SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 1,351 to 1,380 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 300989 (MP)
16/02/22 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 125396 (MH)
24/11/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 125474 (GO)
14/04/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,151.52 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL DPS 246057 (SB)
16/02/22 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
09/06/21 2,151.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,151.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,151.52 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/03/22 2,135.85 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
22/10/21 2,130.01 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,124.45 ETM AGENCIES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 2,104.74 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,100.23 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,091.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet