SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 841 to 870 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,235.95 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 4,222.50 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,220.22 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 4,190.81 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 4,182.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,180.88 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 4,169.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/11/23 4,166.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,155.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
21/06/23 4,154.86 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,140.40 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
15/11/23 4,117.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
15/12/23 4,117.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
13/10/23 4,117.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
20/03/24 4,114.36 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA