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 5,701 to 5,730 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/09/25 3,549.20 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
16/06/21 3,547.32 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,547.32 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 3,546.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,546.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 3,541.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 3,536.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
20/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet