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 5,791 to 5,820 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/04/24 3,434.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,431.63 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
27/08/25 3,431.63 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
16/06/25 3,431.63 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
23/06/25 3,431.63 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
30/06/21 3,429.24 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,428.67 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/25 3,428.64 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/02/23 3,428.00 NETTLESTONE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
15/01/25 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/11/22 3,424.58 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,424.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 3,420.34 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 3,420.34 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 3,420.34 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 3,420.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 3,418.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
30/10/24 3,418.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
06/08/25 3,417.60 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,416.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,416.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,414.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 3,414.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,412.04 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
12/03/25 3,411.98 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,411.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA