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 6,721 to 6,750 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/02/26 2,787.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
10/12/25 2,787.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
31/10/25 2,787.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
12/03/25 2,785.77 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,785.77 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,785.77 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/01/24 2,785.04 THE BAY CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
16/11/22 2,782.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 2,777.96 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
24/11/21 2,776.92 CURTAIN CALL CREATIVE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 2,776.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 2,776.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,773.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 2,771.72 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,771.72 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,771.72 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,766.00 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 2,761.20 SAY CARE LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
07/01/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,760.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,758.73 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 2,758.60 MOUNTJOY LTD Balance Sheet Payment to Private Contractors Payments In Advance
07/05/25 2,757.16 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 2,757.16 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/11/23 2,753.07 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet