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 6,781 to 6,810 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/09/24 2,717.44 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
07/01/26 2,715.72 VICTORIA POOK CARE PROVIDER Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 2,715.55 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,708.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 2,706.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 2,706.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 2,704.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
26/10/22 2,704.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 2,704.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 2,704.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,704.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
23/06/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
16/06/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
02/07/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
22/08/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
26/11/25 2,700.00 OAKFIELD C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
22/06/22 2,698.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 2,696.16 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 2,696.16 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,690.28 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,688.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 2,686.32 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,683.92 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 2,683.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/25 2,679.86 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
14/04/25 2,679.85 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
24/03/25 2,679.85 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
16/10/24 2,676.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,675.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet