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 7,051 to 7,080 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/07/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 2,646.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,646.45 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/07/25 2,644.30 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/05/25 2,643.85 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/10/24 2,643.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 2,643.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 2,642.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/21 2,641.75 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
01/06/22 2,641.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/24 2,640.80 OAKFIELD C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
19/02/25 2,640.00 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,635.74 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/06/21 2,632.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,631.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 2,631.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,627.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 2,627.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 2,622.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 2,622.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,620.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,615.00 ISLE OF WIGHT CANTATA CHOIR Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/12/24 2,614.47 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
23/03/22 2,612.52 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 2,603.44 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/21 2,602.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,601.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,601.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA