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 7,081 to 7,110 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/08/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,600.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,600.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/05/21 2,597.66 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
07/05/25 2,596.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 2,593.10 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
19/02/25 2,592.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 2,589.28 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,589.28 TRACSCARE WELLCARE LIFESTYLES Central Services Order Settlement to Bal Sht GL Balance Sheet
12/11/25 2,589.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 2,587.40 PRUDENTIAL ASSURANCE CO LTD Central Services Teachers Additional Pensions Contributi… Balance Sheet
23/11/22 2,584.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 2,582.16 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,581.70 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
04/05/22 2,578.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 2,578.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/11/24 2,572.67 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
12/03/25 2,571.45 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA