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 7,501 to 7,530 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/03/24 2,317.42 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,317.32 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,315.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,314.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 2,313.98 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/10/25 2,313.61 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/01/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 2,308.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 2,308.30 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
19/07/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
04/10/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
15/09/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
28/07/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
21/06/23 2,307.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
12/05/23 2,306.10 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
17/07/24 2,304.61 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,304.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 2,303.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,303.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,303.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 2,303.00 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
27/09/23 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet