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 7,531 to 7,560 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/07/22 2,300.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
12/03/25 2,299.95 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/05/21 2,297.02 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
24/09/25 2,295.34 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,293.59 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/12/25 2,291.52 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,289.60 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/24 2,285.48 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,283.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/22 2,278.78 NHS PENSIONS SCHEME Central Services NHS pension scheme employee deductions Balance Sheet
08/03/23 2,278.78 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
25/01/23 2,278.78 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
31/03/23 2,278.78 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
13/07/22 2,277.60 SAY CARE LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 2,272.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,271.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 2,268.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 2,267.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,264.16 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 2,262.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 2,261.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 2,261.51 OAKFIELD C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
17/12/25 2,258.00 OSEL ENTERPRISES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 2,257.10 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
08/06/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA