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 7,591 to 7,620 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/02/26 2,238.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 2,238.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,233.70 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/12/21 2,233.68 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
28/05/21 2,229.68 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
17/01/24 2,229.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 2,229.48 JHN HEALTHCARE [SB] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 2,229.48 JHN HEALTHCARE [SB] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 2,229.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 2,229.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 2,226.45 DISTRICT SURVEYORS ASSOCIATION T/A LABC Balance Sheet Professional Subscriptions Payments In Advance
02/11/22 2,220.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 2,220.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/23 2,219.84 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
25/02/26 2,219.64 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/04/21 2,214.93 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
30/07/25 2,213.28 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,211.60 SPORTFIT SHORTBREAK CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,208.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,202.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 2,201.14 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,200.77 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 2,200.48 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
07/09/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
30/09/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
10/06/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
06/07/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
03/08/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
26/10/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet