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 8,431 to 8,460 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/08/24 1,764.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 1,762.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,761.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,760.40 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,759.21 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
07/05/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
09/02/22 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
07/07/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
12/01/22 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
15/12/21 1,759.12 NHS PENSIONS SCHEME Central Services NHS pension scheme employee deductions Balance Sheet
20/10/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
30/07/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
10/11/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
03/09/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
22/07/22 1,757.91 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
08/06/22 1,757.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,756.56 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,752.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 1,751.52 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,751.52 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,745.30 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,744.88 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
22/02/23 1,742.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,741.55 MADE TO MEASURE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,740.88 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,740.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,737.73 ST THOMAS OF CANTERBURY PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
14/09/22 1,736.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,736.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet