SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 1,651 to 1,680 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/05/25 2,794.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/12/25 2,793.34 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
10/12/25 2,787.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
27/02/26 2,787.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
24/09/25 2,787.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
23/12/25 2,787.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
31/10/25 2,787.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
25/02/26 2,773.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,760.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,757.16 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 2,757.16 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/08/25 2,747.52 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,747.52 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 2,736.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,728.44 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,722.40 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,722.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,720.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,715.72 VICTORIA POOK CARE PROVIDER Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,708.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
16/06/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
02/07/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
23/06/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
22/08/25 2,700.64 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet