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 1,981 to 2,010 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/09/25 1,639.54 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,639.54 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,639.54 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,639.54 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/08/25 1,634.55 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 1,631.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/07/25 1,578.42 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/09/25 1,537.92 HOLY CROSS PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
08/08/25 1,533.93 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
31/12/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet