SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2025 733 11,437,634.70
Total 733 11,437,634.70
Showing 361 to 390 of 733 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
19/12/25 Balance Sheet Teachers Additional Pensions Co… Balance Sheet PRUDENTIAL ASSURANCE CO LTD 3,001.16
19/11/25 Balance Sheet Teachers Additional Pensions Co… Balance Sheet PRUDENTIAL ASSURANCE CO LTD 2,991.84
14/01/26 Balance Sheet Teachers Additional Pensions Co… Balance Sheet PRUDENTIAL ASSURANCE CO LTD 2,983.00
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,962.52
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IW SYMPHONY ORCHESTRA 2,928.50
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 2,907.12
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet GELOS NETWORK LIMITED 2,869.47
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
19/12/25 Balance Sheet Professional Services Primary Heads ORANGE HOUSE CONSULTANCY LTD 2,793.34
23/12/25 Balance Sheet NHS pension scheme employee ded… Balance Sheet NHS PENSIONS SCHEME 2,787.06
10/12/25 Balance Sheet NHS pension scheme employee ded… Balance Sheet NHS PENSIONS SCHEME 2,787.06
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 2,760.24
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 2,760.24
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 2,760.24
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 2,728.44
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet VICTORIA POOK CARE PROVIDER 2,715.72
26/11/25 Balance Sheet Insurance claims suspense Insurance claims suspense OAKFIELD C E PRIMARY SCHOOL 2,700.00
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,669.47