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 4,621 to 4,650 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 4,391.62 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 4,388.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 4,388.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 4,388.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/12/24 4,382.59 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
19/04/23 4,381.80 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
18/10/23 4,380.14 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 4,378.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 4,378.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 4,370.90 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
27/03/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/23 4,367.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
09/08/23 4,367.27 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,366.60 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 4,365.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
04/06/25 4,361.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 4,361.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,356.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet