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 5,371 to 5,400 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/24 3,664.29 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
11/05/22 3,660.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 3,660.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 3,660.31 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/21 3,659.68 HAYLANDS PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
08/09/21 3,659.68 GREENMOUNT PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
08/10/25 3,657.43 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 3,654.96 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/11/24 3,654.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 3,654.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,650.08 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,648.24 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,640.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,628.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 3,626.16 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
21/02/24 3,625.72 WIGHT HOME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,625.20 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,624.62 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 278697 (BM)
08/06/22 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/05/23 3,622.79 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet