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 5,521 to 5,550 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/23 3,561.88 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 3,561.88 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 3,556.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 3,555.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,554.25 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
05/01/22 3,552.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/22 3,551.67 REDACTED PERSONAL DATA Balance Sheet Monthly Salary Advances Balance Sheet
05/02/25 3,550.80 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,549.28 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,549.28 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,549.28 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,549.28 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,549.28 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,549.28 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,549.20 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
16/06/21 3,547.32 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,547.32 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,546.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 3,546.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,542.56 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA