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 6,481 to 6,510 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/21 2,835.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,835.00 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
12/05/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
09/06/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
03/09/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
04/08/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
06/08/25 2,832.48 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/23 2,831.03 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
11/02/26 2,829.50 IW SYMPHONY ORCHESTRA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 2,828.64 IDEAL CAREHOMES NUMBER ONE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/06/22 2,827.50 STANDARD SECURITIES Balance Sheet Order Settlement to Bal Sht GL Insurance Renewals Suspense
01/04/21 2,827.50 STANDARD SECURITIES Balance Sheet Order Settlement to Bal Sht GL Insurance Renewals Suspense
04/09/24 2,826.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 2,821.04 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,819.52 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 2,818.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/23 2,817.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
14/06/23 2,817.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
19/06/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet