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 6,871 to 6,900 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 2,622.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,620.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,615.00 ISLE OF WIGHT CANTATA CHOIR Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/12/24 2,614.47 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
23/03/22 2,612.52 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 2,603.44 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/21 2,602.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,601.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,601.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 2,600.92 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,600.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,600.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/05/21 2,597.66 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
07/05/25 2,596.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 2,593.10 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
19/02/25 2,592.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 2,589.28 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 2,589.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 2,584.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 2,582.16 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet