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 6,901 to 6,930 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/09/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,581.89 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,581.70 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
04/05/22 2,578.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 2,578.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/11/24 2,572.67 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
12/03/25 2,571.45 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/21 2,569.56 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 2,558.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 2,558.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 2,556.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 2,554.88 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
08/12/23 2,549.71 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
09/04/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 2,548.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 2,548.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,544.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 2,543.64 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet