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 7,291 to 7,320 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
01/11/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
04/10/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
15/09/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
19/07/23 2,307.07 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
21/06/23 2,307.06 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
12/05/23 2,306.10 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
17/07/24 2,304.61 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,304.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 2,303.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,303.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,303.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 2,301.60 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 2,300.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
12/03/25 2,299.95 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/05/21 2,297.02 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
24/09/25 2,295.34 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,293.59 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/12/25 2,291.52 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,289.60 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/24 2,285.48 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,283.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 2,278.78 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
31/03/23 2,278.78 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
25/01/23 2,278.78 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet