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 7,381 to 7,410 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/04/21 2,214.93 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
30/07/25 2,213.28 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,211.60 SPORTFIT SHORTBREAK CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,208.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,202.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 2,201.14 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,200.77 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 2,200.48 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
06/07/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
10/06/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
30/09/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
07/09/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
11/05/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
03/08/22 2,199.72 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
13/03/24 2,198.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,198.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/05/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet