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 8,161 to 8,190 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,764.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 1,762.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,761.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,760.40 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,759.21 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
20/10/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
30/07/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
09/02/22 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
12/01/22 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
07/07/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
10/11/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
04/06/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
03/09/21 1,759.12 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
22/07/22 1,757.91 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
08/06/22 1,757.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,756.56 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet