SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 2,341 to 2,370 of 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/09/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
23/11/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
10/03/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
29/03/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
13/05/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
21/12/22 3.40 AIG EUROPE (UK) LTD Central Services AIG Payroll Deductions Balance Sheet
29/06/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
08/04/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
10/06/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
05/08/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
25/01/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
05/08/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
13/05/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
28/09/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
09/09/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
25/01/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
29/06/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
10/06/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
29/03/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
10/03/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
09/12/22 2.25 UNISON Central Services Unison Ancilliary Pay Deductions Balance Sheet
21/12/22 2.25 UNISON Central Services Unison Ancilliary Pay Deductions Balance Sheet
26/10/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
06/04/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
10/03/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
21/12/22 -0.70 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Balance Sheet
29/03/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
09/12/22 -1.47 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Balance Sheet
28/09/22 -1.74 TRANSPORT BENEVOLENT FUND Balance Sheet Administration Fee Income Balance Sheet
31/03/23 -8.88 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA