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 13,021 to 13,050 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/23 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
09/02/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
30/07/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
04/10/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
01/09/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
09/09/22 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
30/06/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
08/12/21 3.40 AIG EUROPE (UK) LTD Central Services AIG Payroll Deductions Balance Sheet
06/10/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
29/10/21 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
01/11/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
26/06/24 3.00 REDACTED PERSONAL DATA Balance Sheet CP Totland Esplanade Income Holding A/C Balance Sheet
10/03/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
28/05/21 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
03/12/21 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
29/03/23 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
04/10/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
05/08/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
07/01/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
01/09/21 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
09/03/22 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
09/09/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
10/01/24 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