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 13,051 to 13,080 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/12/22 2.25 UNISON Central Services Unison Ancilliary Pay Deductions Balance Sheet
10/06/22 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
08/12/23 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
06/04/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
09/02/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
30/06/21 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
01/09/21 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
05/05/21 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
26/10/22 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
28/09/22 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
01/11/23 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
09/10/24 2.24 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
14/06/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
17/05/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
27/02/26 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
26/09/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
31/12/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
27/08/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
24/12/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
14/03/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
25/06/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
04/02/26 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet