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
29/03/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
30/07/21 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
26/10/22 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
09/03/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
21/12/22 2.25 UNISON Central Services Unison Ancilliary Pay Deductions Balance Sheet
30/06/21 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
05/05/21 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
09/09/22 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
06/09/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
31/05/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
26/07/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
12/05/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
30/06/23 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
14/02/24 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
24/12/25 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
29/10/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
06/09/24 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
26/03/25 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
24/07/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
28/11/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet