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 13,081 to 13,110 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
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
29/10/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
09/05/25 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
22/11/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
14/02/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
31/01/25 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
12/04/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
30/07/25 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
17/05/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
06/09/24 1.95 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
03/09/21 1.69 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… Balance Sheet AEO Payments Pay Deductions Balance Sheet
01/11/24 1.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
01/11/24 1.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/04/23 0.43 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/12/23 0.32 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/05/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
01/11/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
26/07/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
12/05/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
14/02/24 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
04/10/23 -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
30/06/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
10/01/24 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
10/03/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
08/12/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet