SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 2,161 to 2,190 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
09/09/22 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
13/05/22 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
29/06/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
28/09/22 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
06/04/22 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
10/06/22 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
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
26/10/22 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
05/08/22 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
29/03/23 -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
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
22/06/22 -19.62 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/06/22 -27.58 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
08/03/23 -31.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/03/23 -62.02 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/06/22 -67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
25/01/23 -75.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet