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 2,461 to 2,490 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/23 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/10/23 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/10/23 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/03/24 9.16 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/10/23 5.63 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/23 5.00 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Allotments Returnable Deposit - Allotments
06/09/23 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
30/06/23 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
12/05/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
31/05/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
26/07/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
08/12/23 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
06/09/23 2.25 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
04/10/23 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
01/11/23 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
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
14/02/24 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions 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
06/09/23 -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
01/11/23 -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