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 10,801 to 10,830 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/09/21 278.29 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
26/06/24 278.25 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
23/02/24 278.25 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
19/04/24 278.25 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
24/01/24 278.25 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
24/07/24 278.25 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
23/06/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/10/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
24/11/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/08/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
24/03/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
21/07/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/01/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
22/09/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/11/22 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
21/04/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
22/02/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
24/05/23 277.20 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
16/08/23 275.87 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 275.34 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 275.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
26/03/25 275.00 HAMPSHIRE & I OW OPPORTUNITY Balance Sheet IW Lottery Pay Deductions Balance Sheet
25/06/25 275.00 HAMPSHIRE & I OW OPPORTUNITY Balance Sheet IW Lottery Pay Deductions Balance Sheet
02/04/25 275.00 HAMPSHIRE & I OW OPPORTUNITY Balance Sheet IW Lottery Pay Deductions Balance Sheet
25/06/25 275.00 HAMPSHIRE & I OW OPPORTUNITY Balance Sheet IW Lottery Pay Deductions Balance Sheet
19/09/25 274.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/03/25 274.99 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/05/25 271.84 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
16/03/22 271.26 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 270.68 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense