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 12,691 to 12,720 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 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
06/09/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
30/06/23 -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
10/03/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
29/03/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
06/03/24 -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
10/01/24 -0.70 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
31/05/23 -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
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
01/11/23 -1.31 TRANSPORT BENEVOLENT FUND Balance Sheet Administration Fee Income Balance Sheet
17/05/23 -1.60 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 168033 (VS)
28/09/22 -1.74 TRANSPORT BENEVOLENT FUND Balance Sheet Administration Fee Income Balance Sheet
22/11/24 -1.89 TRANSPORT BENEVOLENT FUND Balance Sheet Administration Fee Income Balance Sheet
22/11/24 -5.34 BHSF Balance Sheet Administration Fee Income Balance Sheet
08/12/23 -6.58 BHSF 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
28/12/23 -10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/03/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Balance Sheet Administration Fee Income Balance Sheet
22/10/21 -13.13 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet