Expenses Type : Administration Fee Income

Summary
Financial Year Payments Total £
2021 68 -28,317.30
2022 80 -26,158.75
2023 66 -21,159.50
2024 66 -19,548.31
2025 47 -21,749.93
Total 327 -116,933.79
Showing 1 to 30 of 66 items
Date Amount £ SupplierDirectorateService Area
12/04/24 240.47 UNISON Resources Payroll
17/05/24 236.23 UNISON Resources Payroll
14/06/24 232.76 UNISON Resources Payroll
12/04/24 6.58 BHSF Corporate Items Balance Sheet
14/06/24 5.34 BHSF Resources Payroll
17/05/24 5.34 BHSF Resources Payroll
12/04/24 4.31 G M B & A T U Resources Payroll
17/05/24 3.89 G M B & A T U Resources Payroll
14/06/24 3.88 G M B & A T U Resources Payroll
20/05/24 1.31 TRANSPORT BENEVOLENT FUND Resources Payroll
17/05/24 1.31 TRANSPORT BENEVOLENT FUND Resources Payroll
14/06/24 1.31 TRANSPORT BENEVOLENT FUND Resources Payroll
12/04/24 1.31 TRANSPORT BENEVOLENT FUND Resources Payroll
12/04/24 0.70 HOSPITAL SAVINGS ASSOCIATION Resources Payroll
17/05/24 0.70 HOSPITAL SAVINGS ASSOCIATION Resources Payroll
14/06/24 0.70 HOSPITAL SAVINGS ASSOCIATION Resources Payroll
16/08/24 -0.70 HOSPITAL SAVINGS ASSOCIATION Resources Payroll
31/12/24 -0.70 UNISON Resources Payroll
03/01/25 -1.25 BHSF Resources Payroll
20/05/24 -1.31 TRANSPORT BENEVOLENT FUND Resources Payroll
06/09/24 -1.57 TRANSPORT BENEVOLENT FUND Resources Payroll
16/08/24 -1.58 TRANSPORT BENEVOLENT FUND Resources Payroll
31/12/24 -1.89 TRANSPORT BENEVOLENT FUND Resources Payroll
22/11/24 -1.89 TRANSPORT BENEVOLENT FUND Corporate Items Balance Sheet
31/01/25 -1.90 TRANSPORT BENEVOLENT FUND Resources Payroll
14/03/25 -1.90 TRANSPORT BENEVOLENT FUND Resources Payroll
26/03/25 -1.90 TRANSPORT BENEVOLENT FUND Resources Payroll
31/12/24 -1.90 TRANSPORT BENEVOLENT FUND Resources Payroll
16/08/24 -1.95 STERLING MANAGEMENT CENTRE LTD Resources Payroll
24/07/24 -2.10 HOSPITAL SAVINGS ASSOCIATION Resources Payroll