Expenses Type : Unison Subs Pay Deductions
Summary
| Financial Year |
Payments |
Total £ |
| 2021 |
11 |
55,099.50 |
| 2022 |
13 |
59,006.60 |
| 2023 |
10 |
45,155.82 |
| 2024 |
11 |
45,872.79 |
| 2025 |
10 |
46,440.10 |
| Total |
55 |
251,574.81 |
Showing 11 items
| Date |
Amount £ |
Supplier | Directorate | Service Area |
| 05/05/21 |
5,188.30 |
UNISON |
Corporate Items |
Balance Sheet |
| 28/05/21 |
5,168.35 |
UNISON |
Corporate Items |
Balance Sheet |
| 30/06/21 |
5,131.80 |
UNISON |
Corporate Items |
Balance Sheet |
| 30/07/21 |
5,075.85 |
UNISON |
Corporate Items |
Balance Sheet |
| 29/10/21 |
5,019.95 |
UNISON |
Corporate Items |
Balance Sheet |
| 01/09/21 |
4,998.05 |
UNISON |
Corporate Items |
Balance Sheet |
| 08/10/21 |
4,991.20 |
UNISON |
Corporate Items |
Balance Sheet |
| 03/12/21 |
4,983.45 |
UNISON |
Corporate Items |
Balance Sheet |
| 07/01/22 |
4,912.85 |
UNISON |
Corporate Items |
Balance Sheet |
| 09/02/22 |
4,826.10 |
UNISON |
Corporate Items |
Balance Sheet |
| 09/03/22 |
4,803.60 |
UNISON |
Corporate Items |
Balance Sheet |