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 13 items
Date Amount £ SupplierDirectorateService Area
25/01/23 5,012.10 UNISON Corporate Items Balance Sheet
06/04/22 4,774.85 UNISON Corporate Items Balance Sheet
13/05/22 4,697.65 UNISON Corporate Items Balance Sheet
10/06/22 4,574.15 UNISON Corporate Items Balance Sheet
05/08/22 4,547.80 UNISON Corporate Items Balance Sheet
29/06/22 4,544.75 UNISON Corporate Items Balance Sheet
16/09/22 4,491.30 UNISON Corporate Items Balance Sheet
10/03/23 4,461.20 UNISON Corporate Items Balance Sheet
29/03/23 4,450.35 UNISON Corporate Items Balance Sheet
21/12/22 4,372.85 UNISON Corporate Items Balance Sheet
28/09/22 4,370.90 UNISON Corporate Items Balance Sheet
26/10/22 4,365.60 UNISON Corporate Items Balance Sheet
09/12/22 4,343.10 UNISON Corporate Items Balance Sheet