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 10 items
| Date |
Amount £ |
Supplier | Directorate | Service Area |
| 10/01/24 |
4,882.15 |
UNISON |
Corporate Items |
Balance Sheet |
| 08/12/23 |
4,809.35 |
UNISON |
Corporate Items |
Balance Sheet |
| 14/02/24 |
4,799.80 |
UNISON |
Corporate Items |
Balance Sheet |
| 01/11/23 |
4,711.60 |
UNISON |
Corporate Items |
Balance Sheet |
| 26/07/23 |
4,548.00 |
UNISON |
Corporate Items |
Balance Sheet |
| 30/06/23 |
4,535.20 |
UNISON |
Corporate Items |
Balance Sheet |
| 31/05/23 |
4,534.45 |
UNISON |
Corporate Items |
Balance Sheet |
| 06/09/23 |
4,505.20 |
UNISON |
Corporate Items |
Balance Sheet |
| 04/10/23 |
4,140.40 |
UNISON |
Corporate Items |
Balance Sheet |
| 12/05/23 |
3,689.67 |
UNISON |
Corporate Items |
Balance Sheet |