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 |
| 31/12/24 |
4,835.55 |
UNISON |
Corporate Items |
Balance Sheet |
| 31/12/24 |
4,828.20 |
UNISON |
Corporate Items |
Balance Sheet |
| 12/04/24 |
4,809.30 |
UNISON |
Corporate Items |
Balance Sheet |
| 31/01/25 |
4,783.35 |
UNISON |
Corporate Items |
Balance Sheet |
| 14/03/25 |
4,739.65 |
UNISON |
Corporate Items |
Balance Sheet |
| 17/05/24 |
4,724.50 |
UNISON |
Corporate Items |
Balance Sheet |
| 24/07/24 |
4,691.75 |
UNISON |
Corporate Items |
Balance Sheet |
| 14/06/24 |
4,655.15 |
UNISON |
Corporate Items |
Balance Sheet |
| 06/09/24 |
4,530.90 |
UNISON |
Corporate Items |
Balance Sheet |
| 26/03/25 |
3,260.44 |
UNISON |
Corporate Items |
Balance Sheet |
| 31/12/24 |
14.00 |
UNISON |
Corporate Items |
Balance Sheet |