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 |
| 09/05/25 |
4,737.90 |
UNISON |
Corporate Items |
Balance Sheet |
| 25/06/25 |
4,662.00 |
UNISON |
Corporate Items |
Balance Sheet |
| 30/07/25 |
4,659.20 |
UNISON |
Corporate Items |
Balance Sheet |
| 25/06/25 |
4,653.00 |
UNISON |
Corporate Items |
Balance Sheet |
| 27/08/25 |
4,652.60 |
UNISON |
Corporate Items |
Balance Sheet |
| 26/09/25 |
4,634.95 |
UNISON |
Corporate Items |
Balance Sheet |
| 27/02/26 |
4,623.65 |
UNISON |
Corporate Items |
Balance Sheet |
| 28/11/25 |
4,616.25 |
UNISON |
Corporate Items |
Balance Sheet |
| 24/12/25 |
4,608.15 |
UNISON |
Corporate Items |
Balance Sheet |
| 04/02/26 |
4,592.40 |
UNISON |
Corporate Items |
Balance Sheet |