Expenses Type : Unison Subs Pay Deductions
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 9,224.40 |
| Total | 2 | 9,224.40 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Corporate Items | Balance Sheet | UNISON | 4,616.25 |
| 24/12/25 | Corporate Items | Balance Sheet | UNISON | 4,608.15 |