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 31 to 55 of 55 items
Date Amount £ SupplierDirectorateService Area
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
10/06/22 4,574.15 UNISON Corporate Items Balance Sheet
26/07/23 4,548.00 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
30/06/23 4,535.20 UNISON Corporate Items Balance Sheet
31/05/23 4,534.45 UNISON Corporate Items Balance Sheet
06/09/24 4,530.90 UNISON Corporate Items Balance Sheet
06/09/23 4,505.20 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
04/10/23 4,140.40 UNISON Corporate Items Balance Sheet
12/05/23 3,689.67 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