| Supplier | UNISON |
|---|---|
| Amount | £4,983.45 |
| Date | 3rd December 2021 |
| Directorate | Corporate Items |
| Expenses Type | Unison Subs Pay Deductions |
| Service Area | Balance Sheet |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Balance Sheet |
| Classification | Capital |
| Reference | 1901828697 |