| Supplier | UNISON |
|---|---|
| Amount | £4,912.85 |
| Date | 7th January 2022 |
| Directorate | Corporate Items |
| Expenses Type | Unison Subs Pay Deductions |
| Service Area | Balance Sheet |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 1901838179 |