Supplier : UNISON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 8,719.48 |
| Total | 7 | 8,719.48 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Corporate Items | Unison Subs Pay Deductions | Balance Sheet | 4,616.25 |
| 24/12/25 | Corporate Items | Unison Subs Pay Deductions | Balance Sheet | 4,608.15 |
| 28/11/25 | Corporate Items | Unison Ancilliary Pay Deductions | Balance Sheet | 2.15 |
| 24/12/25 | Corporate Items | Unison Ancilliary Pay Deductions | Balance Sheet | 2.15 |
| 28/11/25 | Resources | Administration Fee Income | Payroll | -48.00 |
| 24/12/25 | Resources | Administration Fee Income | Payroll | -230.41 |
| 28/11/25 | Resources | Administration Fee Income | Payroll | -230.81 |