Payment 1900310744 made to Unison
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 1900310744 | Admin Fee Income | Payroll | Unison | -821.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 1900310744 | Admin Fee Income | Payroll | Unison | -821.73 |
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