Payment 1900405947 made to Unison
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 11 | 1900405947 | Admin Fee Income | Payroll | Unison | -639.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 11 | 1900405947 | Admin Fee Income | Payroll | Unison | -639.37 |
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