Payment 1900184411 made to Unison
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 1900184411 | Admin Fee Income | Payroll | Unison | -831.11 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 1900184411 | Admin Fee Income | Payroll | Unison | -831.11 |
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