Payment 1900202183 made to Unison
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 1900202183 | Admin Fee Income | Payroll | Unison | -833.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 1900202183 | Admin Fee Income | Payroll | Unison | -833.24 |
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