Unison 1&2
Supplier to London Borough of Bexley
Spend by year
£0£10.9k£21.7k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,899 | 4 |
| 2020/21 | £21,710 | 24 |
| 2021/22 | £13,549 | 9 |
| 2022/23 | £2,315 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payment | £20.7k |
| Payroll Union | £15.9k |
| Debit | £5,538 |
| Fees and ChargesPayroll Client Agent Fee | −£657 |