Payment 5568
This was a invoice / payment issued by Permanent Recruitment Solutions on 19/05/2025 for £672.58.
Invoice or Payment Detail
Cleaning Services
The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.
Net: £560.48
VAT: £112.10
Total: £672.58
Invoice Due: 19/05/2025
Date Due: 19/05/2025
Date Paid: 22/07/2025
Key milestones
- Invoice added to system
- Approved for payment on 25/06/2025 by Council
- Invoice paid on 22/07/2025
Supplier Information
Permanent Recruitment Solutions
SY22 6HT