Payment 5546
This was a invoice / payment issued by Silk Sharples Jennings on 24/04/2025 for £600.00.
Invoice or Payment Detail
Preparing Schedule Of Works
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: £500.00
VAT: £100.00
Total: £600.00
Invoice Due: 24/04/2025
Date Due: 24/05/2025
Date Paid: 20/06/2025
Key milestones
- Invoice added to system
- Approved for payment on 25/06/2025 by Council
- Invoice paid on 20/06/2025
Supplier Information
Silk Sharples Jennings
SY1 3TF