Payment 5715
This was a invoice / payment issued by Nicola Whitehouse on 25/06/2025 for £1,218.69.
Invoice or Payment Detail
M136 - AM280525/22
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: £1,218.69
VAT: £0.00
Total: £1,218.69
Invoice Due: 25/06/2025
Date Due: 09/07/2025
Date Paid: 09/07/2025
Key milestones
- Invoice added to system
- Approved for payment on 25/06/2025 by Council
- Invoice paid on 09/07/2025
Supplier Information
Nicola Whitehouse