Payment 5679
This was a invoice / payment issued by TIAA Ltd on 25/06/2025 for £1,530.00.
Invoice or Payment Detail
24/25 Internal Audit
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: £1,275.00
VAT: £255.00
Total: £1,530.00
Invoice Due: 25/06/2025
Date Due: 23/07/2025
Date Paid: 22/07/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 22/07/2025
Supplier Information
TIAA Ltd
PO14 1AH