Payment 5673

This was a invoice / payment issued by HMRC - PAYE on 25/06/2025 for £3,825.15.

Invoice or Payment Detail

NiC June 25 Month 3

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: £3,825.15
VAT: £0.00
Total: £3,825.15

Invoice Due: 25/06/2025
Date Due: 15/07/2025
Date Paid: 26/06/2025

Key milestones
  • Invoice added to system
  • Approved for payment on 25/06/2025 by Council
  • Invoice paid on 26/06/2025
Supplier Information

HMRC - PAYE

View other payments to this supplier »