Payment 5498
This was a invoice / payment issued by Staff Salaries on 25/04/2025 for £19,886.06.
Invoice or Payment Detail
Salaries Month 1
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: £19,886.06
VAT: £0.00
Total: £19,886.06
Invoice Due: 25/04/2025
Date Due: 25/04/2025
Date Paid: 28/04/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 28/04/2025
Supplier Information
Staff Salaries