Payment 5672
This was a invoice / payment issued by HMRC - PAYE on 25/06/2025 for £3,148.80.
Invoice or Payment Detail
Paye Month 3 June 25
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: £3,148.80
VAT: £0.00
Total: £3,148.80
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