Payment 5528
This was a invoice / payment issued by Powys County Council on 01/04/2025 for £10,100.00.
Invoice or Payment Detail
Pensions Shortfall 2025-2026
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: £10,100.00
VAT: £0.00
Total: £10,100.00
Invoice Due: 01/04/2025
Date Due: 01/04/2025
Date Paid: 26/06/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 26/06/2025
Supplier Information
Powys County Council
LD1 5LG