Payment 5823
This was a invoice / payment issued by Permanent Recruitment Solutions on 19/08/2025 for £542.40.
Invoice or Payment Detail
Cleaning Supply WE 17/08
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: £452.00
VAT: £90.40
Total: £542.40
Invoice Due: 19/08/2025
Date Due: 19/09/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Permanent Recruitment Solutions
SY22 6HT