Payment 5454
This was a invoice / payment issued by Rialtus Business Solutions Ltd on 01/04/2025 for £1,834.80.
Invoice or Payment Detail
Omega Cashbook For Year
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: £1,529.00
VAT: £305.80
Total: £1,834.80
Invoice Due: 01/04/2025
Date Due: 29/04/2025
Date Paid: 30/04/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/04/2025 by Council
- Invoice paid on 30/04/2025
Supplier Information
Rialtus Business Solutions Ltd
SN4 9NB