Payment 5517
This was a invoice / payment issued by Staff Salaries on 30/04/2025 for £2,744.40.
Invoice or Payment Detail
Tax Month 1 April 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: £2,744.40
VAT: £0.00
Total: £2,744.40
Invoice Due: 30/04/2025
Date Due: 15/05/2025
Date Paid: 27/05/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 27/05/2025
Supplier Information
Staff Salaries