Payment 5698
This was a invoice / payment issued by United Technology on 30/06/2025 for £32.94.
Invoice or Payment Detail
Additional Cllr Email Licences
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: £27.45
VAT: £5.49
Total: £32.94
Invoice Due: 30/06/2025
Date Due: 30/07/2025
Date Paid: 08/08/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 08/08/2025
Supplier Information
United Technology
N6 4SU