Payment 5520
This was a invoice / payment issued by Powys County Council on 01/04/2025 for £460.57.
Invoice or Payment Detail
Pensions April 2025
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: £460.57
VAT: £0.00
Total: £460.57
Invoice Due: 01/04/2025
Date Due: 01/04/2025
Date Paid: 27/05/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 27/05/2025
Supplier Information
Powys County Council
LD1 5LG