Payment 5853
This was a invoice / payment issued by Permanent Recruitment Solutions on 23/06/2025 for £623.76.
Invoice or Payment Detail
Cleaning 23/06/2025
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: £519.80
VAT: £103.96
Total: £623.76
Invoice Due: 23/06/2025
Date Due: 23/07/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Permanent Recruitment Solutions
SY22 6HT