Payment 5677
This was a invoice / payment issued by Legal & General (Pensions) on 26/06/2025 for £1,838.89.
Invoice or Payment Detail
Pensions Month 3 June 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: £1,838.89
VAT: £0.00
Total: £1,838.89
Invoice Due: 26/06/2025
Date Due: 26/06/2025
Date Paid: 18/07/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 18/07/2025
Supplier Information
Legal & General (Pensions)