Payment 5670
This was a invoice / payment issued by DM Payroll Services Ltd on 10/06/2025 for £144.00.
Invoice or Payment Detail
Payroll Services Quarter 1
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: £144.00
VAT: £0.00
Total: £144.00
Invoice Due: 10/06/2025
Date Due: 24/06/2025
Date Paid: 26/06/2025
Key milestones
- Invoice added to system
- Approved for payment on 25/06/2025 by Council
- Invoice paid on 26/06/2025
Supplier Information
DM Payroll Services Ltd
DY14 9TQ