Payment 5442
This was a invoice / payment issued by Arther J Gallagher Insurance on 01/04/2025 for £4,697.66.
Invoice or Payment Detail
Vehicles Insurance
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: £4,697.66
VAT: £0.00
Total: £4,697.66
Invoice Due: 01/04/2025
Date Due: 01/04/2025
Date Paid: 30/04/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/04/2025 by Council
- Invoice paid on 30/04/2025
Supplier Information
Arther J Gallagher Insurance
GU1 4RY