Payment 5525
This was a invoice / payment issued by Worknest on 15/05/2025 for £8,245.99.
Invoice or Payment Detail
Health And Safety Core Year 5
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: £6,871.66
VAT: £1,374.33
Total: £8,245.99
Invoice Due: 15/05/2025
Date Due: 15/05/2025
Date Paid: 27/05/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 27/05/2025
Supplier Information
Worknest