Payment 5948

This was a invoice / payment issued by Legal & General (Pensions) on 06/10/2025 for £1,784.40.

Invoice or Payment Detail

Staff Pension L&g October

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: £1,784.40
VAT: £0.00
Total: £1,784.40

Invoice Due: 06/10/2025
Date Due: 30/11/2025
Date Paid: 13/11/2025

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/10/2025 by Council
•   Invoice paid on 13/11/2025

Supplier Information

Legal & General (Pensions)
EC2R 5AA

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