Payment 5679

This was a invoice / payment issued by TIAA Ltd on 25/06/2025 for £1,530.00.

Invoice or Payment Detail

24/25 Internal Audit

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: £1,275.00
VAT: £255.00
Total: £1,530.00

Invoice Due: 25/06/2025
Date Due: 23/07/2025
Date Paid: 22/07/2025

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 23/07/2025 by Council
•   Invoice paid on 22/07/2025

Supplier Information

TIAA Ltd
PO14 1AH

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