Payment 5725

This was a invoice / payment issued by Staff Salaries on 07/07/2025 for £21,353.19.

Invoice or Payment Detail

Salaries July 25

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: £21,353.19
VAT: £0.00
Total: £21,353.19

Invoice Due: 07/07/2025
Date Due: 25/07/2025
Date Paid: 25/07/2025

Power to Spend: LGA 1972 s112 - Appointment of staff including remuneration and terms and conditions (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 23/07/2025 by Council
•   Invoice paid on 25/07/2025

Supplier Information

Staff Salaries

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