Payment 5912

This was a invoice / payment issued by Permanent Recruitment Solutions on 22/09/2025 for £520.70.

Invoice or Payment Detail

Toilets Cleaning 22/09/25

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: £433.92
VAT: £86.78
Total: £520.70

Invoice Due: 22/09/2025
Date Due: 21/10/2025
Date Paid: 27/10/2025

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 27/10/2025

Supplier Information

Permanent Recruitment Solutions
SY22 6HT

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