Payment 6818

This was a invoice / payment issued by HMRC - PAYE on 10/07/2026 for £7,692.09.

Invoice or Payment Detail

PAYE & NI July 26

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: £7,692.09
VAT: £0.00
Total: £7,692.09

Invoice Due: 10/07/2026
Date Due: 22/08/2026
Date Paid: 04/08/2026

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 22/07/2026 by Council
•   Invoice paid on 04/08/2026

Supplier Information

HMRC - PAYE

View other payments to this supplier »