Payment 5823

This was a invoice / payment issued by Permanent Recruitment Solutions on 19/08/2025 for £542.40.

Invoice or Payment Detail

Cleaning Supply WE 17/08

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: £452.00
VAT: £90.40
Total: £542.40

Invoice Due: 19/08/2025
Date Due: 19/09/2025
Date Paid: 29/09/2025

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 24/09/2025 by Council
•   Invoice paid on 29/09/2025

Supplier Information

Permanent Recruitment Solutions
SY22 6HT

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