Payment 5670

This was a invoice / payment issued by DM Payroll Services Ltd on 10/06/2025 for £144.00.

Invoice or Payment Detail

Payroll Services Quarter 1

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: £144.00
VAT: £0.00
Total: £144.00

Invoice Due: 10/06/2025
Date Due: 24/06/2025
Date Paid: 26/06/2025

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 25/06/2025 by Council
•   Invoice paid on 26/06/2025

Supplier Information

DM Payroll Services Ltd
DY14 9TQ

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