Payment 7080

This was a invoice / payment issued by Staff Salaries on 07/10/2026 for £21,981.49.

Invoice or Payment Detail

Staff Salaries Oct 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: £21,981.49
VAT: £0.00
Total: £21,981.49

Invoice Due: 07/10/2026
Date Due: 23/10/2026
Date Paid: 23/10/2026

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 28/10/2026 by Council
•   Invoice paid on 23/10/2026

Supplier Information

Staff Salaries

View other payments to this supplier »