Payment 5525

This was a invoice / payment issued by Worknest on 15/05/2025 for £8,245.99.

Invoice or Payment Detail

Health And Safety Core Year 5

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: £6,871.66
VAT: £1,374.33
Total: £8,245.99

Invoice Due: 15/05/2025
Date Due: 15/05/2025
Date Paid: 27/05/2025

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 28/05/2025 by Council
•   Invoice paid on 27/05/2025

Supplier Information

Worknest

View other payments to this supplier »