Payment 6997

This was a invoice / payment issued by Staff Salaries on 08/09/2026 for £24,562.70.

Invoice or Payment Detail

Staff Salaries Sept 26 Incl BP

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: £24,562.70
VAT: £0.00
Total: £24,562.70

Invoice Due: 08/09/2026
Date Due: 25/09/2026
Date Paid:

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
•   Invoice paid

Supplier Information

Staff Salaries

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