Payment 5660
This was a invoice / payment issued by H Balard & Son on 16/04/2025 for £222.37.
Invoice or Payment Detail
Diesel
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: £185.31
VAT: £37.06
Total: £222.37
Invoice Due: 16/04/2025
Date Due: 16/05/2025
Date Paid: 26/06/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 26/06/2025
Supplier Information
H Balard & Son
SY21 7PG