Payment 5557
This was a invoice / payment issued by Boys & Boden Ltd on 20/05/2025 for £76.00.
Invoice or Payment Detail
Dumpy Bag Top Soil
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: £63.33
VAT: £12.67
Total: £76.00
Invoice Due: 20/05/2025
Date Due: 19/06/2025
Date Paid: 20/06/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 20/06/2025
Supplier Information
Boys & Boden Ltd
SY21 7BL