Payment 5524
This was a invoice / payment issued by Boys & Boden Ltd on 01/05/2025 for £64.09.
Invoice or Payment Detail
Building Sand, Blanking Cap
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: £53.41
VAT: £10.68
Total: £64.09
Invoice Due: 01/05/2025
Date Due: 31/05/2025
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