Payment 5812
This was a invoice / payment issued by G17 on 06/08/2025 for £470.00.
Invoice or Payment Detail
Councillor Photographs
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: £470.00
VAT: £0.00
Total: £470.00
Invoice Due: 06/08/2025
Date Due: 28/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
G17
SY15 6QJ