Payment 5686
This was a invoice / payment issued by M A Roberts Groundworks and Construction on 26/06/2025 for £1,620.00.
Invoice or Payment Detail
Bench Pads Maes Y Dre
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: £1,350.00
VAT: £270.00
Total: £1,620.00
Invoice Due: 26/06/2025
Date Due: 31/07/2025
Date Paid: 07/08/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 07/08/2025
Supplier Information
M A Roberts Groundworks and Construction