Payment 5678
This was a invoice / payment issued by Powys County Council on 26/06/2025 for £460.57.
Invoice or Payment Detail
Month 3 June 25
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: £460.57
VAT: £0.00
Total: £460.57
Invoice Due: 26/06/2025
Date Due: 26/06/2025
Date Paid: 26/06/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 26/06/2025
Supplier Information
Powys County Council
LD1 5LG