Payment 5717
This was a invoice / payment issued by Disabled Aid Ltd on 30/05/2025 for £180.00.
Invoice or Payment Detail
Service Of Equip TIC Toilets
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: £150.00
VAT: £30.00
Total: £180.00
Invoice Due: 30/05/2025
Date Due: 30/05/2025
Date Paid: 22/07/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 22/07/2025
Supplier Information
Disabled Aid Ltd
HR4 0ED