Payment 5742
This was a invoice / payment issued by Rikki Lloyd Butcher on 01/06/2025 for £17.00.
Invoice or Payment Detail
Meal Ticket MoW
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: £17.00
VAT: £0.00
Total: £17.00
Invoice Due: 01/06/2025
Date Due: 01/07/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid
Supplier Information
Rikki Lloyd Butcher
SY21 7JL