Payment 5785
This was a invoice / payment issued by Powys County Council on 05/08/2025 for £138.66.
Invoice or Payment Detail
Trade Waste July TH
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: £138.66
VAT: £0.00
Total: £138.66
Invoice Due: 05/08/2025
Date Due: 05/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Powys County Council
LD1 5LG