Payment 5743
This was a invoice / payment issued by Boys & Boden Ltd on 08/07/2025 for £8.39.
Invoice or Payment Detail
Materials For AHC Fix
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: £6.99
VAT: £1.40
Total: £8.39
Invoice Due: 08/07/2025
Date Due: 08/08/2025
Date Paid: 13/08/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 13/08/2025
Supplier Information
Boys & Boden Ltd
SY21 7BL