Payment 5736
This was a invoice / payment issued by Nick Jones Building Services on 20/06/2025 for £235.00.
Invoice or Payment Detail
Repairs Maes Y Dre 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: £235.00
VAT: £0.00
Total: £235.00
Invoice Due: 20/06/2025
Date Due: 20/06/2025
Date Paid: 04/08/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 04/08/2025
Supplier Information
Nick Jones Building Services
SY21 7QZ