Payment 5502
This was a invoice / payment issued by Geoxphere Ltd on 11/04/2025 for £108.00.
Invoice or Payment Detail
Website Mapping System
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: £90.00
VAT: £18.00
Total: £108.00
Invoice Due: 11/04/2025
Date Due: 11/04/2025
Date Paid: 27/05/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 27/05/2025
Supplier Information
Geoxphere Ltd
RG24 4HQ