Payment 5574
This was a invoice / payment issued by KRM Contractors Ltd on 28/05/2025 for £16,591.20.
Invoice or Payment Detail
Fencing Netting Buildings Site
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: £13,826.00
VAT: £2,765.20
Total: £16,591.20
Invoice Due: 28/05/2025
Date Due: 28/05/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment on 25/06/2025 by Council
- Invoice paid
Supplier Information
KRM Contractors Ltd
TF1 7EX