Payment 5775
This was a invoice / payment issued by Severn Trent Water Ltd on 17/07/2025 for £1,266.06.
Invoice or Payment Detail
Water Charges Changing Rooms 1
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: £1,266.06
VAT: £0.00
Total: £1,266.06
Invoice Due: 17/07/2025
Date Due: 16/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Severn Trent Water Ltd