Payment 5488
This was a invoice / payment issued by Powys County Council on 15/04/2025 for £36,068.00.
Invoice or Payment Detail
Business Rates Town Hall
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: £36,068.00
VAT: £0.00
Total: £36,068.00
Invoice Due: 15/04/2025
Date Due: 15/04/2025
Date Paid: 11/08/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 11/08/2025
Supplier Information
Powys County Council
LD1 5LG