Payment 5840
This was a invoice / payment issued by Playdale Playgrounds Ltd on 22/08/2025 for £448.18.
Invoice or Payment Detail
61865/WPO6/Repair Country Park
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: £373.48
VAT: £74.70
Total: £448.18
Invoice Due: 22/08/2025
Date Due: 22/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Playdale Playgrounds Ltd
LA12 8AE