Payment 5537
This was a invoice / payment issued by Wynnstay Group plc on 30/04/2025 for £46.88.
Invoice or Payment Detail
Weed Killer
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: £39.07
VAT: £7.81
Total: £46.88
Invoice Due: 30/04/2025
Date Due: 30/05/2025
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
Wynnstay Group plc
SY22 6AQ