Payment 7144

This was a invoice / payment issued by Banwy Fuels Ltd on 27/10/2026 for £603.23.

Invoice or Payment Detail

500Lfuel For Maes Y Dre

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: £574.50
VAT: £28.73
Total: £603.23

Invoice Due: 27/10/2026
Date Due: 26/11/2026
Date Paid:

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid

Supplier Information

Banwy Fuels Ltd
SY21 9EH

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