Payment 7077

This was a invoice / payment issued by G F Potter on 30/09/2026 for £142.54.

Invoice or Payment Detail

General Waste 21/28 Sept 26

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: £118.78
VAT: £23.76
Total: £142.54

Invoice Due: 30/09/2026
Date Due: 30/10/2026
Date Paid: 02/11/2026

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 on 28/10/2026 by Council
•   Invoice paid on 02/11/2026

Supplier Information

G F Potter
SY21 7BE

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