Payment 5777

This was a invoice / payment issued by Hafren Dyfrdwy Cyfyngedig on 22/07/2025 for £4,076.16.

Invoice or Payment Detail

Water Supplies Car Park H1

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: £4,076.16
VAT: £0.00
Total: £4,076.16

Invoice Due: 22/07/2025
Date Due: 21/08/2025
Date Paid: 02/01/2026

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 24/09/2025 by Council
•   Invoice paid on 02/01/2026

Supplier Information

Hafren Dyfrdwy Cyfyngedig
LL14 4EH

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