Payment 5556

This was a invoice / payment issued by Rikki Lloyd Family Butchers Ltd on 30/04/2025 for £18.70.

Invoice or Payment Detail

Meals Costs

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: £18.70
VAT: £0.00
Total: £18.70

Invoice Due: 30/04/2025
Date Due: 14/05/2025
Date Paid: 20/06/2025

Power to Spend: LGA 2000 s2 - Well-being power: promote or improve economic, social or environmental well-being (Local Government Act 2000)

Key milestones

•   Invoice added to system
•   Approved for payment on 25/06/2025 by Council
•   Invoice paid on 20/06/2025

Supplier Information

Rikki Lloyd Family Butchers Ltd
SY21 7JL

View other payments to this supplier »