Payment 6833

This was a invoice / payment issued by Hafren Dyfrdwy Cyfyngedig on 15/07/2026 for £48.24.

Invoice or Payment Detail

BerriewStToilets Jan-Jul26

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: £48.24
VAT: £0.00
Total: £48.24

Invoice Due: 15/07/2026
Date Due: 05/08/2026
Date Paid: 05/08/2026

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 22/07/2026 by Council
•   Invoice paid on 05/08/2026

Supplier Information

Hafren Dyfrdwy Cyfyngedig
LL14 4EH

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