Payment 6643

This was a invoice / payment issued by G F Potter on 10/05/2026 for £58.98.

Invoice or Payment Detail

Waste Disposal Wk 1 May 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: £49.15
VAT: £9.83
Total: £58.98

Invoice Due: 10/05/2026
Date Due: 09/06/2026
Date Paid: 04/06/2026

Power to Spend: LA 1983 ss5-6 - Provide and maintain litter bins in public places (Litter Act 1983)

Key milestones

•   Invoice added to system
•   Approved for payment on 27/05/2026 by Council
•   Invoice paid on 04/06/2026

Supplier Information

G F Potter
SY21 7BE

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