Payment 5638

This was a invoice / payment issued by S B Metalcraft Ltd on 12/05/2025 for £160.00.

Invoice or Payment Detail

Reparis Cargo Net Maes Y Dre

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: £160.00
VAT: £0.00
Total: £160.00

Invoice Due: 12/05/2025
Date Due: 19/05/2025
Date Paid:

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 23/07/2025 by Council
•   Invoice paid

Supplier Information

S B Metalcraft Ltd
SY21 0LA

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