Payment 6450

This was a invoice / payment issued by Banwy Fuels Ltd on 05/03/2026 for £498.75.

Invoice or Payment Detail

Fuel For 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: £475.00
VAT: £23.75
Total: £498.75

Invoice Due: 05/03/2026
Date Due: 04/04/2026
Date Paid: 26/03/2026

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 25/03/2026 by Council
•   Invoice paid on 26/03/2026

Supplier Information

Banwy Fuels Ltd
SY21 9EH

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