Payment 6554

This was a invoice / payment issued by G F Potter on 31/03/2026 for £276.20.

Invoice or Payment Detail

Potters GenWaste MAR26

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Net: £230.17
VAT: £46.03
Total: £276.20

Invoice Due: 31/03/2026
Date Due: 30/04/2026
Date Paid: 08/05/2026

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 22/04/2026 by Council
•   Invoice paid on 08/05/2026

Supplier Information

G F Potter
SY21 7BE

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