Payment 6589

This was a invoice / payment issued by Boys & Boden Ltd on 20/04/2026 for £7.79.

Invoice or Payment Detail

New Pipe For Water Pipe

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: £6.49
VAT: £1.30
Total: £7.79

Invoice Due: 20/04/2026
Date Due: 20/05/2026
Date Paid: 02/06/2026

Power to Spend: SHAA 1908 ss26,34,42 - Ancillary allotments powers (management, common pasture, acquisition) (Small Holdings and Allotments Act 1908)

Key milestones

•   Invoice added to system
•   Approved for payment on 27/05/2026 by Council
•   Invoice paid on 02/06/2026

Supplier Information

Boys & Boden Ltd
SY21 7BL

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