Payment 6006

This was a invoice / payment issued by D & R Corfield on 27/10/2025 for £500.00.

Invoice or Payment Detail

Rent Of Country Park 2025/26

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: £500.00
VAT: £0.00
Total: £500.00

Invoice Due: 27/10/2025
Date Due: 10/11/2025
Date Paid: 02/12/2025

Power to Spend: PHAAA 1890 s44 - Acquire or provide recreation grounds, public walks and pleasure grounds (Public Health Acts Amendment Act 1890)

Key milestones

•   Invoice added to system
•   Approved for payment on 26/11/2025 by Council
•   Invoice paid on 02/12/2025

Supplier Information

D & R Corfield
SY21 9HW

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