Payment 6220

This was a invoice / payment issued by AA Catering Disposables Ltd on 06/01/2026 for £208.49.

Invoice or Payment Detail

Trays MoW Jan 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: £173.74
VAT: £34.75
Total: £208.49

Invoice Due: 06/01/2026
Date Due: 05/02/2026
Date Paid: 14/10/2026

Power to Spend: LGA 2000 s2 - Well-being power: promote or improve economic, social or environmental well-being (Local Government Act 2000)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/01/2026 by Council
•   Invoice paid on 14/10/2026

Supplier Information

AA Catering Disposables Ltd
HU5 4HF

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