Payment 6529

This was a invoice / payment issued by Powys County Council on 23/03/2026 for £1,480.90.

Invoice or Payment Detail

Pavillion Rates 26/27

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: £1,480.90
VAT: £0.00
Total: £1,480.90

Invoice Due: 23/03/2026
Date Due: 23/03/2026
Date Paid: 21/10/2026

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 22/04/2026 by Council
•   Invoice paid on 21/10/2026

Supplier Information

Powys County Council
LD1 5LG

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