Payment 4233

This was a invoice / payment issued by D Piggott - RETIRED on 12/02/2024 for £100.00.

Invoice or Payment Detail

Unknown

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: £100.00
VAT: £0.00
Total: £100.00

Invoice Due: 12/02/2024
Date Due: 13/03/2024
Date Paid:

Power to Spend: Not identified/not known

Key milestones

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

Supplier Information

D Piggott - RETIRED
SY21 0BD

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