Payment 6734

This was a invoice / payment issued by Mid Wales Sign & Print Ltd on 10/10/2024 for £120.00.

Invoice or Payment Detail

Board Engraving 2024

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: £20.00
Total: £120.00

Invoice Due: 10/10/2024
Date Due: 10/10/2024
Date Paid:

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 22/07/2026 by Council
•   Invoice paid

Supplier Information

Mid Wales Sign & Print Ltd
SY21 7BE

View other payments to this supplier »