Payment 6837

This was a invoice / payment issued by G F Potter on 12/07/2026 for £181.87.

Invoice or Payment Detail

July 2026 General Waste

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: £151.56
VAT: £30.31
Total: £181.87

Invoice Due: 12/07/2026
Date Due: 11/08/2026
Date Paid: 11/08/2026

Power to Spend: LA 1983 ss5-6 - Provide and maintain litter bins in public places (Litter Act 1983)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid on 11/08/2026

Supplier Information

G F Potter
SY21 7BE

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