Payment 3833

This was a invoice / payment issued by Powysland Club on 08/09/2023 for £96.00.

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: £96.00
VAT: £0.00
Total: £96.00

Invoice Due: 08/09/2023
Date Due: 08/10/2023
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

Powysland Club
SY21 7PG

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