Payment 6353

This was a invoice / payment issued by Gilbert Davies Solicitors on 30/11/2023 for £180.00.

Invoice or Payment Detail

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: £150.00
VAT: £30.00
Total: £180.00

Invoice Due: 30/11/2023
Date Due: 30/12/2023
Date Paid: 07/07/2026

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 27/05/2026 by Council
•   Invoice paid on 07/07/2026

Supplier Information

Gilbert Davies Solicitors
SY21 7AD

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