Payment 6047

This was a invoice / payment issued by G F Potter on 31/10/2025 for £163.84.

Invoice or Payment Detail

Waste Collection Potters Oct

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Net: £136.53
VAT: £27.31
Total: £163.84

Invoice Due: 31/10/2025
Date Due: 30/11/2025
Date Paid: 27/11/2025

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 on 26/11/2025 by Council
•   Invoice paid on 27/11/2025

Supplier Information

G F Potter
SY21 7BE

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