Payment 6243

This was a invoice / payment issued by Hafren Dyfrdwy Cyfyngedig on 14/01/2026 for £29.72.

Invoice or Payment Detail

BLT Allotment Water Jan 26

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: £29.72
VAT: £0.00
Total: £29.72

Invoice Due: 14/01/2026
Date Due: 13/02/2026
Date Paid: 31/03/2026

Power to Spend: SHAA 1908 ss26,34,42 - Ancillary allotments powers (management, common pasture, acquisition) (Small Holdings and Allotments Act 1908)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/01/2026 by Council
•   Invoice paid on 31/03/2026

Supplier Information

Hafren Dyfrdwy Cyfyngedig
LL14 4EH

View other payments to this supplier »