Payment 5750

This was a invoice / payment issued by Hafren Dyfrdwy Cyfyngedig on 11/07/2025 for £39.51.

Invoice or Payment Detail

Water Charges Allotment Burges

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: £39.51
VAT: £0.00
Total: £39.51

Invoice Due: 11/07/2025
Date Due: 10/08/2025
Date Paid: 12/01/2026

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 24/09/2025 by Council
•   Invoice paid on 12/01/2026

Supplier Information

Hafren Dyfrdwy Cyfyngedig
LL14 4EH

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