Payment 5742

This was a invoice / payment issued by Rikki Lloyd Family Butchers Ltd on 01/06/2025 for £17.00.

Invoice or Payment Detail

Meal Ticket MoW

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: £17.00
VAT: £0.00
Total: £17.00

Invoice Due: 01/06/2025
Date Due: 01/07/2025
Date Paid:

Power to Spend: LGA 2000 s2 - Well-being power: promote or improve economic, social or environmental well-being (Local Government Act 2000)

Key milestones

•   Invoice added to system
•   Approved for payment on 23/07/2025 by Council
•   Invoice paid

Supplier Information

Rikki Lloyd Family Butchers Ltd
SY21 7JL

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