Payment 6224

This was a invoice / payment issued by Hafren Dyfrdwy Cyfyngedig on 09/01/2026 for £5,277.33.

Invoice or Payment Detail

Water July - 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: £5,277.33
VAT: £0.00
Total: £5,277.33

Invoice Due: 09/01/2026
Date Due: 08/02/2026
Date Paid: 30/01/2026

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 28/01/2026 by Council
•   Invoice paid on 30/01/2026

Supplier Information

Hafren Dyfrdwy Cyfyngedig
LL14 4EH

View other payments to this supplier »