Payment 6931

This was a invoice / payment issued by G F Potter on 09/08/2026 for £39.32.

Invoice or Payment Detail

General Waste 07/08/2026

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: £32.77
VAT: £6.55
Total: £39.32

Invoice Due: 09/08/2026
Date Due: 08/09/2026
Date Paid: 27/08/2026

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
•   Invoice paid on 27/08/2026

Supplier Information

G F Potter
SY21 7BE

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