Payment 5720

This was a invoice / payment issued by G F Potter on 30/06/2025 for £313.64.

Invoice or Payment Detail

General Waste

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: £261.37
VAT: £52.27
Total: £313.64

Invoice Due: 30/06/2025
Date Due: 30/07/2025
Date Paid: 25/07/2025

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 on 23/07/2025 by Council
•   Invoice paid on 25/07/2025

Supplier Information

G F Potter
SY21 7BE

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