Payment 6996

This was a invoice / payment issued by G F Potter on 23/08/2026 for £98.30.

Invoice or Payment Detail

General Waste 21/08/2026

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: £81.92
VAT: £16.38
Total: £98.30

Invoice Due: 23/08/2026
Date Due: 22/09/2026
Date Paid:

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

Supplier Information

G F Potter
SY21 7BE

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