Payment 6204

This was a invoice / payment issued by Playdale Playgrounds Ltd on 18/12/2025 for £2,388.62.

Invoice or Payment Detail

0000063499/6204/Playdale Playg

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: £1,990.52
VAT: £398.10
Total: £2,388.62

Invoice Due: 18/12/2025
Date Due: 18/12/2025
Date Paid: 02/12/2025

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/01/2026 by Council
•   Invoice paid on 02/12/2025

Supplier Information

Playdale Playgrounds Ltd
LA12 8AE

View other payments to this supplier »