Payment 5735

This was a invoice / payment issued by Powis Castle Estate on 01/06/2025 for £1,200.00.

Invoice or Payment Detail

Service Charge Lower Park

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: £1,000.00
VAT: £200.00
Total: £1,200.00

Invoice Due: 01/06/2025
Date Due: 01/06/2025
Date Paid: 11/08/2025

Power to Spend: PHAAA 1890 s44 - Acquire or provide recreation grounds, public walks and pleasure grounds (Public Health Acts Amendment Act 1890)

Key milestones

•   Invoice added to system
•   Approved for payment on 23/07/2025 by Council
•   Invoice paid on 11/08/2025

Supplier Information

Powis Castle Estate
SY21 8RG

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