Payment 6663

This was a invoice / payment issued by G F Potter on 24/05/2026 for £186.78.

Invoice or Payment Detail

Waste Disposal Wk 3 May 26

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: £155.65
VAT: £31.13
Total: £186.78

Invoice Due: 24/05/2026
Date Due: 23/06/2026
Date Paid: 30/06/2026

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 on 24/06/2026 by Council
•   Invoice paid on 30/06/2026

Supplier Information

G F Potter
SY21 7BE

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