Payment 5736

This was a invoice / payment issued by Nick Jones Building Services on 20/06/2025 for £235.00.

Invoice or Payment Detail

Repairs Maes Y Dre Toilets

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: £235.00
VAT: £0.00
Total: £235.00

Invoice Due: 20/06/2025
Date Due: 20/06/2025
Date Paid: 04/08/2025

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 23/07/2025 by Council
•   Invoice paid on 04/08/2025

Supplier Information

Nick Jones Building Services
SY21 7QZ

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