Payment 6926

This was a invoice / payment issued by Powys County Council on 12/08/2026 for £429.32.

Invoice or Payment Detail

FreeParkingChurchSt13Sept26

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Net: £357.77
VAT: £71.55
Total: £429.32

Invoice Due: 12/08/2026
Date Due: 11/09/2026
Date Paid: 04/09/2026

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid on 04/09/2026

Supplier Information

Powys County Council
LD1 5LG

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