Payment 6654

This was a invoice / payment issued by G F Potter on 17/05/2026 for £113.05.

Invoice or Payment Detail

Waste Disposal Wk 2 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: £94.21
VAT: £18.84
Total: £113.05

Invoice Due: 17/05/2026
Date Due: 16/06/2026
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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