Payment 7042

This was a invoice / payment issued by Ray Parry Playground Services Ltd on 29/09/2026 for £934.80.

Invoice or Payment Detail

Replace Bongo Panel

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: £779.00
VAT: £155.80
Total: £934.80

Invoice Due: 29/09/2026
Date Due: 28/10/2026
Date Paid: 02/11/2026

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/10/2026 by Council
•   Invoice paid on 02/11/2026

Supplier Information

Ray Parry Playground Services Ltd
SY3 8YJ

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