Payment 5541

This was a invoice / payment issued by Burgesses' Land Trust on 01/05/2025 for £939.66.

Invoice or Payment Detail

Loan Interest

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: £939.66
VAT: £0.00
Total: £939.66

Invoice Due: 01/05/2025
Date Due: 01/05/2025
Date Paid: 01/05/2025

Power to Spend: LGA 2003 Sch1para2 - Borrow money for capital purposes (subject to Welsh Ministers consent) (Local Government Act 2003)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/09/2025 by Council
•   Invoice paid on 01/05/2025

Supplier Information

Burgesses' Land Trust
SY21 7JP

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