Payment 6217
This was a invoice / payment issued by Powys County Council on 04/12/2025 for £107.14.
Invoice or Payment Detail
Waste Collection AHC Dec 25
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: £107.14
VAT: £0.00
Total: £107.14
Invoice Due: 04/12/2025
Date Due: 04/12/2025
Date Paid: 29/01/2026
Key milestones
- Invoice added to system
- Approved for payment on 28/01/2026 by Council
- Invoice paid on 29/01/2026
Supplier Information
Powys County Council
LD1 5LG