Payment 7000

This was a invoice / payment issued by G F Potter on 31/08/2026 for £142.54.

Invoice or Payment Detail

General Waste 28/08/2026

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: £118.78
VAT: £23.76
Total: £142.54

Invoice Due: 31/08/2026
Date Due: 30/09/2026
Date Paid:

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
•   Invoice paid

Supplier Information

G F Potter
SY21 7BE

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