Payment 6633

This was a invoice / payment issued by G F Potter on 30/04/2026 for £221.17.

Invoice or Payment Detail

Waste Disposal APR26

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: £184.31
VAT: £36.86
Total: £221.17

Invoice Due: 30/04/2026
Date Due: 30/05/2026
Date Paid: 02/06/2026

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 27/05/2026 by Council
•   Invoice paid on 02/06/2026

Supplier Information

G F Potter
SY21 7BE

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