Payment 6722

This was a invoice / payment issued by Powis Castle Estate on 01/06/2026 for £1,200.00.

Invoice or Payment Detail

Service Charge Lower Park

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: £1,000.00
VAT: £200.00
Total: £1,200.00

Invoice Due: 01/06/2026
Date Due: 01/06/2026
Date Paid: 07/07/2026

Power to Spend: OSA 1906 ss9-10 - Acquire and maintain open spaces (and as burial authority where applicable) (Open Spaces Act 1906)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/06/2026 by Council
•   Invoice paid on 07/07/2026

Supplier Information

Powis Castle Estate
SY21 8RG

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