Payment 5900

This was a invoice / payment issued by Midland Fencing on 16/09/2025 for £15,900.00.

Invoice or Payment Detail

Playground Fence -Dol Y Felin

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: £13,250.00
VAT: £2,650.00
Total: £15,900.00

Invoice Due: 16/09/2025
Date Due: 15/10/2025
Date Paid: 05/11/2025

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/09/2025 by Council
•   Invoice paid on 05/11/2025

Supplier Information

Midland Fencing
TF7 4NZ

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