Payment 6468

This was a invoice / payment issued by Powys County Council on 13/03/2026 for £7,199.00.

Invoice or Payment Detail

Free Parking Church St 26

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: £5,999.17
VAT: £1,199.83
Total: £7,199.00

Invoice Due: 13/03/2026
Date Due: 13/03/2026
Date Paid: 26/03/2026

Power to Spend: LGA 1972 s137 - Expenditure for purposes not otherwise authorised that benefit the area or inhabitants (subject to cap) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 25/03/2026 by Council
•   Invoice paid on 26/03/2026

Supplier Information

Powys County Council
LD1 5LG

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