Payment 7008

This was a invoice / payment issued by G F Potter on 13/09/2026 for £73.73.

Invoice or Payment Detail

General Waste 08/09/26

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: £61.44
VAT: £12.29
Total: £73.73

Invoice Due: 13/09/2026
Date Due: 13/10/2026
Date Paid:

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid

Supplier Information

G F Potter
SY21 7BE

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