Payment 7020

This was a invoice / payment issued by Gilbert Davies Solicitors on 14/09/2026 for £631.00.

Invoice or Payment Detail

Legal Fees

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Net: £530.70
VAT: £100.30
Total: £631.00

Invoice Due: 14/09/2026
Date Due: 14/10/2026
Date Paid: 15/10/2026

Power to Spend: LGA 1972 ss124,126,127 - Acquire land by agreement; appropriate land; dispose of land (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/10/2026 by Council
•   Invoice paid on 15/10/2026

Supplier Information

Gilbert Davies Solicitors
SY21 7AD

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