Payment 6428

This was a invoice / payment issued by GWE Cambrian WEB on 03/03/2026 for £1,296.00.

Invoice or Payment Detail

Web Hosting Mar 26/27

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: £1,080.00
VAT: £216.00
Total: £1,296.00

Invoice Due: 03/03/2026
Date Due: 07/03/2026
Date Paid: 26/03/2026

Power to Spend: LGA 1972 s142 - Provide information on matters affecting local government (newsletters, websites, publicity) (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

GWE Cambrian WEB
SY23 1PZ

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