Payment 5878

This was a invoice / payment issued by Powys County Council on 05/09/2025 for £107.85.

Invoice or Payment Detail

PCC Recycling 05/09/25

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: £107.85
VAT: £0.00
Total: £107.85

Invoice Due: 05/09/2025
Date Due: 04/10/2025
Date Paid: 05/11/2025

Power to Spend: LA 1983 ss5-6 - Provide and maintain litter bins in public places (Litter Act 1983)

Key milestones

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

Supplier Information

Powys County Council
LD1 5LG

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