Payment 5884

This was a invoice / payment issued by Wynnstay Group plc on 31/08/2025 for £46.88.

Invoice or Payment Detail

Wynnstay 31/08/25

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: £39.07
VAT: £7.81
Total: £46.88

Invoice Due: 31/08/2025
Date Due: 30/09/2025
Date Paid: 29/09/2025

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 on 24/09/2025 by Council
•   Invoice paid on 29/09/2025

Supplier Information

Wynnstay Group plc
SY22 6AQ

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