Payment 5537

This was a invoice / payment issued by Wynnstay Group plc on 30/04/2025 for £46.88.

Invoice or Payment Detail

Weed Killer

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: 30/04/2025
Date Due: 30/05/2025
Date Paid: 27/05/2025

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/05/2025 by Council
•   Invoice paid on 27/05/2025

Supplier Information

Wynnstay Group plc
SY22 6AQ

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