Payment 5901

This was a invoice / payment issued by AA Catering Disposables Ltd on 17/09/2025 for £293.13.

Invoice or Payment Detail

Trays & Foil MOW

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: £244.27
VAT: £48.86
Total: £293.13

Invoice Due: 17/09/2025
Date Due: 17/10/2025
Date Paid: 13/10/2025

Power to Spend: LGA 2000 s2 - Well-being power: promote or improve economic, social or environmental well-being (Local Government Act 2000)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/09/2025 by Council
•   Invoice paid on 13/10/2025

Supplier Information

AA Catering Disposables Ltd
HU5 4HF

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