Payment 6082

This was a invoice / payment issued by AA Catering Disposables Ltd on 19/11/2025 for £208.49.

Invoice or Payment Detail

Foil Trays Etc 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: £173.74
VAT: £34.75
Total: £208.49

Invoice Due: 19/11/2025
Date Due: 19/12/2025
Date Paid: 15/12/2025

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 26/11/2025 by Council
•   Invoice paid on 15/12/2025

Supplier Information

AA Catering Disposables Ltd
HU5 4HF

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