Payment 6532

This was a invoice / payment issued by Powys County Council on 05/02/2026 for £1,358.21.

Invoice or Payment Detail

ButtingtonCem 25/26

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: £1,358.21
VAT: £0.00
Total: £1,358.21

Invoice Due: 05/02/2026
Date Due: 05/02/2026
Date Paid: 27/04/2026

Power to Spend: OSA 1906 ss9-10 - Acquire and maintain open spaces (and as burial authority where applicable) (Open Spaces Act 1906)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/04/2026 by Council
•   Invoice paid on 27/04/2026

Supplier Information

Powys County Council
LD1 5LG

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