Payment 6407

This was a invoice / payment issued by Welshpool Community Haven on 24/02/2026 for £752.00.

Invoice or Payment Detail

Portion Of Haven Rent 2526

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: £752.00
VAT: £0.00
Total: £752.00

Invoice Due: 24/02/2026
Date Due: 03/03/2026
Date Paid: 16/04/2026

Power to Spend: LGA 1972 ss124,126,127 - Acquire land by agreement; appropriate land; dispose of land (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 25/03/2026 by Council
•   Invoice paid on 16/04/2026

Supplier Information

Welshpool Community Haven
SY21 7EA

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