Amber Valley District Council26 Mar 2026
THE NORMALIZED PAYMENT RECORD
£761.35
Gourmegg Ltd
Supplier name as recorded; identity not independently verified
- Payment date
- 26 Mar 2026
- Council’s expense label
- Refund overpaid invoices
- Description
- Not supplied
- Service area
- 000
- Department
- Not supplied
- Invoice reference
- Not supplied
- Amount basis
- net
- Currency
- GBP
SOURCE REFERENCE
Council’s publication page 0003_GetPaymentsOver500.csv
Row 391 · Worksheet not retainedThis link opens the council’s collection, not a verified direct link to the named file. Match the filename and period before using the row reference.