THE NORMALIZED PAYMENT RECORD

-£4,954.13

WATER PLUS LTD

Supplier name as recorded; identity not independently verified

Payment date

26 Mar 2026

Council’s expense label

Credits 061025 inv splash pad

Description

Not supplied

Service area

511

Department

Not supplied

Invoice reference

Not supplied

Amount basis

net

Currency

GBP

This 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.