Payment 5733
This was a invoice / payment issued by Total Energies on 08/07/2025 for £4,006.87.
Invoice or Payment Detail
Electricity Town Hall May To J
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: £3,339.06
VAT: £667.81
Total: £4,006.87
Invoice Due: 08/07/2025
Date Due: 08/07/2025
Date Paid: 21/07/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 21/07/2025
Supplier Information
Total Energies