Payment 5710
This was a invoice / payment issued by Phils Tool Hire on 24/06/2025 for £633.60.
Invoice or Payment Detail
Hire Of Carnival Infrastructur
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: £528.00
VAT: £105.60
Total: £633.60
Invoice Due: 24/06/2025
Date Due: 24/07/2025
Date Paid: 04/08/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 04/08/2025
Supplier Information
Phils Tool Hire
SY21 7AZ