Payment 5733

This was a invoice / payment issued by Total Energies Gas & Power Limited 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

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

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 Gas & Power Limited
KT20 6RP

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