Payment 6411

This was a invoice / payment issued by H Ballard & Son on 25/02/2026 for £152.52.

Invoice or Payment Detail

Fuel For MoW Van Dec25&Jan 26

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: £127.10
VAT: £25.42
Total: £152.52

Invoice Due: 25/02/2026
Date Due: 27/03/2026
Date Paid: 26/03/2026

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 25/03/2026 by Council
•   Invoice paid on 26/03/2026

Supplier Information

H Ballard & Son
SY21 7PG

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