Payment 7012

This was a invoice / payment issued by Alan Thomas Electrical on 11/09/2026 for £5,400.00.

Invoice or Payment Detail

ElecMaint Ballroom/stage/kitch

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: £4,500.00
VAT: £900.00
Total: £5,400.00

Invoice Due: 11/09/2026
Date Due: 11/09/2026
Date Paid:

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
•   Invoice paid

Supplier Information

Alan Thomas Electrical
SY22 6SR

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