Payment 7018

This was a invoice / payment issued by Rentokil Initial on 30/10/2025 for £916.55.

Invoice or Payment Detail

HygieneContr20/11-19/12/25

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: £763.79
VAT: £152.76
Total: £916.55

Invoice Due: 30/10/2025
Date Due: 20/12/2025
Date Paid: 23/09/2026

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 28/10/2026 by Council
•   Invoice paid on 23/09/2026

Supplier Information

Rentokil Initial
DY1 4TA

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