Payment 6168

This was a invoice / payment issued by Lloyds Bank Debit Card on 01/12/2025 for £136.02.

Invoice or Payment Detail

Scales For CF

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: £113.35
VAT: £22.67
Total: £136.02

Invoice Due: 01/12/2025
Date Due: 01/12/2025
Date Paid: 09/12/2025

Power to Spend: LGA 1972 s137 - Expenditure for purposes not otherwise authorised that benefit the area or inhabitants (subject to cap) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/01/2026 by Council
•   Invoice paid on 09/12/2025

Supplier Information

Lloyds Bank Debit Card

View other payments to this supplier »