Payment 6798

This was a invoice / payment issued by Total Energies Gas & Power Limited on 02/07/2026 for £57.82.

Invoice or Payment Detail

Electricity TIC/Toilets June26

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: £55.07
VAT: £2.75
Total: £57.82

Invoice Due: 02/07/2026
Date Due: 16/07/2026
Date Paid: 16/07/2026

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 22/07/2026 by Council
•   Invoice paid on 16/07/2026

Supplier Information

Total Energies Gas & Power Limited
KT20 6RP

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