Payment 6615
This was a invoice / payment issued by Total Energies Gas & Power Limited on 05/05/2026 for £223.94.
Invoice or Payment Detail
Electricity Off Apr 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: £213.28
VAT: £10.66
Total: £223.94
Invoice Due: 05/05/2026
Date Due: 19/05/2025
Date Paid: 19/05/2026
Key milestones
- Invoice added to system
- Approved for payment on 27/05/2026 by Council
- Invoice paid on 19/05/2026
Supplier Information
Total Energies Gas & Power Limited
KT20 6RP