Payment 6494

This was a invoice / payment issued by Otis Ltd on 24/03/2026 for £287.82.

Invoice or Payment Detail

Rear Lift Maintenance 04-06/26

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: £239.85
VAT: £47.97
Total: £287.82

Invoice Due: 24/03/2026
Date Due: 01/04/2026
Date Paid: 30/04/2026

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 22/04/2026 by Council
•   Invoice paid on 30/04/2026

Supplier Information

Otis Ltd
LE4 5QX

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