Payment 6116

This was a invoice / payment issued by Rialtas Business Solutions Ltd on 28/11/2025 for £120.00.

Invoice or Payment Detail

Group Training PL/SL KW

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: £100.00
VAT: £20.00
Total: £120.00

Invoice Due: 28/11/2025
Date Due: 26/12/2025
Date Paid: 22/12/2025

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 10/12/2025 by Council
•   Invoice paid on 22/12/2025

Supplier Information

Rialtas Business Solutions Ltd
SN4 9NB

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