Payment 5538

This was a invoice / payment issued by Border Janitorial Supplies LTD on 16/04/2025 for £98.17.

Invoice or Payment Detail

Toilet Rolls Hand Towels

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: £81.81
VAT: £16.36
Total: £98.17

Invoice Due: 16/04/2025
Date Due: 16/05/2025
Date Paid: 09/09/2026

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 24/09/2025 by Council
•   Invoice paid on 09/09/2026

Supplier Information

Border Janitorial Supplies LTD
SY10 8GA

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