Payment 6015

This was a invoice / payment issued by Derand Ltd on 29/10/2025 for £11,120.40.

Invoice or Payment Detail

Christmas Lights Installatoin

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: £9,267.00
VAT: £1,853.40
Total: £11,120.40

Invoice Due: 29/10/2025
Date Due: 28/11/2025
Date Paid: 27/11/2025

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 26/11/2025 by Council
•   Invoice paid on 27/11/2025

Supplier Information

Derand Ltd
L33 7SA

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