Payment 7088

This was a invoice / payment issued by Rentokil Initial on 02/10/2026 for £1,090.60.

Invoice or Payment Detail

HygieneContract 20/10-19/11/26

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: £908.82
VAT: £181.78
Total: £1,090.60

Invoice Due: 02/10/2026
Date Due: 19/11/2026
Date Paid:

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 28/10/2026 by Council
•   Invoice paid

Supplier Information

Rentokil Initial
DY1 4TA

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