Payment 5925

This was a invoice / payment issued by Smith of Derby Ltd (Clockmakers) on 18/09/2025 for £393.60.

Invoice or Payment Detail

Repairs To Clock

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: £328.00
VAT: £65.60
Total: £393.60

Invoice Due: 18/09/2025
Date Due: 18/10/2025
Date Paid: 27/10/2025

Power to Spend: PCA 1957 s2 - Provide public clocks (Parish Councils Act 1957)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/10/2025 by Council
•   Invoice paid on 27/10/2025

Supplier Information

Smith of Derby Ltd (Clockmakers)
DE21 4AU

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