Payment 5756

This was a invoice / payment issued by Tormax UK Ltd on 21/07/2025 for £696.00.

Invoice or Payment Detail

Maintenance Contract Door

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: £580.00
VAT: £116.00
Total: £696.00

Invoice Due: 21/07/2025
Date Due: 18/08/2025
Date Paid: 29/09/2025

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 24/09/2025 by Council
•   Invoice paid on 29/09/2025

Supplier Information

Tormax UK Ltd
TW17 8BA

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