Payment 6097

This was a invoice / payment issued by Professional Heating Solutions on 21/11/2025 for £240.00.

Invoice or Payment Detail

Rewrite TH Thermostat & Explor

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: £240.00
VAT: £0.00
Total: £240.00

Invoice Due: 21/11/2025
Date Due: 21/12/2025
Date Paid: 12/01/2026

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 10/12/2025 by Council
•   Invoice paid on 12/01/2026

Supplier Information

Professional Heating Solutions
SY16 1HF

View other payments to this supplier »