Payment 6621

This was a invoice / payment issued by WorkNest Ltd on 26/05/2026 for £142.48.

Invoice or Payment Detail

H&S Insurance Year 1

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: £129.48
VAT: £13.00
Total: £142.48

Invoice Due: 26/05/2026
Date Due: 09/06/2026
Date Paid: 02/06/2026

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 27/05/2026 by Council
•   Invoice paid on 02/06/2026

Supplier Information

WorkNest Ltd
CH3 6JD

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