Payment 6641

This was a invoice / payment issued by Boys & Boden Ltd on 07/05/2026 for £186.19.

Invoice or Payment Detail

Repairs To M&B Vandalism

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: £155.16
VAT: £31.03
Total: £186.19

Invoice Due: 07/05/2026
Date Due: 06/06/2026
Date Paid: 04/06/2026

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 04/06/2026

Supplier Information

Boys & Boden Ltd
SY21 7BL

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