Payment 6028

This was a invoice / payment issued by John Deere Financial on 30/10/2025 for £10.00.

Invoice or Payment Detail

Tractor Finance October 2

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: £8.33
VAT: £1.67
Total: £10.00

Invoice Due: 30/10/2025
Date Due: 30/10/2025
Date Paid: 30/10/2025

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 26/11/2025 by Council
•   Invoice paid on 30/10/2025

Supplier Information

John Deere Financial
NG13 9HT

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