Payment 5715

This was a invoice / payment issued by Nicola Whitehouse on 25/06/2025 for £1,218.69.

Invoice or Payment Detail

M136 - AM280525/22

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: £1,218.69
VAT: £0.00
Total: £1,218.69

Invoice Due: 25/06/2025
Date Due: 09/07/2025
Date Paid: 09/07/2025

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 25/06/2025 by Council
•   Invoice paid on 09/07/2025

Supplier Information

Nicola Whitehouse

View other payments to this supplier »