Payment 6173

This was a invoice / payment issued by Otis Ltd on 11/06/2025 for £349.22.

Invoice or Payment Detail

Repairs To Lift TH

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: £291.02
VAT: £58.20
Total: £349.22

Invoice Due: 11/06/2025
Date Due: 11/07/2025
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 28/01/2026 by Council
•   Invoice paid on 12/01/2026

Supplier Information

Otis Ltd
LE4 5QX

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