Payment 6556

This was a invoice / payment issued by Otis Ltd on 22/03/2024 for £812.74.

Invoice or Payment Detail

Lift Service 04-06/2024

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: £677.28
VAT: £135.46
Total: £812.74

Invoice Due: 22/03/2024
Date Due: 05/04/2024
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

Otis Ltd
LE4 5QX

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