Payment 7037

This was a invoice / payment issued by Grenke Leasing Ltd on 22/09/2026 for £1,680.01.

Invoice or Payment Detail

Q3 Photocopier 01/10-31/12/26

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: £1,400.01
VAT: £280.00
Total: £1,680.01

Invoice Due: 22/09/2026
Date Due: 01/10/2026
Date Paid: 05/10/2026

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 28/10/2026 by Council
•   Invoice paid on 05/10/2026

Supplier Information

Grenke Leasing Ltd
GU1 1UN

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