Payment 7027

This was a invoice / payment issued by Phils Tool Hire on 18/09/2026 for £318.00.

Invoice or Payment Detail

ScissorLiftHire3days09/26

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: £265.00
VAT: £53.00
Total: £318.00

Invoice Due: 18/09/2026
Date Due: 18/10/2026
Date Paid: 08/10/2026

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 08/10/2026

Supplier Information

Phils Tool Hire
SY21 7AZ

View other payments to this supplier »