Payment 6404

This was a invoice / payment issued by Sefe Energy on 12/02/2026 for £1,559.53.

Invoice or Payment Detail

Gas Ann Holloway C Jan26

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: £1,299.61
VAT: £259.92
Total: £1,559.53

Invoice Due: 12/02/2026
Date Due: 22/02/2026
Date Paid: 23/02/2026

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 25/03/2026 by Council
•   Invoice paid on 23/02/2026

Supplier Information

Sefe Energy
NW13BF

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