Payment 6534

This was a invoice / payment issued by Rialtas Business Solutions Ltd on 01/04/2026 for £4,698.00.

Invoice or Payment Detail

RIALTAS Maint Contract 26/27

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: £3,915.00
VAT: £783.00
Total: £4,698.00

Invoice Due: 01/04/2026
Date Due: 01/05/2026
Date Paid: 06/05/2026

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 22/04/2026 by Council
•   Invoice paid on 06/05/2026

Supplier Information

Rialtas Business Solutions Ltd
SN4 9NB

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