Payment 7120

This was a invoice / payment issued by Broxap Limited on 20/10/2026 for £8,172.00.

Invoice or Payment Detail

20 LITTER BINS

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: £6,810.00
VAT: £1,362.00
Total: £8,172.00

Invoice Due: 20/10/2026
Date Due: 20/11/2026
Date Paid:

Power to Spend: LA 1983 ss5-6 - Provide and maintain litter bins in public places (Litter Act 1983)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/10/2026 by Council
•   Invoice paid

Supplier Information

Broxap Limited
ST5 6BD

View other payments to this supplier »