Payment 5997

This was a invoice / payment issued by Nick Roberts on 22/10/2025 for £180.00.

Invoice or Payment Detail

Additional Electrical Sockets

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: £150.00
VAT: £30.00
Total: £180.00

Invoice Due: 22/10/2025
Date Due: 22/10/2025
Date Paid: 27/11/2025

Power to Spend: LGA 1972 s137 - Expenditure for purposes not otherwise authorised that benefit the area or inhabitants (subject to cap) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 26/11/2025 by Council
•   Invoice paid on 27/11/2025

Supplier Information

Nick Roberts
SY21 7RA

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