Payment 5918

This was a invoice / payment issued by Swift Maintenance Services Ltd on 19/09/2025 for £811.44.

Invoice or Payment Detail

AHC PPM Visit

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: £676.20
VAT: £135.24
Total: £811.44

Invoice Due: 19/09/2025
Date Due: 18/10/2025
Date Paid: 05/11/2025

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 22/10/2025 by Council
•   Invoice paid on 05/11/2025

Supplier Information

Swift Maintenance Services Ltd
WS10 7EW

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