Payment 6849

This was a invoice / payment issued by QS And Estimating Consultants Ltd. on 31/05/2026 for £240.00.

Invoice or Payment Detail

Surveyor TH Reprice

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Net: £200.00
VAT: £40.00
Total: £240.00

Invoice Due: 31/05/2026
Date Due: 14/06/2026
Date Paid: 11/09/2026

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 23/09/2026 by Council
•   Invoice paid on 11/09/2026

Supplier Information

QS And Estimating Consultants Ltd.
SY2 6LG

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