Payment 5535

This was a invoice / payment issued by Universal Fire Protection Ltd on 30/04/2025 for £76.56.

Invoice or Payment Detail

Fire Exting Check Maes Y Dre

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: £63.80
VAT: £12.76
Total: £76.56

Invoice Due: 30/04/2025
Date Due: 30/05/2025
Date Paid: 27/05/2025

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 28/05/2025 by Council
•   Invoice paid on 27/05/2025

Supplier Information

Universal Fire Protection Ltd
SY15 6BB

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