Payment 5969

This was a invoice / payment issued by Blachere Illumination UK Limited on 09/10/2025 for £146.40.

Invoice or Payment Detail

Replacement Bulbs

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Net: £122.00
VAT: £24.40
Total: £146.40

Invoice Due: 09/10/2025
Date Due: 08/11/2025
Date Paid: 17/11/2025

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/10/2025 by Council
•   Invoice paid on 17/11/2025

Supplier Information

Blachere Illumination UK Limited
KY7 4PA

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