Payment 5600

This was a invoice / payment issued by Core Highways (Traffice Management) Limi on 13/05/2025 for £660.00.

Invoice or Payment Detail

Road Closure VE Day

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: £550.00
VAT: £110.00
Total: £660.00

Invoice Due: 13/05/2025
Date Due: 12/06/2025
Date Paid: 20/06/2025

Power to Spend: LGA 1972 s145 - Provide entertainment and support the arts (festivals, celebrations etc.) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 25/06/2025 by Council
•   Invoice paid on 20/06/2025

Supplier Information

Core Highways (Traffice Management) Limi
TQ2 8JJ

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