Payment 5555

This was a invoice / payment issued by Phils Tool Hire on 21/05/2025 for £86.40.

Invoice or Payment Detail

Lawn Spike Aerator - Hire

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: £72.00
VAT: £14.40
Total: £86.40

Invoice Due: 21/05/2025
Date Due: 20/06/2025
Date Paid: 20/06/2025

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 24/09/2025 by Council
•   Invoice paid on 20/06/2025

Supplier Information

Phils Tool Hire
SY21 7AZ

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