Payment 7013

This was a invoice / payment issued by H Ballard & Son on 11/09/2026 for £423.97.

Invoice or Payment Detail

Petrol A/c Jun/Jul/Aug2026

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: £353.31
VAT: £70.66
Total: £423.97

Invoice Due: 11/09/2026
Date Due: 11/11/2026
Date Paid: 02/11/2026

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 02/11/2026

Supplier Information

H Ballard & Son
SY21 7PG

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