Payment 5913

This was a invoice / payment issued by Border Janitorial Supplies LTD on 24/09/2025 for £71.04.

Invoice or Payment Detail

Day Centre Cleaning 24/09/2025

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: £59.20
VAT: £11.84
Total: £71.04

Invoice Due: 24/09/2025
Date Due: 24/10/2025
Date Paid: 05/11/2025

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 22/10/2025 by Council
•   Invoice paid on 05/11/2025

Supplier Information

Border Janitorial Supplies LTD
SY10 8GA

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