Payment 6975

This was a invoice / payment issued by MW & Borders Pest Control on 13/08/2026 for £144.00.

Invoice or Payment Detail

Pest Control Allotments/TH

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: £144.00
VAT: £0.00
Total: £144.00

Invoice Due: 13/08/2026
Date Due: 12/09/2026
Date Paid: 09/09/2026

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
•   Invoice paid on 09/09/2026

Supplier Information

MW & Borders Pest Control
SY21 9HS

View other payments to this supplier »