Payment 5886

This was a invoice / payment issued by Enconvo UK Ltd on 31/08/2025 for £603.82.

Invoice or Payment Detail

Enreach 31/08/25

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: £503.18
VAT: £100.64
Total: £603.82

Invoice Due: 31/08/2025
Date Due: 30/09/2025
Date Paid: 22/09/2025

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 22/09/2025

Supplier Information

Enconvo UK Ltd
TF1 6QJ

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