Payment 6630

This was a invoice / payment issued by Border Janitorial Supplies LTD on 23/04/2026 for £147.77.

Invoice or Payment Detail

Cleaning Materials 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: £123.14
VAT: £24.63
Total: £147.77

Invoice Due: 23/04/2026
Date Due: 23/05/2026
Date Paid: 02/06/2026

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 27/05/2026 by Council
•   Invoice paid on 02/06/2026

Supplier Information

Border Janitorial Supplies LTD
SY10 8GA

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