Payment 5895

This was a invoice / payment issued by Rentokil Initial on 02/09/2025 for £916.55.

Invoice or Payment Detail

Toilet Hygiene Contract Sept 2

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: £763.79
VAT: £152.76
Total: £916.55

Invoice Due: 02/09/2025
Date Due: 20/10/2025
Date Paid: 29/09/2025

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 29/09/2025

Supplier Information

Rentokil Initial
DY1 4TA

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