Payment 5883

This was a invoice / payment issued by Boys & Boden Ltd on 08/09/2025 for £20.51.

Invoice or Payment Detail

Boys & Boden Lt TIC 08/09/25

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: £17.09
VAT: £3.42
Total: £20.51

Invoice Due: 08/09/2025
Date Due: 08/10/2025
Date Paid: 15/09/2025

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 15/09/2025

Supplier Information

Boys & Boden Ltd
SY21 7BL

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