Payment 6038

This was a invoice / payment issued by Phils Tool Hire on 05/11/2025 for £199.80.

Invoice or Payment Detail

Equipment Hire

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: £166.50
VAT: £33.30
Total: £199.80

Invoice Due: 05/11/2025
Date Due: 05/12/2025
Date Paid: 27/11/2025

Power to Spend: LGA 1972 s145 - Provide entertainment and support the arts (festivals, celebrations etc.) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 26/11/2025 by Council
•   Invoice paid on 27/11/2025

Supplier Information

Phils Tool Hire
SY21 7AZ

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