Payment 6233

This was a invoice / payment issued by Nick Roberts on 22/10/2025 for £180.00.

Invoice or Payment Detail

New Socket & Trees

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Net: £150.00
VAT: £30.00
Total: £180.00

Invoice Due: 22/10/2025
Date Due: 22/10/2025
Date Paid: 29/01/2026

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 28/01/2026 by Council
•   Invoice paid on 29/01/2026

Supplier Information

Nick Roberts
SY21 7RA

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