Payment 6932

This was a invoice / payment issued by Border Janitorial Supplies LTD on 11/08/2026 for £204.66.

Invoice or Payment Detail

Toilet Paper & Cleaning Materi

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: £170.55
VAT: £34.11
Total: £204.66

Invoice Due: 11/08/2026
Date Due: 10/09/2026
Date Paid: 09/09/2026

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
•   Invoice paid on 09/09/2026

Supplier Information

Border Janitorial Supplies LTD
SY10 8GA

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