Payment 6672

This was a invoice / payment issued by HTL Windows & Doors on 22/05/2026 for £363.60.

Invoice or Payment Detail

Repair To Door Control Panel T

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: £303.00
VAT: £60.60
Total: £363.60

Invoice Due: 22/05/2026
Date Due: 21/06/2026
Date Paid: 25/06/2026

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 24/06/2026 by Council
•   Invoice paid on 25/06/2026

Supplier Information

HTL Windows & Doors
WV15 5BQ

View other payments to this supplier »