Payment 6222

This was a invoice / payment issued by Agile Fire Safety Ltd on 31/12/2025 for £300.00.

Invoice or Payment Detail

FRA AHC

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: £300.00
VAT: £0.00
Total: £300.00

Invoice Due: 31/12/2025
Date Due: 21/01/2026
Date Paid: 16/02/2026

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 16/02/2026

Supplier Information

Agile Fire Safety Ltd
SY16 4NQ

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