Payment 5698

This was a invoice / payment issued by Linked Technology Limited on 30/06/2025 for £32.94.

Invoice or Payment Detail

Additional Cllr Email Licences

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Net: £27.45
VAT: £5.49
Total: £32.94

Invoice Due: 30/06/2025
Date Due: 30/07/2025
Date Paid: 08/08/2025

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 23/07/2025 by Council
•   Invoice paid on 08/08/2025

Supplier Information

Linked Technology Limited
SY1 1XF

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