Payment 5874

This was a invoice / payment issued by Commercial Vehicle Contracts Ltd on 01/09/2025 for £520.64.

Invoice or Payment Detail

Commercial Vehicles 01/09/25

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: £433.87
VAT: £86.77
Total: £520.64

Invoice Due: 01/09/2025
Date Due: 01/10/2025
Date Paid: 24/10/2025

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 24/09/2025 by Council
•   Invoice paid on 24/10/2025

Supplier Information

Commercial Vehicle Contracts Ltd
TN39 3JD

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