Payment 5956

This was a invoice / payment issued by Lex Autolease Limited on 05/10/2025 for £6,373.62.

Invoice or Payment Detail

Tipper Initial Rent + 1 Month

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: £5,311.35
VAT: £1,062.27
Total: £6,373.62

Invoice Due: 05/10/2025
Date Due: 05/10/2025
Date Paid: 20/10/2025

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 22/10/2025 by Council
•   Invoice paid on 20/10/2025

Supplier Information

Lex Autolease Limited
CH1 9XD

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