Payment 6174

This was a invoice / payment issued by H Ballard & Son on 18/12/2025 for £195.38.

Invoice or Payment Detail

Fuel Oct & Nov

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: £162.82
VAT: £32.56
Total: £195.38

Invoice Due: 18/12/2025
Date Due: 31/01/2026
Date Paid: 22/12/2025

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 28/01/2026 by Council
•   Invoice paid on 22/12/2025

Supplier Information

H Ballard & Son
SY21 7PG

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