Payment 6922

This was a invoice / payment issued by Rentokil Initial on 11/08/2026 for £5.50.

Invoice or Payment Detail

Nappy Unit & Liner AUG26

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: £4.58
VAT: £0.92
Total: £5.50

Invoice Due: 11/08/2026
Date Due: 17/09/2026
Date Paid:

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
•   Invoice paid

Supplier Information

Rentokil Initial
DY1 4TA

View other payments to this supplier »