Payment 6180

This was a invoice / payment issued by British Gas Trading Limited on 23/12/2025 for £12.60.

Invoice or Payment Detail

Electric M&B 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: £12.00
VAT: £0.60
Total: £12.60

Invoice Due: 23/12/2025
Date Due: 09/01/2026
Date Paid: 09/01/2026

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 09/01/2026

Supplier Information

British Gas Trading Limited
LE19 1SZ

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