Payment 5838

This was a invoice / payment issued by David Ogilvie Engineering Ltd on 28/08/2025 for £2,016.00.

Invoice or Payment Detail

Mem Bench Falklands

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: £1,680.00
VAT: £336.00
Total: £2,016.00

Invoice Due: 28/08/2025
Date Due: 27/09/2025
Date Paid: 13/10/2025

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/09/2025 by Council
•   Invoice paid on 13/10/2025

Supplier Information

David Ogilvie Engineering Ltd
KA3 1HL

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