Payment 6553

This was a invoice / payment issued by Chris Roberts on 03/04/2026 for £3,000.00.

Invoice or Payment Detail

Annual Rent M&B 26/27

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: £3,000.00
VAT: £0.00
Total: £3,000.00

Invoice Due: 03/04/2026
Date Due: 03/04/2026
Date Paid: 30/04/2026

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 22/04/2026 by Council
•   Invoice paid on 30/04/2026

Supplier Information

Chris Roberts
SY21 7NZ

View other payments to this supplier »