Payment 6930

This was a invoice / payment issued by WorkNest Ltd on 17/08/2026 for £540.00.

Invoice or Payment Detail

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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: £450.00
VAT: £90.00
Total: £540.00

Invoice Due: 17/08/2026
Date Due: 31/08/2026
Date Paid: 27/08/2026

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
•   Invoice paid on 27/08/2026

Supplier Information

WorkNest Ltd
CH3 6JD

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