Payment 6135

This was a invoice / payment issued by Boys & Boden Ltd on 09/12/2025 for £7.41.

Invoice or Payment Detail

Outstanding Invoice B&B Diff

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: £7.41
VAT: £0.00
Total: £7.41

Invoice Due: 09/12/2025
Date Due: 08/01/2026
Date Paid: 15/12/2025

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 10/12/2025 by Council
•   Invoice paid on 15/12/2025

Supplier Information

Boys & Boden Ltd
SY21 7BL

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