Payment 5885

This was a invoice / payment issued by Blachere Illumination UK Limited on 04/09/2025 for £234.00.

Invoice or Payment Detail

Blachere Illumina 04/09/25

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: £195.00
VAT: £39.00
Total: £234.00

Invoice Due: 04/09/2025
Date Due: 04/10/2025
Date Paid: 29/09/2025

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/09/2025 by Council
•   Invoice paid on 29/09/2025

Supplier Information

Blachere Illumination UK Limited
KY7 4PA

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