Payment 6821

This was a invoice / payment issued by Core Highways (Traffice Management) Limi on 13/07/2026 for £660.00.

Invoice or Payment Detail

Road Closure Cont Market

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: £550.00
VAT: £110.00
Total: £660.00

Invoice Due: 13/07/2026
Date Due: 12/08/2026
Date Paid: 11/08/2026

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 on 22/07/2026 by Council
•   Invoice paid on 11/08/2026

Supplier Information

Core Highways (Traffice Management) Limi
TQ2 8JJ

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