Payment 5523

This was a invoice / payment issued by Blachere Illumination UK Limited on 06/05/2025 for £2,420.39.

Invoice or Payment Detail

Carriage Storage Costs Lights

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: £2,016.99
VAT: £403.40
Total: £2,420.39

Invoice Due: 06/05/2025
Date Due: 05/06/2025
Date Paid: 27/05/2025

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 28/05/2025 by Council
•   Invoice paid on 27/05/2025

Supplier Information

Blachere Illumination UK Limited
KY7 4PA

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