Payment 6993

This was a invoice / payment issued by Lingard Styles Ltd on 01/09/2026 for £4,641.60.

Invoice or Payment Detail

Town Centre Stage 2 Costs

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: £3,868.00
VAT: £773.60
Total: £4,641.60

Invoice Due: 01/09/2026
Date Due: 22/09/2026
Date Paid: 29/09/2026

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 23/09/2026 by Council
•   Invoice paid on 29/09/2026

Supplier Information

Lingard Styles Ltd
SY21 8HJ9

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