Payment 6668

This was a invoice / payment issued by Stone Technical Services Group Ltd on 26/03/2026 for £262.08.

Invoice or Payment Detail

Lightning Protection Survey 26

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: £218.40
VAT: £43.68
Total: £262.08

Invoice Due: 26/03/2026
Date Due: 23/04/2026
Date Paid: 25/06/2026

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 24/06/2026 by Council
Invoice paid on 25/06/2026

Supplier Information

Stone Technical Services Group Ltd
DL1 4YA

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