Payment 7135

This was a invoice / payment issued by Border Janitorial Supplies LTD on 26/10/2026 for £318.62.

Invoice or Payment Detail

Jumbo Toilet Rolls/sml Toiletr

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: £265.52
VAT: £53.10
Total: £318.62

Invoice Due: 26/10/2026
Date Due: 25/11/2026
Date Paid:

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
•   Invoice paid

Supplier Information

Border Janitorial Supplies LTD
SY10 8GA

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