Payment 5998

This was a invoice / payment issued by Border Janitorial Supplies LTD on 23/10/2025 for £167.35.

Invoice or Payment Detail

Cleaning Materials TH

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Net: £139.46
VAT: £27.89
Total: £167.35

Invoice Due: 23/10/2025
Date Due: 22/11/2025
Date Paid: 15/12/2025

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 26/11/2025 by Council
•   Invoice paid on 15/12/2025

Supplier Information

Border Janitorial Supplies LTD
SY10 8GA

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