Payment 7162

This was a invoice / payment issued by Alan Thomas Electrical on 01/11/2026 for £780.00.

Invoice or Payment Detail

Annual Insp Christmlights

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: £650.00
VAT: £130.00
Total: £780.00

Invoice Due: 01/11/2026
Date Due: 01/11/2026
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

Alan Thomas Electrical
SY22 6SR

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