Payment 6851

This was a invoice / payment issued by Smith of Derby Ltd (Clockmakers) on 22/07/2026 for £490.80.

Invoice or Payment Detail

Service And Repairs To Clock

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: £409.00
VAT: £81.80
Total: £490.80

Invoice Due: 22/07/2026
Date Due: 21/08/2026
Date Paid: 11/08/2026

Power to Spend: PCA 1957 s2 - Provide public clocks (Parish Councils Act 1957)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid on 11/08/2026

Supplier Information

Smith of Derby Ltd (Clockmakers)
DE21 4AU

View other payments to this supplier »