Payment 6307

This was a invoice / payment issued by Morgan Fire & Security Systems Ltd on 02/02/2026 for £474.00.

Invoice or Payment Detail

Smart Comm & Maintenance Contr

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: £395.00
VAT: £79.00
Total: £474.00

Invoice Due: 02/02/2026
Date Due: 02/02/2026
Date Paid: 02/03/2026

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 25/02/2026 by
•   Invoice paid on 02/03/2026

Supplier Information

Morgan Fire & Security Systems Ltd
SY10 8NN

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