Payment 6085

This was a invoice / payment issued by Blachere Illumination UK Limited on 20/11/2025 for £594.00.

Invoice or Payment Detail

Christmas Lights

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Net: £495.00
VAT: £99.00
Total: £594.00

Invoice Due: 20/11/2025
Date Due: 20/12/2025
Date Paid: 08/01/2026

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 10/12/2025 by Council
•   Invoice paid on 08/01/2026

Supplier Information

Blachere Illumination UK Limited
KY7 4PA

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