Payment 6465

This was a invoice / payment issued by Swift Maintenance Services Ltd on 02/03/2026 for £302.29.

Invoice or Payment Detail

Fix To Oven For Hub (R)

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: £251.91
VAT: £50.38
Total: £302.29

Invoice Due: 02/03/2026
Date Due: 02/03/2026
Date Paid: 26/03/2026

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 25/03/2026 by Council
Invoice paid on 26/03/2026

Supplier Information

Swift Maintenance Services Ltd
WS10 7EW

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