Payment 6969

This was a invoice / payment issued by Total Energies Gas & Power Limited on 01/09/2026 for £65.79.

Invoice or Payment Detail

Electric TIC/Toilets Aug 2026

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: £54.83
VAT: £10.96
Total: £65.79

Invoice Due: 01/09/2026
Date Due: 15/09/2026
Date Paid: 15/09/2026

Power to Spend: Not identified/not known

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid on 15/09/2026

Supplier Information

Total Energies Gas & Power Limited
KT20 6RP

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