Payment 6801

This was a invoice / payment issued by Enconvo UK Ltd on 30/06/2026 for £603.82.

Invoice or Payment Detail

Telephone & Broadband July2026

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: £503.18
VAT: £100.64
Total: £603.82

Invoice Due: 30/06/2026
Date Due: 21/07/2026
Date Paid: 21/07/2026

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 22/07/2026 by Council
•   Invoice paid on 21/07/2026

Supplier Information

Enconvo UK Ltd
TF1 6QJ

View other payments to this supplier »