Broughton Town Council Meeting Agenda April 2026
Additional Office Supplies from Brigg Office Supplies
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Description
The Council paid £15.35 to Brigg Office Supplies on 26 March 2026 for additional office supplies under invoice 47329.
Contract Details
Contract Amount
£15.35
Vendor
BRIGG OFFICE SUPPLIES
Agency
Town of Broughton, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single payment on 26/03/2026
Renewal Info
Single invoice payment; no renewal.
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