Working on an ITT that utilises NEC 4 - Option E and upon review of the SOCC it’s not clear where Fuel, Oils, Lubricants and other consumables associated with the hire and ongoing use of equipment are captured.
I believe they would fall under Section 2, Item 25 “Payments for the purchase price of equipment which is consumed” however the wording used can be interpreted in a number of different ways.
Can anyone clarify where these items are captured and/or if the intent of the SOCC was to capture these under 2 - 25 please?