Payment 6566

This was a invoice / payment issued by Emma Ball Ltd on 11/02/2026 for £18.00.

Invoice or Payment Detail

Souvenirs

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Net: £15.00
VAT: £3.00
Total: £18.00

Invoice Due: 11/02/2026
Date Due: 13/03/2026
Date Paid: 30/04/2026

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/04/2026 by Council
•   Invoice paid on 30/04/2026

Supplier Information

Emma Ball Ltd
NG5 1FD

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