Payment 6740

This was a invoice / payment issued by Brookwood Powys on 28/05/2026 for £82.74.

Invoice or Payment Detail

Stock Love Spoons May 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: £68.95
VAT: £13.79
Total: £82.74

Invoice Due: 28/05/2026
Date Due: 27/06/2026
Date Paid: 17/07/2026

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 24/06/2026 by Council
•   Invoice paid on 17/07/2026

Supplier Information

Brookwood Powys
SY16 3AG

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