Payment 5507

This was a invoice / payment issued by Joe Davies (Manchester) Ltd. on 10/02/2025 for £154.26.

Invoice or Payment Detail

Souvenirs For TIC

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: £128.55
VAT: £25.71
Total: £154.26

Invoice Due: 10/02/2025
Date Due: 12/03/2025
Date Paid:

Power to Spend: Not identified/not known

Key milestones

•   Invoice added to system
•   Approved for payment on 27/05/2026 by Council
•   Invoice paid

Supplier Information

Joe Davies (Manchester) Ltd.
SK5 7GA

View other payments to this supplier »