Payment 6822

This was a invoice / payment issued by Charlies Stores Ltd on 30/06/2026 for £294.99.

Invoice or Payment Detail

Stihl Vaccuum/blower SH56

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: £245.83
VAT: £49.16
Total: £294.99

Invoice Due: 30/06/2026
Date Due: 30/07/2026
Date Paid: 24/07/2026

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/07/2026 by Council
•   Invoice paid on 24/07/2026

Supplier Information

Charlies Stores Ltd
SY21 8RP

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