Payment 6578

This was a invoice / payment issued by Lloyds Bank Debit Card on 14/04/2026 for £35.97.

Invoice or Payment Detail

Food Safe & Lanyards

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: £29.98
VAT: £5.99
Total: £35.97

Invoice Due: 14/04/2026
Date Due: 14/04/2026
Date Paid: 14/04/2026

Power to Spend: LGA 1972 s137 - Expenditure for purposes not otherwise authorised that benefit the area or inhabitants (subject to cap) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 27/05/2026 by Council
•   Invoice paid on 14/04/2026

Supplier Information

Lloyds Bank Debit Card

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