Payment 6350

This was a invoice / payment issued by PPL PRS Ltd on 09/02/2026 for £265.61.

Invoice or Payment Detail

Annual Music Licences TH 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: £221.34
VAT: £44.27
Total: £265.61

Invoice Due: 09/02/2026
Date Due: 11/03/2026
Date Paid: 02/03/2026

Power to Spend: LGA 1972 s145 - Provide entertainment and support the arts (festivals, celebrations etc.) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 25/02/2026 by
•   Invoice paid on 02/03/2026

Supplier Information

PPL PRS Ltd
LE1 1QG

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