Payment 6265

This was a invoice / payment issued by Playdale Playgrounds Ltd on 18/12/2025 for £172.80.

Invoice or Payment Detail

Ubolts For Playgrounds

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Net: £144.00
VAT: £28.80
Total: £172.80

Invoice Due: 18/12/2025
Date Due: 18/12/2025
Date Paid: 29/01/2026

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 25/02/2026 by
•   Invoice paid on 29/01/2026

Supplier Information

Playdale Playgrounds Ltd
LA12 8AE

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