Payment 6502

This was a invoice / payment issued by Emma Ball Ltd on 18/03/2026 for £41.98.

Invoice or Payment Detail

Souvenirs Mar26

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: £34.98
VAT: £7.00
Total: £41.98

Invoice Due: 18/03/2026
Date Due: 17/04/2026
Date Paid: 27/04/2026

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/04/2026 by Council
•   Invoice paid on 27/04/2026

Supplier Information

Emma Ball Ltd
NG5 1FD

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