Payment 6045

This was a invoice / payment issued by Royal British Legion on 07/11/2025 for £110.00.

Invoice or Payment Detail

4 Poppy Wreaths

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Net: £110.00
VAT: £0.00
Total: £110.00

Invoice Due: 07/11/2025
Date Due: 07/11/2025
Date Paid: 17/11/2025

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 26/11/2025 by Council
•   Invoice paid on 17/11/2025

Supplier Information

Royal British Legion

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