Payment 7112

This was a invoice / payment issued by WPG Ltd on 16/10/2026 for £908.00.

Invoice or Payment Detail

Newsletter Printing Oct 26

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: £908.00
VAT: £0.00
Total: £908.00

Invoice Due: 16/10/2026
Date Due: 15/11/2026
Date Paid: 04/11/2026

Power to Spend: LGA 1972 s142 - Provide information on matters affecting local government (newsletters, websites, publicity) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/10/2026 by Council
•   Invoice paid on 04/11/2026

Supplier Information

WPG Ltd
SY21 7DF

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