Payment 7170

This was a invoice / payment issued by Lloyds Bank Charge Card on 28/10/2026 for £34.59.

Invoice or Payment Detail

FBads VW2TOURISM/FIREW/FLICKS

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: £34.59
VAT: £0.00
Total: £34.59

Invoice Due: 28/10/2026
Date Due: 28/10/2026
Date Paid:

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
•   Invoice paid

Supplier Information

Lloyds Bank Charge Card

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