Payment 7001

This was a invoice / payment issued by Arts Alive on 08/09/2026 for £180.00.

Invoice or Payment Detail

7 Sept Screening

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: £150.00
VAT: £30.00
Total: £180.00

Invoice Due: 08/09/2026
Date Due: 24/09/2026
Date Paid:

Power to Spend: LGA 1972 s145 - Provide entertainment and support the arts (festivals, celebrations etc.) (Local Government Act 1972)

Key milestones
  •   Invoice added to system
  •   Approved for payment
  •   Invoice paid
Supplier Information

Arts Alive
SY9 5AQ

View other payments to this supplier »