Payment 6767

This was a invoice / payment issued by Playsafety Ltd on 26/06/2026 for £645.60.

Invoice or Payment Detail

RoSPA Reports 2026

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: £538.00
VAT: £107.60
Total: £645.60

Invoice Due: 26/06/2026
Date Due: 26/07/2026
Date Paid: 24/07/2026

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/07/2026 by Council
•   Invoice paid on 24/07/2026

Supplier Information

Playsafety Ltd
SN6 8TY

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