Payment 5590

This was a invoice / payment issued by Jamie Bags Ltd on 15/05/2025 for £175.80.

Invoice or Payment Detail

Items For Sale In TiC

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: £146.50
VAT: £29.30
Total: £175.80

Invoice Due: 15/05/2025
Date Due: 22/05/2025
Date Paid: 27/05/2025

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 25/06/2025 by Council
•   Invoice paid on 27/05/2025

Supplier Information

Jamie Bags Ltd
M8 8WE

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