Payment 6939

This was a invoice / payment issued by Charlies AG &Turf Limited on 14/08/2026 for £795.55.

Invoice or Payment Detail

TrimasService&Repair12/06/2026

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: £662.96
VAT: £132.59
Total: £795.55

Invoice Due: 14/08/2026
Date Due: 14/08/2026
Date Paid: 09/09/2026

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
•   Invoice paid on 09/09/2026

Supplier Information

Charlies AG &Turf Limited
SY21 8RP

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