Payment 6946

This was a invoice / payment issued by EBS Consultancy Services Ltd on 14/08/2026 for £219.43.

Invoice or Payment Detail

Souvenirs August 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: £182.84
VAT: £36.59
Total: £219.43

Invoice Due: 14/08/2026
Date Due: 13/09/2026
Date Paid: 04/09/2026

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
•   Invoice paid on 04/09/2026

Supplier Information

EBS Consultancy Services Ltd
CH8 7LH

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