Payment 7163

This was a invoice / payment issued by Charlies Stores Ltd on 08/10/2026 for £449.00.

Invoice or Payment Detail

Stihl FSA120 Trimmer

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: £374.17
VAT: £74.83
Total: £449.00

Invoice Due: 08/10/2026
Date Due: 07/11/2026
Date Paid:

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

Supplier Information

Charlies Stores Ltd
SY21 8RP

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