Payment 7126

This was a invoice / payment issued by Glascoed Mill Produce on 15/10/2026 for £154.00.

Invoice or Payment Detail

2 Xmas Trees 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: £154.00
VAT: £0.00
Total: £154.00

Invoice Due: 15/10/2026
Date Due: 30/10/2026
Date Paid:

Power to Spend: LGA 1972 s145 - Provide entertainment and support the arts (festivals, celebrations etc.) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid

Supplier Information

Glascoed Mill Produce
SY22 6HP

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