Payment 5876

This was a invoice / payment issued by Arts Alive on 12/05/2025 for £180.00.

Invoice or Payment Detail

Arts Alive 12/05/25

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: £150.00
VAT: £30.00
Total: £180.00

Invoice Due: 12/05/2025
Date Due: 11/06/2025
Date Paid: 06/10/2025

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 on 24/09/2025 by Council
•   Invoice paid on 06/10/2025

Supplier Information

Arts Alive
SY9 5AQ

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