Payment 6070

This was a invoice / payment issued by Lloyds Bank Debit Card on 07/11/2025 for £7.98.

Invoice or Payment Detail

Fireworks Event Advertising 2

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: £7.98
VAT: £0.00
Total: £7.98

Invoice Due: 07/11/2025
Date Due: 07/11/2025
Date Paid: 17/11/2025

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 26/11/2025 by Council
•   Invoice paid on 17/11/2025

Supplier Information

Lloyds Bank Debit Card

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