Payment 6971

This was a invoice / payment issued by St John Cymru Wales on 28/08/2026 for £129.60.

Invoice or Payment Detail

First Aid Fireworks Nov26

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: £108.00
VAT: £21.60
Total: £129.60

Invoice Due: 28/08/2026
Date Due: 27/09/2026
Date Paid: 09/09/2026

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 on 09/09/2026

Supplier Information

St John Cymru Wales
CF24 5PB

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