Payment 6648

This was a invoice / payment issued by Batala Bermo on 10/05/2026 for £700.00.

Invoice or Payment Detail

Carnival Band

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: £700.00
VAT: £0.00
Total: £700.00

Invoice Due: 10/05/2026
Date Due: 27/06/2026
Date Paid: 19/06/2026

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 on 27/05/2026 by Council
•   Invoice paid on 19/06/2026

Supplier Information

Batala Bermo
LL44 2DS

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