Payment 6839

This was a invoice / payment issued by Charlies AG &Turf Limited on 08/07/2026 for £13,080.00.

Invoice or Payment Detail

Grillo CLIMBER 10.2 Brush Cutt

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: £10,900.00
VAT: £2,180.00
Total: £13,080.00

Invoice Due: 08/07/2026
Date Due: 08/07/2026
Date Paid: 11/08/2026

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
•   Invoice paid on 11/08/2026

Supplier Information

Charlies AG &Turf Limited
SY21 8RP

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