Payment 5993

This was a invoice / payment issued by Wrexham Concert Band on 22/10/2025 for £250.00.

Invoice or Payment Detail

Drummer For Remembrance 091125

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Net: £250.00
VAT: £0.00
Total: £250.00

Invoice Due: 22/10/2025
Date Due: 31/10/2025
Date Paid: 24/10/2025

Power to Spend: LGA 1972 s137 - Expenditure for purposes not otherwise authorised that benefit the area or inhabitants (subject to cap) (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 26/11/2025 by Council
•   Invoice paid on 24/10/2025

Supplier Information

Wrexham Concert Band
LL13 0QL

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