Payment 6679
This was a invoice / payment issued by LLoyds Bank Charges on 28/05/2026 for £81.96.
Invoice or Payment Detail
Bank Charges May 26
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: £81.96
VAT: £0.00
Total: £81.96
Invoice Due: 28/05/2026
Date Due: 18/06/2026
Date Paid: 28/05/2026
Key milestones
- Invoice added to system
- Approved for payment on 24/06/2026 by Council
- Invoice paid on 28/05/2026
Supplier Information
LLoyds Bank Charges