Payment 7155

This was a invoice / payment issued by Arts Alive on 03/11/2026 for £120.00.

Invoice or Payment Detail

ToyStory5 29/10/26

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: £100.00
VAT: £20.00
Total: £120.00

Invoice Due: 03/11/2026
Date Due: 03/12/2026
Date Paid:

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

Supplier Information

Arts Alive
SY9 5AQ

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