Payment 5988

This was a invoice / payment issued by Lloyds Bank Debit Card on 20/10/2025 for £130.78.

Invoice or Payment Detail

Posters For WF+F

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: £122.75
VAT: £8.03
Total: £130.78

Invoice Due: 20/10/2025
Date Due: 20/10/2025
Date Paid: 17/11/2025

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 26/11/2025 by Council
•   Invoice paid on 17/11/2025

Supplier Information

Lloyds Bank Debit Card

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