Payment 6354

This was a invoice / payment issued by Arts Alive on 13/02/2026 for £180.00.

Invoice or Payment Detail

Flicks In The Sticks

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: £150.00
VAT: £30.00
Total: £180.00

Invoice Due: 13/02/2026
Date Due: 15/03/2026
Date Paid: 10/03/2026

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 25/02/2026 by
•   Invoice paid on 10/03/2026

Supplier Information

Arts Alive
SY9 5AQ

View other payments to this supplier »