Payment 6540

This was a invoice / payment issued by Charlies AG &Turf Limited on 03/02/2026 for £54.96.

Invoice or Payment Detail

Strimmer Service 24/11/2025

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: £45.80
VAT: £9.16
Total: £54.96

Invoice Due: 03/02/2026
Date Due: 08/04/2026
Date Paid: 08/05/2026

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/04/2026 by Council
•   Invoice paid on 08/05/2026

Supplier Information

Charlies AG &Turf Limited
SY21 8RP

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