Payment 6746

This was a invoice / payment issued by Wrexham Concert Band on 17/06/2026 for £300.00.

Invoice or Payment Detail

Deposit Remembrance 14/11/27

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: £300.00
VAT: £0.00
Total: £300.00

Invoice Due: 17/06/2026
Date Due: 17/06/2026
Date Paid: 24/07/2026

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 22/07/2026 by Council
•   Invoice paid on 24/07/2026

Supplier Information

Wrexham Concert Band
LL13 0QL

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