Payment 6739

This was a invoice / payment issued by Jamie Bags Ltd on 10/06/2026 for £192.60.

Invoice or Payment Detail

Stock 06/2026

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: £160.50
VAT: £32.10
Total: £192.60

Invoice Due: 10/06/2026
Date Due: 17/06/2026
Date Paid: 17/07/2026

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/06/2026 by Council
•   Invoice paid on 17/07/2026

Supplier Information

Jamie Bags Ltd
M8 8WE

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