Payment 6937

This was a invoice / payment issued by Charlies AG &Turf Limited on 14/08/2026 for £1,014.56.

Invoice or Payment Detail

John Deere Service AUG26

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: £845.47
VAT: £169.09
Total: £1,014.56

Invoice Due: 14/08/2026
Date Due: 14/08/2026
Date Paid: 04/09/2026

Power to Spend: OSA 1906 ss9-10 - Acquire and maintain open spaces (and as burial authority where applicable) (Open Spaces Act 1906)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid on 04/09/2026

Supplier Information

Charlies AG &Turf Limited
SY21 8RP

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