Payment 6951

This was a invoice / payment issued by Charlies Stores Ltd on 19/08/2026 for £45.98.

Invoice or Payment Detail

Digging Bar&postholepincer

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: £38.32
VAT: £7.66
Total: £45.98

Invoice Due: 19/08/2026
Date Due: 18/09/2026
Date Paid: 09/09/2026

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

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

Supplier Information

Charlies Stores Ltd
SY21 8RP

View other payments to this supplier »