Payment 7005

This was a invoice / payment issued by Lloyds Bank Charge Card on 14/09/2026 for £156.02.

Invoice or Payment Detail

Soap For Resale

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: £130.02
VAT: £26.00
Total: £156.02

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

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
•   Invoice paid

Supplier Information

Lloyds Bank Charge Card

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