Payment 6776

This was a invoice / payment issued by Phils Tool Hire on 30/06/2026 for £411.00.

Invoice or Payment Detail

Carnival Equip Hire June 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: £342.50
VAT: £68.50
Total: £411.00

Invoice Due: 30/06/2026
Date Due: 30/07/2026
Date Paid: 24/07/2026

Power to Spend: LGA 1972 s145 - Provide entertainment and support the arts (festivals, celebrations etc.) (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

Phils Tool Hire
SY21 7AZ

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