Payment 7098

This was a invoice / payment issued by Charlies AG &Turf Limited on 13/10/2026 for £76.19.

Invoice or Payment Detail

Stihl Strimmer Service

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: £63.50
VAT: £12.69
Total: £76.19

Invoice Due: 13/10/2026
Date Due: 13/11/2026
Date Paid:

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/10/2026 by Council
•   Invoice paid

Supplier Information

Charlies AG &Turf Limited
SY21 8RP

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