Payment 6362

This was a invoice / payment issued by Christina May Ltd on 10/02/2026 for £156.02.

Invoice or Payment Detail

Stock For TIC Feb 26

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: 10/02/2026
Date Due: 10/03/2026
Date Paid: 10/03/2026

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 on 25/02/2026 by
•   Invoice paid on 10/03/2026

Supplier Information

Christina May Ltd
TN21 0RS

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