Payment 6741

This was a invoice / payment issued by Michelle Jones on 18/06/2026 for £100.00.

Invoice or Payment Detail

Seat Covers

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Net: £100.00
VAT: £0.00
Total: £100.00

Invoice Due: 18/06/2026
Date Due: 18/06/2026
Date Paid: 19/06/2026

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 22/07/2026 by Council
•   Invoice paid on 19/06/2026

Supplier Information

Michelle Jones

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