Payment 5872

This was a invoice / payment issued by WPG Ltd on 25/06/2025 for £106.80.

Invoice or Payment Detail

WPG 25/06/25

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: £89.00
VAT: £17.80
Total: £106.80

Invoice Due: 25/06/2025
Date Due: 25/07/2025
Date Paid: 29/09/2025

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 24/09/2025 by Council
•   Invoice paid on 29/09/2025

Supplier Information

WPG Ltd
SY21 7DF

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