Payment approved for Garvestone VH invoice 3027
Trusted by teams at
Description
The Parish Council approved a £78.00 BACS payment to Garvestone VH for services under invoice 3027. The payment likely relates to prior use of village hall facilities.
Contract Details
Contract Amount
£78.00
Vendor
GARVESTONE VH
Agency
Tri-County Joint Fire District, OH
Contract Type
FACILITIES
Document Date
May 14, 2026
More from GARVESTONE VH
More from Tri-County Joint Fire District
Garvestone, Reymerston and Thuxton Parish Council Agenda 2026-05-14
Garvestone, Reymerston and Thuxton Parish Council Agenda 2026-05-14
Garvestone, Reymerston and Thuxton Parish Council Minutes 2026-05-14
Garvestone, Reymerston and Thuxton Parish Council Minutes 2026-05-14
Garvestone, Reymerston and Thuxton Parish Council Agenda 2026-05-14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.