Payment 5682
This was a invoice / payment issued by One Voice Wales on 27/06/2025 for £42.00.
Invoice or Payment Detail
OVW Training Module 8 - PP
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: £42.00
VAT: £0.00
Total: £42.00
Invoice Due: 27/06/2025
Date Due: 18/07/2025
Date Paid: 04/08/2025
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid on 04/08/2025
Supplier Information
One Voice Wales
SA18 3AF