Payment 5762
This was a invoice / payment issued by One Voice Wales on 31/07/2025 for £42.00.
Invoice or Payment Detail
The Council Training
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: 31/07/2025
Date Due: 21/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
One Voice Wales
SA18 3AF