FC230725/9.2 - Payment of Invoices - July

This was a decision taken on 23/07/2025 by Full Council numbered WTCM248.

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Status: Completed

Vote Type: Standard
Proposer: Cllr Morag Bailey
Seconder: Cllr Alison Davies

Decision:

RESOLVED
To approve payment of invoices for July 2025.

Accompanying Documents:

• HMRC P30 - July 25.pdf
• Payments for Approval - July 25.pdf