FC101225/7.2 - Payment of Invoices - December

This was a decision taken on 10/12/2025 by Full Council numbered WTCM421.

Status: Completed

Vote Type: Standard
Proposer: Cllr Sally Fitzgerald
Seconder: Cllr Revd William Rowell

Decision:

The Town Clerk summarised the list of payments for approval, including some additional ones which had been received since the agenda was issued including staff salaries for December. A query was received regarding the invoice from Powys CC for Severn Stars Car Park - the Town Clerk explained that this relates to the market permits used on Monday.

RESOLVED
To approve payment of invoices for December 2025.

Accompanying Documents: