FC280126/10.2 - Payment of Invoices - January

This was a decision taken on 28/01/2026 by Full Council numbered WTCM478.

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Status: Completed

Vote Type: Standard
Proposer: Cllr Revd William Rowell
Seconder: Cllr Dr Ben Gwalchmai

Decision:

The Town Clerk summarised the list of payments for approval.

RESOLVED
To approve payment of invoices for January 2026.

Accompanying Documents: