FC280126/10.2 - Payment of Invoices - January
This was a decision taken on 28/01/2026 by Full Council numbered WTCM478.
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: