FC250226/10.2 - Payment of Invoices - February

This was a decision taken on 25/02/2026 by Full Council numbered WTCM546.

Status: Completed

Vote Type: Standard
Proposer: Cllr Revd William Rowell
Seconder: Cllr Morag Bailey

Decision:

The Town Clerk summarised the list of payments for approval.

RESOLVED
To approve payment of invoices for February 2026.

Accompanying Documents: