AM270526/14.2 - Payment of Invoices - May

This was a decision taken on 27/05/2026 by Annual Meeting numbered WTCM705.

Status: Completed

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

Decision:

The Town Clerk summarised the payment list and answered queries.

RESOLVED
To approve payment of invoices for May 2026.

Accompanying Documents: