FC220726/8.2 - Payment of Invoices - July
This was a decision taken on 22/07/2026 by Full Council numbered WTCM814.
Status: Completed
Vote Type: Standard
Proposer: Cllr Richard Church
Seconder: Cllr Alison Davies
Decision:
Members discussed the payment of invoices for July and the Town Clerk explained that some more payments in relation to staff salaries had been added to the list which was different from the one recommended by the F&G committee.
RESOLVED
To approve payment of invoices for July 2026.
Accompanying Documents: