FC281026/8.2 - Payment of Invoices - October

This was a decision taken on 28/10/2026 by Full Council numbered WTCM958.

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Status: In progress

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

Decision:

The schedule of invoices for October 2026 was presented for approval.

Members discussed the importance of ensuring that invoices were processed and paid promptly.

RESOLVED
To approve payment of invoices for October 2026 totalling £86,356.76.

Accompanying Documents:

• Payments for Approval - Month October