Payment 6826

This was a invoice / payment issued by One Voice Wales on 19/06/2025 for £84.00.

Invoice or Payment Detail

Training Phil P, Estelle B

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Net: £84.00
VAT: £0.00
Total: £84.00

Invoice Due: 19/06/2025
Date Due: 10/07/2025
Date Paid: 04/08/2026

Power to Spend: LGEWA 2021 s67 - Publish a training plan for councillors and staff (Local Government and Elections (Wales) Act 2021)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/07/2026 by Council
•   Invoice paid on 04/08/2026

Supplier Information

One Voice Wales
SA18 3AF

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