Payment 6808

This was a invoice / payment issued by Audit Wales on 02/07/2026 for £1,348.50.

Invoice or Payment Detail

Audit Fees 2022/2023

The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.

Net: £1,348.50
VAT: £0.00
Total: £1,348.50

Invoice Due: 02/07/2026
Date Due: 02/08/2026
Date Paid: 24/07/2026

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 22/07/2026 by Council
•   Invoice paid on 24/07/2026

Supplier Information

Audit Wales
CF10 4BZ

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