Payment 5745

This was a invoice / payment issued by Billy Spencer on 10/07/2025 for £119.62.

Invoice or Payment Detail

Loss Of Earnings Payment

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: £119.62
VAT: £0.00
Total: £119.62

Invoice Due: 10/07/2025
Date Due: 10/07/2025
Date Paid: 10/07/2025

Power to Spend: LGWM 2011 s116 - Pay allowances to members per IRPW framework (Wales) (Local Government (Wales) Measure 2011)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/09/2025 by Council
•   Invoice paid on 10/07/2025

Supplier Information

Billy Spencer

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