Payment 6726

This was a invoice / payment issued by MWT Cymru on 01/06/2026 for £126.00.

Invoice or Payment Detail

MWT Membership 2627

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: £105.00
VAT: £21.00
Total: £126.00

Invoice Due: 01/06/2026
Date Due: 15/06/2026
Date Paid: 29/06/2026

Power to Spend: LGA 1972 s143 - Pay subscriptions to local government associations (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/06/2026 by Council
•   Invoice paid on 29/06/2026

Supplier Information

MWT Cymru
SY20 8TG

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