Payment 6385

This was a invoice / payment issued by Lloyds Bank Debit Card on 11/02/2026 for £53.00.

Invoice or Payment Detail

Planning Awareness Training WR

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: £53.00
VAT: £0.00
Total: £53.00

Invoice Due: 11/02/2026
Date Due: 11/02/2026
Date Paid: 18/02/2026

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 25/03/2026 by Council
•   Invoice paid on 18/02/2026

Supplier Information

Lloyds Bank Debit Card

View other payments to this supplier »