Payment 6947

This was a invoice / payment issued by SLCC Enterprises Ltd on 19/08/2026 for £168.00.

Invoice or Payment Detail

FILCA Training Sonja Willems

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Net: £140.00
VAT: £28.00
Total: £168.00

Invoice Due: 19/08/2026
Date Due: 16/09/2026
Date Paid: 04/09/2026

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
•   Invoice paid on 04/09/2026

Supplier Information

SLCC Enterprises Ltd
TA1 4EA

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