Payment 5767

This was a invoice / payment issued by One Voice Wales on 25/07/2025 for £42.00.

Invoice or Payment Detail

Community Eng Part 2

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: £42.00
VAT: £0.00
Total: £42.00

Invoice Due: 25/07/2025
Date Due: 15/08/2025
Date Paid: 06/10/2025

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 24/09/2025 by Council
•   Invoice paid on 06/10/2025

Supplier Information

One Voice Wales
SA18 3AF

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