Payment 6731

This was a invoice / payment issued by One Voice Wales on 12/06/2026 for £44.00.

Invoice or Payment Detail

Training Bill Rowell NaturePro

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Net: £44.00
VAT: £0.00
Total: £44.00

Invoice Due: 12/06/2026
Date Due: 03/07/2026
Date Paid: 13/07/2026

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 24/06/2026 by Council
•   Invoice paid on 13/07/2026

Supplier Information

One Voice Wales
SA18 3AF

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