Payment 5682

This was a invoice / payment issued by One Voice Wales on 27/06/2025 for £42.00.

Invoice or Payment Detail

OVW Training Module 8 - PP

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Net: £42.00
VAT: £0.00
Total: £42.00

Invoice Due: 27/06/2025
Date Due: 18/07/2025
Date Paid: 04/08/2025

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 23/07/2025 by Council
•   Invoice paid on 04/08/2025

Supplier Information

One Voice Wales
SA18 3AF

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