Payment 6825
This was a invoice / payment issued by One Voice Wales on 19/06/2025 for £84.00.
Invoice or Payment Detail
Training Kim Wright, Phil Prit
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: £84.00
VAT: £0.00
Total: £84.00
Invoice Due: 19/06/2025
Date Due: 19/06/2025
Date Paid: 04/08/2026
Key milestones
- Invoice added to system
- Approved for payment on 22/07/2026 by Council
- Invoice paid on 04/08/2026
Supplier Information
One Voice Wales
SA18 3AF