Payment 6282

This was a invoice / payment issued by Cllr Jackson Quarrell on 28/01/2026 for £124.00.

Invoice or Payment Detail

Cllr Allowances 25/26 (Pro Rat

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Net: £124.00
VAT: £0.00
Total: £124.00

Invoice Due: 28/01/2026
Date Due: 28/01/2026
Date Paid: 02/03/2026

Power to Spend: LGWM 2011 s116 - Pay allowances to members per IRPW framework (Wales) (Local Government (Wales) Measure 2011)

Key milestones

•   Invoice added to system
•   Approved for payment on 25/02/2026 by
•   Invoice paid on 02/03/2026

Supplier Information

Cllr Jackson Quarrell

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