Payment 6752

This was a invoice / payment issued by One Voice Wales on 25/06/2026 for £44.00.

Invoice or Payment Detail

Training Kelly Meredith Mod5

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: £44.00
VAT: £0.00
Total: £44.00

Invoice Due: 25/06/2026
Date Due: 16/07/2026
Date Paid: 24/07/2026

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 22/07/2026 by Council
•   Invoice paid on 24/07/2026

Supplier Information

One Voice Wales
SA18 3AF

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