Payment 5924

This was a invoice / payment issued by One Voice Wales on 01/10/2025 for £42.00.

Invoice or Payment Detail

Councillor Training

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: £42.00
VAT: £0.00
Total: £42.00

Invoice Due: 01/10/2025
Date Due: 21/10/2025
Date Paid: 05/11/2025

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 22/10/2025 by Council
•   Invoice paid on 05/11/2025

Supplier Information

One Voice Wales
SA18 3AF

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