Payment 6437

This was a invoice / payment issued by Cllr Kelly Meredith on 09/03/2026 for £15.00.

Invoice or Payment Detail

Cllr Allowances 25/26 (Pro Rat

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: £15.00
VAT: £0.00
Total: £15.00

Invoice Due: 09/03/2026
Date Due: 09/03/2026
Date Paid:

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 25/03/2026 by Council
•   Invoice paid

Supplier Information

Cllr Kelly Meredith

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