Payment 7044

This was a invoice / payment issued by One Voice Wales on 30/09/2026 for £44.00.

Invoice or Payment Detail

25/08/26 A.Davies Mod31

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: 30/09/2026
Date Due: 30/10/2026
Date Paid: 02/11/2026

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 28/10/2026 by Council
  •   Invoice paid on 02/11/2026
Supplier Information

One Voice Wales
SA18 3AF

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