Payments
In order to increase financial transparency, we have listed all payments which the Council has paid, or is due to pay for the current financial year (April 2025 to March 2026). Please click on a payment for more information.
Last updated on 27/08/25 1:26pm.
| ID | Supplier | Invoice Date | Total | Paid? |
|---|---|---|---|---|
| 5835 | Lex AutoLease | 18/08/2025 | £532.68 | |
| 5833 | One Voice Wales | 27/08/2025 | £1,416.00 | |
| 5831 | One Voice Wales | 20/08/2025 | £42.00 | |
| 5829 | Owens Coaches | 22/08/2025 | £4,224.90 | |
| 5827 | Legal & General (Pensions) | 22/08/2025 | £1,954.51 | |
| 5826 | Legal & General (Pensions) | 18/08/2025 | £1,966.22 | |
| 5824 | KRM Contractors Ltd | 30/06/2025 | £12,169.20 | |
| 5823 | Permanent Recruitment Solutions | 19/08/2025 | £542.40 | |
| 5822 | One Voice Wales | 18/08/2025 | £42.00 | |
| 5821 | One Voice Wales | 13/08/2025 | £42.00 | |
| 5820 | One Voice Wales | 13/08/2025 | £42.00 | |
| 5818 | United Technology | 01/08/2025 | £16.74 | |
| 5817 | United Technology | 01/08/2025 | £298.78 | |
| 5816 | Total Energies | 07/08/2025 | £185.13 | |
| 5815 | Total Energies | 07/08/2025 | £2,905.84 | |
| 5814 | Total Energies | 07/08/2025 | £196.67 | |
| 5813 | Total Energies | 07/08/2025 | £126.15 | |
| 5812 | G17 | 06/08/2025 | £470.00 | |
| 5811 | One Voice Wales | 13/08/2025 | £42.00 | |
| 5810 | National Ass of British Markets Authorit | 01/04/2025 | £484.00 | |
| 5809 | Rialtus Business Solutions Ltd | 19/05/2025 | £369.60 | |
| 5808 | Hardings Shed and Garden Supplis | 31/07/2025 | £153.27 | |
| 5807 | RCI Mobilize Financial Services | 02/08/2025 | £252.85 | |
| 5806 | Severn Trent Water Ltd | 05/08/2025 | £77.72 | |
| 5805 | 3 Business Services | 01/08/2025 | £56.41 | |
| 5804 | Potters Recycling | 31/07/2025 | £318.34 | |
| 5803 | Powys County Council | 05/08/2025 | £155.58 | |
| 5802 | Rialtus Business Solutions Ltd | 11/04/2025 | £1,036.00 | |
| 5801 | Powys County Council | 03/07/2025 | £107.14 | |
| 5800 | Rentokil Initial | 03/06/2025 | £833.25 | |
| 5799 | Owens Coaches | 11/07/2025 | £9,250.30 | |
| 5798 | John Deere Financial | 01/08/2025 | £2,033.28 | |
| 5797 | HMRC - PAYE | 11/08/2025 | £8,030.13 | |
| 5796 | Staff Salaries | 11/08/2025 | £21,536.90 | |
| 5795 | Boys & Boden Ltd | 07/08/2025 | £76.00 | |
| 5794 | Commercial Vehicle Contracts Ltd | 06/08/2025 | £520.64 | |
| 5793 | Powis Estates | 01/06/2025 | £500.00 | |
| 5792 | British Gas | 06/08/2025 | £487.58 | |
| 5791 | British Gas | 25/07/2025 | £12.60 | |
| 5790 | Amberon Ltd | 31/07/2025 | £660.00 | |
| 5789 | HCI Data Ltd | 02/08/2025 | £114.00 | |
| 5788 | Permanent Recruitment Solutions | 04/08/2025 | £325.44 | |
| 5787 | Enreach | 31/07/2025 | £603.82 | |
| 5786 | Phils Tool Hire | 05/08/2025 | £28.80 | |
| 5785 | Powys County Council | 05/08/2025 | £138.66 | |
| 5784 | LLoyds Bank Charges | 31/07/2025 | £24.79 | |
| 5783 | POS Terminal Rent | 30/07/2025 | £29.40 | |
| 5782 | ABS UK Ltd | 30/07/2025 | £1,530.67 | |
| 5781 | Lloyds Bank Credit Card | 28/07/2025 | £999.15 | |
| 5780 | LLoyds Bank Charges | 31/07/2025 | £47.09 | |
| 5779 | Sefe Energy | 15/07/2025 | £401.04 | |
| 5778 | Sefe Energy | 15/07/2025 | £187.50 | |
| 5777 | Severn Trent Water Ltd | 22/07/2025 | £4,076.16 | |
| 5776 | Severn Trent Water Ltd | 18/07/2025 | £279.28 | |
| 5775 | Severn Trent Water Ltd | 17/07/2025 | £1,266.06 | |
| 5774 | Severn Trent Water Ltd | 21/07/2025 | £1,223.30 | |
| 5773 | Severn Trent Water Ltd | 17/07/2025 | £541.85 | |
| 5771 | H Balard & Son | 30/07/2025 | £148.52 | |
| 5770 | Siemens | 25/07/2025 | £1,306.84 | |
| 5769 | Boys & Boden Ltd | 23/07/2025 | £112.37 | |
| 5768 | Arther J Gallagher Insurance | 25/07/2025 | £396.93 | |
| 5767 | One Voice Wales | 25/07/2025 | £42.00 | |
| 5766 | KRM Contractors Ltd | 21/07/2025 | £11,030.40 | |
| 5765 | Boys & Boden Ltd | 31/07/2025 | £4.68 | |
| 5764 | National Express Ltd | 31/07/2025 | £333.57 | |
| 5763 | Rentokil Initial | 31/07/2025 | £916.55 | |
| 5762 | One Voice Wales | 31/07/2025 | £42.00 | |
| 5761 | Commercial Vehicle Contracts Ltd | 31/07/2025 | £520.64 | |
| 5760 | Commercial Vehicle Contracts Ltd | 31/07/2025 | £520.64 | |
| 5759 | Office Express UK | 31/07/2025 | £78.28 | |
| 5757 | Marks Auto Accessories | 22/07/2025 | £24.99 | |
| 5756 | Tormax UK Ltd | 21/07/2025 | £696.00 | |
| 5755 | Permanent Recruitment Solutions | 21/07/2025 | £542.40 | |
| 5754 | Powys County Council | 21/07/2025 | £295.00 | |
| 5753 | Boys & Boden Ltd | 16/07/2025 | £24.64 | |
| 5752 | One Voice Wales | 14/07/2025 | £42.00 | |
| 5751 | Lex AutoLease | 16/07/2025 | £532.68 | |
| 5750 | Severn Trent Water Ltd | 11/07/2025 | £39.51 | |
| 5749 | LLoyds Bank Cardnet | 15/07/2025 | £42.65 | |
| 5748 | Autorama Vanrama | 15/07/2025 | £53.82 | |
| 5747 | Permanent Recruitment Solutions | 14/07/2025 | £705.12 | |
| 5746 | Commercial Vehicle Contracts Ltd | 11/07/2025 | £520.64 | |
| 5745 | Billy Spencer | 10/07/2025 | £119.62 | |
| 5744 | Nicola Whitehouse | 25/06/2025 | £0.27 | |
| 5743 | Boys & Boden Ltd | 08/07/2025 | £8.39 | |
| 5742 | Rikki Lloyd Butcher | 01/06/2025 | £17.00 | |
| 5741 | Powys County Council | 09/07/2025 | £30.00 | |
| 5740 | ABS UK Ltd | 09/07/2025 | £178.93 | |
| 5739 | Powys County Council | 05/06/2025 | £135.00 | |
| 5738 | 3 Business Services | 01/07/2025 | £56.41 | |
| 5737 | RCI Mobilize Financial Services | 03/07/2025 | £252.85 | |
| 5736 | Nick Jones Building Services | 20/06/2025 | £235.00 | |
| 5735 | Powis Estates | 01/06/2025 | £1,200.00 | |
| 5734 | Permanent Recruitment Solutions | 02/06/2025 | £658.04 | |
| 5733 | Total Energies | 08/07/2025 | £4,006.87 | |
| 5732 | Total Energies | 08/07/2025 | £206.43 | |
| 5731 | Total Energies | 08/07/2025 | £200.42 | |
| 5730 | Total Energies | 08/07/2025 | £123.94 | |
| 5729 | British Gas | 08/07/2025 | £163.02 | |
| 5728 | AA Catering Disposables Ltd | 08/07/2025 | £250.91 | |
| 5726 | HMRC - PAYE | 07/07/2025 | £8,049.44 | |
| 5725 | Staff Salaries | 07/07/2025 | £21,353.19 | |
| 5724 | Moda Express Ltd | 03/07/2025 | £196.80 | |
| 5723 | One Voice Wales | 03/07/2025 | £42.00 | |
| 5722 | Powys County Council | 03/07/2025 | £107.85 | |
| 5721 | One Voice Wales | 03/07/2025 | £42.00 | |
| 5720 | Potters Recycling | 30/06/2025 | £313.64 | |
| 5719 | Permanent Recruitment Solutions | 07/07/2025 | £672.58 | |
| 5718 | Hardings Shed and Garden Supplis | 30/06/2025 | £99.40 | |
| 5717 | Disabled Aid Ltd | 30/05/2025 | £180.00 | |
| 5716 | Billy Spencer | 07/07/2025 | £156.00 | |
| 5715 | Nicola Whitehouse | 25/06/2025 | £1,218.69 | |
| 5714 | 3 Business Services | 01/07/2025 | £56.41 | |
| 5713 | Lloyds Bank Credit Card | 01/06/2025 | £1,161.89 | |
| 5711 | Lloyds Bank Credit Card | 02/07/2025 | £139.98 | |
| 5710 | Phils Tool Hire | 24/06/2025 | £633.60 | |
| 5709 | Enreach | 30/06/2025 | £923.12 | |
| 5708 | One Voice Wales | 25/06/2025 | £42.00 | |
| 5707 | JRB Enterprises Ltd | 25/06/2025 | £73.37 | |
| 5706 | HTL Windows & Doors | 23/06/2025 | £198.00 | |
| 5705 | Charlies AG and Turf | 01/07/2025 | £35.00 | |
| 5704 | One Voice Wales | 01/07/2025 | £84.00 | |
| 5703 | United Technology | 01/07/2025 | £298.78 | |
| 5702 | United Technology | 01/07/2025 | £16.74 | |
| 5701 | Permanent Recruitment Solutions | 01/07/2025 | £692.32 | |
| 5700 | National Express Ltd | 30/06/2025 | £228.71 | |
| 5699 | Rentokil Initial | 30/06/2025 | £833.25 | |
| 5698 | United Technology | 30/06/2025 | £32.94 | |
| 5697 | MWT Cymru | 01/06/2025 | £126.00 | |
| 5696 | ABS UK Ltd | 30/06/2025 | £176.02 | |
| 5695 | WPG Ltd | 30/06/2025 | £36.00 | |
| 5694 | Select Trade Brands Ltd | 27/06/2025 | £72.12 | |
| 5692 | The Pink Laundry | 23/06/2025 | £72.00 | |
| 5691 | One Voice Wales | 06/06/2025 | £67.00 | |
| 5690 | Charlies AG and Turf | 27/06/2025 | £189.02 | |
| 5689 | Otis Ltd | 25/06/2025 | £874.51 | |
| 5688 | Otis Ltd | 25/06/2025 | £268.24 | |
| 5687 | British Gas | 24/06/2025 | £13.02 | |
| 5686 | M A Roberts Groundworks and Construction | 26/06/2025 | £1,620.00 | |
| 5684 | British Gas | 27/06/2025 | £852.99 | |
| 5683 | Boys & Boden Ltd | 25/06/2025 | £19.25 | |
| 5682 | One Voice Wales | 27/06/2025 | £42.00 | |
| 5681 | Boys & Boden Ltd | 24/06/2025 | £25.82 | |
| 5680 | Playsafety Ltd | 25/06/2025 | £624.00 | |
| 5679 | TIAA Ltd | 25/06/2025 | £1,530.00 | |
| 5678 | Powys County Council | 26/06/2025 | £460.57 | |
| 5677 | Legal & General (Pensions) | 26/06/2025 | £1,838.89 | |
| 5675 | ABS UK Ltd | 31/05/2025 | £238.99 | |
| 5674 | David Whyman Maps | 16/06/2025 | £520.76 | |
| 5673 | HMRC - PAYE | 25/06/2025 | £3,825.15 | |
| 5672 | HMRC - PAYE | 25/06/2025 | £3,148.80 | |
| 5671 | Staff Salaries | 25/06/2025 | £20,772.96 | |
| 5670 | DM Payroll Services Ltd | 10/06/2025 | £144.00 | |
| 5669 | Powys County Council | 10/06/2025 | £107.85 | |
| 5668 | Rentokil Initial | 29/04/2025 | £833.25 | |
| 5667 | Total Energies | 01/06/2025 | £219.90 | |
| 5666 | Total Energies | 01/06/2025 | £311.79 | |
| 5665 | Total Energies | 01/06/2025 | £130.70 | |
| 5664 | Total Energies | 01/06/2025 | £9,273.85 | |
| 5663 | Enreach | 01/06/2025 | £905.12 | |
| 5662 | Boys & Boden Ltd | 19/06/2025 | £13.68 | |
| 5661 | H Balard & Son | 13/06/2025 | £204.00 | |
| 5660 | H Balard & Son | 16/04/2025 | £222.37 | |
| 5659 | Boys & Boden Ltd | 02/06/2025 | £3.29 | |
| 5658 | 12/06/2025 | £106.00 | ||
| 5657 | Savage Skills | 12/06/2025 | £1,450.00 | |
| 5656 | Amberon Ltd | 10/06/2025 | £660.00 | |
| 5655 | Sefe Energy | 13/06/2025 | £1,259.64 | |
| 5654 | Sefe Energy | 13/06/2025 | £200.22 | |
| 5653 | Nick Roberts | 25/06/2025 | £60.00 | |
| 5651 | Lex AutoLease | 04/06/2025 | £10.00 | |
| 5650 | SLCC Enterprises Ltd | 24/06/2025 | £144.00 | |
| 5649 | Autorama Vanrama | 13/06/2025 | £53.82 | |
| 5648 | LLoyds Bank Cardnet | 13/06/2025 | £154.21 | |
| 5645 | United Technology | 01/06/2025 | £16.74 | |
| 5644 | United Technology | 01/06/2025 | £298.78 | |
| 5643 | Lex AutoLease | 16/06/2025 | £532.68 | |
| 5642 | United Technology | 01/05/2025 | £281.89 | |
| 5641 | United Technology | 01/06/2025 | £15.84 | |
| 5640 | Sefe Energy | 28/05/2025 | £2,758.14 | |
| 5639 | Montgomeryshire Angling Association | 01/06/2025 | £452.70 | |
| 5638 | S B Metalcraft Ltd | 12/05/2025 | £160.00 | |
| 5637 | Powys County Council | 04/05/2025 | £112.27 | |
| 5636 | Powys County Council | 10/06/2025 | £107.14 | |
| 5635 | Traning for the Future | 21/05/2025 | £1,080.00 | |
| 5634 | Nick Grinsell | 16/06/2025 | £764.00 | |
| 5633 | One Voice Wales | 06/06/2025 | £201.00 | |
| 5632 | Charlies Stores Ltd | 22/05/2025 | £307.23 | |
| 5631 | Aries Entertainment | 04/06/2025 | £1,080.00 | |
| 5630 | One Voice Wales | 29/05/2025 | £84.00 | |
| 5629 | One Voice Wales | 26/05/2025 | £42.00 | |
| 5628 | One Voice Wales | 06/06/2025 | £84.00 | |
| 5627 | 3 Business Services | 01/06/2025 | £56.41 | |
| 5626 | Commercial Vehicle Contracts Ltd | 04/06/2025 | £238.80 | |
| 5625 | Marks Auto Accessories | 16/06/2025 | £46.98 | |
| 5624 | Welshpool DIY | 06/06/2025 | £75.07 | |
| 5621 | National Express Ltd | 31/05/2025 | £162.44 | |
| 5620 | Owens Coaches | 10/05/2025 | £9,470.54 | |
| 5619 | Potters Recycling | 31/05/2025 | £271.51 | |
| 5614 | HMRC - PAYE | 25/05/2025 | £3,603.72 | |
| 5613 | HMRC - PAYE | 23/05/2025 | £2,968.40 | |
| 5604 | British Gas | 26/05/2025 | £12.60 | |
| 5603 | Brookwood Powys | 29/05/2025 | £82.74 | |
| 5602 | Welshpool DIY | 05/05/2025 | £37.93 | |
| 5601 | Worknest | 15/05/2025 | £134.00 | |
| 5600 | Amberon Ltd | 13/05/2025 | £660.00 | |
| 5599 | Hardings Shed and Garden Supplis | 13/05/2025 | £12.99 | |
| 5598 | RCI Mobilize Financial Services | 02/05/2025 | £252.85 | |
| 5597 | POS Terminal Rent | 30/05/2025 | £29.40 | |
| 5594 | LLoyds Bank Charges | 28/05/2025 | £62.61 | |
| 5592 | Siemens | 24/04/2025 | £1,306.84 | |
| 5591 | Siemens | 24/04/2025 | £1,089.03 | |
| 5590 | Jamie Bags Ltd | 15/05/2025 | £175.80 | |
| 5588 | HMRC - PAYE | 25/05/2025 | £2,807.40 | |
| 5586 | HMRC - PAYE | 25/05/2025 | £3,682.11 | |
| 5585 | Lloyds Bank Credit Card | 01/05/2025 | £610.66 | |
| 5584 | Charlies AG and Turf | 01/05/2025 | £3,750.00 | |
| 5582 | Staff Salaries | 01/05/2025 | £6,456.61 | |
| 5581 | Legal & General (Pensions) | 25/05/2025 | £1,744.89 | |
| 5580 | Powys County Council | 25/05/2025 | £460.57 | |
| 5579 | Staff Salaries | 23/05/2025 | £19,763.76 | |
| 5578 | Sefe Energy | 15/05/2025 | £555.49 | |
| 5577 | British Gas | 08/05/2025 | £564.33 | |
| 5576 | Enreach | 01/05/2025 | £909.80 | |
| 5574 | KRM Contractors Ltd | 28/05/2025 | £16,591.20 | |
| 5573 | Total Energies | 07/05/2025 | £135.54 | |
| 5572 | Total Energies | 07/05/2025 | £241.70 | |
| 5571 | Total Energies | 07/05/2025 | £726.20 | |
| 5570 | Total Energies | 07/05/2025 | £2,592.75 | |
| 5569 | Permanent Recruitment Solutions | 27/05/2025 | £715.97 | |
| 5568 | Permanent Recruitment Solutions | 19/05/2025 | £672.58 | |
| 5567 | Dan Johnson Plumbing & Heating | 13/05/2025 | £750.00 | |
| 5566 | One Voice Wales | 28/05/2025 | £84.00 | |
| 5565 | LLoyds Bank Cardnet | 15/05/2025 | £119.13 | |
| 5564 | Autorama Vanrama | 15/05/2025 | £53.82 | |
| 5563 | 3 Business Services | 01/04/2025 | £56.41 | |
| 5562 | United Technology | 01/04/2025 | £281.89 | |
| 5561 | United Technology | 01/04/2025 | £15.84 | |
| 5558 | Paul Melton Hawks | 20/05/2025 | £300.00 | |
| 5557 | Boys & Boden Ltd | 20/05/2025 | £76.00 | |
| 5556 | Rikki Lloyd Butcher | 30/04/2025 | £18.70 | |
| 5555 | Phils Tool Hire | 21/05/2025 | £86.40 | |
| 5554 | Border Janitorial Supplies Ltd | 20/05/2025 | £171.38 | |
| 5553 | Lex AutoLease | 16/05/2025 | £532.68 | |
| 5552 | Commercial Vehicle Contracts Ltd | 20/05/2025 | £631.20 | |
| 5551 | AA Catering Disposables Ltd | 20/05/2025 | £293.13 | |
| 5550 | HMRC - PAYE | 12/05/2025 | £292.39 | |
| 5547 | Charlies Stores Ltd | 01/05/2025 | £33.99 | |
| 5546 | Silk Sharples Jennings | 24/04/2025 | £600.00 | |
| 5545 | Boys & Boden Ltd | 16/05/2025 | £20.89 | |
| 5541 | Burgesses' Land Trust | 01/05/2025 | £939.66 | |
| 5540 | 01/05/2025 | £10.00 | ||
| 5538 | Border Janitorial Supplies Ltd | 16/04/2025 | £98.17 | |
| 5537 | Wynnstay Group plc | 30/04/2025 | £46.88 | |
| 5536 | Universal Fire Protection Ltd | 30/04/2025 | £68.14 | |
| 5535 | Universal Fire Protection Ltd | 30/04/2025 | £76.56 | |
| 5533 | Potters Recycling | 30/04/2025 | £187.25 | |
| 5532 | Potters Recycling | 30/04/2025 | £726.18 | |
| 5531 | Universal Fire Protection Ltd | 30/04/2025 | £147.21 | |
| 5530 | Permanent Recruitment Solutions | 06/05/2025 | £694.28 | |
| 5529 | Powys County Council | 04/05/2025 | £102.72 | |
| 5528 | Powys County Council | 01/04/2025 | £10,100.00 | |
| 5526 | Traning for the Future | 14/05/2025 | £1,206.00 | |
| 5525 | Worknest | 15/05/2025 | £8,245.99 | |
| 5524 | Boys & Boden Ltd | 01/05/2025 | £64.09 | |
| 5523 | Blachere Illuminations UK Ltd | 06/05/2025 | £2,420.39 | |
| 5522 | Permanent Recruitment Solutions | 12/05/2025 | £694.27 | |
| 5521 | One Voice Wales | 01/05/2025 | £65.00 | |
| 5520 | Powys County Council | 01/04/2025 | £460.57 | |
| 5519 | Legal & General (Pensions) | 01/04/2025 | £1,734.81 | |
| 5518 | Staff Salaries | 30/04/2025 | £3,712.11 | |
| 5517 | Staff Salaries | 30/04/2025 | £2,744.40 | |
| 5516 | Powys County Council | 03/04/2025 | £337.73 | |
| 5515 | Powys County Council | 03/04/2025 | £6,964.07 | |
| 5514 | Universal Fire Protection Ltd | 30/04/2025 | £273.90 | |
| 5513 | Universal Fire Protection Ltd | 30/04/2025 | £573.20 | |
| 5512 | British Gas | 24/04/2025 | £13.02 | |
| 5511 | Hardings Shed and Garden Supplis | 02/04/2025 | £40.93 | |
| 5510 | National Express Ltd | 30/04/2025 | £350.38 | |
| 5509 | Universal Fire Protection Ltd | 18/04/2025 | £71.98 | |
| 5508 | Universal Fire Protection Ltd | 18/04/2025 | £84.00 | |
| 5506 | Powys County Council | 15/04/2025 | £4,828.00 | |
| 5505 | LLoyds Bank Cardnet | 30/04/2025 | £29.40 | |
| 5504 | LLoyds Bank Charges | 28/04/2025 | £60.63 | |
| 5502 | Geoxphere Ltd | 11/04/2025 | £108.00 | |
| 5501 | CHAMPIONS MUSIC AND ENTERTAINMENT | 09/04/2025 | £660.00 | |
| 5500 | Lloyds Bank Credit Card | 28/04/2025 | £0.04 | |
| 5499 | Lloyds Bank Credit Card | 01/04/2025 | £1,498.22 | |
| 5498 | Staff Salaries | 25/04/2025 | £19,886.06 | |
| 5497 | Powys County Council | 01/04/2025 | £582.20 | |
| 5496 | Permanent Recruitment Solutions | 28/04/2025 | £607.49 | |
| 5495 | Welshpool DIY | 05/04/2025 | £36.77 | |
| 5494 | Severn Trent Water Ltd | 01/04/2025 | £29.19 | |
| 5493 | SLCC Enterprises Ltd | 22/04/2025 | £36.00 | |
| 5492 | Sefe Energy | 14/04/2025 | £690.33 | |
| 5491 | Autorama Vanrama | 15/04/2025 | £53.82 | |
| 5490 | Enreach | 22/04/2025 | £1,170.30 | |
| 5489 | LLoyds Bank Cardnet | 01/04/2025 | £101.75 | |
| 5488 | Powys County Council | 15/04/2025 | £36,068.00 | |
| 5486 | Total Energies | 07/04/2025 | £155.17 | |
| 5485 | Total Energies | 07/04/2025 | £267.46 | |
| 5484 | Total Energies | 07/04/2025 | £1,048.46 | |
| 5483 | Total Energies | 07/04/2025 | £2,994.38 | |
| 5482 | Idea Ingham Energy Ltd | 22/04/2025 | £300.00 | |
| 5477 | SSE Swalec | 01/04/2025 | £333.85 | |
| 5472 | Powys County Council | 04/04/2025 | £315.72 | |
| 5471 | Lex AutoLease | 16/04/2025 | £532.68 | |
| 5470 | RCI Mobilize Financial Services | 03/04/2025 | £252.85 | |
| 5469 | Permanent Recruitment Solutions | 22/04/2025 | £607.49 | |
| 5466 | Boys & Boden Ltd | 05/04/2025 | £20.92 | |
| 5463 | David Whyman Maps | 01/04/2025 | £471.02 | |
| 5462 | Permanent Recruitment Solutions | 14/04/2025 | £694.27 | |
| 5461 | Permanent Recruitment Solutions | 07/04/2025 | £626.73 | |
| 5460 | British Gas | 01/04/2025 | £1,166.31 | |
| 5459 | United Technology | 01/04/2025 | £15.84 | |
| 5458 | United Technology | 01/04/2025 | £281.89 | |
| 5456 | Commercial Vehicle Contracts Ltd | 02/04/2025 | £520.64 | |
| 5455 | Rentokil Initial | 02/04/2025 | £833.25 | |
| 5454 | Rialtus Business Solutions Ltd | 01/04/2025 | £1,834.80 | |
| 5453 | Rialtus Business Solutions Ltd | 01/04/2025 | £139.20 | |
| 5452 | Rialtus Business Solutions Ltd | 01/04/2025 | £318.00 | |
| 5451 | Rialtus Business Solutions Ltd | 01/04/2025 | £139.20 | |
| 5450 | Permanent Recruitment Solutions | 01/04/2025 | £668.16 | |
| 5449 | British Gas | 11/04/2025 | £150.26 | |
| 5448 | Mr C P Roberts | 01/04/2025 | £3,000.00 | |
| 5447 | Hardings Shed and Garden Supplis | 01/04/2025 | £19.99 | |
| 5445 | Arther J Gallagher Insurance | 01/04/2025 | £367.36 | |
| 5444 | Arther J Gallagher Insurance | 01/04/2025 | £25,432.71 | |
| 5443 | Arther J Gallagher Insurance | 01/04/2025 | £1,210.28 | |
| 5442 | Arther J Gallagher Insurance | 01/04/2025 | £4,697.66 | |
| 5441 | SLCC Enterprises Ltd | 08/04/2025 | £144.00 | |
| 5440 | AA Catering Disposables Ltd | 04/04/2025 | £123.33 | |
| 5439 | Independent Playground Company | 01/04/2025 | £780.00 | |
| 5438 | Rialtus Business Solutions Ltd | 01/04/2025 | £566.40 | |
| 5437 | Rialtus Business Solutions Ltd | 01/04/2025 | £2,044.80 | |
| 5435 | CHAMPIONS MUSIC AND ENTERTAINMENT | 09/04/2025 | £720.00 | |
| 5434 | Banwy Fueld Ltd | 09/04/2025 | £345.98 | |
| 5433 | Boys & Boden Ltd | 01/04/2025 | £6.84 |