Welshpool Town CouncilPayments
In order to increase financial transparency, we have listed all payments which the Council has paid, or is due to pay since April 2025. Please click on a payment for more information.
Last updated on 17/09/26 4:11pm.
| ID | Supplier | Invoice Date | Total | Approved? | Paid? |
|---|---|---|---|---|---|
| 7013 | H Ballard & Son | 11/09/2026 | £423.97 | ||
| 7012 | Alan Thomas Electrical | 11/09/2026 | £5,400.00 | ||
| 7011 | Owen’s of Oswestry Coaches Ltd. | 17/09/2026 | £13,814.10 | ||
| 7010 | Fiddes & Son Ltd T/A Bowcom | 10/09/2026 | £349.30 | ||
| 7009 | POS Terminal Rent | 15/09/2026 | £29.40 | ||
| 7008 | G F Potter | 13/09/2026 | £73.73 | ||
| 7007 | Powys County Council | 17/09/2026 | £171.96 | ||
| 7006 | Welshpool Hardware & DIY | 09/09/2026 | £100.10 | ||
| 7005 | Lloyds Bank Charge Card | 14/09/2026 | £156.02 | ||
| 7004 | RCI Financial Services Ltd | 03/09/2026 | £252.85 | ||
| 7003 | T AND J HUMPHREYS CLEANING SERVICES | 14/08/2026 | £115.00 | ||
| 7002 | British Gas Trading Limited | 01/09/2026 | £2.23 | ||
| 7001 | Arts Alive | 08/09/2026 | £180.00 | ||
| 7000 | G F Potter | 31/08/2026 | £142.54 | ||
| 6999 | Legal & General (Pensions) | 08/09/2026 | £2,687.83 | ||
| 6998 | HMRC - PAYE | 08/09/2026 | £9,571.87 | ||
| 6997 | Staff Salaries | 08/09/2026 | £24,562.70 | ||
| 6996 | G F Potter | 23/08/2026 | £98.30 | ||
| 6995 | Kelig Dampure | 02/09/2026 | £140.34 | ||
| 6994 | Total Energies Gas & Power Limited | 08/09/2026 | £1,990.79 | ||
| 6993 | Lingard Styles Ltd | 01/09/2026 | £4,641.60 | ||
| 6992 | Douglas Hughes Architects Ltd | 07/09/2026 | £960.00 | ||
| 6991 | SLCC Enterprises Ltd | 04/09/2026 | £90.00 | ||
| 6990 | Arts Alive | 04/09/2026 | £144.00 | ||
| 6989 | Enconvo UK Ltd | 31/08/2026 | £633.82 | ||
| 6988 | Lloyds Bank Charge Card | 04/09/2026 | £816.00 | ||
| 6987 | Lloyds Bank Charge Card | 09/07/2026 | £129.00 | ||
| 6986 | HM Land Registry | 25/08/2026 | £21.00 | ||
| 6985 | HM Land Registry | 18/08/2026 | £7.00 | ||
| 6984 | Lloyds Bank Charge Card | 17/07/2026 | £6.99 | ||
| 6982 | HM Land Registry | 11/08/2026 | £14.00 | ||
| 6981 | Lloyds Bank Charge Card | 21/07/2026 | £229.99 | ||
| 6980 | Autorama Vanarama | 17/08/2026 | £53.82 | ||
| 6979 | LLoyds Bank Cardnet | 14/08/2026 | £77.85 | ||
| 6978 | LLoyds Bank Charges | 10/07/2026 | £48.47 | ||
| 6976 | Rentokil Initial | 02/09/2026 | £1,090.60 | ||
| 6975 | MW & Borders Pest Control | 13/08/2026 | £144.00 | ||
| 6974 | Total Energies Gas & Power Limited | 02/09/2026 | £88.99 | ||
| 6973 | Linked Technology Limited | 01/09/2026 | £26.78 | ||
| 6972 | Linked Technology Limited | 01/09/2026 | £297.26 | ||
| 6971 | St John Cymru Wales | 28/08/2026 | £129.60 | ||
| 6970 | Ellisa Motors Ltd T/A Budgen Motors | 18/06/2026 | £368.96 | ||
| 6969 | Total Energies Gas & Power Limited | 01/09/2026 | £65.79 | ||
| 6968 | Universal Fire Protection Ltd | 28/08/2026 | £172.08 | ||
| 6967 | Octopus Electric Vehicles Limited | 01/09/2026 | £953.77 | ||
| 6966 | Octopus Electric Vehicles Limited | 01/08/2026 | £953.77 | ||
| 6965 | Lloyds Bank Debit Card | 27/08/2026 | £463.46 | ||
| 6964 | Lloyds Bank Debit Card | 26/08/2026 | £112.69 | ||
| 6962 | National Express Ltd | 31/07/2026 | £424.96 | ||
| 6961 | National Express Ltd | 30/06/2026 | £362.67 |