Welshpool Town Council

Payment 5914

This was a invoice / payment issued by Welshpool Town Council on 29/09/2025 for £1,747.45.

Invoice or Payment Detail

Transfer From Main To Hub

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Net: £1,747.45
VAT: £0.00
Total: £1,747.45

Invoice Due: 29/09/2025
Date Due: 29/09/2025
Date Paid: 29/09/2025

Power to Spend: LGA 1972 s137 - Expenditure for purposes not otherwise authorised that benefit the area or inhabitants (subject to cap) (Local Government Act 1972)

Key milestones
  •   Invoice added to system
  •   Approved for payment on 22/10/2025 by Council
  •   Invoice paid on 29/09/2025
Supplier Information

Welshpool Town Council
SY21 7DD

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