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 05/11/26 3:51pm.
| ID | Supplier | Invoice Date | Total | Approved? | Paid? |
|---|---|---|---|---|---|
| 7171 | 04/11/2026 | £46.20 | |||
| 7170 | Lloyds Bank Charge Card | 28/10/2026 | £34.59 | ||
| 7169 | Joe Davies (Manchester) Ltd. | 26/10/2026 | £133.86 | ||
| 7165 | Wrexham Concert Band | 17/06/2026 | £900.00 | ||
| 7164 | Lloyds Bank Charge Card | 26/10/2026 | £122.00 | ||
| 7163 | Charlies Stores Ltd | 08/10/2026 | £449.00 | ||
| 7162 | Alan Thomas Electrical | 01/11/2026 | £780.00 | ||
| 7161 | LLoyds Bank Cardnet | 14/10/2026 | £35.71 | ||
| 7160 | HM Land Registry | 23/10/2026 | £35.00 | ||
| 7159 | John Deere Financial | 30/10/2026 | £677.76 | ||
| 7158 | EMaC Ltd | 15/10/2026 | £53.82 | ||
| 7157 | Lloyds Bank Charge Card | 02/11/2026 | £34.60 | ||
| 7156 | Total Energies Gas & Power Limited | 03/11/2026 | £85.86 | ||
| 7155 | Arts Alive | 03/11/2026 | £120.00 | ||
| 7154 | Linked Technology Limited | 01/11/2026 | £297.26 | ||
| 7153 | National Express Ltd | 31/10/2026 | £326.51 | ||
| 7152 | Linked Technology Limited | 01/11/2026 | £26.78 | ||
| 7151 | Rentokil Initial | 30/10/2026 | £1,090.60 | ||
| 7150 | Douglas Hughes Architects Ltd | 30/10/2026 | £114.00 | ||
| 7148 | Hutchison 3G UK Limited | 30/10/2026 | £58.93 | ||
| 7146 | Hutchison 3G UK Limited | 01/09/2026 | £58.93 | ||
| 7145 | Lloyds Bank Charge Card | 21/10/2026 | £20.33 | ||
| 7144 | Banwy Fuels Ltd | 27/10/2026 | £603.23 | ||
| 7143 | Evac+Chair International Ltd | 27/10/2026 | £1,015.20 | ||
| 7142 | Lloyds Bank Debit Card | 07/10/2026 | £5.75 | ||
| 7141 | Lloyds Bank Debit Card | 01/10/2026 | £13.21 | ||
| 7140 | Lex Autolease Limited | 16/10/2026 | £708.18 | ||
| 7139 | Lex Autolease Limited | 16/10/2026 | £532.68 | ||
| 7138 | Lex Autolease Limited | 15/10/2026 | £30.00 | ||
| 7137 | Lloyds Bank Charge Card | 24/10/2026 | £20.34 | ||
| 7136 | Lloyds Bank Debit Card | 26/10/2026 | £139.90 | ||
| 7135 | Border Janitorial Supplies LTD | 26/10/2026 | £318.62 | ||
| 7134 | SIGNBOX LIMITED | 26/10/2026 | £8,724.00 | ||
| 7133 | Lloyds Bank Charge Card | 22/10/2026 | £35.00 | ||
| 7132 | ALAN CROWE | 26/10/2026 | £140.00 | ||
| 7131 | Lloyds Bank Charge Card | 23/10/2026 | £39.98 | ||
| 7130 | MW & Borders Pest Control | 26/10/2026 | £72.00 | ||
| 7129 | Grenke Leasing Ltd | 22/10/2026 | £81.60 | ||
| 7128 | Powys County Council | 12/10/2026 | £135.00 | ||
| 7127 | West Country Bailiffs | 22/10/2026 | £556.00 | ||
| 7126 | Glascoed Mill Produce | 15/10/2026 | £154.00 | ||
| 7125 | Lloyds Bank Debit Card | 06/10/2026 | £545.22 | ||
| 7124 | Octopus Electric Vehicles Limited | 01/10/2026 | £953.77 | ||
| 7123 | Sefe Energy | 13/10/2026 | £392.57 | ||
| 7121 | Mid Wales Sign & Print Ltd | 06/03/2026 | £58.82 | ||
| 7120 | Broxap Limited | 20/10/2026 | £8,172.00 | ||
| 7119 | POS Terminal Rent | 15/10/2026 | £29.40 | ||
| 7117 | Broxap Limited | 14/10/2026 | £1,725.60 | ||
| 7116 | JRB Enterprise Ltd | 12/10/2026 | £143.72 | ||
| 7115 | DM Payroll Services Ltd | 16/10/2026 | £172.80 |