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? |
|---|---|---|---|---|---|
| 6615 | Total Energies Gas & Power Limited | 05/05/2026 | £223.94 | ||
| 6614 | Lloyds Bank Debit Card | 22/04/2026 | £20.00 | ||
| 6613 | Total Energies Gas & Power Limited | 05/05/2026 | £82.51 | ||
| 6612 | Octopus Electric Vehicles Limited | 01/05/2026 | £953.77 | ||
| 6611 | Office Express UK | 30/04/2026 | £37.49 | ||
| 6610 | Linked Technology Limited | 01/05/2026 | £26.78 | ||
| 6609 | Linked Technology Limited | 01/05/2026 | £297.26 | ||
| 6608 | Rentokil Initial | 29/04/2026 | £916.55 | ||
| 6607 | David Whyman Maps | 22/04/2026 | £31.18 | ||
| 6606 | Charlies AG &Turf Limited | 27/04/2026 | £2.41 | ||
| 6605 | Linked Technology Limited | 01/04/2026 | £16.74 | ||
| 6604 | Linked Technology Limited | 01/04/2026 | £332.75 | ||
| 6603 | Phils Tool Hire | 28/04/2026 | £21.60 | ||
| 6602 | Border Janitorial Supplies LTD | 29/04/2026 | £2.83 | ||
| 6601A | Mid Wales Sign & Print Ltd | 06/03/2026 | £58.82 | ||
| 6600 | CHRGS Ltd | 28/04/2026 | £2,040.00 | ||
| 6599 | Sefe Energy | 16/04/2026 | £4,161.33 | ||
| 6597 | JRB Enterprise Ltd | 22/04/2026 | £75.91 | ||
| 6596 | One Voice Wales | 23/04/2026 | £287.10 | ||
| 6595 | Mr D Gough t/a Mid Wales Inflatables | 23/04/2026 | £500.00 | ||
| 6593 | Grenke Leasing Ltd | 22/04/2026 | £81.60 | ||
| 6592 | Fiddes & Son Ltd T/A Bowcom | 22/04/2026 | £225.06 | ||
| 6591 | LLoyds Bank Cardnet | 16/04/2026 | £62.03 | ||
| 6590 | Autorama Vanarama | 15/04/2026 | £53.82 | ||
| 6589 | Boys & Boden Ltd | 20/04/2026 | £7.79 | ||
| 6588 | Ellisa Motors Ltd T/A Budgen Motors | 21/04/2026 | £1,124.38 | ||
| 6586 | Lex Autolease Limited | 16/04/2026 | £532.68 | ||
| 6585 | Lex Autolease Limited | 16/04/2026 | £708.18 | ||
| 6584 | Welshpool Hardware & DIY | 03/04/2026 | £74.58 | ||
| 6583 | Lloyds Bank Debit Card | 14/04/2026 | £47.38 | ||
| 6582 | Lloyds Bank Debit Card | 21/04/2026 | £34.95 | ||
| 6581 | Lloyds Bank Debit Card | 21/04/2026 | £7.64 | ||
| 6580 | Lloyds Bank Debit Card | 14/04/2026 | £34.28 | ||
| 6579 | Lloyds Bank Debit Card | 15/04/2026 | £6.98 | ||
| 6578 | Lloyds Bank Debit Card | 14/04/2026 | £35.97 | ||
| 6577 | Lloyds Bank Debit Card | 20/04/2026 | £80.36 | ||
| 6576 | Total Energies Gas & Power Limited | 17/04/2026 | £3,056.65 | ||
| 6575 | Total Energies Gas & Power Limited | 17/04/2026 | £988.27 | ||
| 6574 | Total Energies Gas & Power Limited | 17/04/2026 | £162.95 | ||
| 6573 | Rialtas Business Solutions Ltd | 10/04/2026 | £1,114.80 | ||
| 6572 | Lloyds Bank Debit Card | 13/04/2026 | £125.62 | ||
| 6571 | Lloyds Bank Charge Card | 09/04/2026 | £68.56 | ||
| 6570 | One Voice Wales | 10/04/2026 | £1,484.00 | ||
| 6568 | Lloyds Bank Charge Card | 15/04/2026 | £37.20 | ||
| 6567 | Hutchison 3G UK Limited | 01/04/2026 | £58.93 | ||
| 6566 | Emma Ball Ltd | 11/02/2026 | £18.00 | ||
| 6565 | Emma Ball Ltd | 10/02/2026 | £164.65 | ||
| 6564 | Owen’s of Oswestry Coaches Ltd. | 11/04/2026 | £3,401.20 | ||
| 6563 | RCI Financial Services Ltd | 03/04/2026 | £252.85 | ||
| 6562 | Professional Heating Solutions | 10/04/2026 | £890.00 |