Payments
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? |
|---|---|---|---|---|---|
| 6561 | Arthur J. Gallagher Ins. Brokers Ltd | 31/03/2026 | £3,360.00 | ||
| 6560 | Arthur J. Gallagher Ins. Brokers Ltd | 13/04/2026 | £2,463.10 | ||
| 6559 | Linked Technology Limited | 13/04/2026 | £1,036.80 | ||
| 6558 | Otis Ltd | 19/12/2024 | £874.51 | ||
| 6557 | Otis Ltd | 21/06/2024 | £812.74 | ||
| 6556 | Otis Ltd | 22/03/2024 | £812.74 | ||
| 6555 | Geoxphere Ltd | 11/04/2026 | £108.00 | ||
| 6554 | G F Potter | 31/03/2026 | £276.20 | ||
| 6553 | Chris Roberts | 03/04/2026 | £3,000.00 | ||
| 6552 | Universal Fire Protection Ltd | 09/04/2026 | £60.00 | ||
| 6551 | Universal Fire Protection Ltd | 09/04/2026 | £98.21 | ||
| 6550 | Universal Fire Protection Ltd | 31/03/2026 | £171.60 | ||
| 6550 | Powys Pension Fund | 20/04/2026 | £394.99 | ||
| 6549 | Joe Davies (Manchester) Ltd. | 17/03/2026 | £209.36 | ||
| 6548 | Roche Systems Limited | 07/04/2026 | £360.00 | ||
| 6548 | Powys Pension Fund | 01/04/2026 | £6,100.00 | ||
| 6547 | National Ass of British Markets Authorit | 01/04/2026 | £509.00 | ||
| 6546 | Lloyds Bank Charge Card | 26/03/2026 | £12.74 | ||
| 6545B | Lloyds Bank Charge Card | 31/03/2026 | £5.99 | ||
| 6545 | Powys Pension Fund | 09/04/2026 | £0.00 | ||
| 6545 | Lloyds Bank Charge Card | 31/03/2026 | £5.99 | ||
| 6544 | Lloyds Bank Charge Card | 31/03/2026 | £13.98 | ||
| 6544 | Legal & General (Pensions) | 09/04/2026 | £2,100.68 | ||
| 6543 | Lloyds Bank Charge Card | 30/03/2026 | £23.96 | ||
| 6543 | HMRC - PAYE | 09/04/2026 | £7,278.48 | ||
| 6542 | Staff Salaries | 09/04/2026 | £20,837.94 | ||
| 6542 | Lloyds Bank Charge Card | 02/04/2026 | £594.00 | ||
| 6541 | British Gas Trading Limited | 02/04/2026 | £10.50 | ||
| 6540 | Charlies AG &Turf Limited | 03/02/2026 | £54.96 | ||
| 6539 | Enconvo UK Ltd | 31/03/2026 | £603.82 | ||
| 6538 | Arthur J. Gallagher Ins. Brokers Ltd | 01/04/2026 | £367.36 | ||
| 6537 | Arthur J. Gallagher Ins. Brokers Ltd | 01/04/2026 | £1,282.44 | ||
| 6536 | Arthur J. Gallagher Ins. Brokers Ltd | 30/03/2026 | £4,411.15 | ||
| 6535 | Arthur J. Gallagher Ins. Brokers Ltd | 30/03/2026 | £22,656.94 | ||
| 6534 | Rialtas Business Solutions Ltd | 01/04/2026 | £4,698.00 | ||
| 6533 | Charlies Stores Ltd | 01/04/2026 | £1,059.99 | ||
| 6532 | Powys County Council | 05/02/2026 | £1,358.21 | ||
| 6531 | Powys County Council | 23/03/2026 | £5,647.50 | ||
| 6530 | Powys County Council | 23/03/2026 | £31,877.00 | ||
| 6529 | Powys County Council | 23/03/2026 | £1,480.90 | ||
| 6528 | Hardings Shed and Garden Supplies | 31/03/2026 | £236.38 | ||
| 6527 | Grenke Leasing Ltd | 22/03/2026 | £81.60 | ||
| 6526 | Grenke Leasing Ltd | 22/03/2026 | £1,680.01 | ||
| 6525 | Rentokil Initial | 31/03/2026 | £916.55 | ||
| 6524 | Lloyds Bank Charge Card | 26/03/2026 | £519.60 | ||
| 6523 | WPG Ltd | 06/03/2026 | £58.82 | ||
| 6522 | National Express Ltd | 31/03/2026 | £171.90 | ||
| 6521 | Arts Alive | 18/12/2025 | £96.00 | ||
| 6520 | Arts Alive | 18/12/2025 | £96.00 | ||
| 6519 | Arts Alive | 18/12/2025 | £96.00 |