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? |
|---|---|---|---|---|---|
| 6518 | Octopus Electric Vehicles Limited | 01/04/2026 | £953.77 | ||
| 6517 | Octopus Electric Vehicles Limited | 31/03/2026 | £953.77 | ||
| 6516 | HM Land Registry | 27/03/2026 | £14.00 | ||
| 6515 | POS Terminal Rent | 30/03/2026 | £29.40 | ||
| 6514 | John Deere Financial | 30/03/2026 | £677.76 | ||
| 6510 | LLoyds Bank Charges | 27/03/2026 | £75.41 | ||
| 6509 | Lloyds Bank Debit Card | 26/02/2026 | £14.76 | ||
| 6508 | Lloyds Bank Debit Card | 10/03/2026 | £16.88 | ||
| 6507 | Lloyds Bank Debit Card | 10/03/2026 | £4.99 | ||
| 6506 | Charlies AG &Turf Limited | 27/03/2026 | £10.08 | ||
| 6505 | HM Land Registry | 17/03/2026 | £14.00 | ||
| 6504 | LLoyds Bank Cardnet | 13/03/2026 | £93.53 | ||
| 6502 | Emma Ball Ltd | 18/03/2026 | £41.98 | ||
| 6501 | David Whyman Maps | 24/03/2026 | £10.78 | ||
| 6499 | Resources for Change | 25/03/2026 | £6,000.00 | ||
| 6498 | One Voice Wales | 24/03/2026 | £42.00 | ||
| 6497 | Sefe Energy | 13/03/2026 | £3,882.23 | ||
| 6496 | Sefe Energy | 10/03/2026 | £78.95 | ||
| 6495 | Sefe Energy | 10/03/2026 | £1,296.86 | ||
| 6494 | Otis Ltd | 24/03/2026 | £287.82 | ||
| 6493 | Lloyds Bank Charge Card | 25/03/2026 | £180.47 | ||
| 6492 | Otis Ltd | 24/03/2026 | £927.83 | ||
| 6491 | One Voice Wales | 24/03/2026 | £42.00 | ||
| 6490 | David Whyman Maps | 06/03/2026 | £388.84 | ||
| 6489 | House of Milano Trading Ltd | 17/03/2026 | £225.60 | ||
| 6487 | Autorama Vanarama | 16/03/2026 | £53.82 | ||
| 6486 | Lloyds Bank Debit Card | 07/03/2026 | £10.60 | ||
| 6485 | Lloyds Bank Debit Card | 27/02/2026 | £186.03 | ||
| 6484 | Lloyds Bank Debit Card | 02/03/2026 | £623.43 | ||
| 6483 | Lloyds Bank Debit Card | 12/03/2026 | £66.34 | ||
| 6482 | Welshpool Hardware & DIY | 03/03/2026 | £177.47 | ||
| 6481 | POS Terminal Rent | 02/03/2026 | £29.40 | ||
| 6480 | John Deere Financial | 02/03/2026 | £677.76 | ||
| 6479 | Lloyds Bank Debit Card | 13/03/2026 | £41.94 | ||
| 6478 | Lex Autolease Limited | 16/03/2026 | £708.18 | ||
| 6477 | Lex Autolease Limited | 16/03/2026 | £532.68 | ||
| 6476 | TA & J Ratledge | 17/03/2026 | £200.00 | ||
| 6475 | Morgan Fire & Security Systems Ltd | 31/01/2026 | £42.00 | ||
| 6474 | Montgomeryshire Angling Association | 19/03/2026 | £480.60 | ||
| 6473 | Owen’s of Oswestry Coaches Ltd. | 14/03/2026 | £10,462.70 | ||
| 6472 | Charlies Stores Ltd | 26/02/2026 | £1,059.99 | ||
| 6471 | British Gas Trading Limited | 24/02/2026 | £13.02 | ||
| 6470 | Donations | 13/03/2026 | £512.00 | ||
| 6469 | Donations | 13/03/2026 | £512.00 | ||
| 6468 | Powys County Council | 13/03/2026 | £7,199.00 | ||
| 6467 | Lloyds Bank Debit Card | 10/03/2026 | £5.18 | ||
| 6466 | Lloyds Bank Debit Card | 12/03/2026 | £22.00 | ||
| 6465 | Swift Maintenance Services Ltd | 02/03/2026 | £302.29 | ||
| 6463 | Fiddes & Son Ltd T/A Bowcom | 04/03/2026 | £225.06 | ||
| 6462 | Lloyds Bank Debit Card | 11/03/2026 | £52.72 |