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? |
|---|---|---|---|---|---|
| 6461 | Lloyds Bank Debit Card | 11/03/2026 | £70.65 | ||
| 6460 | EBS Consultancy Services Ltd | 05/03/2026 | £174.57 | ||
| 6459 | Powys Pension Fund | 10/03/2026 | £475.30 | ||
| 6458 | Legal & General (Pensions) | 10/03/2026 | £2,152.85 | ||
| 6457 | HMRC - PAYE | 10/03/2026 | £8,578.49 | ||
| 6456 | Staff Salaries | 10/03/2026 | £21,416.12 | ||
| 6451 | Harrisons Solicitors LLP | 04/03/2026 | £3,333.90 | ||
| 6450 | Banwy Fuels Ltd | 05/03/2026 | £498.75 | ||
| 6449 | G F Potter | 28/02/2026 | £145.12 | ||
| 6448 | DM Payroll Services Ltd | 05/03/2026 | £172.80 | ||
| 6447 | Powys County Council | 05/03/2026 | £133.53 | ||
| 6446 | Total Energies Gas & Power Limited | 07/03/2026 | £148.93 | ||
| 6445 | Total Energies Gas & Power Limited | 07/03/2026 | £1,241.58 | ||
| 6444 | Total Energies Gas & Power Limited | 07/03/2026 | £3,158.47 | ||
| 6443 | RCI Financial Services Ltd | 03/03/2026 | £252.85 | ||
| 6442 | Hutchison 3G UK Limited | 01/03/2026 | £56.41 | ||
| 6441 | Enconvo UK Ltd | 28/02/2026 | £603.82 | ||
| 6440 | Lloyds Bank Debit Card | 05/03/2026 | £34.28 | ||
| 6439 | Lloyds Bank Debit Card | 03/03/2026 | £65.96 | ||
| 6438 | Donations | 09/03/2026 | £700.00 | ||
| 6437 | Cllr Kelly Meredith | 09/03/2026 | £15.00 | ||
| 6436 | WELSHPOOL TOWN BOWLING CLUB | 06/03/2026 | £9,000.00 | ||
| 6435 | Lloyds Bank Debit Card | 19/02/2026 | £33.23 | ||
| 6434 | LLoyds Bank Cardnet | 13/02/2026 | £109.44 | ||
| 6433 | Autorama Vanarama | 16/02/2026 | £53.82 | ||
| 6432 | LLoyds Bank Charges | 27/02/2026 | £50.55 | ||
| 6431 | HM Land Registry | 17/02/2026 | £7.00 | ||
| 6430 | Hardings Shed and Garden Supplies | 28/02/2026 | £90.10 | ||
| 6429 | Arts Alive | 03/03/2026 | £180.00 | ||
| 6428 | GWE Cambrian WEB | 03/03/2026 | £1,296.00 | ||
| 6427 | Linked Technology Limited | 01/03/2026 | £332.75 | ||
| 6426 | Linked Technology Limited | 01/03/2026 | £16.74 | ||
| 6425 | Powys County Council | 02/03/2026 | £302.29 | ||
| 6424 | Powys County Council | 02/03/2026 | £20.00 | ||
| 6423 | Lloyds Bank Debit Card | 02/03/2026 | £30.00 | ||
| 6422 | AA Catering Disposables Ltd | 10/01/2026 | £94.23 | ||
| 6421 | Rentokil Initial | 27/02/2026 | £916.55 | ||
| 6420 | National Express Ltd | 28/02/2026 | £560.95 | ||
| 6419 | Rialtas Business Solutions Ltd | 27/02/2026 | £107.70 | ||
| 6418 | Linked Technology Limited | 27/02/2026 | £1,311.60 | ||
| 6417 | Welshpool Community Haven | 24/02/2026 | £180.00 | ||
| 6416 | Harry Ray & Co | 26/02/2026 | £480.00 | ||
| 6415 | Lloyds Bank Debit Card | 26/02/2026 | £98.77 | ||
| 6413 | Lloyds Bank Debit Card | 19/02/2026 | £25.00 | ||
| 6412 | Lloyds Bank Debit Card | 19/02/2026 | £25.00 | ||
| 6411 | H Ballard & Son | 25/02/2026 | £152.52 | ||
| 6407 | Welshpool Community Haven | 24/02/2026 | £752.00 | ||
| 6405 | Lloyds Bank Debit Card | 24/02/2026 | £59.94 | ||
| 6404 | Sefe Energy | 12/02/2026 | £1,559.53 | ||
| 6403 | Sefe Energy | 12/02/2026 | £4,799.86 |