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? |
|---|---|---|---|---|---|
| 6348 | Total Energies Gas & Power Limited | 07/02/2026 | £1,493.28 | ||
| 6347 | Total Energies Gas & Power Limited | 07/02/2026 | £135.68 | ||
| 6345 | HTL Windows & Doors | 10/02/2026 | £198.00 | ||
| 6343 | SLCC Enterprises Ltd | 09/02/2026 | £140.40 | ||
| 6342 | SLCC Enterprises Ltd | 09/02/2026 | £140.40 | ||
| 6341 | Hutchison 3G UK Limited | 01/02/2026 | £56.41 | ||
| 6340 | Phils Tool Hire | 23/12/2025 | £19.20 | ||
| 6336 | Powys Pension Fund | 09/02/2026 | £475.30 | ||
| 6335 | Legal & General (Pensions) | 09/02/2026 | £2,109.99 | ||
| 6334 | HMRC - PAYE | 09/02/2026 | £8,757.12 | ||
| 6333 | Staff Salaries | 09/02/2026 | £22,832.43 | ||
| 6330 | G F Potter | 31/01/2026 | £1,372.38 | ||
| 6328 | RCI Financial Services Ltd | 31/01/2026 | £252.85 | ||
| 6325 | Welshpool Hardware & DIY | 02/02/2026 | £39.68 | ||
| 6324 | Lloyds Bank Debit Card | 04/02/2026 | £210.00 | ||
| 6323 | Gilbert Davies Solicitors | 26/08/2025 | £737.60 | ||
| 6322 | Swift Maintenance Services Ltd | 06/02/2026 | £162.00 | ||
| 6321 | Boys & Boden Ltd | 03/02/2026 | £36.49 | ||
| 6320 | Border Janitorial Supplies LTD | 04/02/2026 | £199.66 | ||
| 6318 | Border Drain Services | 03/02/2026 | £120.00 | ||
| 6317 | One Voice Wales | 04/02/2026 | £42.00 | ||
| 6316 | SLCC Enterprises Ltd | 04/02/2026 | £540.00 | ||
| 6314 | Enconvo UK Ltd | 31/01/2026 | £604.38 | ||
| 6313 | Office Express UK | 30/01/2026 | £4.82 | ||
| 6312 | Lloyds Bank Debit Card | 26/01/2026 | £53.00 | ||
| 6311 | Lloyds Bank Debit Card | 03/02/2026 | £99.60 | ||
| 6310 | Welshpool Hardware & DIY | 04/01/2026 | £79.84 | ||
| 6308 | Rentokil Initial | 30/01/2026 | £916.55 | ||
| 6307 | Morgan Fire & Security Systems Ltd | 02/02/2026 | £474.00 | ||
| 6305 | Lloyds Bank Debit Card | 20/01/2026 | £10.98 | ||
| 6304 | Lloyds Bank Debit Card | 28/01/2026 | £4.88 | ||
| 6303 | Lloyds Bank Debit Card | 29/01/2026 | £4.25 | ||
| 6302 | Lloyds Bank Debit Card | 28/01/2026 | £37.09 | ||
| 6301 | Lloyds Bank Debit Card | 29/01/2026 | £7.58 | ||
| 6300 | Lloyds Bank Debit Card | 28/01/2026 | £3.99 | ||
| 6299 | Lloyds Bank Debit Card | 29/01/2026 | £2.00 | ||
| 6298 | Autorama Vanarama | 15/01/2026 | £53.82 | ||
| 6297 | LLoyds Bank Cardnet | 15/01/2026 | £66.76 | ||
| 6296 | POS Terminal Rent | 30/01/2026 | £29.40 | ||
| 6295 | John Deere Financial | 30/01/2026 | £677.76 | ||
| 6294 | Information Commissioners Office | 28/01/2026 | £47.00 | ||
| 6293 | LLoyds Bank Charges | 28/01/2026 | £54.36 | ||
| 6292 | HM Land Registry | 27/01/2026 | £63.00 | ||
| 6291 | Total Energies Gas & Power Limited | 07/01/2026 | £4,621.25 | ||
| 6289 | Boys & Boden Ltd | 01/01/2026 | £13.10 | ||
| 6288 | National Express Ltd | 31/01/2026 | £224.43 | ||
| 6287 | Linked Technology Limited | 01/02/2026 | £16.74 | ||
| 6286 | Linked Technology Limited | 01/02/2026 | £298.78 | ||
| 6285 | Universal Fire Protection Ltd | 30/01/2026 | £96.00 | ||
| 6284 | Lloyds Bank Debit Card | 21/01/2026 | £159.98 |