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? |
|---|---|---|---|---|---|
| 6283 | Ray Parry Playground Services Ltd | 29/01/2026 | £25,144.80 | ||
| 6282 | Cllr Jackson Quarrell | 28/01/2026 | £124.00 | ||
| 6281 | Cllr Estelle Bleivas | 28/01/2026 | £208.00 | ||
| 6280 | Cllr Dr Ben Gwalchmai | 28/01/2026 | £208.00 | ||
| 6279 | Cllr Morag Bailey | 28/01/2026 | £208.00 | ||
| 6278 | Cllr Phil Pritchard | 28/01/2026 | £208.00 | ||
| 6277 | Swift Maintenance Services Ltd | 28/01/2026 | £1,500.00 | ||
| 6276 | TPG Disable Aids Ltd | 21/01/2026 | £180.00 | ||
| 6275 | Sefe Energy | 13/01/2026 | £4,352.30 | ||
| 6274 | Sefe Energy | 13/01/2026 | £1,438.68 | ||
| 6273 | Amazon | 21/01/2026 | £95.99 | ||
| 6271 | British Gas Trading Limited | 23/01/2026 | £13.02 | ||
| 6270 | Grenke Leasing Ltd | 22/01/2026 | £81.60 | ||
| 6268 | Lex Autolease Limited | 16/01/2026 | £532.68 | ||
| 6266 | Linked Technology Limited | 26/01/2026 | £948.30 | ||
| 6265 | Playdale Playgrounds Ltd | 18/12/2025 | £172.80 | ||
| 6264 | Nick Roberts | 23/01/2026 | £492.00 | ||
| 6262 | Lloyds Bank Debit Card | 23/01/2026 | £31.44 | ||
| 6261 | Flexebee Ltd | 23/01/2026 | £646.80 | ||
| 6260 | Lloyds Bank Debit Card | 21/01/2026 | £46.98 | ||
| 6259 | Lloyds Bank Debit Card | 21/01/2026 | £73.19 | ||
| 6258 | Hafren Dyfrdwy Cyfyngedig | 19/01/2026 | £1,369.84 | ||
| 6257 | Lloyds Bank Debit Card | 19/01/2026 | £79.99 | ||
| 6256 | Powys County Council | 04/01/2026 | £155.58 | ||
| 6255 | Marks Auto Accessories | 19/01/2026 | £54.99 | ||
| 6254 | Linked Technology Limited | 16/01/2026 | £180.00 | ||
| 6252 | Lex Autolease Limited | 16/01/2026 | £708.18 | ||
| 6250 | Owen’s of Oswestry Coaches Ltd. | 31/12/2025 | £2,805.20 | ||
| 6249 | Lloyds Bank Debit Card | 13/01/2026 | £6.69 | ||
| 6248 | Lloyds Bank Debit Card | 13/01/2026 | £4.60 | ||
| 6247 | Powys Pension Fund | 15/01/2026 | £475.30 | ||
| 6246 | Legal & General (Pensions) | 15/01/2026 | £2,142.97 | ||
| 6245 | HMRC - PAYE | 15/01/2026 | £8,883.00 | ||
| 6244 | Staff Salaries | 15/01/2026 | £22,294.27 | ||
| 6243 | Hafren Dyfrdwy Cyfyngedig | 14/01/2026 | £29.72 | ||
| 6242 | Hafren Dyfrdwy Cyfyngedig | 14/01/2026 | £394.96 | ||
| 6241 | Hafren Dyfrdwy Cyfyngedig | 14/01/2026 | £523.25 | ||
| 6239 | Boys & Boden Ltd | 13/01/2026 | £20.64 | ||
| 6238 | Lloyds Bank Debit Card | 14/01/2026 | £209.94 | ||
| 6235 | JRB Enterprise Ltd | 07/01/2026 | £75.91 | ||
| 6234 | Hafren Dyfrdwy Cyfyngedig | 13/01/2026 | £1,321.54 | ||
| 6233 | Nick Roberts | 22/10/2025 | £180.00 | ||
| 6232 | Nick Roberts | 09/10/2025 | £120.00 | ||
| 6229 | Universal Fire Protection Ltd | 31/12/2025 | £407.40 | ||
| 6226 | Total Energies Gas & Power Limited | 07/01/2026 | £1,153.44 | ||
| 6225 | Total Energies Gas & Power Limited | 07/01/2026 | £123.92 | ||
| 6224 | Hafren Dyfrdwy Cyfyngedig | 09/01/2026 | £5,277.33 | ||
| 6223 | Agile Fire Safety Ltd | 31/12/2025 | £280.00 | ||
| 6222 | Agile Fire Safety Ltd | 31/12/2025 | £300.00 | ||
| 6221 | Agile Fire Safety Ltd | 31/12/2025 | £420.00 |