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? |
|---|---|---|---|---|---|
| 6220 | AA Catering Disposables Ltd | 06/01/2026 | £208.49 | ||
| 6219 | Swift Maintenance Services Ltd | 31/12/2025 | £2,983.08 | ||
| 6218 | Powys County Council | 04/01/2026 | £133.53 | ||
| 6217 | Powys County Council | 04/12/2025 | £107.14 | ||
| 6216 | Rikki Lloyd Family Butchers Ltd | 20/11/2024 | £51.08 | ||
| 6215 | Rikki Lloyd Family Butchers Ltd | 31/10/2024 | £58.64 | ||
| 6214 | Rikki Lloyd Family Butchers Ltd | 31/08/2024 | £64.60 | ||
| 6213 | Rikki Lloyd Family Butchers Ltd | 31/05/2024 | £25.50 | ||
| 6212 | Hutchison 3G UK Limited | 01/01/2026 | £56.41 | ||
| 6211 | RCI Financial Services Ltd | 03/01/2026 | £252.85 | ||
| 6210 | Enconvo UK Ltd | 31/12/2025 | £611.02 | ||
| 6209 | British Gas Trading Limited | 05/01/2026 | £586.33 | ||
| 6208 | Charlies AG &Turf Limited | 19/09/2025 | £49.72 | ||
| 6207 | Hardings Shed and Garden Supplies | 31/12/2025 | £52.00 | ||
| 6204 | Playdale Playgrounds Ltd | 18/12/2025 | £2,388.62 | ||
| 6200 | John Deere Financial | 30/12/2025 | £0.09 | ||
| 6199 | John Deere Financial | 01/12/2025 | £0.09 | ||
| 6198 | LLoyds Bank Cardnet | 12/12/2025 | £55.07 | ||
| 6197 | Autorama Vanarama | 15/12/2025 | £53.82 | ||
| 6196 | HM Land Registry | 10/12/2025 | £49.00 | ||
| 6195 | LLoyds Bank Charges | 29/12/2025 | £83.85 | ||
| 6193 | Lloyds Bank Debit Card | 19/12/2025 | £39.74 | ||
| 6192 | Lloyds Bank Credit Card | 29/12/2025 | £540.47 | ||
| 6191 | Lloyds Bank Debit Card | 20/11/2025 | £200.98 | ||
| 6190 | Office Express UK | 24/12/2025 | £118.01 | ||
| 6189 | Rentokil Initial | 30/12/2025 | £916.55 | ||
| 6188 | National Express Ltd | 31/12/2025 | £144.67 | ||
| 6187 | G F Potter | 31/12/2025 | £215.34 | ||
| 6186 | POS Terminal Rent | 30/12/2025 | £29.40 | ||
| 6185 | POS Terminal Rent | 01/12/2025 | £29.40 | ||
| 6184 | John Deere Financial | 30/12/2025 | £677.67 | ||
| 6183 | John Deere Financial | 01/12/2025 | £677.67 | ||
| 6182 | Linked Technology Limited | 05/01/2026 | £16.74 | ||
| 6181 | Linked Technology Limited | 01/01/2026 | £298.78 | ||
| 6180 | British Gas Trading Limited | 23/12/2025 | £12.60 | ||
| 6179 | Sefe Energy | 12/12/2025 | £1,277.59 | ||
| 6178 | Sefe Energy | 12/12/2025 | £3,028.40 | ||
| 6177 | Powys County Council | 23/12/2025 | £1,882.23 | ||
| 6176 | Lex Autolease Limited | 16/12/2025 | £532.68 | ||
| 6175 | Grenke Leasing Ltd | 19/12/2025 | £81.60 | ||
| 6174 | H Ballard & Son | 18/12/2025 | £195.38 | ||
| 6173 | Otis Ltd | 11/06/2025 | £349.22 | ||
| 6172 | Grenke Leasing Ltd | 19/12/2025 | £1,680.01 | ||
| 6171 | The Pink Laundry | 19/12/2025 | £78.00 | ||
| 6170 | Welshpool Hardware & DIY | 04/12/2025 | £115.03 | ||
| 6169 | Lex Autolease Limited | 16/12/2025 | £708.18 | ||
| 6168 | Lloyds Bank Debit Card | 01/12/2025 | £136.02 | ||
| 6167 | Lloyds Bank Debit Card | 20/11/2025 | £25.00 | ||
| 6166 | Lloyds Bank Debit Card | 27/11/2025 | £1.50 | ||
| 6165 | Lloyds Bank Debit Card | 10/12/2025 | £64.70 |