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? |
|---|---|---|---|---|---|
| 6164 | DM Payroll Services Ltd | 17/12/2025 | £172.80 | ||
| 6163 | Lloyds Bank Credit Card | 01/12/2025 | £540.47 | ||
| 6161 | Lloyds Bank Debit Card | 03/12/2025 | £100.09 | ||
| 6160 | Lloyds Bank Debit Card | 04/12/2025 | £34.28 | ||
| 6159 | Lloyds Bank Debit Card | 09/12/2025 | £37.00 | ||
| 6158 | Lloyds Bank Debit Card | 14/12/2025 | £6.88 | ||
| 6157 | Lloyds Bank Debit Card | 21/11/2025 | £30.97 | ||
| 6156 | Lloyds Bank Debit Card | 12/12/2025 | £25.33 | ||
| 6155 | Lloyds Bank Debit Card | 10/12/2025 | £150.00 | ||
| 6154 | Screwfix Direct Ltd | 16/12/2025 | £19.39 | ||
| 6153 | Otis Ltd | 16/12/2025 | £287.82 | ||
| 6152 | Otis Ltd | 16/12/2025 | £927.83 | ||
| 6150 | West Country Bailiffs | 08/12/2025 | £395.00 | ||
| 6149 | Hutchison 3G UK Limited | 01/12/2025 | £56.41 | ||
| 6148 | RCI Financial Services Ltd | 09/12/2025 | £252.85 | ||
| 6147 | Border Janitorial Supplies LTD | 09/12/2025 | £339.14 | ||
| 6145 | G F Potter | 30/11/2025 | £299.59 | ||
| 6144 | Total Energies Gas & Power Limited | 09/12/2025 | £339.14 | ||
| 6142 | Total Energies Gas & Power Limited | 07/12/2025 | £1,086.22 | ||
| 6141 | Total Energies Gas & Power Limited | 07/12/2025 | £137.67 | ||
| 6140 | David Whyman Maps | 07/10/2025 | £518.12 | ||
| 6139 | Powys Pension Fund | 10/12/2025 | £475.30 | ||
| 6138 | Legal & General (Pensions) | 10/12/2025 | £1,934.25 | ||
| 6137 | HMRC - PAYE | 10/12/2025 | £7,431.62 | ||
| 6136 | Staff Salaries | 10/12/2025 | £21,678.71 | ||
| 6135 | Boys & Boden Ltd | 09/12/2025 | £7.41 | ||
| 6134 | Hardings Shed and Garden Supplies | 30/11/2025 | £90.00 | ||
| 6133 | Owen’s of Oswestry Coaches Ltd. | 05/12/2025 | £1,359.80 | ||
| 6132 | Argae Hall Caravan Park | 02/12/2025 | £25,656.00 | ||
| 6131 | British Gas Trading Limited | 04/12/2025 | £731.35 | ||
| 6130 | Angel Voice Singing School | 01/12/2025 | £50.00 | ||
| 6129 | Arts Alive | 04/12/2025 | £180.00 | ||
| 6128 | Core Highways (Traffice Management) Limi | 30/11/2025 | £708.00 | ||
| 6127 | Phils Tool Hire | 03/12/2025 | £42.00 | ||
| 6126 | Powis Castle Estate | 23/12/2025 | £1,350.00 | ||
| 6125 | Powys County Council | 04/12/2025 | £107.85 | ||
| 6123 | Festival Fireworks | 30/11/2025 | £2,000.00 | ||
| 6122 | Grenke Leasing Ltd | 03/12/2025 | £127.24 | ||
| 6121 | Grenke Leasing Ltd | 03/12/2025 | £469.04 | ||
| 6120 | Enconvo UK Ltd | 30/11/2025 | £603.82 | ||
| 6119 | Links Electrical | 14/11/2025 | £6.13 | ||
| 6118 | Links Electrical | 13/11/2025 | £64.42 | ||
| 6117 | Fiddes & Son Ltd T/A Bowcom | 29/07/2025 | £366.60 | ||
| 6116 | Rialtas Business Solutions Ltd | 28/11/2025 | £120.00 | ||
| 6115 | LLoyds Bank Charges | 28/11/2025 | £60.03 | ||
| 6114 | Wrexham Concert Band | 28/11/2025 | £1,200.00 | ||
| 6112 | LLoyds Bank Cardnet | 17/11/2025 | £34.44 | ||
| 6111 | LLoyds Bank Cardnet | 14/11/2025 | £62.26 | ||
| 6110 | HM Land Registry | 11/11/2025 | £7.00 | ||
| 6109 | National Express Ltd | 30/11/2025 | £161.12 |