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 17/09/26 4:11pm.
| ID | Supplier | Invoice Date | Total | Approved? | Paid? |
|---|---|---|---|---|---|
| 6008 | Lloyds Bank Debit Card | 01/10/2025 | £186.48 | ||
| 6007 | Sefe Energy | 14/10/2025 | £166.40 | ||
| 6006 | D & R Corfield | 27/10/2025 | £500.00 | ||
| 6005 | Lloyds Bank Debit Card | 26/10/2025 | £129.90 | ||
| 6004 | Lloyds Bank Debit Card | 22/10/2025 | £27.00 | ||
| 6003 | Lex Autolease Limited | 19/10/2025 | £12.00 | ||
| 6002 | Arts Alive | 07/10/2025 | £180.00 | ||
| 6001 | Lex Autolease Limited | 16/10/2025 | £532.68 | ||
| 6000 | Lloyds Bank Debit Card | 21/10/2025 | £300.00 | ||
| 5999 | Boys & Boden Ltd | 22/10/2025 | £13.10 | ||
| 5998 | Border Janitorial Supplies LTD | 23/10/2025 | £167.35 | ||
| 5997 | Nick Roberts | 22/10/2025 | £180.00 | ||
| 5996 | Swift Maintenance Services Ltd | 16/10/2025 | £162.00 | ||
| 5995 | Permanent Recruitment Solutions | 20/10/2025 | £412.22 | ||
| 5994 | Playdale Playgrounds Ltd | 21/10/2025 | £448.19 | ||
| 5993 | Wrexham Concert Band | 22/10/2025 | £250.00 | ||
| 5990 | Lloyds Bank Debit Card | 13/10/2025 | £708.99 | ||
| 5989 | Lloyds Bank Debit Card | 13/10/2025 | £474.95 | ||
| 5988 | Lloyds Bank Debit Card | 20/10/2025 | £130.78 | ||
| 5987 | Lloyds Bank Debit Card | 13/10/2025 | £240.60 | ||
| 5986 | TA & J Ratledge | 14/10/2025 | £200.00 | ||
| 5985 | Jolly's Circus | 14/10/2025 | £500.00 | ||
| 5983 | Fiddes & Son Ltd T/A Bowcom | 28/11/2023 | £366.60 | ||
| 5982 | Commercial Vehicle Contracts Ltd | 09/10/2025 | £330.00 | ||
| 5981 | SLCC Enterprises Ltd | 16/10/2025 | £3,276.00 | ||
| 5980 | Lex Autolease Limited | 16/10/2025 | £708.18 | ||
| 5979 | Swift Maintenance Services Ltd | 16/10/2025 | £295.73 | ||
| 5978 | Swift Maintenance Services Ltd | 16/10/2025 | £519.35 | ||
| 5976 | Permanent Recruitment Solutions | 13/10/2025 | £282.05 | ||
| 5975 | Welshpool Hardware & DIY | 03/10/2025 | £91.06 | ||
| 5974 | Nick Roberts | 09/10/2025 | £120.00 | ||
| 5973 | Boys & Boden Ltd | 08/10/2025 | £41.06 | ||
| 5972 | One Voice Wales | 10/10/2025 | £42.00 | ||
| 5971 | Powys County Council | 10/10/2025 | £133.53 | ||
| 5970 | Permanent Recruitment Solutions | 07/10/2025 | £520.70 | ||
| 5969 | Blachere Illumination UK Limited | 09/10/2025 | £146.40 | ||
| 5968 | Salopian Brass Shrewsbury | 09/10/2025 | £250.00 | ||
| 5967 | RCI Financial Services Ltd | 03/10/2025 | £252.85 | ||
| 5966 | Hutchison 3G UK Limited | 01/10/2025 | £56.41 | ||
| 5965 | G F Potter | 30/09/2025 | £425.98 | ||
| 5964 | Total Energies Gas & Power Limited | 07/10/2025 | £88.28 | ||
| 5963 | Total Energies Gas & Power Limited | 07/10/2025 | £237.51 | ||
| 5962 | Total Energies Gas & Power Limited | 07/10/2025 | £2,918.17 | ||
| 5961 | Hardings Shed and Garden Supplies | 30/09/2025 | £149.57 | ||
| 5960 | Arthur J. Gallagher Ins. Brokers Ltd | 02/10/2025 | £45.88 | ||
| 5958 | British Gas Trading Limited | 01/10/2025 | £313.09 | ||
| 5957 | Enconvo UK Ltd | 30/09/2025 | £603.82 | ||
| 5956 | Lex Autolease Limited | 05/10/2025 | £6,373.62 | ||
| 5955 | WPG Ltd | 21/08/2025 | £96.00 | ||
| 5954 | Hafren Dyfrdwy Cyfyngedig | 01/10/2025 | £61.70 |