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? |
|---|---|---|---|---|---|
| 7113 | G F Potter | 18/10/2026 | £157.28 | ||
| 7112 | WPG Ltd | 16/10/2026 | £908.00 | ||
| 7109 | A1 Security Print Ltd | 14/10/2026 | £216.00 | ||
| 7108 | Owen’s of Oswestry Coaches Ltd. | 15/10/2026 | £1,457.50 | ||
| 7107 | RCI Financial Services Ltd | 03/06/2025 | £252.85 | ||
| 7106 | WPG Ltd | 15/09/2026 | £110.40 | ||
| 7105 | Powys County Council | 12/10/2026 | £152.63 | ||
| 7104 | Owen’s of Oswestry Coaches Ltd. | 14/10/2026 | £1,608.50 | ||
| 7103 | British Gas Trading Limited | 01/10/2026 | £12.60 | ||
| 7102 | Hafren Dyfrdwy Cyfyngedig | 01/04/2026 | £32.33 | ||
| 7100 | Lloyds Bank Charge Card | 12/10/2026 | £840.00 | ||
| 7099 | Charlies AG &Turf Limited | 13/10/2026 | £38.88 | ||
| 7098 | Charlies AG &Turf Limited | 13/10/2026 | £76.19 | ||
| 7096 | Harrisons Solicitors LLP | 12/10/2026 | £830.00 | ||
| 7094 | LLoyds Bank Charges | 10/09/2026 | £67.34 | ||
| 7093 | Enconvo UK Ltd | 30/09/2026 | £633.82 | ||
| 7092 | Arts Alive | 07/10/2026 | £180.00 | ||
| 7091 | One Voice Wales | 06/10/2026 | £44.00 | ||
| 7090 | One Voice Wales | 05/10/2026 | £44.00 | ||
| 7089 | Powys County Council | 05/10/2026 | £125.97 | ||
| 7088 | Rentokil Initial | 02/10/2026 | £1,090.60 | ||
| 7087 | One Voice Wales | 02/10/2026 | £44.00 | ||
| 7086 | Total Energies Gas & Power Limited | 02/10/2026 | £61.93 | ||
| 7085 | Total Energies Gas & Power Limited | 01/10/2026 | £2,504.08 | ||
| 7084 | Linked Technology Limited | 01/10/2026 | £297.26 | ||
| 7083 | Linked Technology Limited | 01/10/2026 | £26.78 | ||
| 7082 | Legal & General (Pensions) | 07/10/2026 | £2,331.58 | ||
| 7081 | HMRC - PAYE | 07/10/2026 | £7,566.95 | ||
| 7080 | Staff Salaries | 07/10/2026 | £21,981.49 | ||
| 7079 | National Express Ltd | 31/08/2026 | £321.11 | ||
| 7078 | National Express Ltd | 30/09/2026 | £154.45 | ||
| 7077 | G F Potter | 30/09/2026 | £142.54 | ||
| 7076 | Otis Ltd | 29/09/2026 | £287.82 | ||
| 7075 | Otis Ltd | 29/09/2026 | £1,014.12 | ||
| 7074 | Professional Heating Solutions | 07/08/2026 | £740.00 | ||
| 7073 | LLoyds Bank Charges | 10/08/2026 | £38.68 | ||
| 7072 | LLoyds Bank Cardnet | 14/09/2026 | £36.01 | ||
| 7071 | Autorama Vanarama | 15/09/2026 | £53.82 | ||
| 7070 | POS Terminal Rent | 15/08/2026 | £29.40 | ||
| 7068 | John Deere Financial | 30/09/2026 | £677.76 | ||
| 7067 | John Deere Financial | 30/08/2026 | £677.76 | ||
| 7066 | Lloyds Bank Charge Card | 12/08/2026 | £126.00 | ||
| 7065 | Lloyds Bank Charge Card | 03/08/2026 | £9.22 | ||
| 7064 | Lloyds Bank Charge Card | 03/08/2026 | £360.25 | ||
| 7063 | Lloyds Bank Charge Card | 22/08/2026 | £16.67 | ||
| 7062 | Lloyds Bank Charge Card | 06/08/2026 | £69.98 | ||
| 7061 | Lloyds Bank Charge Card | 06/08/2026 | £79.98 | ||
| 7060 | Lloyds Bank Charge Card | 03/08/2026 | £198.00 | ||
| 7059 | Lloyds Bank Charge Card | 07/08/2026 | £42.94 | ||
| 7058 | Lloyds Bank Charge Card | 09/08/2026 | £8.99 |