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? |
|---|---|---|---|---|---|
| 6108 | Vanrama | 17/11/2025 | £53.82 | ||
| 6107 | Powys County Council | 01/12/2025 | £135.00 | ||
| 6106 | Lloyds Bank Credit Card | 03/11/2025 | £685.78 | ||
| 6104 | Permanent Recruitment Solutions | 01/12/2025 | £390.53 | ||
| 6103 | Linked Technology Limited | 01/12/2025 | £298.78 | ||
| 6102 | Linked Technology Limited | 01/12/2025 | £35.40 | ||
| 6101 | Linked Technology Limited | 01/12/2025 | £16.74 | ||
| 6100 | Rentokil Initial | 28/11/2025 | £916.55 | ||
| 6099 | Nick Roberts | 09/09/2025 | £108.00 | ||
| 6098 | Nick Roberts | 09/09/2025 | £300.00 | ||
| 6097 | Professional Heating Solutions | 21/11/2025 | £240.00 | ||
| 6096 | Professional Heating Solutions | 21/11/2025 | £120.00 | ||
| 6095 | Permanent Recruitment Solutions | 25/11/2025 | £488.16 | ||
| 6094 | Sefe Energy | 14/11/2025 | £2,550.30 | ||
| 6093 | Sefe Energy | 14/11/2025 | £638.05 | ||
| 6092 | British Gas Trading Limited | 25/11/2025 | £12.60 | ||
| 6091 | Lex Autolease Limited | 17/11/2025 | £532.68 | ||
| 6090 | Grenke Leasing Ltd | 22/10/2025 | £81.60 | ||
| 6089 | Grenke Leasing Ltd | 22/11/2025 | £81.60 | ||
| 6088 | Welshpool Hardware & DIY | 03/11/2025 | £97.62 | ||
| 6087 | Powys County Council | 06/11/2025 | £107.14 | ||
| 6086 | Powys County Council | 10/10/2025 | £112.27 | ||
| 6085 | Blachere Illumination UK Limited | 20/11/2025 | £594.00 | ||
| 6083 | Charlies AG &Turf Limited | 18/11/2025 | £60.95 | ||
| 6082 | AA Catering Disposables Ltd | 19/11/2025 | £208.49 | ||
| 6081 | The Pink Laundry | 19/11/2025 | £42.00 | ||
| 6080 | Powysland Club | 13/11/2025 | £96.00 | ||
| 6079 | M A Roberts Groundworks and Construction | 17/11/2025 | £1,200.00 | ||
| 6076 | Boys & Boden Ltd | 13/11/2025 | £30.73 | ||
| 6075 | Charlies Stores Ltd | 23/10/2025 | £759.98 | ||
| 6074 | Charlies Stores Ltd | 23/10/2025 | £954.96 | ||
| 6073 | Arts Alive | 05/11/2025 | £180.00 | ||
| 6072 | Lex Autolease Limited | 17/11/2025 | £708.18 | ||
| 6071 | Permanent Recruitment Solutions | 18/11/2025 | £499.01 | ||
| 6070 | Lloyds Bank Debit Card | 07/11/2025 | £7.98 | ||
| 6069 | Lloyds Bank Debit Card | 27/10/2025 | £12.00 | ||
| 6068 | Lloyds Bank Debit Card | 20/10/2025 | £218.34 | ||
| 6066 | Powys Pension Fund | 17/11/2025 | £475.30 | ||
| 6064 | HMRC - PAYE | 17/11/2025 | £7,044.51 | ||
| 6063 | Staff Salaries | 17/11/2025 | £20,328.47 | ||
| 6062 | British Gas Trading Limited | 07/11/2025 | £889.21 | ||
| 6061 | Permanent Recruitment Solutions | 10/11/2025 | £520.70 | ||
| 6060 | Fiddes & Son Ltd T/A Bowcom | 06/11/2025 | £400.14 | ||
| 6059 | Powys County Council | 06/11/2025 | £107.85 | ||
| 6058 | Permanent Recruitment Solutions | 03/11/2025 | £520.70 | ||
| 6057 | One Voice Wales | 12/11/2025 | £42.00 | ||
| 6056 | One Voice Wales | 14/11/2025 | £42.00 | ||
| 6055 | Alan Thomas Electrical | 14/11/2025 | £600.00 | ||
| 6054 | Total Energies Gas & Power Limited | 07/11/2025 | £111.85 | ||
| 6053 | Total Energies Gas & Power Limited | 07/11/2025 | £661.17 |