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? |
|---|---|---|---|---|---|
| 5953 | Arts Alive | 06/10/2025 | £180.00 | ||
| 5952 | One Voice Wales | 01/10/2025 | £42.00 | ||
| 5951 | I J Guy | 27/07/2025 | £210.00 | ||
| 5948 | Legal & General (Pensions) | 06/10/2025 | £1,784.40 | ||
| 5947 | HMRC - PAYE | 06/10/2025 | £6,883.05 | ||
| 5946 | Staff Salaries | 06/10/2025 | £19,809.52 | ||
| 5945 | John Deere Financial | 30/09/2025 | £0.09 | ||
| 5944 | John Deere Financial | 30/09/2025 | £240.00 | ||
| 5943 | POS Terminal Rent | 30/09/2025 | £29.40 | ||
| 5942 | LLoyds Bank Charges | 26/09/2025 | £64.31 | ||
| 5941 | Sefe Energy | 11/09/2025 | £413.82 | ||
| 5940 | Sefe Energy | 11/09/2025 | £164.87 | ||
| 5939 | LLoyds Bank Cardnet | 12/09/2025 | £41.35 | ||
| 5938 | LLoyds Bank Cardnet | 12/09/2025 | £24.49 | ||
| 5937 | Autorama Vanarama | 15/09/2025 | £53.82 | ||
| 5936 | John Deere Financial | 30/09/2025 | £677.67 | ||
| 5935 | Lloyds Bank Credit Card | 01/09/2025 | £575.12 | ||
| 5934 | John Deere Financial | 01/09/2025 | £677.76 | ||
| 5933 | Linked Technology Limited | 01/10/2025 | £298.78 | ||
| 5932 | Linked Technology Limited | 01/10/2025 | £16.74 | ||
| 5931 | National Express Ltd | 30/09/2025 | £414.48 | ||
| 5930 | Lex Autolease Limited | 16/09/2025 | £532.68 | ||
| 5929 | Charlies AG &Turf Limited | 19/09/2025 | £49.72 | ||
| 5928 | Silk Sharples Jennings | 13/09/2025 | £600.00 | ||
| 5927 | Rentokil Initial | 29/09/2025 | £916.55 | ||
| 5926 | Office Express UK | 30/09/2025 | £109.21 | ||
| 5925 | Smith of Derby Ltd (Clockmakers) | 18/09/2025 | £393.60 | ||
| 5924 | One Voice Wales | 01/10/2025 | £42.00 | ||
| 5923 | Joe Davies (Manchester) Ltd. | 15/09/2025 | £264.01 | ||
| 5922 | British Gas Trading Limited | 24/09/2025 | £13.02 | ||
| 5921 | British Gas Trading Limited | 26/09/2025 | £817.21 | ||
| 5920 | Otis Ltd | 23/09/2025 | £927.83 | ||
| 5919 | Otis Ltd | 23/09/2025 | £268.24 | ||
| 5918 | Swift Maintenance Services Ltd | 19/09/2025 | £811.44 | ||
| 5917 | Charlies Stores Ltd | 19/09/2025 | £49.72 | ||
| 5916 | Permanent Recruitment Solutions | 29/09/2025 | £564.10 | ||
| 5914 | Welshpool Town Council | 29/09/2025 | £1,747.45 | ||
| 5913 | Border Janitorial Supplies LTD | 24/09/2025 | £71.04 | ||
| 5912 | Permanent Recruitment Solutions | 22/09/2025 | £520.70 | ||
| 5911 | POS Terminal Rent | 01/09/2025 | £29.40 | ||
| 5910 | Lloyds Bank Debit Card | 09/09/2025 | £39.95 | ||
| 5909 | Lloyds Bank Debit Card | 09/09/2025 | £150.00 | ||
| 5908 | Boys & Boden Ltd | 09/09/2025 | £36.19 | ||
| 5907 | SLCC Enterprises Ltd | 09/09/2025 | £78.00 | ||
| 5906 | Grenke Leasing Ltd | 05/09/2025 | £81.60 | ||
| 5905 | Grenke Leasing Ltd | 05/09/2025 | £81.60 | ||
| 5904 | Grenke Leasing Ltd | 03/10/2025 | £55.49 | ||
| 5903 | Grenke Leasing Ltd | 19/09/2025 | £168.00 | ||
| 5902 | JRB Enterprise Ltd | 12/09/2025 | £73.37 | ||
| 5901 | AA Catering Disposables Ltd | 17/09/2025 | £293.13 |