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? |
|---|---|---|---|---|---|
| 6052 | Total Energies Gas & Power Limited | 07/11/2025 | £3,288.17 | ||
| 6051 | Linked Technology Limited | 01/11/2025 | £16.74 | ||
| 6050 | Linked Technology Limited | 01/11/2025 | £298.78 | ||
| 6049 | National Express Ltd | 31/10/2025 | £561.29 | ||
| 6048 | Swift Maintenance Services Ltd | 31/10/2025 | £1,108.22 | ||
| 6047 | G F Potter | 31/10/2025 | £163.84 | ||
| 6046 | Boys & Boden Ltd | 05/11/2025 | £257.15 | ||
| 6045 | Royal British Legion | 07/11/2025 | £110.00 | ||
| 6044 | Hutchison 3G UK Limited | 01/11/2025 | £56.41 | ||
| 6043 | RCI Financial Services Ltd | 01/11/2025 | £252.85 | ||
| 6042 | C&L 24HR Emergency Drainage Ltd | 01/11/2025 | £2,742.00 | ||
| 6041 | Office Express UK | 31/10/2025 | £151.91 | ||
| 6040 | Playdale Playgrounds Ltd | 29/10/2025 | £2,388.62 | ||
| 6039 | Morgan Fire & Security Systems Ltd | 03/11/2025 | £126.07 | ||
| 6038 | Phils Tool Hire | 05/11/2025 | £199.80 | ||
| 6037 | Powys County Council | 05/11/2025 | £371.50 | ||
| 6036 | Powys County Council | 05/11/2025 | £819.30 | ||
| 6035 | One Voice Wales | 28/10/2025 | £42.00 | ||
| 6034 | Links Electrical | 31/10/2025 | £13.37 | ||
| 6033 | British Gas Trading Limited | 31/10/2025 | £12.60 | ||
| 6032 | Owen’s of Oswestry Coaches Ltd. | 31/10/2025 | £7,599.00 | ||
| 6031 | Hardings Shed and Garden Supplies | 31/10/2025 | £81.70 | ||
| 6030 | Enconvo UK Ltd | 31/10/2025 | £603.82 | ||
| 6029 | Permanent Recruitment Solutions | 28/07/2025 | £542.40 | ||
| 6028 | John Deere Financial | 30/10/2025 | £10.00 | ||
| 6027 | Powys County Council | 30/10/2025 | £1,607.79 | ||
| 6026 | John Deere Financial | 30/10/2025 | £667.76 | ||
| 6025 | POS Terminal Rent | 30/10/2025 | £29.40 | ||
| 6024 | HM Land Registry | 28/10/2025 | £14.00 | ||
| 6023 | LLoyds Bank Charges | 28/10/2025 | £82.71 | ||
| 6022 | Lloyds Bank Credit Card | 27/10/2025 | £572.20 | ||
| 6021 | HM Land Registry | 14/10/2025 | £21.00 | ||
| 6020 | LLoyds Bank Cardnet | 14/10/2025 | £72.69 | ||
| 6019 | Universal Fire Protection Ltd | 24/10/2025 | £72.00 | ||
| 6018 | Universal Fire Protection Ltd | 24/10/2025 | £84.00 | ||
| 6017 | Universal Fire Protection Ltd | 24/10/2025 | £192.00 | ||
| 6016 | Lloyds Bank Debit Card | 20/10/2025 | £40.00 | ||
| 6015 | Derand Ltd | 29/10/2025 | £11,120.40 | ||
| 6014 | Sefe Energy | 14/10/2025 | £894.93 | ||
| 6012 | Autorama Vanarama | 15/10/2025 | £58.82 | ||
| 6010 | Grenke Leasing Ltd | 01/10/2025 | £81.60 | ||
| 6009 | Grenke Leasing Ltd | 01/10/2025 | £1,680.01 | ||
| 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 |