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? |
|---|---|---|---|---|---|
| 5900 | Midland Fencing | 16/09/2025 | £15,900.00 | ||
| 5899 | One Voice Wales | 09/09/2025 | £42.00 | ||
| 5898 | Welshpool Hardware & DIY | 03/08/2025 | £190.97 | ||
| 5897 | Permanent Recruitment Solutions | 15/09/2025 | £542.40 | ||
| 5896 | National Express Ltd | 31/08/2025 | £276.62 | ||
| 5895 | Rentokil Initial | 02/09/2025 | £916.55 | ||
| 5894 | Powys County Council | 05/09/2025 | £107.14 | ||
| 5893 | Powys County Council | 11/09/2025 | £475.30 | ||
| 5892 | Legal & General (Pensions) | 11/09/2025 | £1,772.15 | ||
| 5891 | HMRC - PAYE | 11/09/2025 | £6,908.76 | ||
| 5890 | Staff Salaries | 11/09/2025 | £20,426.56 | ||
| 5889 | Owen’s of Oswestry Coaches Ltd. | 04/09/2025 | £1,120.24 | ||
| 5888 | RCI Financial Services Ltd | 03/09/2025 | £252.85 | ||
| 5887 | Hutchison 3G UK Limited | 31/08/2025 | £56.41 | ||
| 5886 | Enconvo UK Ltd | 31/08/2025 | £603.82 | ||
| 5885 | Blachere Illumination UK Limited | 04/09/2025 | £234.00 | ||
| 5884 | Wynnstay Group plc | 31/08/2025 | £46.88 | ||
| 5883 | Boys & Boden Ltd | 08/09/2025 | £20.51 | ||
| 5882 | Total Energies Gas & Power Limited | 07/09/2025 | £2,773.46 | ||
| 5881 | Total Energies Gas & Power Limited | 07/09/2025 | £184.58 | ||
| 5880 | Total Energies Gas & Power Limited | 07/09/2025 | £194.55 | ||
| 5879 | PAV Electrical Contractors Limited | 09/09/2025 | £28,530.00 | ||
| 5878 | Powys County Council | 05/09/2025 | £107.85 | ||
| 5877 | Arts Alive | 07/04/2025 | £180.00 | ||
| 5876 | Arts Alive | 12/05/2025 | £180.00 | ||
| 5875 | Permanent Recruitment Solutions | 01/09/2025 | £325.44 | ||
| 5874 | Commercial Vehicle Contracts Ltd | 01/09/2025 | £520.64 | ||
| 5873 | Office Express UK | 06/09/2025 | £109.21 | ||
| 5872 | WPG Ltd | 25/06/2025 | £106.80 | ||
| 5871 | One Voice Wales | 02/09/2025 | £42.00 | ||
| 5870 | DM Payroll Services Ltd | 07/09/2025 | £172.80 | ||
| 5869 | Permanent Recruitment Solutions | 08/09/2025 | £151.87 | ||
| 5866 | HM Land Registry | 28/08/2025 | £84.00 | ||
| 5865 | HMRC - PAYE | 22/08/2025 | £19.31 | ||
| 5864 | Grenke Leasing Ltd | 25/08/2025 | £224.10 | ||
| 5863 | LLoyds Bank Charges | 28/08/2025 | £74.71 | ||
| 5862 | G F Potter | 31/08/2025 | £266.82 | ||
| 5861 | Sefe Energy | 14/08/2025 | £413.51 | ||
| 5860 | Sefe Energy | 14/08/2025 | £170.56 | ||
| 5859 | LLoyds Bank Cardnet | 22/08/2025 | £48.50 | ||
| 5858 | Lloyds Bank Credit Card | 01/08/2025 | £1,521.42 | ||
| 5857 | Hardings Shed and Garden Supplies | 31/08/2025 | £63.10 | ||
| 5856 | Border Janitorial Supplies LTD | 02/09/2025 | £105.65 | ||
| 5855 | Hereford Maps Ltd | 31/08/2025 | £27.24 | ||
| 5854 | Border Drain Services | 23/07/2025 | £120.00 | ||
| 5853 | Permanent Recruitment Solutions | 23/06/2025 | £623.76 | ||
| 5852 | Permanent Recruitment Solutions | 16/06/2025 | £694.28 | ||
| 5851 | Permanent Recruitment Solutions | 09/06/2025 | £694.27 | ||
| 5850 | LLoyds Bank Cardnet | 14/08/2025 | £42.46 | ||
| 5849 | HM Land Registry | 15/08/2025 | £70.00 |