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? |
|---|---|---|---|---|---|
| 5848 | Autorama Vanarama | 15/08/2025 | £53.82 | ||
| 5847 | Grenke Leasing Ltd | 13/08/2025 | £168.00 | ||
| 5846 | The Pink Laundry | 01/07/2025 | £37.92 | ||
| 5845 | British Gas Trading Limited | 26/08/2025 | £13.02 | ||
| 5844 | Linked Technology Limited | 01/09/2025 | £16.74 | ||
| 5843 | Linked Technology Limited | 01/09/2025 | £298.78 | ||
| 5842 | Montgomeryshire Angling Association | 21/08/2025 | £2,421.90 | ||
| 5841 | Powys County Council | 01/09/2025 | £135.00 | ||
| 5840 | Playdale Playgrounds Ltd | 22/08/2025 | £448.18 | ||
| 5839 | Marks Auto Accessories | 21/08/2025 | £15.99 | ||
| 5838 | David Ogilvie Engineering Ltd | 28/08/2025 | £2,016.00 | ||
| 5837 | Permanent Recruitment Solutions | 27/08/2025 | £455.62 | ||
| 5835 | Lex Autolease Limited | 18/08/2025 | £532.68 | ||
| 5833 | One Voice Wales | 27/08/2025 | £1,416.00 | ||
| 5831 | One Voice Wales | 20/08/2025 | £42.00 | ||
| 5829 | Owen’s of Oswestry Coaches Ltd. | 22/08/2025 | £4,224.90 | ||
| 5827 | Legal & General (Pensions) | 22/08/2025 | £1,954.51 | ||
| 5826 | Legal & General (Pensions) | 18/08/2025 | £1,966.22 | ||
| 5824 | KRM Contractors Ltd | 30/06/2025 | £12,169.20 | ||
| 5823 | Permanent Recruitment Solutions | 19/08/2025 | £542.40 | ||
| 5822 | One Voice Wales | 18/08/2025 | £42.00 | ||
| 5821 | One Voice Wales | 13/08/2025 | £42.00 | ||
| 5820 | One Voice Wales | 13/08/2025 | £42.00 | ||
| 5818 | Linked Technology Limited | 01/08/2025 | £16.74 | ||
| 5817 | Linked Technology Limited | 01/08/2025 | £298.78 | ||
| 5816 | Total Energies Gas & Power Limited | 07/08/2025 | £185.13 | ||
| 5815 | Total Energies Gas & Power Limited | 07/08/2025 | £2,905.84 | ||
| 5814 | Total Energies Gas & Power Limited | 07/08/2025 | £196.67 | ||
| 5813 | Total Energies Gas & Power Limited | 07/08/2025 | £126.15 | ||
| 5812 | G17 | 06/08/2025 | £470.00 | ||
| 5811 | One Voice Wales | 13/08/2025 | £42.00 | ||
| 5810 | National Ass of British Markets Authorit | 01/04/2025 | £484.00 | ||
| 5809 | Rialtas Business Solutions Ltd | 19/05/2025 | £369.60 | ||
| 5808 | Hardings Shed and Garden Supplies | 31/07/2025 | £153.27 | ||
| 5807 | RCI Financial Services Ltd | 02/08/2025 | £252.85 | ||
| 5806 | Hafren Dyfrdwy Cyfyngedig | 05/08/2025 | £77.72 | ||
| 5805 | Hutchison 3G UK Limited | 01/08/2025 | £56.41 | ||
| 5804 | G F Potter | 31/07/2025 | £318.34 | ||
| 5803 | Powys County Council | 05/08/2025 | £155.58 | ||
| 5802 | Rialtas Business Solutions Ltd | 11/04/2025 | £1,036.00 | ||
| 5801 | Powys County Council | 03/07/2025 | £107.14 | ||
| 5800 | Rentokil Initial | 03/06/2025 | £833.25 | ||
| 5799 | Owen’s of Oswestry Coaches Ltd. | 11/07/2025 | £9,250.30 | ||
| 5798 | John Deere Financial | 01/08/2025 | £2,033.28 | ||
| 5797 | HMRC - PAYE | 11/08/2025 | £8,030.13 | ||
| 5796 | Staff Salaries | 11/08/2025 | £21,536.90 | ||
| 5795 | Boys & Boden Ltd | 07/08/2025 | £76.00 | ||
| 5794 | Commercial Vehicle Contracts Ltd | 06/08/2025 | £520.64 | ||
| 5793 | Powis Castle Estate | 01/06/2025 | £500.00 | ||
| 5792 | British Gas Trading Limited | 06/08/2025 | £487.58 |