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? |
|---|---|---|---|---|---|
| 5791 | British Gas Trading Limited | 25/07/2025 | £12.60 | ||
| 5790 | Core Highways (Traffice Management) Limi | 31/07/2025 | £660.00 | ||
| 5789 | HCI Data Ltd | 02/08/2025 | £114.00 | ||
| 5788 | Permanent Recruitment Solutions | 04/08/2025 | £325.44 | ||
| 5787 | Enconvo UK Ltd | 31/07/2025 | £603.82 | ||
| 5786 | Phils Tool Hire | 05/08/2025 | £28.80 | ||
| 5785 | Powys County Council | 05/08/2025 | £138.66 | ||
| 5784 | LLoyds Bank Charges | 31/07/2025 | £24.79 | ||
| 5783 | POS Terminal Rent | 30/07/2025 | £29.40 | ||
| 5782 | ABS UK Ltd | 30/07/2025 | £1,530.67 | ||
| 5781 | Lloyds Bank Credit Card | 28/07/2025 | £999.15 | ||
| 5780 | LLoyds Bank Charges | 31/07/2025 | £47.09 | ||
| 5779 | Sefe Energy | 15/07/2025 | £401.04 | ||
| 5778 | Sefe Energy | 15/07/2025 | £187.50 | ||
| 5777 | Hafren Dyfrdwy Cyfyngedig | 22/07/2025 | £4,076.16 | ||
| 5776 | Hafren Dyfrdwy Cyfyngedig | 18/07/2025 | £279.28 | ||
| 5775 | Hafren Dyfrdwy Cyfyngedig | 17/07/2025 | £1,266.06 | ||
| 5774 | Hafren Dyfrdwy Cyfyngedig | 21/07/2025 | £1,223.30 | ||
| 5773 | Hafren Dyfrdwy Cyfyngedig | 17/07/2025 | £541.85 | ||
| 5772 | Eric Neville Catering Supplies Ltd | 27/02/2025 | £227.88 | ||
| 5771 | H Ballard & Son | 30/07/2025 | £148.52 | ||
| 5770 | Siemens Financial Services Limited | 25/07/2025 | £1,306.84 | ||
| 5769 | Boys & Boden Ltd | 23/07/2025 | £112.37 | ||
| 5768 | Arthur J. Gallagher Ins. Brokers Ltd | 25/07/2025 | £396.93 | ||
| 5767 | One Voice Wales | 25/07/2025 | £42.00 | ||
| 5766 | KRM Contractors Ltd | 21/07/2025 | £11,030.40 | ||
| 5765 | Boys & Boden Ltd | 31/07/2025 | £4.68 | ||
| 5764 | National Express Ltd | 31/07/2025 | £333.57 | ||
| 5763 | Rentokil Initial | 31/07/2025 | £916.55 | ||
| 5762 | One Voice Wales | 31/07/2025 | £42.00 | ||
| 5761 | Commercial Vehicle Contracts Ltd | 31/07/2025 | £520.64 | ||
| 5760 | Commercial Vehicle Contracts Ltd | 31/07/2025 | £520.64 | ||
| 5759 | Office Express UK | 31/07/2025 | £78.28 | ||
| 5757 | Marks Auto Accessories | 22/07/2025 | £24.99 | ||
| 5756 | Tormax UK Ltd | 21/07/2025 | £696.00 | ||
| 5755 | Permanent Recruitment Solutions | 21/07/2025 | £542.40 | ||
| 5754 | Powys County Council | 21/07/2025 | £295.00 | ||
| 5753 | Boys & Boden Ltd | 16/07/2025 | £24.64 | ||
| 5752 | One Voice Wales | 14/07/2025 | £42.00 | ||
| 5751 | Lex Autolease Limited | 16/07/2025 | £532.68 | ||
| 5750 | Hafren Dyfrdwy Cyfyngedig | 11/07/2025 | £39.51 | ||
| 5749 | LLoyds Bank Cardnet | 15/07/2025 | £42.65 | ||
| 5748 | Autorama Vanarama | 15/07/2025 | £53.82 | ||
| 5747 | Permanent Recruitment Solutions | 14/07/2025 | £705.12 | ||
| 5746 | Commercial Vehicle Contracts Ltd | 11/07/2025 | £520.64 | ||
| 5745 | Billy Spencer | 10/07/2025 | £119.62 | ||
| 5744 | Nicola Whitehouse | 25/06/2025 | £0.27 | ||
| 5743 | Boys & Boden Ltd | 08/07/2025 | £8.39 | ||
| 5742 | Rikki Lloyd Family Butchers Ltd | 01/06/2025 | £17.00 | ||
| 5741 | Powys County Council | 09/07/2025 | £30.00 |