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? |
|---|---|---|---|---|---|
| 5740 | ABS UK Ltd | 09/07/2025 | £178.93 | ||
| 5739 | Powys County Council | 05/06/2025 | £135.00 | ||
| 5738 | Hutchison 3G UK Limited | 01/07/2025 | £56.41 | ||
| 5737 | RCI Financial Services Ltd | 03/07/2025 | £252.85 | ||
| 5736 | Nick Jones Building Services | 20/06/2025 | £235.00 | ||
| 5735 | Powis Castle Estate | 01/06/2025 | £1,200.00 | ||
| 5734 | Permanent Recruitment Solutions | 02/06/2025 | £658.04 | ||
| 5733 | Total Energies Gas & Power Limited | 08/07/2025 | £4,006.87 | ||
| 5732 | Total Energies Gas & Power Limited | 08/07/2025 | £206.43 | ||
| 5731 | Total Energies Gas & Power Limited | 08/07/2025 | £200.42 | ||
| 5730 | Total Energies Gas & Power Limited | 08/07/2025 | £123.94 | ||
| 5729 | British Gas Trading Limited | 08/07/2025 | £163.02 | ||
| 5728 | AA Catering Disposables Ltd | 08/07/2025 | £250.91 | ||
| 5726 | HMRC - PAYE | 07/07/2025 | £8,049.44 | ||
| 5725 | Staff Salaries | 07/07/2025 | £21,353.19 | ||
| 5724 | Moda Express Ltd | 03/07/2025 | £196.80 | ||
| 5723 | One Voice Wales | 03/07/2025 | £42.00 | ||
| 5722 | Powys County Council | 03/07/2025 | £107.85 | ||
| 5721 | One Voice Wales | 03/07/2025 | £42.00 | ||
| 5720 | G F Potter | 30/06/2025 | £313.64 | ||
| 5719 | Permanent Recruitment Solutions | 07/07/2025 | £672.58 | ||
| 5718 | Hardings Shed and Garden Supplies | 30/06/2025 | £99.40 | ||
| 5717 | TPG Disable Aids Ltd | 30/05/2025 | £180.00 | ||
| 5716 | Billy Spencer | 07/07/2025 | £156.00 | ||
| 5715 | Nicola Whitehouse | 25/06/2025 | £1,218.69 | ||
| 5714 | Hutchison 3G UK Limited | 01/07/2025 | £56.41 | ||
| 5713 | Lloyds Bank Credit Card | 01/06/2025 | £1,161.89 | ||
| 5711 | Lloyds Bank Credit Card | 02/07/2025 | £139.98 | ||
| 5710 | Phils Tool Hire | 24/06/2025 | £633.60 | ||
| 5709 | Enconvo UK Ltd | 30/06/2025 | £923.12 | ||
| 5708 | One Voice Wales | 25/06/2025 | £42.00 | ||
| 5707 | JRB Enterprise Ltd | 25/06/2025 | £73.37 | ||
| 5706 | HTL Windows & Doors | 23/06/2025 | £198.00 | ||
| 5705 | Charlies AG &Turf Limited | 01/07/2025 | £35.00 | ||
| 5704 | One Voice Wales | 01/07/2025 | £84.00 | ||
| 5703 | Linked Technology Limited | 01/07/2025 | £298.78 | ||
| 5702 | Linked Technology Limited | 01/07/2025 | £16.74 | ||
| 5701 | Permanent Recruitment Solutions | 01/07/2025 | £692.32 | ||
| 5700 | National Express Ltd | 30/06/2025 | £228.71 | ||
| 5699 | Rentokil Initial | 30/06/2025 | £833.25 | ||
| 5698 | Linked Technology Limited | 30/06/2025 | £32.94 | ||
| 5697 | MWT Cymru | 01/06/2025 | £126.00 | ||
| 5696 | ABS UK Ltd | 30/06/2025 | £176.02 | ||
| 5695 | WPG Ltd | 30/06/2025 | £36.00 | ||
| 5694 | Select Trade Brands Ltd | 27/06/2025 | £72.12 | ||
| 5692 | The Pink Laundry | 23/06/2025 | £72.00 | ||
| 5691 | One Voice Wales | 06/06/2025 | £67.00 | ||
| 5690 | Charlies AG &Turf Limited | 27/06/2025 | £189.02 | ||
| 5689 | Otis Ltd | 25/06/2025 | £874.51 | ||
| 5688 | Otis Ltd | 25/06/2025 | £268.24 |