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? |
|---|---|---|---|---|---|
| 5632 | Charlies Stores Ltd | 22/05/2025 | £307.23 | ||
| 5631 | Aries Entertainment | 04/06/2025 | £1,080.00 | ||
| 5630 | One Voice Wales | 29/05/2025 | £84.00 | ||
| 5629 | One Voice Wales | 26/05/2025 | £42.00 | ||
| 5628 | One Voice Wales | 06/06/2025 | £84.00 | ||
| 5627 | Hutchison 3G UK Limited | 01/06/2025 | £56.41 | ||
| 5626 | Commercial Vehicle Contracts Ltd | 04/06/2025 | £238.80 | ||
| 5625 | Marks Auto Accessories | 16/06/2025 | £46.98 | ||
| 5624 | Welshpool Hardware & DIY | 06/06/2025 | £75.07 | ||
| 5621 | National Express Ltd | 31/05/2025 | £162.44 | ||
| 5620 | Owen’s of Oswestry Coaches Ltd. | 10/05/2025 | £9,470.54 | ||
| 5619 | G F Potter | 31/05/2025 | £271.51 | ||
| 5614 | HMRC - PAYE | 25/05/2025 | £3,603.72 | ||
| 5613 | HMRC - PAYE | 23/05/2025 | £2,968.40 | ||
| 5604 | British Gas Trading Limited | 26/05/2025 | £12.60 | ||
| 5603 | Brookwood Powys | 29/05/2025 | £82.74 | ||
| 5602 | Welshpool Hardware & DIY | 05/05/2025 | £37.93 | ||
| 5601 | Worknest | 15/05/2025 | £134.00 | ||
| 5600 | Core Highways (Traffice Management) Limi | 13/05/2025 | £660.00 | ||
| 5599 | Hardings Shed and Garden Supplies | 13/05/2025 | £12.99 | ||
| 5598 | RCI Financial Services Ltd | 02/05/2025 | £252.85 | ||
| 5597 | POS Terminal Rent | 30/05/2025 | £29.40 | ||
| 5594 | LLoyds Bank Charges | 28/05/2025 | £62.61 | ||
| 5592 | Siemens Financial Services Limited | 24/04/2025 | £1,306.84 | ||
| 5591 | Siemens Financial Services Limited | 24/04/2025 | £1,089.03 | ||
| 5590 | Jamie Bags Ltd | 15/05/2025 | £175.80 | ||
| 5588 | HMRC - PAYE | 25/05/2025 | £2,807.40 | ||
| 5586 | HMRC - PAYE | 25/05/2025 | £3,682.11 | ||
| 5585 | Lloyds Bank Credit Card | 01/05/2025 | £610.66 | ||
| 5584 | Charlies AG &Turf Limited | 01/05/2025 | £3,750.00 | ||
| 5582 | Staff Salaries | 01/05/2025 | £6,456.61 | ||
| 5581 | Legal & General (Pensions) | 25/05/2025 | £1,744.89 | ||
| 5580 | Powys County Council | 25/05/2025 | £460.57 | ||
| 5579 | Staff Salaries | 23/05/2025 | £19,763.76 | ||
| 5578 | Sefe Energy | 15/05/2025 | £555.49 | ||
| 5577 | British Gas Trading Limited | 08/05/2025 | £564.33 | ||
| 5576 | Enconvo UK Ltd | 01/05/2025 | £909.80 | ||
| 5574 | KRM Contractors Ltd | 28/05/2025 | £16,591.20 | ||
| 5573 | Total Energies Gas & Power Limited | 07/05/2025 | £135.54 | ||
| 5572 | Total Energies Gas & Power Limited | 07/05/2025 | £241.70 | ||
| 5571 | Total Energies Gas & Power Limited | 07/05/2025 | £726.20 | ||
| 5570 | Total Energies Gas & Power Limited | 07/05/2025 | £2,592.75 | ||
| 5569 | Permanent Recruitment Solutions | 27/05/2025 | £715.97 | ||
| 5568 | Permanent Recruitment Solutions | 19/05/2025 | £672.58 | ||
| 5567 | Dan Johnston Plumbing & Heating | 13/05/2025 | £750.00 | ||
| 5566 | One Voice Wales | 28/05/2025 | £84.00 | ||
| 5565 | LLoyds Bank Cardnet | 15/05/2025 | £119.13 | ||
| 5564 | Autorama Vanarama | 15/05/2025 | £53.82 | ||
| 5563 | Hutchison 3G UK Limited | 01/04/2025 | £56.41 | ||
| 5562 | Linked Technology Limited | 01/04/2025 | £281.89 |