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? |
|---|---|---|---|---|---|
| 5561 | Linked Technology Limited | 01/04/2025 | £15.84 | ||
| 5558 | Paul Melton Hawks | 20/05/2025 | £300.00 | ||
| 5557 | Boys & Boden Ltd | 20/05/2025 | £76.00 | ||
| 5556 | Rikki Lloyd Family Butchers Ltd | 30/04/2025 | £18.70 | ||
| 5555 | Phils Tool Hire | 21/05/2025 | £86.40 | ||
| 5554 | Border Janitorial Supplies LTD | 20/05/2025 | £171.38 | ||
| 5553 | Lex Autolease Limited | 16/05/2025 | £532.68 | ||
| 5552 | Commercial Vehicle Contracts Ltd | 20/05/2025 | £631.20 | ||
| 5551 | AA Catering Disposables Ltd | 20/05/2025 | £293.13 | ||
| 5550 | HMRC - PAYE | 12/05/2025 | £292.39 | ||
| 5547 | Charlies Stores Ltd | 01/05/2025 | £33.99 | ||
| 5546 | Silk Sharples Jennings | 24/04/2025 | £600.00 | ||
| 5545 | Boys & Boden Ltd | 16/05/2025 | £20.89 | ||
| 5541 | Burgesses' Land Trust | 01/05/2025 | £939.66 | ||
| 5540 | 01/05/2025 | £10.00 | |||
| 5538 | Border Janitorial Supplies LTD | 16/04/2025 | £98.17 | ||
| 5537 | Wynnstay Group plc | 30/04/2025 | £46.88 | ||
| 5536 | Universal Fire Protection Ltd | 30/04/2025 | £68.14 | ||
| 5535 | Universal Fire Protection Ltd | 30/04/2025 | £76.56 | ||
| 5533 | G F Potter | 30/04/2025 | £187.25 | ||
| 5532 | G F Potter | 30/04/2025 | £726.18 | ||
| 5531 | Universal Fire Protection Ltd | 30/04/2025 | £147.21 | ||
| 5530 | Permanent Recruitment Solutions | 06/05/2025 | £694.28 | ||
| 5529 | Powys County Council | 04/05/2025 | £102.72 | ||
| 5528 | Powys County Council | 01/04/2025 | £5,891.66 | ||
| 5526 | Traning for the Future | 14/05/2025 | £1,206.00 | ||
| 5525 | Worknest | 15/05/2025 | £8,245.99 | ||
| 5524 | Boys & Boden Ltd | 01/05/2025 | £64.09 | ||
| 5523 | Blachere Illumination UK Limited | 06/05/2025 | £2,420.39 | ||
| 5522 | Permanent Recruitment Solutions | 12/05/2025 | £694.27 | ||
| 5521 | One Voice Wales | 01/05/2025 | £65.00 | ||
| 5520 | Powys County Council | 01/04/2025 | £460.57 | ||
| 5519 | Legal & General (Pensions) | 01/04/2025 | £1,734.81 | ||
| 5518 | Staff Salaries | 30/04/2025 | £3,712.11 | ||
| 5517 | Staff Salaries | 30/04/2025 | £2,744.40 | ||
| 5516 | Powys County Council | 03/04/2025 | £337.73 | ||
| 5515 | Powys County Council | 03/04/2025 | £6,964.07 | ||
| 5514 | Universal Fire Protection Ltd | 30/04/2025 | £273.90 | ||
| 5513 | Universal Fire Protection Ltd | 30/04/2025 | £573.20 | ||
| 5512 | British Gas Trading Limited | 24/04/2025 | £13.02 | ||
| 5511 | Hardings Shed and Garden Supplies | 02/04/2025 | £40.93 | ||
| 5510 | National Express Ltd | 30/04/2025 | £350.38 | ||
| 5509 | Universal Fire Protection Ltd | 18/04/2025 | £71.98 | ||
| 5508 | Universal Fire Protection Ltd | 18/04/2025 | £84.00 | ||
| 5507 | Joe Davies (Manchester) Ltd. | 10/02/2025 | £154.26 | ||
| 5506 | Powys County Council | 15/04/2025 | £4,828.00 | ||
| 5505 | LLoyds Bank Cardnet | 30/04/2025 | £29.40 | ||
| 5504 | LLoyds Bank Charges | 28/04/2025 | £60.63 | ||
| 5502 | Geoxphere Ltd | 11/04/2025 | £108.00 | ||
| 5501 | CHAMPIONS MUSIC AND ENTERTAINMENT | 09/04/2025 | £660.00 |