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? |
|---|---|---|---|---|---|
| 5500 | Lloyds Bank Credit Card | 28/04/2025 | £0.04 | ||
| 5499 | Lloyds Bank Credit Card | 01/04/2025 | £1,498.22 | ||
| 5498 | Staff Salaries | 25/04/2025 | £19,886.06 | ||
| 5497 | Powys County Council | 01/04/2025 | £582.20 | ||
| 5496 | Permanent Recruitment Solutions | 28/04/2025 | £607.49 | ||
| 5495 | Welshpool Hardware & DIY | 05/04/2025 | £36.77 | ||
| 5494 | Hafren Dyfrdwy Cyfyngedig | 01/04/2025 | £29.19 | ||
| 5493 | SLCC Enterprises Ltd | 22/04/2025 | £36.00 | ||
| 5492 | Sefe Energy | 14/04/2025 | £690.33 | ||
| 5491 | Autorama Vanarama | 15/04/2025 | £53.82 | ||
| 5490 | Enconvo UK Ltd | 22/04/2025 | £1,170.30 | ||
| 5489 | LLoyds Bank Cardnet | 01/04/2025 | £101.75 | ||
| 5488 | Powys County Council | 15/04/2025 | £36,068.00 | ||
| 5486 | Total Energies Gas & Power Limited | 07/04/2025 | £155.17 | ||
| 5485 | Total Energies Gas & Power Limited | 07/04/2025 | £267.46 | ||
| 5484 | Total Energies Gas & Power Limited | 07/04/2025 | £1,048.46 | ||
| 5483 | Total Energies Gas & Power Limited | 07/04/2025 | £2,994.38 | ||
| 5482 | Idea Ingham Energy Ltd | 22/04/2025 | £300.00 | ||
| 5477 | SSE Swalec | 01/04/2025 | £333.85 | ||
| 5472 | Powys County Council | 04/04/2025 | £315.72 | ||
| 5471 | Lex Autolease Limited | 16/04/2025 | £532.68 | ||
| 5470 | RCI Financial Services Ltd | 03/04/2025 | £252.85 | ||
| 5469 | Permanent Recruitment Solutions | 22/04/2025 | £607.49 | ||
| 5466 | Boys & Boden Ltd | 05/04/2025 | £20.92 | ||
| 5463 | David Whyman Maps | 01/04/2025 | £471.02 | ||
| 5462 | Permanent Recruitment Solutions | 14/04/2025 | £694.27 | ||
| 5461 | Permanent Recruitment Solutions | 07/04/2025 | £626.73 | ||
| 5460 | British Gas Trading Limited | 01/04/2025 | £1,166.31 | ||
| 5459 | Linked Technology Limited | 01/04/2025 | £15.84 | ||
| 5458 | Linked Technology Limited | 01/04/2025 | £281.89 | ||
| 5456 | Commercial Vehicle Contracts Ltd | 02/04/2025 | £520.64 | ||
| 5455 | Rentokil Initial | 02/04/2025 | £833.25 | ||
| 5454 | Rialtas Business Solutions Ltd | 01/04/2025 | £1,834.80 | ||
| 5453 | Rialtas Business Solutions Ltd | 01/04/2025 | £139.20 | ||
| 5452 | Rialtas Business Solutions Ltd | 01/04/2025 | £318.00 | ||
| 5451 | Rialtas Business Solutions Ltd | 01/04/2025 | £139.20 | ||
| 5450 | Permanent Recruitment Solutions | 01/04/2025 | £668.16 | ||
| 5449 | British Gas Trading Limited | 11/04/2025 | £150.26 | ||
| 5448 | Mr C P Roberts | 01/04/2025 | £3,000.00 | ||
| 5447 | Hardings Shed and Garden Supplies | 01/04/2025 | £19.99 | ||
| 5445 | Arthur J. Gallagher Ins. Brokers Ltd | 01/04/2025 | £367.36 | ||
| 5444 | Arthur J. Gallagher Ins. Brokers Ltd | 01/04/2025 | £25,432.71 | ||
| 5443 | Arthur J. Gallagher Ins. Brokers Ltd | 01/04/2025 | £1,210.28 | ||
| 5442 | Arthur J. Gallagher Ins. Brokers Ltd | 01/04/2025 | £4,697.66 | ||
| 5441 | SLCC Enterprises Ltd | 08/04/2025 | £144.00 | ||
| 5440 | AA Catering Disposables Ltd | 04/04/2025 | £123.33 | ||
| 5439 | Independent Playground Company | 01/04/2025 | £780.00 | ||
| 5438 | Rialtas Business Solutions Ltd | 01/04/2025 | £566.40 | ||
| 5437 | Rialtas Business Solutions Ltd | 01/04/2025 | £2,044.80 | ||
| 5435 | CHAMPIONS MUSIC AND ENTERTAINMENT | 09/04/2025 | £720.00 |