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 05/11/26 3:51pm.
| ID | Supplier | Invoice Date | Total | Approved? | Paid? |
|---|---|---|---|---|---|
| 5678 | Powys County Council | 26/06/2025 | £460.57 | ||
| 5677 | Legal & General (Pensions) | 26/06/2025 | £1,838.89 | ||
| 5675 | ABS UK Ltd | 31/05/2025 | £238.99 | ||
| 5674 | David Whyman Maps | 16/06/2025 | £520.76 | ||
| 5673 | HMRC - PAYE | 25/06/2025 | £3,825.15 | ||
| 5672 | HMRC - PAYE | 25/06/2025 | £3,148.80 | ||
| 5671 | Staff Salaries | 25/06/2025 | £20,772.96 | ||
| 5670 | DM Payroll Services Ltd | 10/06/2025 | £144.00 | ||
| 5669 | Powys County Council | 10/06/2025 | £107.85 | ||
| 5668 | Rentokil Initial | 29/04/2025 | £833.25 | ||
| 5667 | Total Energies Gas & Power Limited | 01/06/2025 | £219.90 | ||
| 5666 | Total Energies Gas & Power Limited | 01/06/2025 | £311.79 | ||
| 5665 | Total Energies Gas & Power Limited | 01/06/2025 | £130.70 | ||
| 5664 | Total Energies Gas & Power Limited | 01/06/2025 | £9,273.85 | ||
| 5663 | Enconvo UK Ltd | 01/06/2025 | £905.12 | ||
| 5662 | Boys & Boden Ltd | 19/06/2025 | £13.68 | ||
| 5661 | H Ballard & Son | 13/06/2025 | £204.00 | ||
| 5660 | H Ballard & Son | 16/04/2025 | £222.37 | ||
| 5659 | Boys & Boden Ltd | 02/06/2025 | £3.29 | ||
| 5658 | Royal British Legion | 12/06/2025 | £106.00 | ||
| 5657 | Savage Skills | 12/06/2025 | £1,450.00 | ||
| 5656 | Core Highways (Traffice Management) Limi | 10/06/2025 | £660.00 | ||
| 5655 | Sefe Energy | 13/06/2025 | £1,259.64 | ||
| 5654 | Sefe Energy | 13/06/2025 | £200.22 | ||
| 5653 | Nick Roberts | 25/06/2025 | £60.00 | ||
| 5651 | Lex Autolease Limited | 04/06/2025 | £10.00 | ||
| 5650 | SLCC Enterprises Ltd | 24/06/2025 | £144.00 | ||
| 5649 | Autorama Vanarama | 13/06/2025 | £53.82 | ||
| 5648 | LLoyds Bank Cardnet | 13/06/2025 | £154.21 | ||
| 5645 | Linked Technology Limited | 01/06/2025 | £16.74 | ||
| 5644 | Linked Technology Limited | 01/06/2025 | £298.78 | ||
| 5643 | Lex Autolease Limited | 16/06/2025 | £532.68 | ||
| 5642 | Linked Technology Limited | 01/05/2025 | £281.89 | ||
| 5641 | Linked Technology Limited | 01/06/2025 | £15.84 | ||
| 5640 | Sefe Energy | 28/05/2025 | £2,758.14 | ||
| 5639 | Montgomeryshire Angling Association | 01/06/2025 | £452.70 | ||
| 5638 | S B Metalcraft Ltd | 12/05/2025 | £160.00 | ||
| 5637 | Powys County Council | 04/05/2025 | £112.27 | ||
| 5636 | Powys County Council | 10/06/2025 | £107.14 | ||
| 5635 | Traning for the Future | 21/05/2025 | £1,080.00 | ||
| 5634 | Nick Grinsell | 16/06/2025 | £764.00 | ||
| 5633 | One Voice Wales | 06/06/2025 | £201.00 | ||
| 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 |