Payments
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? |
|---|---|---|---|---|---|
| 5434 | Banwy Fuels Ltd | 09/04/2025 | £345.98 | ||
| 5433 | Boys & Boden Ltd | 01/04/2025 | £6.84 | ||
| 5225 | Eric Neville Catering Supplies Ltd | 12/08/2024 | £132.00 | ||
| 4233 | D Piggott - RETIRED | 12/02/2024 | £100.00 | ||
| 3833 | Powysland Club | 08/09/2023 | £96.00 |