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