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 05/11/26 3:51pm.
| ID | Supplier | Invoice Date | Total | Approved? | Paid? |
|---|---|---|---|---|---|
| 7057 | Lloyds Bank Charge Card | 13/08/2026 | £6.98 | ||
| 7056 | Lloyds Bank Charge Card | 07/08/2026 | £11.79 | ||
| 7055 | Lloyds Bank Charge Card | 07/08/2026 | £11.52 | ||
| 7054 | Lloyds Bank Charge Card | 07/08/2026 | £11.95 | ||
| 7053 | Lloyds Bank Debit Card | 30/09/2026 | £569.93 | ||
| 7052 | Boys & Boden Ltd | 30/09/2026 | £45.35 | ||
| 7051 | Lloyds Bank Debit Card | 21/09/2026 | £19.28 | ||
| 7050 | Lloyds Bank Debit Card | 07/09/2026 | £73.16 | ||
| 7049 | Lloyds Bank Debit Card | 07/09/2026 | £5.38 | ||
| 7048 | Lloyds Bank Debit Card | 03/09/2026 | £13.20 | ||
| 7046 | Douglas Hughes Architects Ltd | 19/08/2026 | £1,020.00 | ||
| 7044 | One Voice Wales | 30/09/2026 | £44.00 | ||
| 7043 | One Voice Wales | 30/09/2026 | £44.00 | ||
| 7042 | Ray Parry Playground Services Ltd | 29/09/2026 | £934.80 | ||
| 7041 | Lloyds Bank Charge Card | 28/09/2026 | £420.00 | ||
| 7040 | Sefe Energy | 14/09/2026 | £405.86 | ||
| 7039 | Powys County Council | 29/09/2026 | £125.97 | ||
| 7038 | Powys County Council | 29/09/2026 | £260.00 | ||
| 7037 | Grenke Leasing Ltd | 22/09/2026 | £1,680.01 | ||
| 7036 | D & R Corfield | 28/09/2026 | £500.00 | ||
| 7035 | Grenke Leasing Ltd | 22/09/2026 | £81.60 | ||
| 7034 | Harrisons Solicitors LLP | 17/09/2026 | £2,089.20 | ||
| 7033 | Joe Davies (Manchester) Ltd. | 22/09/2026 | £172.91 | ||
| 7032 | Jambo Jewelery Limited | 09/09/2026 | £331.20 | ||
| 7031 | Lloyds Bank Charge Card | 18/09/2026 | £154.81 | ||
| 7030 | Border Janitorial Supplies LTD | 23/09/2026 | £173.76 | ||
| 7029 | Owen’s of Oswestry Coaches Ltd. | 23/09/2026 | £13,544.10 | ||
| 7027 | Phils Tool Hire | 18/09/2026 | £318.00 | ||
| 7026 | Lex Autolease Limited | 16/09/2026 | £18.00 | ||
| 7025 | Lex Autolease Limited | 16/09/2026 | £708.18 | ||
| 7024 | Lex Autolease Limited | 16/09/2026 | £532.68 | ||
| 7023 | Hardings Shed and Garden Supplies | 31/08/2026 | £59.61 | ||
| 7022 | Lloyds Bank Charge Card | 21/09/2026 | £108.36 | ||
| 7021 | Lloyds Bank Charge Card | 13/09/2026 | £254.70 | ||
| 7020 | Gilbert Davies Solicitors | 14/09/2026 | £631.00 | ||
| 7019 | Nicholas Dodd | 14/09/2026 | £200.00 | ||
| 7018 | Rentokil Initial | 30/10/2025 | £916.55 | ||
| 7017 | Arts Alive | 11/05/2026 | £180.00 | ||
| 7016 | Arts Alive | 13/04/2026 | £180.00 | ||
| 7015 | Professional Heating Solutions | 17/09/2026 | £369.00 | ||
| 7014 | Lloyds Bank Charge Card | 09/09/2026 | £49.12 | ||
| 7013 | H Ballard & Son | 11/09/2026 | £423.97 | ||
| 7012 | Alan Thomas Electrical | 11/09/2026 | £5,400.00 | ||
| 7011 | Owen’s of Oswestry Coaches Ltd. | 17/09/2026 | £13,814.10 | ||
| 7010 | Fiddes & Son Ltd T/A Bowcom | 10/09/2026 | £349.30 | ||
| 7009 | POS Terminal Rent | 15/09/2026 | £29.40 | ||
| 7008 | G F Potter | 13/09/2026 | £73.73 | ||
| 7007 | Powys County Council | 17/09/2026 | £171.96 | ||
| 7006 | Welshpool Hardware & DIY | 09/09/2026 | £100.10 | ||
| 7005 | Lloyds Bank Charge Card | 14/09/2026 | £156.02 |