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? |
|---|---|---|---|---|---|
| 6785 | Octopus Electric Vehicles Limited | 01/07/2026 | £953.77 | ||
| 6783 | G F Potter | 30/06/2026 | £63.90 | ||
| 6782 | Rentokil Initial | 30/06/2026 | £916.55 | ||
| 6781 | TPG Disable Aids Ltd | 22/06/2026 | £829.04 | ||
| 6780 | Linked Technology Limited | 01/07/2026 | £297.26 | ||
| 6779 | Linked Technology Limited | 01/07/2026 | £26.78 | ||
| 6778 | H Ballard & Son | 29/06/2026 | £139.31 | ||
| 6776 | Phils Tool Hire | 30/06/2026 | £411.00 | ||
| 6775 | Linked Technology Limited | 01/06/2026 | £26.78 | ||
| 6774 | Linked Technology Limited | 01/06/2026 | £297.26 | ||
| 6773 | Linked Technology Limited | 30/06/2026 | £50.51 | ||
| 6772 | Powys County Council | 30/06/2026 | £111.96 | ||
| 6771 | Grenke Leasing Ltd | 22/06/2026 | £1,680.01 | ||
| 6770 | Grenke Leasing Ltd | 22/06/2026 | £81.60 | ||
| 6769 | LLoyds Bank Charges | 26/06/2026 | £53.44 | ||
| 6768 | LLoyds Bank Cardnet | 12/06/2026 | £86.62 | ||
| 6767 | Playsafety Ltd | 26/06/2026 | £645.60 | ||
| 6766 | Lloyds Bank Debit Card | 29/06/2026 | £1.00 | ||
| 6765 | Lloyds Bank Debit Card | 23/06/2026 | £6.98 | ||
| 6764 | Lloyds Bank Debit Card | 18/06/2026 | £5.65 | ||
| 6763 | Lloyds Bank Debit Card | 19/06/2026 | £6.35 | ||
| 6762 | Lloyds Bank Debit Card | 18/06/2026 | £11.97 | ||
| 6761 | Lloyds Bank Debit Card | 10/06/2026 | £173.17 | ||
| 6760 | Lloyds Bank Debit Card | 09/06/2026 | £151.96 | ||
| 6759 | Lloyds Bank Debit Card | 26/06/2026 | £13.00 | ||
| 6758 | Lloyds Bank Debit Card | 24/06/2026 | £13.00 | ||
| 6757 | Lloyds Bank Debit Card | 22/06/2026 | £13.09 | ||
| 6756 | Lloyds Bank Debit Card | 18/06/2026 | £87.01 | ||
| 6755 | Lloyds Bank Debit Card | 18/06/2026 | £89.00 | ||
| 6754 | Lloyds Bank Debit Card | 20/06/2026 | £19.47 | ||
| 6753 | Lloyds Bank Debit Card | 22/06/2026 | £20.00 | ||
| 6752 | One Voice Wales | 25/06/2026 | £44.00 | ||
| 6751 | Otis Ltd | 23/06/2026 | £287.82 | ||
| 6750 | Otis Ltd | 23/06/2026 | £927.83 | ||
| 6749 | David Whyman Maps | 22/06/2026 | £280.37 | ||
| 6748 | G F Potter | 21/06/2026 | £93.38 | ||
| 6747 | Sefe Energy | 16/06/2026 | £1,076.85 | ||
| 6746 | Wrexham Concert Band | 17/06/2026 | £300.00 | ||
| 6745 | The Pink Laundry | 11/06/2026 | £66.00 | ||
| 6744 | Lex Autolease Limited | 16/06/2026 | £532.68 | ||
| 6743 | Lex Autolease Limited | 16/06/2026 | £708.18 | ||
| 6742 | LWS Entertainments Group | 22/04/2026 | £300.00 | ||
| 6741 | Michelle Jones | 18/06/2026 | £100.00 | ||
| 6740 | Brookwood Powys | 28/05/2026 | £82.74 | ||
| 6739 | Jamie Bags Ltd | 10/06/2026 | £192.60 | ||
| 6738 | Gilbert Davies Solicitors | 05/05/2026 | £2,134.38 | ||
| 6737 | Gilbert Davies Solicitors | 02/04/2026 | £714.00 | ||
| 6735 | Lloyds Bank Debit Card | 15/06/2026 | £58.88 | ||
| 6734 | Mid Wales Sign & Print Ltd | 10/10/2024 | £120.00 | ||
| 6732 | G F Potter | 07/06/2026 | £44.23 |