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 17/09/26 4:11pm.
| ID | Supplier | Invoice Date | Total | Approved? | Paid? |
|---|---|---|---|---|---|
| 6731 | One Voice Wales | 12/06/2026 | £44.00 | ||
| 6730 | Office Express UK | 29/05/2026 | £268.20 | ||
| 6729 | National Express Ltd | 31/05/2026 | £179.92 | ||
| 6728 | National Express Ltd | 30/04/2026 | £158.63 | ||
| 6727 | Paul Melton Hawks | 15/06/2026 | £300.00 | ||
| 6726 | MWT Cymru | 01/06/2026 | £126.00 | ||
| 6725 | DM Payroll Services Ltd | 08/06/2026 | £172.80 | ||
| 6724 | Wicksteed Leisure Ltd | 12/06/2026 | £2,731.85 | ||
| 6723 | Owen’s of Oswestry Coaches Ltd. | 01/06/2026 | £7,814.40 | ||
| 6722 | Powis Castle Estate | 01/06/2026 | £1,200.00 | ||
| 6721 | Powis Castle Estate | 01/06/2026 | £500.00 | ||
| 6720 | Morgan Fire & Security Systems Ltd | 04/06/2026 | £15.00 | ||
| 6719 | Border Janitorial Supplies LTD | 29/05/2026 | £229.99 | ||
| 6717 | Charlies AG &Turf Limited | 29/05/2026 | £0.00 | ||
| 6716 | Charlies AG &Turf Limited | 01/06/2026 | £1,754.06 | ||
| 6715 | Legal & General (Pensions) | 10/06/2026 | £2,319.00 | ||
| 6714 | HMRC - PAYE | 10/06/2026 | £7,345.39 | ||
| 6713 | Staff Salaries | 10/06/2026 | £22,659.37 | ||
| 6712 | Total Energies Gas & Power Limited | 10/06/2026 | £60.19 | ||
| 6711 | Mid Wales Sign & Print Ltd | 07/05/2026 | £148.80 | ||
| 6710 | RCI Financial Services Ltd | 03/06/2026 | £252.85 | ||
| 6709 | Hutchison 3G UK Limited | 01/06/2026 | £58.93 | ||
| 6708 | John Deere Financial | 31/05/2026 | £677.76 | ||
| 6707 | Octopus Electric Vehicles Limited | 01/06/2026 | £953.77 | ||
| 6706 | Hardings Shed and Garden Supplies | 31/05/2026 | £30.83 | ||
| 6705 | Welshpool Hardware & DIY | 03/06/2026 | £232.25 | ||
| 6704 | British Gas Trading Limited | 01/06/2026 | £13.02 | ||
| 6703 | Links Electrical | 12/05/2026 | £39.91 | ||
| 6702 | Border Drain Services | 28/05/2026 | £300.00 | ||
| 6701 | Total Energies Gas & Power Limited | 02/06/2026 | £210.39 | ||
| 6700 | Rentokil Initial | 02/06/2026 | £916.55 | ||
| 6699 | Phils Tool Hire | 03/06/2026 | £318.00 | ||
| 6698 | The Pink Laundry | 02/06/2026 | £343.20 | ||
| 6697 | Resources for Change | 04/06/2026 | £7,650.76 | ||
| 6696 | Enconvo UK Ltd | 31/05/2026 | £603.82 | ||
| 6695 | The Pink Laundry | 03/06/2026 | £42.00 | ||
| 6694 | The National Allotment Society | 04/06/2026 | £85.00 | ||
| 6693 | G F Potter | 31/05/2026 | £58.98 | ||
| 6692 | Lloyds Bank Debit Card | 31/05/2026 | £300.00 | ||
| 6691 | Lloyds Bank Charge Card | 05/06/2026 | £99.27 | ||
| 6690 | Total Energies Gas & Power Limited | 08/06/2026 | £2,283.30 | ||
| 6689 | Lloyds Bank Charge Card | 07/04/2026 | £5.75 | ||
| 6688 | Lloyds Bank Charge Card | 02/04/2026 | £63.68 | ||
| 6687 | Lloyds Bank Charge Card | 07/04/2026 | £31.87 | ||
| 6686 | Lloyds Bank Charge Card | 08/04/2026 | £289.00 | ||
| 6685 | Lloyds Bank Charge Card | 09/04/2026 | £14.99 | ||
| 6684 | Lloyds Bank Debit Card | 13/05/2026 | £219.98 | ||
| 6683 | Lloyds Bank Debit Card | 21/05/2026 | £29.61 | ||
| 6682 | Lloyds Bank Debit Card | 22/05/2026 | £20.00 | ||
| 6681 | Lloyds Bank Charge Card | 14/04/2026 | £577.98 |