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? |
|---|---|---|---|---|---|
| 6680 | POS Terminal Rent | 28/05/2026 | £29.40 | ||
| 6679 | LLoyds Bank Charges | 28/05/2026 | £81.96 | ||
| 6678 | LLoyds Bank Cardnet | 15/05/2026 | £42.63 | ||
| 6677 | Autorama Vanarama | 15/05/2026 | £53.82 | ||
| 6676 | Sefe Energy | 15/05/2026 | £2,277.55 | ||
| 6675 | Lloyds Bank Charge Card | 30/05/2026 | £37.20 | ||
| 6674 | City Environmental Services | 29/05/2026 | £540.00 | ||
| 6673 | WPG Ltd | 29/05/2026 | £36.00 | ||
| 6672 | HTL Windows & Doors | 22/05/2026 | £363.60 | ||
| 6671 | Blachere Illumination UK Limited | 15/05/2026 | £3,408.32 | ||
| 6670 | Grenke Leasing Ltd | 22/05/2026 | £81.60 | ||
| 6669 | WPG Ltd | 26/05/2026 | £37.20 | ||
| 6668 | Stone Technical Services Group Ltd | 26/03/2026 | £262.08 | ||
| 6667 | Links Electrical | 01/04/2026 | £121.97 | ||
| 6666 | Lex Autolease Limited | 20/05/2026 | £10.00 | ||
| 6665 | Joe Davies (Manchester) Ltd. | 13/05/2026 | £120.34 | ||
| 6664 | Lex Autolease Limited | 18/05/2026 | £532.68 | ||
| 6663 | G F Potter | 24/05/2026 | £186.78 | ||
| 6661 | Lloyds Bank Debit Card | 14/05/2026 | £683.50 | ||
| 6660 | Lloyds Bank Debit Card | 14/05/2026 | £577.98 | ||
| 6659 | Lloyds Bank Debit Card | 14/05/2026 | £36.76 | ||
| 6658 | Lloyds Bank Debit Card | 13/05/2026 | £42.60 | ||
| 6657 | Lex Autolease Limited | 18/05/2026 | £708.18 | ||
| 6656 | Hutchison 3G UK Limited | 01/05/2026 | £58.93 | ||
| 6655 | RCI Financial Services Ltd | 02/05/2026 | £252.85 | ||
| 6654 | G F Potter | 17/05/2026 | £113.05 | ||
| 6652 | MW & Borders Pest Control | 13/05/2026 | £324.00 | ||
| 6650 | Lloyds Bank Charge Card | 12/05/2026 | £10.28 | ||
| 6649 | British Gas Trading Limited | 01/05/2026 | £17.35 | ||
| 6648 | Batala Bermo | 10/05/2026 | £700.00 | ||
| 6647 | Boys & Boden Ltd | 11/05/2026 | £6.88 | ||
| 6646 | Automatic Doors & Entrance Solutions Ltd | 12/05/2026 | £288.00 | ||
| 6645 | Powys County Council | 11/05/2026 | £107.85 | ||
| 6644 | Wynnstay Group plc | 28/04/2026 | £53.91 | ||
| 6643 | G F Potter | 10/05/2026 | £58.98 | ||
| 6641 | Boys & Boden Ltd | 07/05/2026 | £186.19 | ||
| 6640 | Powys Pension Fund | 12/05/2026 | £394.99 | ||
| 6639 | Legal & General (Pensions) | 12/05/2026 | £2,129.37 | ||
| 6638 | HMRC - PAYE | 12/05/2026 | £7,215.13 | ||
| 6637 | Staff Salaries | 12/05/2026 | £20,675.41 | ||
| 6634 | Dan Johnston Plumbing & Heating | 07/05/2026 | £570.00 | ||
| 6633 | G F Potter | 30/04/2026 | £221.17 | ||
| 6631 | Border Janitorial Supplies LTD | 07/04/2026 | £245.86 | ||
| 6630 | Border Janitorial Supplies LTD | 23/04/2026 | £147.77 | ||
| 6629 | Enconvo UK Ltd | 30/04/2026 | £603.82 | ||
| 6628 | Owen’s of Oswestry Coaches Ltd. | 01/05/2026 | £2,332.70 | ||
| 6627 | HM Land Registry | 28/04/2026 | £14.00 | ||
| 6626 | Shared Earth UK Ltd | 29/04/2026 | £131.36 | ||
| 6625 | Charlies AG &Turf Limited | 27/04/2026 | £2.41 | ||
| 6624 | Lloyds Bank Charge Card | 27/04/2026 | £141.60 |