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 05/11/26 3:51pm.
| ID | Supplier | Invoice Date | Total | Approved? | Paid? |
|---|---|---|---|---|---|
| 6833 | Hafren Dyfrdwy Cyfyngedig | 15/07/2026 | £48.24 | ||
| 6832 | Hafren Dyfrdwy Cyfyngedig | 13/07/2026 | £1,041.48 | ||
| 6831 | Lloyds Bank Charge Card | 13/07/2026 | £152.21 | ||
| 6830 | Hafren Dyfrdwy Cyfyngedig | 10/07/2026 | £27.15 | ||
| 6829 | Hafren Dyfrdwy Cyfyngedig | 10/07/2026 | £169.75 | ||
| 6828 | Hardings Shed and Garden Supplies | 30/06/2026 | £173.73 | ||
| 6827 | Office Essentials Limited | 13/07/2026 | £87.89 | ||
| 6826 | One Voice Wales | 19/06/2025 | £84.00 | ||
| 6825 | One Voice Wales | 19/06/2025 | £84.00 | ||
| 6824 | One Voice Wales | 06/12/2024 | £40.00 | ||
| 6822 | Charlies Stores Ltd | 30/06/2026 | £294.99 | ||
| 6821 | Core Highways (Traffice Management) Limi | 13/07/2026 | £660.00 | ||
| 6820 | Audit Wales | 10/07/2026 | £361.95 | ||
| 6819 | Legal & General (Pensions) | 10/07/2026 | £2,346.13 | ||
| 6818 | HMRC - PAYE | 10/07/2026 | £7,692.09 | ||
| 6817 | Staff Salaries | 10/07/2026 | £22,667.46 | ||
| 6816 | Universal Fire Protection Ltd | 30/06/2026 | £258.00 | ||
| 6815 | Universal Fire Protection Ltd | 30/06/2026 | £138.00 | ||
| 6814 | British Gas Trading Limited | 01/07/2026 | £12.60 | ||
| 6813 | Lloyds Bank Charge Card | 09/07/2026 | £129.00 | ||
| 6809 | Audit Wales | 02/07/2026 | £268.23 | ||
| 6808 | Audit Wales | 02/07/2026 | £1,348.50 | ||
| 6807 | RCI Financial Services Ltd | 03/07/2026 | £252.85 | ||
| 6806 | Welshpool Hardware & DIY | 03/07/2026 | £127.42 | ||
| 6805 | Hutchison 3G UK Limited | 01/07/2026 | £58.93 | ||
| 6804 | JRB Enterprise Ltd | 02/07/2026 | £75.91 | ||
| 6803 | The Pink Laundry | 17/06/2026 | £60.00 | ||
| 6801 | Enconvo UK Ltd | 30/06/2026 | £603.82 | ||
| 6800 | Total Energies Gas & Power Limited | 06/07/2026 | £5,721.49 | ||
| 6799 | Total Energies Gas & Power Limited | 02/07/2026 | £92.75 | ||
| 6798 | Total Energies Gas & Power Limited | 02/07/2026 | £57.82 | ||
| 6797 | Border Janitorial Supplies LTD | 02/07/2026 | £170.62 | ||
| 6795 | Lloyds Bank Charge Card | 30/05/2026 | £59.99 | ||
| 6794 | Lloyds Bank Charge Card | 19/05/2026 | £38.82 | ||
| 6793 | Lloyds Bank Charge Card | 26/05/2026 | £70.80 | ||
| 6792 | Lloyds Bank Charge Card | 29/05/2026 | £197.40 | ||
| 6791 | John Deere Financial | 30/06/2026 | £677.76 | ||
| 6790 | POS Terminal Rent | 29/06/2026 | £29.40 | ||
| 6789 | Autorama Vanarama | 15/06/2026 | £53.82 | ||
| 6788 | HM Land Registry | 16/06/2026 | £21.00 | ||
| 6787 | HM Land Registry | 06/06/2026 | £14.00 | ||
| 6786 | Nick Grinsell | 03/07/2026 | £584.00 | ||
| 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 |