Vouche
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Knighton Town Council
PAYMENTS (AWAITING AUTHORISATION) LIST
25 July 2025 (2025 ‑ 2026)
Supplier
Description
Cheque No
 76
Pensions
03/06/2025
HSBC 3453
Nest
X
 180.60
 180.60
Nest Pension Payment
 180.60
 77
Hosting/Protection
05/06/2025
HSBC 3453
Maitland Agency
S
 33.00
 6.60
 39.60
Website Hosting
 39.60
 85
Zoom
23/06/2025
HSBC 3453
Zoom Communications, Inc
S
 13.99
 2.80
 16.79
Zoom
 16.79
 84
Supplies
30/06/2025
HSBC 3453
Intermedical (UK) Ltd
S
 68.95
 13.79
 82.74
Defibrillator Pads
 82.74
 97
Zoom
21/07/2025
HSBC 3453
Zoom Communications, Inc
S
 13.99
 2.80
 16.79
Zoom
 16.79
 91
Equipment/PPE
01/08/2025
HSBC 3453
Prince & Pugh Ltd
S
 20.82
 4.17
 24.99
Supplies & Keys
 24.99
 88
Equipment/PPE
01/08/2025
HSBC 3453
Knighton Builders Merchants
X
 45.88
 45.88
Street Cleaning Equipment/Supplies
 45.88
 100
Internal Audit
01/08/2025
HSBC 3453
LRS Auditing
X
 187.50
 187.50
Internal Audit
 187.50
 87
Legal Fees
01/08/2025
HSBC 3453
PCB Solicitors
S
 75.00
 15.00
 90.00
Legal Services ‑ ID2
 90.00
 91
Supplies
01/08/2025
HSBC 3453
Prince & Pugh Ltd
S
 24.75
 4.95
 29.70
Supplies & Keys
 29.70
 99
Maintenance
01/08/2025
HSBC 3453
D R Lewis Plumbing & Heating
X
 255.38
 255.38
Civic Centre Plumbing
 255.38
 89
Other Donations
01/08/2025
HSBC 3453
Knighton Woodland Tots CIC
X
 101.81
 101.81
Woodland Tots Equipment
 101.81
 90
Other Donations
01/08/2025
HSBC 3453
Knighton Woodland Tots CIC
X
 456.00
 456.00
Woodland Tots Equipment
 456.00
 94
Knighton In Bloom
01/08/2025
HSBC 3453
Knighton Flower Box
S
 1,027.00
 205.40
 1,232.40
Knighton In Bloom
 1,232.40
 98
Cleaning Services
01/08/2025
HSBC 3453
Cleaning Services
X
 486.00
 486.00
Cleaning Services
 486.00
 92
Health & Safety
01/08/2025
HSBC 3453
AquaTest Wales
E
 565.00
 565.00
Legionella risk assessment & culture
 565.00
 93
Health & Safety
01/08/2025
HSBC 3453
AquaTest Wales
E
 125.00
 125.00
Legionella Written Scheme of Control
 125.00
 95
Portaloos Hire
01/08/2025
HSBC 3453
Space Mobiles LTD
S
 184.00
 36.80
 220.80
Portaloos Hire
 220.80
 96
Portaloos Hire
01/08/2025
HSBC 3453
Space Mobiles LTD
S
 277.00
 55.40
 332.40
Portaloos Hire
 332.40
2
1
of

Vouche
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Knighton Town Council
PAYMENTS (AWAITING AUTHORISATION) LIST
25 July 2025 (2025 ‑ 2026)
Supplier
Description
Cheque No
Total
 4,141.67
 347.71
 4,489.38
2
2
of