Expenditure over £500 for the financial year 2019/2020

2019/20

Download May 2019 expenditure over £500 csv file

Expenditure over £500 May 2019
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy £5,850.00 07/05/2019 685006
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £3,185.17 01/05/2019 70040733
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £20,682.13 21/05/2019 70041027
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £7,768.90 21/05/2019 70041003
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £2,318.60 21/05/2019 70041004
10039 CIPFA CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees External Training £1,268.00 14/05/2019 70040890
10039 CIPFA CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees External Training £1,552.00 15/05/2019 70040912
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,680.00 15/05/2019 685078
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £888.00 15/05/2019 685079
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £870.00 15/05/2019 685081
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £435.00 15/05/2019 685084
10139 Midlands Traffic Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS £435.00 14/05/2019 70040879
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £5,200.40 23/05/2019 70041057
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £6,394.58 09/05/2019 70040811
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £2,630.00 09/05/2019 70040812
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £1,103.00 23/05/2019 70041058
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £5,352.45 07/05/2019 685040
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £1,925.94 07/05/2019 685040
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £669.43 20/05/2019 685105
10527 Leedan Packaging Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £637.00 20/05/2019 70040916
10640 The Helping Hand Company COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing EQUIPMENT PURCHASE AND REPAIR - PICKUP ARTISTS £577.20 07/05/2019 70040743
10640 The Helping Hand Company COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing EQUIPMENT PURCHASE AND REPAIR - PICKUP ARTISTS £1,497.00 14/05/2019 70040702
10640 The Helping Hand Company COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing EQUIPMENT PURCHASE AND REPAIR - PICKUP ARTISTS £989.00 14/05/2019 70040702
10640 The Helping Hand Company COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing EQUIPMENT PURCHASE AND REPAIR - PICKUP ARTISTS £532.50 20/05/2019 70040923
10713 Chaddesley Corbett Parish Council COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only £605.00 13/05/2019 684986
10713 Chaddesley Corbett Parish Council RESOURCES Central Corporate Costs AID TO PARISH COUNCILS £922.00 13/05/2019 684986
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 09/05/2019 685008
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 09/05/2019 685009
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,404.00 29/05/2019 685191
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,404.00 29/05/2019 685193
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,482.00 29/05/2019 685194
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,092.00 29/05/2019 685197
10779 Cushman & Wakefield Debenham Tie Leung Limited ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £3,240.00 28/05/2019 685161
10930 Upper Arley Parish Council COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only £1,974.00 13/05/2019 684988
10931 Kidderminster Foreign Parish Council COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only £1,706.00 07/05/2019 684987
10990 Broxap Limited COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £735.00 07/05/2019 70040722
10990 Broxap Limited COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £490.00 20/05/2019 70040723
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £509.09 22/05/2019 70041050
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £1,424.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £1,007.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 02/05/2019 30034513
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 02/05/2019 30034513
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates BOUGHT IN SERVICES £4,166.67 01/05/2019 70040726
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £609.37 28/05/2019 70041082
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £8,890.35 20/05/2019 70040978
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £780.00 15/05/2019 685065
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £881.19 01/05/2019 70040692
11622 Places for People Leisure Management Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £2,731.06 29/05/2019 70041095
11802 Hydro-Logic Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £1,526.53 20/05/2019 70040305
11965 Bewdley Town Council COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences CONTRACTORS CHARGES External only £2,200.00 13/05/2019 685062
12560 Churchill & Blakedown Parish Council COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only £1,510.00 07/05/2019 684985
12560 Churchill & Blakedown Parish Council COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only £615.00 07/05/2019 684985
12666 Halls Holdings LTD COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,194.85 20/05/2019 70040940
12666 Halls Holdings LTD COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £883.20 20/05/2019 70040940
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £4,717.27 20/05/2019 70040941
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £2,321.00 20/05/2019 70040994
12776 Worcestershire Acute Hospital NHS Turst CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £2,159.20 02/05/2019 685035
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull WATER BY METER CHARGES £579.51 01/05/2019 684944
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General WATER AND SEWERAGE RATES £923.22 07/05/2019 684856
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre WATER BY METER CHARGES £1,541.00 21/05/2019 685146
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £740.95 14/05/2019 685055
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES £523.83 23/05/2019 685158
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £5,246.02 21/05/2019 70041006
13337 Dragon Leisure Limited CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £1,900.00 29/05/2019 70041120
13337 Dragon Leisure Limited CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £1,900.00 14/05/2019 70040882
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,855.44 09/05/2019 685059
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £500.00 14/05/2019 70040867
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £750.00 20/05/2019 70040995
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £1,000.00 28/05/2019 70041078
14165 Workspace Technology Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £560.00 14/05/2019 70040877
14291 Earth Anchors Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £1,150.00 28/05/2019 70041067
15021 Fleet (Line Markers) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £975.76 14/05/2019 70040870
15373 Oakleys Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,338.15 13/05/2019 70040851
16101 Glasdon UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £2,492.80 20/05/2019 70040954
16269 Guest Motors Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £860.77 07/05/2019 70040765
16269 Guest Motors Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £612.48 22/05/2019 70041042
17426 Worcestershire County Council COMMUNITY WELL BEING AND ENVIRONMENT Community Well-Being and Environment Administration PARTNERSHIP FUNDING - EXPENDITURE £610.00 21/05/2019 70041012
17581 Hire It (Kidderminster) COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance PLANT COST £469.20 20/05/2019 70040945
17581 Hire It (Kidderminster) COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance PLANT COST £555.90 21/05/2019 70040946
19347 Janitorial Direct Ltd COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences DIRECT MATERIALS £446.10 01/05/2019 70040579
20031 Tameside Metropolitan Borough RESOURCES Benefits Administration ANTI-FRAUD NETWORK £750.00 29/05/2019 70041124
20031 Tameside Metropolitan Borough RESOURCES Internal Audit ANTI-FRAUD NETWORK £750.00 29/05/2019 70041124
21188 Lord Combustion Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £810.75 20/05/2019 685109
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £700.25 15/05/2019 70040926
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £834.00 15/05/2019 70040873
24930 The Community House Group Ltd ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £668.67 13/05/2019 685013
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing EQUIPMENT PURCHASE AND REPAIR - PICKUP ARTISTS £641.60 01/05/2019 70040679
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £552.95 02/05/2019 70040737
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 28/05/2019 70041087
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £11,912.50 29/05/2019 70041083
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £1,000.00 28/05/2019 70041072
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £1,103.67 20/05/2019 685101
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £7,521.79 20/05/2019 685101
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £2,078.56 20/05/2019 685113
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £1,655.76 20/05/2019 685114
27573 McVeigh Parker & Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £648.06 13/05/2019 70040858
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £4,577.72 07/05/2019 70040787
30135 Act on Energy ECONOMIC PROSPERITY AND PLACE Health and Sustainability CONSULTANTS FEES £11,630.00 29/05/2019 70041105
32358 Wychavon District Council RESOURCES Accountancy and Support SUBSCRIPTIONS TO ORGANISATIONS £1,000.00 28/05/2019 70041089
32571 Wolverley & Cookley Parish Council COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only £5,959.00 13/05/2019 684984
32571 Wolverley & Cookley Parish Council COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only £3,500.00 13/05/2019 684984
33053 Complete Vending Service Ltd ECONOMIC PROSPERITY AND PLACE State Of The Area Funding BROMSGROVE APPRENTICESHIP SCHEME £1,500.00 13/05/2019 685072
36192 Airey Consultancy Services Ltd RESOURCES Council Tax and National Non-Domestic Rates CONSULTANTS FEES £3,421.25 20/05/2019 70040953
36192 Airey Consultancy Services Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £495.00 02/05/2019 70040761
36192 Airey Consultancy Services Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £500.00 02/05/2019 70040761
43716 Rock Parish Council COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only £1,281.00 07/05/2019 684983
46983 Integra Associates Limited RESOURCES Accountancy and Support CONSULTANTS FEES £950.00 20/05/2019 70040943
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £115,750.00 13/05/2019 70040863
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £1,600.00 14/05/2019 70040864
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £5,000.00 14/05/2019 70040891
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Licensing Activities CONTRIBUTION TOWARDS SHARED SERVICES £3,848.68 14/05/2019 70040864
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £2,750.00 20/05/2019 685124
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £1,850.00 14/05/2019 70040901
49838 Alfabet Screenprint Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £628.89 29/05/2019 70041080
49992 Wyevale Nurseries COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £2,361.00 15/05/2019 70040894
50084 Oakmain Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account EQUIPMENT PURCHASE AND REPAIR £1,215.25 15/05/2019 70040584
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 21/05/2019 70041018
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 29/05/2019 70041130
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £1,789.34 08/05/2019 685000
50356 R N A Heating CAPITAL CAPITAL Disabled Facilities Grants £2,384.00 08/05/2019 685051
50691 P & H Lift Trucks Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £421.32 07/05/2019 70040766
50782 West Midlands Employers RESOURCES Central Corporate Costs PENSION COSTS - Other £3,850.00 20/05/2019 685091
50807 CPA Horticulture COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £1,188.00 28/05/2019 70041085
50878 Vodaphone RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £4,542.77 23/05/2019 685027
50936 Reed Business Information Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest Property Services MAINTENANCE - SOFTWARE £3,163.00 02/05/2019 684941
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £760.00 14/05/2019 70040895
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,176.73 01/05/2019 684877
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,126.24 20/05/2019 684967
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £712.23 21/05/2019 684940
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,217.06 21/05/2019 685029
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,141.85 28/05/2019 685070
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,705.60 21/05/2019 685029
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £879.19 21/05/2019 685029
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,432.65 28/05/2019 685070
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £721.77 28/05/2019 685070
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,916.81 01/05/2019 684877
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,240.18 20/05/2019 684967
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £467.29 20/05/2019 684967
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,278.27 21/05/2019 684940
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,377.94 21/05/2019 684940
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £4,000.00 21/05/2019 70040922
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £880.00 28/05/2019 70040950
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £750.00 28/05/2019 70041005
51296 District Council£s Network CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Chief Executive£s Administration CORPORATE MEMBERSHIP OF BODIES £755.00 20/05/2019 685123
51494 Euro Label Printers Limited COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £2,476.00 15/05/2019 70040693
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £702.84 01/05/2019 70040602
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,356.28 01/05/2019 70040602
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,161.05 01/05/2019 70040602
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £1,118.39 01/05/2019 70040602
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive CONTRACTOR CHARGES - CLEANING £494.30 01/05/2019 70040602
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £566.92 01/05/2019 70040602
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,405.00 15/05/2019 70040927
51670 Canon Uk Ltd RESOURCES Print Management MAINTENANCE - SOFTWARE £519.00 07/05/2019 685034
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £842.09 07/05/2019 685034
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £2,879.55 07/05/2019 685041
51836 Midshire Catering Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRIBUTIONS TO PREMISES RELATED PROVISIONS £500.00 21/05/2019 70041020
52014 Softcat Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £7,484.00 20/05/2019 70040958
52014 Softcat Ltd RESOURCES Central Computer Costs MEMBERS BROADBAND & IT EQUIPMENT £4,116.00 20/05/2019 70040958
52393 Wolverley Allotment Society RESOURCES Central Corporate Costs AID TO PARISH COUNCILS £1,000.00 13/05/2019 685061
52405 Sign Slutions (SLIA) Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £1,250.00 01/05/2019 685012
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General REPAIRS AND MAINTENANCE OF BUILDINGS £522.50 01/05/2019 70040699
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Load Street Bewdley REPAIRS AND MAINTENANCE OF BUILDINGS £429.00 29/05/2019 70041125
52428 Oakleaf Commercial Services Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,124.40 29/05/2019 70041099
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,197.35 20/05/2019 70040967
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,078.75 20/05/2019 70040966
52428 Oakleaf Commercial Services Ltd CAPITAL CAPITAL Green Street Depot Investment £870.53 14/05/2019 70040900
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £567.23 01/05/2019 70040715
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Other Property MAINTENANCE OF GROUNDS £1,656.90 20/05/2019 70040951
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,291.50 15/05/2019 70040928
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre REPAIRS AND MAINTENANCE OF BUILDINGS £537.16 14/05/2019 70040898
52435 First London Investments Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive RENT of PROPERTY £9,500.00 21/05/2019 70041010
52466 UK Container Maintenance Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £2,525.56 20/05/2019 70040797
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £1,147.16 02/05/2019 70040748
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £805.03 02/05/2019 70040748
52471 Hall Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,622.80 23/05/2019 70041016
52586 Churches Fire Security Ltd ECONOMIC PROSPERITY AND PLACE Shops, Worcester St./High St., Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £495.00 01/05/2019 70040694
53006 Esri UK RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £3,969.00 01/05/2019 70040690
53043 MWMAC Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees External Training £480.00 29/05/2019 70041123
53203 I4 Media Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service DESIGN CHARGES £1,224.64 02/05/2019 70040742
53345 Duke£s Bailiffs Ltd RESOURCES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £441.22 02/05/2019 685033
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,025.67 20/05/2019 70040939
53484 Stourport Crane Hire COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services PLANT COST £480.00 14/05/2019 70040892
53698 Norgrove Sales & Lettings CAPITAL CAPITAL Disabled Facilities Grants £3,672.00 02/05/2019 685032
53754 Gas Expert (Worcestershire) Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,736.00 02/05/2019 684939
53754 Gas Expert (Worcestershire) Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,830.80 08/05/2019 685052
53767 Heritage Building & Conservation Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £4,121.62 15/05/2019 685104
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £8,995.00 07/05/2019 70040721
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,900.00 02/05/2019 684937
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,600.00 02/05/2019 684938
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £3,000.00 02/05/2019 684942
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,400.00 02/05/2019 684943
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,400.00 02/05/2019 685018
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,900.00 02/05/2019 685019
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,980.00 28/05/2019 685159
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,333.33 28/05/2019 685183
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,800.00 08/05/2019 685053
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,700.00 13/05/2019 685073
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,483.33 20/05/2019 685111
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,466.67 20/05/2019 685112
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,333.33 22/05/2019 685147
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £3,800.00 28/05/2019 685148
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,520.00 02/05/2019 685021
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,980.00 02/05/2019 685022
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,620.00 02/05/2019 685023
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,800.00 02/05/2019 685028
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,600.00 02/05/2019 685030
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,500.00 02/05/2019 685031
54072 Montel Civil Engineering Ltd CAPITAL CAPITAL Load Street Car Park £14,163.80 15/05/2019 70040911
54090 Signature Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum DISPLAY MATERIALS £1,060.00 23/05/2019 70041056
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £2,625.00 28/05/2019 685167
54150 Environmental Essentials Limited ECONOMIC PROSPERITY AND PLACE Comberton Place REPAIRS AND MAINTENANCE OF BUILDINGS £640.00 07/05/2019 70040764
54150 Environmental Essentials Limited COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,000.00 23/05/2019 70041069
54150 Environmental Essentials Limited ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre REPAIRS AND MAINTENANCE OF BUILDINGS £1,000.00 28/05/2019 70041081
54150 Environmental Essentials Limited COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £875.00 07/05/2019 70040764
54150 Environmental Essentials Limited ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £1,500.00 02/05/2019 70040739
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £932.56 22/05/2019 70041053
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £705.00 22/05/2019 70041048
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £420.00 07/05/2019 70040790
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £480.00 13/05/2019 70040837
54224 Avison Young ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £4,700.00 23/05/2019 70041075
54224 Avison Young ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £2,750.00 08/05/2019 70040802
54240 Corvid PayGate Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £2,800.00 29/05/2019 70041103
54262 GRM Mapping Limited ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £750.00 20/05/2019 70040942
54265 Ignis Group Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £4,451.70 20/05/2019 70040925
54305 Idox Software Ltd CAPITAL CAPITAL ICT Strategy £14,965.00 08/05/2019 70040689
54317 Cookley & Caunsall Action Group ECONOMIC PROSPERITY AND PLACE Community Housing Fund GRANTS TO ORGANISATIONS £807.19 29/05/2019 70041111
54318 Britannia Builders CAPITAL CAPITAL Disabled Facilities Grants £1,500.00 29/05/2019 685185
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £945.85 15/05/2019 70040869
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £890.85 23/05/2019 70041000
54461 Interclass PLC CAPITAL CAPITAL Green Street Depot Investment £245,938.33 14/05/2019 70040888
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull MAINTENANCE OF GROUNDS £423.50 13/05/2019 70040815
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,593.70 23/05/2019 70041076
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONTRACTOR CHARGES - CLEANING £1,175.34 23/05/2019 70041059
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,119.39 20/05/2019 70040992
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,156.15 20/05/2019 70040993
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £975.18 20/05/2019 70040982
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £441.00 20/05/2019 70040990
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £577.88 20/05/2019 70040991
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,303.45 20/05/2019 70040985
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £3,611.75 20/05/2019 70040986
54502 Gastek Solutions CAPITAL CAPITAL Disabled Facilities Grants £2,379.32 29/05/2019 685187
54593 Edyta Linert Studio & Gallery COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum PUBLICITY AND PROMOTION £525.00 14/05/2019 70040878
54609 Frank W Haywood & Associates COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall MAINTENANCE OF TOWN HALL ORGAN £1,402.80 13/05/2019 685074
54617 Vipa Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £590.00 29/05/2019 70040717
54641 Grout Injection Specialists Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £5,986.00 02/05/2019 70040740
54651 Franck-Steier Price Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £24,000.00 15/05/2019 70040913
54653 Shelter - Adams Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,329.17 22/05/2019 685153
54653 Shelter - Adams Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,079.17 22/05/2019 685154
54670 NK Media Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £880.00 14/05/2019 70040876
54676 Laser Surveys Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £845.00 21/05/2019 70040998
54682 WMP Contracting Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £17,393.00 22/05/2019 70041035
54687 J S Builders Ltd CAPITAL CAPITAL Disabled Facilities Grants £4,536.00 22/05/2019 685126
54704 Personal Financial Advice ECONOMIC PROSPERITY AND PLACE State Of The Area Funding BROMSGROVE APPRENTICESHIP SCHEME £1,500.00 28/05/2019 685165
        £992,760.86    

Download June 2019 expenditure over £500 csv file

Expenditure over £500 June 2019
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £3,065.30 12/06/2019 70040738
10024 Phoenix Software Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £4,565.61 10/06/2019 70041263
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £517.00 11/06/2019 685259
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £2,294.00 11/06/2019 685261
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,736.00 11/06/2019 685262
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £4,122.95 12/06/2019 70041296
10165 Technacryl Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum DISPLAY MATERIALS £424.00 13/06/2019 70041346
10214 Auto Start (Midlands) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £570.18 05/06/2019 70041198
10245 PricewaterhouseCoopers RESOURCES Accountancy and Support FEE FOR VAT HELPLINE £2,000.00 25/06/2019 70041479
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,569.94 20/06/2019 685309
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £452.20 20/06/2019 685309
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £3,362.76 20/06/2019 685306
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £6,967.27 20/06/2019 685309
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £6,738.85 11/06/2019 685225
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,669.58 11/06/2019 685225
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £455.25 11/06/2019 685225
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £426.17 20/06/2019 685306
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £567.68 20/06/2019 685306
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £728.52 20/06/2019 685309
10299 Npower ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive ELECTRICITY £607.58 20/06/2019 685306
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £835.45 17/06/2019 685247
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £719.43 11/06/2019 685220
10428 Metric Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General EQUIPMENT PURCHASE AND REPAIR £555.10 19/06/2019 70041264
10527 Leedan Packaging Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £637.00 27/06/2019 70041500
10640 The Helping Hand Company COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing EQUIPMENT PURCHASE AND REPAIR - PICKUP ARTISTS £915.00 10/06/2019 70041273
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £877.81 05/06/2019 70041191
11265 Lift & Engineering Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £2,421.00 10/06/2019 70041261
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £1,424.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £1,007.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 03/06/2019 30035496
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 03/06/2019 30035496
11538 Civica Uk Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £10,000.00 03/06/2019 70041090
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £799.50 24/06/2019 70041439
11622 Places for People Leisure Management Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £1,190.00 03/06/2019 70041153
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 05/06/2019 70041199
11801 British Telecommunications Plc RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £4,599.73 10/06/2019 685256
11802 Hydro-Logic Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £2,341.00 13/06/2019 70041356
12452 Wyre Forest Citizens Advice Bureau COMMUNITY WELL BEING AND ENVIRONMENT Corporate Costs GRANTS TO VOLUNTARY BODIES £4,500.00 03/06/2019 685166
12524 Ashmead Price COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £500.00 20/06/2019 70041409
12752 XMA Limited RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £850.00 20/06/2019 70041360
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £26,793.24 03/06/2019 70040469
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £2,968.00 03/06/2019 70040647
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £1,365.00 03/06/2019 70041150
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £722.56 10/06/2019 685223
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £4,660.83 17/06/2019 70041359
13337 Dragon Leisure Limited COMMUNITY WELL BEING AND ENVIRONMENT Events GENERAL SHOW SPONSORSHIP ETC. £2,950.00 27/06/2019 70041512
13337 Dragon Leisure Limited COMMUNITY WELL BEING AND ENVIRONMENT Events PUBLICITY AND PROMOTION £500.00 10/06/2019 70041266
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,854.50 12/06/2019 685266
13979 4IMPRINT COMMUNITY WELL BEING AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £540.40 13/06/2019 70041348
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £1,250.00 03/06/2019 70041145
17179 Honey Brothers Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EQUIPMENT PURCHASE AND REPAIR £789.17 12/06/2019 70041337
17581 Hire It (Kidderminster) COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance PLANT COST £476.00 12/06/2019 70041344
18039 N D P Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces REPAIRS AND MAINTENANCE OF BUILDINGS £1,050.00 12/06/2019 70041254
18039 N D P Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces REPAIRS AND MAINTENANCE OF BUILDINGS £1,375.00 12/06/2019 70041255
20601 BWP Advertising COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account EQUIPMENT PURCHASE AND REPAIR £880.00 05/06/2019 70041219
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £465.75 10/06/2019 685234
21188 Lord Combustion Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £2,514.75 13/06/2019 70041358
21927 Murtec Ltd T/A ICD Specialist Services COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £1,337.40 10/06/2019 70041222
25586 Northgate Public Services ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service MAINTENANCE - SOFTWARE £811.62 05/06/2019 70041200
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £663.00 12/06/2019 70041221
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 12/06/2019 70041319
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £450.00 05/06/2019 70041215
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park REPAIRS AND MAINTENANCE OF BUILDINGS £620.00 05/06/2019 70041214
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £1,077.92 10/06/2019 685198
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £812.00 10/06/2019 685222
27110 Royal Mail Group Plc ECONOMIC PROSPERITY AND PLACE Greenlands Business Centre POSTAGES £787.00 10/06/2019 70041294
27573 McVeigh Parker & Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces Other EQUIPMENT PURCHASE & MAINTENANCE £540.00 12/06/2019 70041250
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £695.11 05/06/2019 70041185
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,053.81 05/06/2019 70041181
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £838.20 19/06/2019 70041390
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,211.28 24/06/2019 70041448
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £558.34 19/06/2019 70041402
34257 Hereford & Worcs Chamber Of Commerce ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £10,000.00 17/06/2019 70041368
35535 Bewdley Development Trust ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service IMPROVEMENTS TO TOWN CENTRES £5,000.00 05/06/2019 685120
35535 Bewdley Development Trust ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service IMPROVEMENTS TO TOWN CENTRES £5,000.00 05/06/2019 685121
36192 Airey Consultancy Services Ltd RESOURCES Council Tax and National Non-Domestic Rates CONSULTANTS FEES £2,677.50 10/06/2019 70041295
44731 David Whyman Map Sales COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum PURCHASE OF SALES MATERIALS £595.91 20/06/2019 70041423
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £31,500.00 24/06/2019 70041471
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Wyre Forest Property Services CONSULTANTS FEES £2,000.00 12/06/2019 70041345
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 24/06/2019 70041443
50100 Centerprise International Ltd RESOURCES Central Computer Costs L A N UPGRADES & DISASTER RECOVERY £4,989.50 12/06/2019 70041301
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £424.87 11/06/2019 685208
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £435.77 11/06/2019 685210
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £779.44 19/06/2019 685315
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot GAS £710.05 20/06/2019 685312
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £600.15 11/06/2019 685213
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot GAS £957.20 11/06/2019 685214
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £1,661.95 11/06/2019 685217
50356 R N A Heating CAPITAL CAPITAL Disabled Facilities Grants £2,408.33 11/06/2019 685228
50516 Tri Nova Systems COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services MAINTENANCE - SOFTWARE £2,500.00 03/06/2019 70040917
50637 Oce (UK) Ltd ECONOMIC PROSPERITY AND PLACE Economic Prosperity and Place Administration EQUIPMENT PURCHASE AND REPAIR £810.98 24/06/2019 70041446
50782 West Midlands Employers RESOURCES Central Corporate Costs PENSION COSTS - Other £2,970.00 12/06/2019 685281
51028 Distinctive Publishing Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £600.00 03/06/2019 685089
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £9,421.00 12/06/2019 70041331
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,578.28 13/06/2019 685116
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,557.11 13/06/2019 685163
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,639.21 13/06/2019 685204
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,502.67 13/06/2019 685239
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,000.63 25/06/2019 685292
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,955.67 13/06/2019 685116
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,656.95 25/06/2019 685292
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,622.34 25/06/2019 685292
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,891.66 13/06/2019 685116
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,068.06 13/06/2019 685163
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £845.95 13/06/2019 685163
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,770.90 13/06/2019 685204
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,342.33 13/06/2019 685204
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,194.40 13/06/2019 685239
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £429.96 24/06/2019 70041299
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £430.00 17/06/2019 70041367
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £2,980.00 10/06/2019 70041268
51438 Festival Housing ECONOMIC PROSPERITY AND PLACE Private Sector Housing PAYMENTS TO OTHER LOCAL AUTHORITIES £46,690.00 27/06/2019 70041491
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £192,500.00 19/06/2019 70041373
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £7,500.00 24/06/2019 70041442
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £94,353.56 27/06/2019 70041491
51534 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation PAYMENTS TO OTHER LOCAL AUTHORITIES £3,269.74 24/06/2019 70041444
51534 Worcestershire County Council CAPITAL CAPITAL Worcester Street Improvement Grant £75,000.00 24/06/2019 70041376
51534 Worcestershire County Council CAPITAL CAPITAL Worcester Street Improvement Grant £75,000.00 24/06/2019 70041377
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive CONTRACTOR CHARGES - CLEANING £494.30 12/06/2019 70041230
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £903.90 12/06/2019 70041230
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £566.92 12/06/2019 70041230
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,356.28 12/06/2019 70041230
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £1,118.39 12/06/2019 70041230
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,161.05 12/06/2019 70041230
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,379.00 17/06/2019 70041371
51666 Kidderminster Pest Control Limited COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot OTHER SITE MAINTENANCE £800.00 03/06/2019 70041029
52122 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £1,768.75 24/06/2019 70041429
52122 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE Development Control SPECIALIST FEES £5,306.25 24/06/2019 70041429
52344 British Heart Foundation - Retail Division ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £890.00 19/06/2019 70041374
52349 Digraph Transport Supplies Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £604.06 19/06/2019 70041403
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £846.24 12/06/2019 70041339
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £424.11 24/06/2019 70041436
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £707.86 24/06/2019 70041434
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £455.53 24/06/2019 70041431
52435 First London Investments Ltd ECONOMIC PROSPERITY AND PLACE State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £4,771.20 19/06/2019 685122
52457 Blackpole Recycling Ltd COMMUNITY WELL BEING AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES £685.00 19/06/2019 70041351
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £1,139.30 05/06/2019 70041210
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £805.49 05/06/2019 70041210
52471 Hall Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,412.20 17/06/2019 70041334
52511 Certas Energy (Carlton Fuels) COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,008.30 17/06/2019 685280
52527 Inform CPI Ltd RESOURCES Council Tax and National Non-Domestic Rates CONSULTANTS FEES £652.50 10/06/2019 70041267
52586 Churches Fire Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £495.00 10/06/2019 70041231
52693 Craemer UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £8,120.00 19/06/2019 70041324
52860 West Midlands Growth Company Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,500.00 27/06/2019 70041504
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum MAINTENANCE OF GROUNDS £780.00 10/06/2019 70041256
53362 Heartbreak Ents Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum Commercial Activities MUSEUMS EVENTS & ARTS ACTIVITIES £2,844.80 25/06/2019 70041475
53505 Enlighten Limited CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £1,806.25 24/06/2019 70041447
53638 Total Intergrated Solutions COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £877.50 10/06/2019 70041218
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £695.00 26/06/2019 70041424
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance MAINTENANCE OF GROUNDS EX FUND 4 CONTRACTORS ONLY £480.00 05/06/2019 70041224
53755 Finepoint Management Company Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House OTHER SITE MAINTENANCE £1,652.21 03/06/2019 70041149
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £22,927.43 26/06/2019 70041482
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £22,927.43 26/06/2019 70041483
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £3,500.00 11/06/2019 685254
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,183.33 11/06/2019 685246
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,466.67 17/06/2019 685294
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Private Sector Measures £1,250.00 19/06/2019 685298
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,000.00 19/06/2019 685301
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,333.33 19/06/2019 685304
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Private Sector Measures £1,250.00 24/06/2019 685305
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £2,222.22 03/06/2019 70040807
54118 Leisure Sec Plc ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £1,008.00 20/06/2019 685321
54150 Environmental Essentials Limited COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £1,500.00 27/06/2019 70041510
54165 Radius Building Building Solutions Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £2,000.00 10/06/2019 70041290
54165 Radius Building Building Solutions Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £5,742.00 10/06/2019 70041290
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £685.50 19/06/2019 70041386
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £981.00 24/06/2019 70041449
54197 Nature Conservation Services COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,000.00 24/06/2019 70041335
54209 Profile Security Services Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull BOUGHT IN SERVICES £420.00 19/06/2019 70041375
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £1,865.04 03/06/2019 70041068
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £2,516.10 03/06/2019 70041112
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £824.25 03/06/2019 70041148
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,387.25 05/06/2019 70041206
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £952.20 12/06/2019 70041275
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,097.00 19/06/2019 70041413
54359 Storetec Services Ltd ECONOMIC PROSPERITY AND PLACE Development Control SCANNING FEES £7,576.77 13/06/2019 70040981
54359 Storetec Services Ltd ECONOMIC PROSPERITY AND PLACE Development Control SCANNING FEES £7,510.33 13/06/2019 70041297
54362 Anchor Maintenance COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £1,300.76 27/06/2019 70041495
54405 Severn Arts COMMUNITY WELL BEING AND ENVIRONMENT Arts Development PARTNERSHIP FUNDING - EXPENDITURE £2,250.00 05/06/2019 70041229
54461 Interclass PLC CAPITAL CAPITAL Green Street Depot Investment £344,110.46 17/06/2019 70041372
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull MAINTENANCE OF GROUNDS £423.50 12/06/2019 70041308
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONTRACTOR CHARGES - CLEANING £1,175.34 17/06/2019 70041370
54575 Churchill Service Solutions Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull HYGIENE AND TOWEL SERVICES £701.10 03/06/2019 685199
54575 Churchill Service Solutions Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull HYGIENE AND TOWEL SERVICES £701.10 12/06/2019 685274
54575 Churchill Service Solutions Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull HYGIENE AND TOWEL SERVICES £431.70 12/06/2019 685275
54595 Smith£s Office & Commercial Furniture Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £650.00 19/06/2019 70041407
54666 Kingfisher Direct Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EQUIPMENT PURCHASE AND REPAIR £3,447.50 17/06/2019 70040674
54673 Florigo Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REDDITCH PROJECTS £2,500.00 03/06/2019 685151
54688 CAFOS CAPITAL CAPITAL Capital Portfolio Fund £41,731.58 12/06/2019 70041322
54694 Sarah Stokes COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £3,996.28 20/06/2019 685248
54697 Jones Lang Lasalle Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £41,000.00 12/06/2019 70041329
54700 Partrick J Reyford COMMUNITY WELL BEING AND ENVIRONMENT Events PUBLICITY AND PROMOTION £550.00 05/06/2019 70041226
54712 Printed Bee ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REDDITCH PROJECTS £2,500.00 10/06/2019 685236
54715 Michelle Holford COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum DESIGN CHARGES £550.00 10/06/2019 70041265
54727 Bromsgrove Festival Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £1,000.00 20/06/2019 685325
        £1,413,939.42    

Download July 2019 expenditure over £500 csv file

Expenditure over £500 July 2019
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £814.00 15/07/2019 685427
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £2,220.00 15/07/2019 685429
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,680.00 15/07/2019 685430
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £986.00 15/07/2019 685432
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,551.00 15/07/2019 685433
10139 Midlands Traffic Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £1,875.00 15/07/2019 70041607
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £2,723.35 08/07/2019 70041662
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £3,441.40 24/07/2019 70041861
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £8,083.73 08/07/2019 70041660
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £1,355.00 08/07/2019 70041661
10165 Technacryl Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum EQUIPMENT PURCHASE AND REPAIR £950.00 08/07/2019 70041645
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Community Safety ELECTRICITY £536.43 22/07/2019 685503
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £501.23 22/07/2019 685436
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £6,689.15 22/07/2019 685436
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £601.80 22/07/2019 685436
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,321.94 22/07/2019 685436
10354 Rigby Taylor Limited COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £435.00 08/07/2019 70041623
10428 Metric Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE £451.91 22/07/2019 70041738
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £988.00 15/07/2019 685414
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £429.00 15/07/2019 685415
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £988.00 15/07/2019 685416
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £806.00 15/07/2019 685417
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £988.00 15/07/2019 685418
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £988.00 15/07/2019 685419
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £442.00 15/07/2019 685420
11225 John Beard COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £750.00 25/07/2019 70041842
11268 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £1,585.00 17/07/2019 70041780
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £1,424.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £1,007.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 09/07/2019 30036662
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 09/07/2019 30036663
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 09/07/2019 30036662
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 09/07/2019 30036662
11453 Electoral Reform Services ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £1,806.03 22/07/2019 685390
11538 Civica Uk Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing MAINTENANCE - SOFTWARE £10,964.91 22/07/2019 70041844
11538 Civica Uk Ltd CAPITAL CAPITAL ICT Strategy £14,000.00 17/07/2019 70041280
11538 Civica Uk Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £495.00 22/07/2019 70041848
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £613.14 17/07/2019 70041785
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £1,226.45 17/07/2019 70041785
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 08/07/2019 70041600
11742 Learning Pool Limited CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees External Training £10,500.00 22/07/2019 70041857
12366 Shelley Signs Limited COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £1,485.00 15/07/2019 70041665
12536 David Symonds Associates CAPITAL CAPITAL Disabled Facilities Grants £600.00 25/07/2019 685551
12710 RTITB Ltd COMMUNITY WELL BEING AND ENVIRONMENT Driver Training External Training £2,307.20 15/07/2019 70041670
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £3,480.00 24/07/2019 70041419
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £20,875.00 08/07/2019 70041620
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £735.00 15/07/2019 70041703
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £1,556.84 15/07/2019 70041704
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces WATER BY METER CHARGES £837.29 10/07/2019 685397
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre WATER BY METER CHARGES £631.14 17/07/2019 685462
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £746.92 22/07/2019 685396
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull WATER BY METER CHARGES £767.36 22/07/2019 685487
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £504.61 22/07/2019 685525
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £1,043.08 22/07/2019 685492
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £2,841.73 22/07/2019 685491
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £2,390.90 22/07/2019 685490
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Other Property WATER AND SEWERAGE RATES £503.12 17/07/2019 685446
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £1,926.89 22/07/2019 685494
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £1,389.38 22/07/2019 685493
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £4,019.11 24/07/2019 70041859
13337 Dragon Leisure Limited COMMUNITY WELL BEING AND ENVIRONMENT Events PUBLICITY AND PROMOTION £500.00 30/07/2019 70041923
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,808.22 15/07/2019 685435
14119 British Gas Business RESOURCES Central Corporate Costs GAS £605.20 22/07/2019 685513
14119 British Gas Business RESOURCES Central Corporate Costs GAS £547.60 22/07/2019 685515
14119 British Gas Business RESOURCES Central Corporate Costs GAS £1,245.25 22/07/2019 674760
14119 British Gas Business RESOURCES Central Corporate Costs GAS £995.97 22/07/2019 674931
14119 British Gas Business RESOURCES Central Corporate Costs GAS £708.24 22/07/2019 675208
14119 British Gas Business RESOURCES Central Corporate Costs GAS £586.29 22/07/2019 685509
14119 British Gas Business RESOURCES Central Corporate Costs GAS £606.46 22/07/2019 685511
15021 Fleet (Line Markers) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £862.20 17/07/2019 70041740
15371 Marvin Cox Lubricants COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £810.00 04/07/2019 70041552
15373 Oakleys Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £44,400.00 08/07/2019 70041594
17028 Louise Hewett Recruitment Ltd RESOURCES Accountancy and Support AGENCY STAFF £447.44 15/07/2019 70041749
17028 Louise Hewett Recruitment Ltd RESOURCES Accountancy and Support AGENCY STAFF £559.30 22/07/2019 70041810
17028 Louise Hewett Recruitment Ltd RESOURCES Accountancy and Support AGENCY STAFF £559.30 25/07/2019 70041894
17179 Honey Brothers Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS £2,395.36 22/07/2019 70041800
17179 Honey Brothers Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services PROTECTIVE CLOTHING AND UNIFORMS £627.00 22/07/2019 70041798
17179 Honey Brothers Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services PROTECTIVE CLOTHING AND UNIFORMS £1,072.83 22/07/2019 70041798
17426 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES £903.00 24/07/2019 70041860
18039 N D P Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £1,980.00 22/07/2019 70041592
20013 Cooper Mobile Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £945.00 04/07/2019 70041567
20013 Cooper Mobile Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £840.00 15/07/2019 70041731
21188 Lord Combustion Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £481.25 10/07/2019 70041574
24930 The Community House Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Shared Emergency Planning and Business Continuity PAYMENT TO WFCH £604.76 17/07/2019 70041754
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £486.00 17/07/2019 70041737
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £440.65 30/07/2019 70041906
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 15/07/2019 70041667
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance MAINTENANCE OF GROUNDS EX FUND 4 CONTRACTORS ONLY £900.00 31/07/2019 70041802
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,230.00 22/07/2019 70041747
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £790.00 22/07/2019 70041773
27072 Newsquest (Midlands South) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Depot Management PUBLICITY AND PROMOTION £550.44 22/07/2019 70041846
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £996.51 03/07/2019 685370
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £821.58 03/07/2019 685367
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £1,321.69 03/07/2019 685371
27186 Alarm2000 ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £470.00 15/07/2019 70041695
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,900.00 04/07/2019 70041561
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £441.37 15/07/2019 70041716
36781 N A Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS £424.00 17/07/2019 70041577
41269 Nightstop Wyre Forest ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,562.50 15/07/2019 70041742
44173 Worcestershire County Council COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £2,000.00 25/07/2019 70041892
46983 Integra Associates Limited RESOURCES Accountancy and Support MAINTENANCE - SOFTWARE £6,595.00 24/07/2019 70041871
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service CONSULTANTS FEES £1,250.00 15/07/2019 70041691
49838 Alfabet Screenprint Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing PROTECTIVE CLOTHING AND UNIFORMS £454.20 22/07/2019 70041837
50089 St Basils ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing YOUNG PEOPLE£S HOUSING PROJECT £5,000.00 08/07/2019 70041642
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 24/07/2019 70041865
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,870.00 30/07/2019 70041893
50129 Cipfa Business Limited RESOURCES Accountancy and Support SUBS.TO PERIODICALS AND BOOK PURCHASES £5,235.00 24/07/2019 70041866
50172 Vestia Community Trust Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street GRANTS TO ORGANISATIONS £4,000.00 03/07/2019 70041529
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £495.90 30/07/2019 685533
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot GAS £559.20 30/07/2019 685530
50356 R N A Heating CAPITAL CAPITAL Disabled Facilities Grants £2,390.00 24/07/2019 685485
50725 Birmingham City Council (Parks & Nurseries) COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £3,476.74 03/07/2019 70041533
50725 Birmingham City Council (Parks & Nurseries) COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £8,083.42 03/07/2019 70041534
50725 Birmingham City Council (Parks & Nurseries) COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £613.57 22/07/2019 70041755
50725 Birmingham City Council (Parks & Nurseries) COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £442.20 22/07/2019 70041755
50936 Reed Business Information Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration SUBS.TO PERIODICALS AND BOOK PURCHASES £725.00 17/07/2019 70041782
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services MAINTENANCE OF GROUNDS EX FUND 4 CONTRACTORS ONLY £2,250.00 15/07/2019 70041745
51083 BT Openreach CAPITAL CAPITAL Green Street Depot Investment £6,788.79 30/07/2019 70041845
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £429.97 22/07/2019 70041796
51279 Worcester Citizens Advice Bureau & WHABC ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing SINGLE HOMELESS UNIT SUPPORT COSTS £3,749.67 17/07/2019 685482
51279 Worcester Citizens Advice Bureau & WHABC ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,562.50 15/07/2019 70041669
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £200,000.00 15/07/2019 70041697
51534 Worcestershire County Council CAPITAL CAPITAL Worcester Street Improvement Grant £75,000.00 22/07/2019 70041815
51580 Xchanging Global Insurance Solutions Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £2,631.10 15/07/2019 70041664
51695 Public-i ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,348.81 08/07/2019 70041585
51836 Midshire Catering Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House TEA AND COFFEE SUPPLIES ETC. £599.80 03/07/2019 70041527
51836 Midshire Catering Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRIBUTIONS TO PREMISES RELATED PROVISIONS £500.00 03/07/2019 70041527
52111 Pressure Washer Sales & Service COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £686.89 24/07/2019 70041862
52246 CyberGuard Technologies RESOURCES Central Computer Costs NETWORK SECURITY £2,250.00 03/07/2019 70041542
52281 Worcester City Council ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £13,648.86 30/07/2019 70041921
52281 Worcester City Council ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund GRANTS TO ORGANISATIONS £5,000.00 30/07/2019 70041920
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees External Training £1,197.00 30/07/2019 70041901
52344 British Heart Foundation - Retail Division ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £1,255.00 17/07/2019 70041792
52349 Digraph Transport Supplies Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £436.84 22/07/2019 70041814
52428 Oakleaf Commercial Services Ltd CAPITAL CAPITAL Rechargeable Works - Structural Repairs, Housing act 2004 £2,250.41 01/07/2019 70041523
52428 Oakleaf Commercial Services Ltd CAPITAL CAPITAL Disabled Facilities Grants £5,864.52 24/07/2019 70041864
52428 Oakleaf Commercial Services Ltd CAPITAL CAPITAL Disabled Facilities Grants £3,733.33 24/07/2019 70041863
52463 One Creative Environments Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £3,360.00 15/07/2019 70041681
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £1,119.64 08/07/2019 70041632
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £831.80 08/07/2019 70041632
52474 Worcester Doors Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £512.00 08/07/2019 70041658
52527 Inform CPI Ltd RESOURCES Council Tax and National Non-Domestic Rates CONSULTANTS FEES £6,450.00 01/07/2019 70041522
52527 Inform CPI Ltd RESOURCES Council Tax and National Non-Domestic Rates CONSULTANTS FEES £425.00 01/07/2019 70041521
52543 Integral UK Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,261.50 15/07/2019 70041743
52706 Mallard Consultancy Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £990.00 17/07/2019 70041784
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £900.00 08/07/2019 70041604
53362 Heartbreak Ents Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum Commercial Activities MUSEUMS EVENTS & ARTS ACTIVITIES £1,461.60 15/07/2019 70041751
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,258.03 08/07/2019 70041484
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,181.08 22/07/2019 70041797
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GRANTS TO ORGANISATIONS £30,632.50 10/07/2019 685379
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GRANTS TO ORGANISATIONS £30,632.50 10/07/2019 685380
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £6,076.50 24/07/2019 685378
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall PAYMENTS TO OTHER LOCAL AUTHORITIES £2,810.00 31/07/2019 685497
53428 Kidderminster Town Council RESOURCES Worcestershire Hub RENT of PROPERTY £25,000.00 22/07/2019 70041855
53504 HDH Planning & Development Ltd ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £2,975.00 30/07/2019 70041924
53512 East Cambridgeshire District Council ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing HOMELESSNESS SUPPORT £464.00 15/07/2019 70041757
53575 Bewdley Farm Shop Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum MUSEUMS EVENTS & ARTS ACTIVITIES £552.50 24/07/2019 70041887
53637 Julie Carter CAPITAL CAPITAL Disabled Facilities Grants £1,500.00 17/07/2019 685413
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance MAINTENANCE OF GROUNDS EX FUND 4 CONTRACTORS ONLY £460.00 31/07/2019 70041926
53768 Elonex Experiential COMMUNITY WELL BEING AND ENVIRONMENT Events PUBLICITY AND PROMOTION £2,000.00 30/07/2019 70041787
53838 Garagehive COMMUNITY WELL BEING AND ENVIRONMENT Depot Management PURCHASES - SOFTWARE £1,008.00 17/07/2019 70041790
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £650.00 10/07/2019 70041573
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £7,980.00 30/07/2019 70041701
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £24,332.43 17/07/2019 70041761
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £24,332.43 17/07/2019 70041762
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £24,332.43 17/07/2019 70041763
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £24,332.43 17/07/2019 70041764
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £24,332.43 17/07/2019 70041765
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £24,332.43 30/07/2019 70041918
54039 ProcessFlows UK Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £450.00 01/07/2019 70041511
54065 Nagels UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY TICKETS £1,270.00 22/07/2019 70041584
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,166.67 03/07/2019 685362
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,466.67 15/07/2019 685409
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,483.33 17/07/2019 685460
54090 Signature Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £494.60 22/07/2019 70041807
54105 A Jagoda - Plumbing & Heating CAPITAL CAPITAL Disabled Facilities Grants £1,983.33 15/07/2019 685423
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £2,800.00 03/07/2019 685382
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £2,800.00 30/07/2019 685570
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £2,222.22 17/07/2019 70041637
54118 Leisure Sec Plc ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £1,512.00 03/07/2019 685372
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £480.00 04/07/2019 70041549
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,404.00 15/07/2019 70041725
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £1,228.05 22/07/2019 70041406
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £1,664.94 15/07/2019 70041692
54266 Dudley College ECONOMIC PROSPERITY AND PLACE Private Sector Housing TRAINING EXPENDITURE £2,495.00 26/07/2019 685569
54295 Digital Direct Aerials Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,233.33 15/07/2019 70041647
54305 Idox Software Ltd CAPITAL CAPITAL ICT Strategy £3,800.00 22/07/2019 70041805
54307 Chubb Fire and Security Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £670.00 22/07/2019 70041819
54334 Revive Exterior Maintance COMMUNITY WELL BEING AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £3,637.00 25/07/2019 70041643
54334 Revive Exterior Maintance COMMUNITY WELL BEING AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £870.00 25/07/2019 70041643
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Private Sector Housing AGENCY STAFF £1,147.70 08/07/2019 70041498
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Private Sector Housing AGENCY STAFF £1,291.65 08/07/2019 70041580
54359 Storetec Services Ltd ECONOMIC PROSPERITY AND PLACE Development Control SCANNING FEES £452.55 24/07/2019 685495
54401 BlueGoose Systems CAPITAL CAPITAL ICT Strategy £832.50 15/07/2019 70041750
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £423.50 08/07/2019 70041625
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,593.70 03/07/2019 70041532
54529 Opus Energy Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster ELECTRICITY £1,442.41 10/07/2019 685399
54529 Opus Energy Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster ELECTRICITY £572.66 30/07/2019 685583
54603 Callsafe Services Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £3,000.00 22/07/2019 70041774
54604 Finance Birmingham Ltd CAPITAL ACCOUNT Capital Portfolio Fund and Loans to Third Parties CONSULTANTS FEES £12,500.00 03/07/2019 70041539
54617 Vipa Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £495.00 24/07/2019 70041874
54657 Delton Lifts Ltd CAPITAL ACCOUNT Capital Portfolio Fund and Loans to Third Parties Capital Portfolio Fund £34,430.00 15/07/2019 70041121
54670 NK Media Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £2,950.00 08/07/2019 70041627
54678 Glynis Wilson COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £1,680.00 25/07/2019 685422
54706 Drakon Heritage & Conservation LLP COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum RESTORATION £520.00 17/07/2019 70041788
54714 PJH Plumbing & Heating CAPITAL CAPITAL Disabled Facilities Grants £2,800.00 03/07/2019 685361
54716 Chris Gillespie CAPITAL CAPITAL Disabled Facilities Grants £2,960.00 29/07/2019 685567
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £8,965.00 08/07/2019 70041653
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £3,765.00 08/07/2019 70041654
54718 Sterling Hydrotech Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces REPAIRS AND MAINTENANCE OF BUILDINGS £1,615.00 01/07/2019 70041525
54720 Jacobs ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service CONFERENCE EXPENSES £600.00 15/07/2019 70041700
54724 JSO Building Services CAPITAL CAPITAL Disabled Facilities Grants £1,495.00 15/07/2019 685410
54726 Whiting Landscape Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £1,800.00 30/07/2019 70041904
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £13,727.88 08/07/2019 70041572
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £421.45 17/07/2019 70041776
54731 23ES RESOURCES Accountancy and Support CONSULTANTS FEES £1,000.00 03/07/2019 70041540
54742 CAE Technology Services Ltd CAPITAL CAPITAL ICT Strategy £30,040.00 15/07/2019 70041736
54744 Jones Valerio Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £5,805.00 30/07/2019 70041912
54745 The Natural Canine ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REDDITCH PROJECTS £2,500.00 29/07/2019 685539
54750 National Practitioner Suppoert Service Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing HOMELESSNESS SUPPORT £608.00 17/07/2019 685458
54753 Megaflatables Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE £740.00 22/07/2019 70041838
54754 Darren Walker CAPITAL CAPITAL Disabled Facilities Grants £3,600.00 22/07/2019 685481
        £1,104,893.09    

Download August 2019 expenditure over £500 csv file

Expenditure over £500 August 2019
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £3,656.28 20/08/2019 685690
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £12,074.66 20/08/2019 685691
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £2,130.00 20/08/2019 685692
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £7,703.90 19/08/2019 70042146
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,736.00 15/08/2019 685670
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £493.00 15/08/2019 685672
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £564.00 15/08/2019 685673
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £2,294.00 15/08/2019 685674
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £819.00 15/08/2019 685675
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £1,339.40 28/08/2019 70042244
10214 Auto Start (Midlands) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £684.74 20/08/2019 70042196
10218 Docu-Finish Solutions Ltd RESOURCES Business Support Unit OFFICE EQUIPMENT PURCHASE AND REPAIR £525.00 01/08/2019 70041945
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £428.18 20/08/2019 685680
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces ELECTRICITY £2,113.92 20/08/2019 685680
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,327.80 19/08/2019 685681
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £459.47 19/08/2019 685681
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £7,269.38 19/08/2019 685681
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £708.04 19/08/2019 685681
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £2,565.80 20/08/2019 685680
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £487.76 20/08/2019 685680
10428 Metric Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE £2,275.20 06/08/2019 70041867
10527 Leedan Packaging Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £637.00 01/08/2019 70041943
10682 David Ogilvie Engineering Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £861.50 28/08/2019 70042106
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £624.00 21/08/2019 685598
10779 Cushman & Wakefield Debenham Tie Leung Ltd ECONOMIC PROSPERITY AND PLACE Development Control SPECIALIST FEES £2,700.00 23/08/2019 685711
11032 BOC Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £619.00 27/08/2019 70042259
11068 L S Caine Electronic Services RESOURCES Worcestershire Hub MAINTENANCE - SOFTWARE £5,750.00 05/08/2019 70041974
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,626.53 21/08/2019 70042193
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £990.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,007.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 01/08/2019 30037267
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 01/08/2019 30037267
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £596.48 21/08/2019 70042219
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £1,129.99 27/08/2019 70042257
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £2,259.99 27/08/2019 70042257
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 01/08/2019 70041948
12018 Worcestershire County Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Chief Executive£s Administration CORPORATE MEMBERSHIP OF BODIES £5,000.00 14/08/2019 70042099
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE £5,000.00 19/08/2019 685667
12524 Ashmead Price COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £2,000.00 12/08/2019 70041969
12666 Halls Holdings LTD COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS £600.00 19/08/2019 70042150
12710 RTITB Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling SUBSCRIPTIONS TO ORGANISATIONS £1,200.00 19/08/2019 70042109
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £1,705.00 05/08/2019 70041983
12752 XMA Limited RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £695.00 07/08/2019 70042007
12776 Worcestershire Acute Hospital NHS Turst CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £2,927.85 07/08/2019 685638
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General WATER AND SEWERAGE RATES £977.68 01/08/2019 685447
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General WATER AND SEWERAGE RATES £1,481.28 01/08/2019 685448
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES £640.77 14/08/2019 685643
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £504.61 20/08/2019 685688
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces WATER BY METER CHARGES £1,509.71 14/08/2019 685488
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre WATER BY METER CHARGES £4,099.44 21/08/2019 685689
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £819.94 05/08/2019 685623
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £3,981.11 27/08/2019 70042262
13337 Dragon Leisure Limited COMMUNITY WELL BEING AND ENVIRONMENT Events PUBLICITY AND PROMOTION £900.00 12/08/2019 70042033
13448 Cartwright Domestic Installations CAPITAL CAPITAL Disabled Facilities Grants £2,995.00 07/08/2019 685641
13915 T D Fellows Construction Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,030.00 29/08/2019 70042276
15371 Marvin Cox Lubricants COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £810.00 20/08/2019 70042155
15373 Oakleys Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £417.21 20/08/2019 70042179
17028 Louise Hewett Recruitment Ltd RESOURCES Accountancy and Support AGENCY STAFF £463.42 01/08/2019 70041957
17028 Louise Hewett Recruitment Ltd RESOURCES Accountancy and Support AGENCY STAFF £539.33 12/08/2019 70042039
17028 Louise Hewett Recruitment Ltd RESOURCES Accountancy and Support AGENCY STAFF £490.05 29/08/2019 70042291
17179 Honey Brothers Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services PROTECTIVE CLOTHING AND UNIFORMS £470.00 19/08/2019 70042054
17426 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES £5,106.50 05/08/2019 70041960
18841 Peter Handley Stationery ECONOMIC PROSPERITY AND PLACE Wyre Forest House EQUIPMENT PURCHASE AND REPAIR £2,731.85 01/08/2019 70041830
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £464.00 20/08/2019 685698
24930 The Community House Group Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing HOMELESSNESS SUPPORT £697.42 23/08/2019 685715
24930 The Community House Group Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing HOMELESSNESS SUPPORT £571.49 23/08/2019 685717
24930 The Community House Group Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing HOMELESSNESS SUPPORT £673.50 01/08/2019 70041929
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EQUIPMENT PURCHASE AND REPAIR £3,900.00 21/08/2019 70042143
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 19/08/2019 70042147
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £1,900.00 28/08/2019 70042086
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £6,050.00 28/08/2019 70042084
27004 Redditch Borough Council ECONOMIC PROSPERITY AND PLACE Markets PAYMENTS TO OTHER LOCAL AUTHORITIES £3,211.67 23/08/2019 70042240
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £1,016.43 01/08/2019 685590
27573 McVeigh Parker & Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £773.00 05/08/2019 70041977
29318 G B Springs Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £480.00 20/08/2019 70042160
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £3,400.00 05/08/2019 685543
32358 Wychavon District Council CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B £1,243.75 12/08/2019 70042070
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,030.64 29/08/2019 70042281
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,030.64 29/08/2019 70042281
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,709.59 29/08/2019 70042281
43992 Environment Agency COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling WASTE TRANSFER LICENCE £1,295.00 07/08/2019 70041624
43992 Environment Agency COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling WASTE TRANSFER LICENCE £1,618.75 07/08/2019 70041849
45143 Farid Hillend Engineering Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,047.52 20/08/2019 70042174
45691 UNIT4 Business Software Ltd RESOURCES Accountancy and Support MAINTENANCE - SOFTWARE £20,563.29 20/08/2019 70042139
48223 Bromsgrove District Council COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £11,237.02 19/08/2019 70042117
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £115,750.00 05/08/2019 70041970
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Building Control Fee Earning CONTRIBUTION TOWARDS SHARED SERVICES £34,607.25 27/08/2019 70042261
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 23/08/2019 70042228
50356 R N A Heating CAPITAL CAPITAL Disabled Facilities Grants £2,290.00 14/08/2019 685659
50541 Drain Jet Surveys Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £440.00 28/08/2019 70042274
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £429.95 14/08/2019 685666
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £420.00 12/08/2019 70042067
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £2,500.00 12/08/2019 70042068
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £675.00 29/08/2019 70042275
51343 J P Concrete Products Ltd ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £1,030.00 12/08/2019 70041971
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £28,500.00 01/08/2019 70041942
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £903.90 05/08/2019 70041816
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £1,118.39 05/08/2019 70041816
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,161.05 05/08/2019 70041816
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,356.28 05/08/2019 70041816
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive CONTRACTOR CHARGES - CLEANING £494.30 05/08/2019 70041816
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £539.92 05/08/2019 70041816
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,535.00 06/08/2019 70041922
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,457.00 14/08/2019 70042044
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £2,832.13 05/08/2019 685608
52001 Redline Hydraulics Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £680.48 20/08/2019 70042175
52045 Freeth Cartwright LLP ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £700.00 01/08/2019 70041941
52066 Wybone Ltd COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £999.80 14/08/2019 70041650
52066 Wybone Ltd COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £1,699.38 14/08/2019 70041682
52066 Wybone Ltd COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £2,549.07 14/08/2019 70041649
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £464.95 01/08/2019 70041902
52344 British Heart Foundation - Retail Division ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £605.00 23/08/2019 70042231
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £1,062.15 12/08/2019 70042064
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS £908.02 12/08/2019 70042065
52435 First London Investments Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive RENT of PROPERTY £9,500.00 23/08/2019 70042237
52463 One Creative Environments Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £4,000.00 12/08/2019 70041961
52466 UK Container Maintenance Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £1,576.27 14/08/2019 70041378
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £1,045.91 05/08/2019 70041968
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £824.88 05/08/2019 70041968
52471 Hall Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,418.62 29/08/2019 70042270
52511 Certas Energy (Carlton Fuels) COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,008.30 23/08/2019 685297
52586 Churches Fire Security Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £495.00 05/08/2019 70041972
52693 Craemer UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £10,164.00 06/08/2019 70041973
52693 Craemer UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £616.00 27/08/2019 70042239
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £1,080.00 07/08/2019 70042017
52960 Quantum Theatre COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum Commercial Activities MUSEUMS EVENTS & ARTS ACTIVITIES £1,400.00 12/08/2019 70042079
53073 Quads N Castle & All That Bull COMMUNITY WELL BEING AND ENVIRONMENT Summer Playschemes MUSEUMS EVENTS & ARTS ACTIVITIES £950.00 23/08/2019 70042232
53214 AAC Road Markings Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive DILAPIDATIONS £520.00 27/08/2019 70042069
53302 Baileys Cleaning Services COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences CONTRACTORS CHARGES External only £750.00 01/08/2019 70041946
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £4,393.46 23/08/2019 70042224
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £565.26 23/08/2019 70042224
53421 Public Sector Live CAPITAL ACCOUNT Capital Account TREASURY SERVICES £2,500.00 19/08/2019 70042135
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £8,604.30 28/08/2019 685703
53489 Morgard Court Ltd T/A Gardners COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £1,590.00 27/08/2019 70041952
53489 Morgard Court Ltd T/A Gardners COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £1,590.00 27/08/2019 70041951
53646 Star Kids COMMUNITY WELL BEING AND ENVIRONMENT Summer Playschemes MUSEUMS EVENTS & ARTS ACTIVITIES £580.00 14/08/2019 70042104
53662 Netconnections CAPITAL CAPITAL ICT Strategy £2,477.98 07/08/2019 70042010
53754 Gas Expert (Worcestershire) Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,640.00 06/08/2019 685628
53755 Finepoint Management Company Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House OTHER SITE MAINTENANCE £1,652.21 23/08/2019 70042218
53830 CallCredit Ltd RESOURCES Council Tax and National Non-Domestic Rates BOUGHT IN SERVICES £7,350.00 29/08/2019 70042294
53975 Sandra Baker COMMUNITY WELL BEING AND ENVIRONMENT Arts Development MUSEUMS EVENTS & ARTS ACTIVITIES £688.00 19/08/2019 70042134
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,208.33 05/08/2019 685584
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,466.67 05/08/2019 685586
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,416.67 05/08/2019 685589
54105 A Jagoda - Plumbing & Heating CAPITAL CAPITAL Disabled Facilities Grants £2,720.00 19/08/2019 685678
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £2,884.57 12/08/2019 70042031
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £440.00 20/08/2019 70042200
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £780.00 20/08/2019 70042163
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £420.00 20/08/2019 70042206
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £585.00 20/08/2019 70042203
54209 Profile Security Services Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull BOUGHT IN SERVICES £460.00 12/08/2019 70042027
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £503.22 23/08/2019 70042227
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £2,012.88 27/08/2019 70042254
54307 Chubb Fire and Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Museum Store FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £700.00 07/08/2019 70042025
54310 Granicus LLC COMMUNITY WELL BEING AND ENVIRONMENT Corporate Communications and Web BOUGHT IN SERVICES £880.00 20/08/2019 70042128
54318 Britannia Builders CAPITAL CAPITAL Private Sector Measures £1,500.00 19/08/2019 685665
54320 Riki Therivel ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £2,175.00 29/08/2019 70042296
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Private Sector Housing AGENCY STAFF £1,058.25 01/08/2019 70041956
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Private Sector Housing AGENCY STAFF £1,120.40 19/08/2019 70042140
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Private Sector Housing AGENCY STAFF £1,342.00 27/08/2019 70042245
54386 Environmental Contracts Ltd COMMUNITY WELL BEING AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES £425.00 27/08/2019 685616
54461 Interclass PLC CAPITAL CAPITAL Green Street Depot Investment £471,468.84 14/08/2019 70042105
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £423.50 01/08/2019 70041930
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,593.70 07/08/2019 70042026
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONTRACTOR CHARGES - CLEANING £1,175.34 07/08/2019 70041932
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,265.00 07/08/2019 70041936
54617 Vipa Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £1,775.00 19/08/2019 70042108
54631 DT Studios ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,000.00 15/08/2019 685669
54631 DT Studios ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,235.00 15/08/2019 685679
54662 Zurich Assurance Ltd ECONOMIC PROSPERITY AND PLACE Shops, Worcester St./High St., Kidderminster OTHER SITE MAINTENANCE £1,824.65 05/08/2019 70041959
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £12,515.00 21/08/2019 685702
54718 Sterling Hydrotech Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £1,120.00 14/08/2019 70041813
54729 2BM Ltd CAPITAL CAPITAL ICT Strategy £11,045.46 23/08/2019 70042133
54729 2BM Ltd CAPITAL CAPITAL ICT Strategy £2,539.00 28/08/2019 70042136
54734 Classic Lines Design Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,500.00 06/08/2019 685601
54741 Quantum Geotechnic Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £2,770.00 15/08/2019 70042095
54748 Worcester Container Hire Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £3,050.00 07/08/2019 70041889
54751 Biz Smarts Ltd T/A BizSmarts ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,500.00 29/08/2019 685754
54759 Mint Print ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,474.24 29/08/2019 685756
54763 GM Utilities Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £1,233.00 12/08/2019 70042009
54765 Debtsolve UK Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,500.00 06/08/2019 685602
54770 Arthur J Gallagher Insurance Brokers Ltd CAPITAL CAPITAL INSURANCE £6,324.00 19/08/2019 70042097
54770 Arthur J Gallagher Insurance Brokers Ltd CAPITAL CAPITAL INSURANCE £758.88 19/08/2019 70042097
54770 Arthur J Gallagher Insurance Brokers Ltd CAPITAL CAPITAL INSURANCE £2,500.00 14/08/2019 70042089
54771 Site Clear Solutions Ltd COMMUNITY WELL BEING AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES £565.00 14/08/2019 70042060
54776 4 Seasons Grounds & Landscaping Solutions Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £1,100.00 20/08/2019 685685
54777 Cook£s Garden Centre COMMUNITY WELL BEING AND ENVIRONMENT Depot Management PUBLICITY AND PROMOTION £960.00 21/08/2019 70042216
54781 David Ward CAPITAL CAPITAL Private Sector Measures £569.39 23/08/2019 685713
        £1,104,946.87    

Download September 2019 expenditure over £500 csv file

Expenditure over £500 September 2019
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £5,358.95 13/09/2019 685814
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,736.00 11/09/2019 685800
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £902.00 11/09/2019 685801
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,457.00 11/09/2019 685802
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,092.00 11/09/2019 685803
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £2,294.00 11/09/2019 685804
10066 Automail Envelopes Limited RESOURCES Council Tax and National Non-Domestic Rates EXTERNAL PRINTING £598.00 30/09/2019 70042692
10066 Automail Envelopes Limited RESOURCES Benefits Administration EXTERNAL PRINTING £598.00 30/09/2019 70042692
10139 Midlands Traffic Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £2,140.00 16/09/2019 70042057
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £4,055.95 03/09/2019 70042131
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £3,292.50 03/09/2019 70042132
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £1,102.00 09/09/2019 70042434
10214 Auto Start (Midlands) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £588.69 11/09/2019 70042464
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £704.86 23/09/2019 685857
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,307.64 23/09/2019 685857
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £472.95 23/09/2019 685857
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £823.00 23/09/2019 685857
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £859.80 24/09/2019 685892
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £7,132.09 23/09/2019 685857
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £3,930.56 24/09/2019 685892
10428 Metric Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE £792.11 16/09/2019 70042455
10527 Leedan Packaging Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £915.00 16/09/2019 70042521
10713 Chaddesley Corbett Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £14,971.50 25/09/2019 685913
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 03/09/2019 685774
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £702.00 03/09/2019 685772
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £650.00 03/09/2019 685773
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 30/09/2019 685940
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,092.00 30/09/2019 685941
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 30/09/2019 685942
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 30/09/2019 685943
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 30/09/2019 685944
10930 Upper Arley Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £8,190.64 25/09/2019 685916
10931 Kidderminster Foreign Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £4,893.73 25/09/2019 685911
10990 Broxap Limited COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £663.00 11/09/2019 70042460
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £565.79 19/09/2019 70042610
11265 Lift & Engineering Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £854.00 23/09/2019 70042635
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £990.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,007.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 03/09/2019 30038037
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 03/09/2019 30038037
11453 Electoral Reform Services CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £3,165.54 24/09/2019 685921
11503 Connect Electrical (Worcs) Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive DILAPIDATIONS £500.00 09/09/2019 70042416
11504 IAE COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £720.00 09/09/2019 70042442
11538 Civica Uk Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing MAINTENANCE - SOFTWARE £1,510.76 03/09/2019 70042390
11538 Civica Uk Ltd RESOURCES Benefits Administration CONSULTANTS FEES £1,680.00 16/09/2019 70042234
11538 Civica Uk Ltd RESOURCES Worcestershire Hub MAINTENANCE - SOFTWARE £3,672.78 13/09/2019 70042494
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 09/09/2019 70042412
11665 Broome Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £2,400.00 25/09/2019 685914
11801 British Telecommunications Plc RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £4,600.88 02/09/2019 685769
11965 Bewdley Town Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £80,654.50 25/09/2019 685915
11965 Bewdley Town Council ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £600.00 02/09/2019 70041890
12560 Churchill & Blakedown Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £13,986.31 25/09/2019 685912
12597 Unique Building Co CAPITAL CAPITAL Disabled Facilities Grants £6,650.00 18/09/2019 685849
12597 Unique Building Co CAPITAL CAPITAL Disabled Facilities Grants £6,650.00 18/09/2019 685850
12603 HMCTS COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General CONTRIBUTION TOWARDS SHARED SERVICES £1,000.00 16/09/2019 685827
12603 HMCTS COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement CONTRIBUTION TOWARDS SHARED SERVICES £1,000.00 16/09/2019 685827
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £9,060.00 24/09/2019 70042660
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £746.92 11/09/2019 685811
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £504.61 18/09/2019 685848
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £3,715.46 25/09/2019 70042663
13265 Link Treasury Services Ltd CAPITAL ACCOUNT Capital Account TREASURY SERVICES £8,750.00 11/09/2019 70042490
13265 Link Treasury Services Ltd CAPITAL ACCOUNT Capital Account TREASURY SERVICES £2,000.00 11/09/2019 70042491
13510 Dancefest COMMUNITY WELL BEING AND ENVIRONMENT Arts Development MUSEUMS EVENTS & ARTS ACTIVITIES £1,310.50 16/09/2019 685825
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,971.78 02/09/2019 685766
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,575.42 09/09/2019 685809
13961 Stourport on Severn Town Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £108,550.00 25/09/2019 685906
15016 Frenco Service Replacements Ltd - Com COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £440.00 02/09/2019 70042325
18841 Peter Handley Stationery ECONOMIC PROSPERITY AND PLACE Wyre Forest House EQUIPMENT PURCHASE AND REPAIR £689.00 16/09/2019 70042526
21287 Rygor Commercials Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £495.00 02/09/2019 70042366
21927 Murtec Ltd T/A ICD Specialist Services COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces REPAIRS AND MAINTENANCE OF BUILDINGS £800.00 02/09/2019 70042271
24283 Mitchell Power Systems Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £656.46 02/09/2019 70042354
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £744.28 17/09/2019 70042142
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EQUIPMENT PURCHASE AND REPAIR £1,480.50 19/09/2019 70042513
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 04/09/2019 70042404
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £510.00 09/09/2019 70042085
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £1,032.33 04/09/2019 685793
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £787.00 16/09/2019 685846
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £7,995.68 13/09/2019 685815
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 30/09/2019 70042705
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 30/09/2019 70042705
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.97 30/09/2019 70042705
32571 Wolverley & Cookley Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £26,071.76 25/09/2019 685905
33510 Signtech (Midlands) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £625.00 02/09/2019 70042355
34257 Hereford & Worcs Chamber Of Commerce ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £15,000.00 09/09/2019 70042414
39981 Johnston Sweepers Limited COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,085.55 19/09/2019 70042617
43716 Rock Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £24,110.00 25/09/2019 685909
44731 David Whyman Map Sales COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum PURCHASE OF SALES MATERIALS £580.80 30/09/2019 70042684
45839 Rushock Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £1,512.50 25/09/2019 685908
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Wyre Forest Property Services CONSULTANTS FEES £9,275.00 13/09/2019 685821
49838 Alfabet Screenprint Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £631.00 23/09/2019 70042557
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £512.43 03/09/2019 685762
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £512.43 23/09/2019 685879
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot GAS £534.96 24/09/2019 685876
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £540.31 24/09/2019 685867
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £489.36 24/09/2019 685868
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £702.32 04/09/2019 685745
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot GAS £537.65 02/09/2019 685759
50356 R N A Heating CAPITAL CAPITAL Disabled Facilities Grants £2,950.00 24/09/2019 685884
51105 JBA Consulting ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £2,195.00 09/09/2019 70042457
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,215.05 24/09/2019 685345
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,237.94 24/09/2019 685373
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,238.30 24/09/2019 685404
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,251.60 24/09/2019 685440
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,348.35 24/09/2019 685483
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,528.36 24/09/2019 685565
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £976.71 24/09/2019 685724
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,440.30 24/09/2019 685757
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £949.46 24/09/2019 685757
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £636.62 24/09/2019 685606
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,552.42 24/09/2019 685642
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £753.72 24/09/2019 685642
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,262.70 24/09/2019 685700
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £628.95 24/09/2019 685700
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,164.06 24/09/2019 685724
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,014.21 24/09/2019 685440
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,508.00 24/09/2019 685483
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £599.81 24/09/2019 685483
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,822.06 24/09/2019 685565
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £534.59 24/09/2019 685565
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,889.17 24/09/2019 685606
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £863.11 24/09/2019 685345
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,953.27 24/09/2019 685373
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,069.47 24/09/2019 685373
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,212.71 24/09/2019 685404
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,405.99 24/09/2019 685404
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,709.81 24/09/2019 685440
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,817.03 24/09/2019 685606
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,779.18 24/09/2019 685642
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,614.00 24/09/2019 685700
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,216.55 24/09/2019 685724
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,390.89 24/09/2019 685757
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,846.96 24/09/2019 685345
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £429.93 16/09/2019 685845
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £465.00 17/09/2019 70042560
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £970.00 09/09/2019 70042411
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £798.00 25/09/2019 70042667
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £7,500.00 16/09/2019 70042530
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £192,500.00 16/09/2019 70042531
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £14,250.00 09/09/2019 70042407
51534 Worcestershire County Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees COURSE FEES £961.20 13/09/2019 70042514
51534 Worcestershire County Council CAPITAL CAPITAL Worcester Street Improvement Grant £75,000.00 09/09/2019 70042116
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,356.28 09/09/2019 70042048
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £903.90 09/09/2019 70042048
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,356.28 17/09/2019 70042316
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £903.90 17/09/2019 70042316
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £3,279.44 09/09/2019 70042048
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive CONTRACTOR CHARGES - CLEANING £494.30 09/09/2019 70042048
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,161.05 17/09/2019 70042316
51617 Clean Image UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £1,118.39 17/09/2019 70042316
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive CONTRACTOR CHARGES - CLEANING £494.30 17/09/2019 70042316
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £539.92 09/09/2019 70042048
51617 Clean Image UK Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £539.92 17/09/2019 70042316
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,606.50 30/09/2019 70042487
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £848.48 09/09/2019 685810
51695 Public-i RESOURCES Central Computer Costs WEBSITE £2,250.00 30/09/2019 70042687
51836 Midshire Catering Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRIBUTIONS TO PREMISES RELATED PROVISIONS £500.00 03/09/2019 70042389
51836 Midshire Catering Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRIBUTIONS TO PREMISES RELATED PROVISIONS £500.00 30/09/2019 70042689
51836 Midshire Catering Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRIBUTIONS TO PREMISES RELATED PROVISIONS £500.00 23/09/2019 70042650
52001 Redline Hydraulics Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £510.37 04/09/2019 70042395
52001 Redline Hydraulics Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £419.55 03/09/2019 70042364
52087 Zencontrol Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,350.00 16/09/2019 70042535
52170 Kidderminster & District Youth Trust COMMUNITY WELL BEING AND ENVIRONMENT Community Strategy GRANTS TO ORGANISATIONS £550.00 17/09/2019 685851
52189 Sayfa Systems Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £576.70 13/09/2019 70042517
52281 Worcester City Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £31,500.00 02/09/2019 70042307
52314 Kaba Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,050.00 03/09/2019 70042392
52344 British Heart Foundation - Retail ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £1,110.00 16/09/2019 70042537
52345 Snape Construction Limited COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £2,379.00 05/09/2019 685795
52345 Snape Construction Limited COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £684.00 24/09/2019 70042657
52345 Snape Construction Limited COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS £588.00 19/09/2019 70042624
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £612.00 04/09/2019 70042405
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Comberton Place REPAIRS AND MAINTENANCE OF BUILDINGS £677.08 09/09/2019 70042421
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS £468.16 18/09/2019 70042564
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS £693.00 18/09/2019 70042575
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £1,269.90 09/09/2019 70042424
52457 Blackpole Recycling Ltd COMMUNITY WELL BEING AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES £669.80 16/09/2019 685842
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £1,061.64 04/09/2019 70042397
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £801.80 04/09/2019 70042397
52471 Hall Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,090.00 16/09/2019 70042524
52471 Hall Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,378.24 16/09/2019 70042525
52471 Hall Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,484.20 18/09/2019 70042582
52728 FMS Integrated Building Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £450.00 23/09/2019 70042626
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £615.00 09/09/2019 70042437
53216 WNCT Enterprises Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £710.00 11/09/2019 70042461
53345 Duke£s Bailiffs Ltd RESOURCES Benefits Administration COMMISSION ON ARREARS COLLECTED HOUSING BENEFITS £633.26 16/09/2019 685835
53428 Kidderminster Town Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £310,338.00 25/09/2019 685910
53639 Work Junction T/A Glass At Work ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £3,083.96 19/09/2019 70042583
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General REPAIRS AND MAINTENANCE OF BUILDINGS £1,190.00 13/09/2019 70042488
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £515.00 03/09/2019 70042304
53655 Solar Communications Ltd CAPITAL CAPITAL ICT Strategy £15,819.55 23/09/2019 70042589
53710 Abraxas Catering Equipment Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House EQUIPMENT PURCHASE AND REPAIR £734.00 24/09/2019 70042661
53755 Finepoint Management Company Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House OTHER SITE MAINTENANCE £1,652.21 24/09/2019 685723
53872 Reveal Media Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General EQUIPMENT PURCHASE AND REPAIR £1,169.13 30/09/2019 70042561
53872 Reveal Media Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement Other EQUIPMENT PURCHASE & MAINTENANCE £1,000.00 30/09/2019 70042561
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £16,185.00 09/09/2019 70042286
54025 Peter King ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £3,950.00 03/09/2019 70042393
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £4,800.00 02/09/2019 685767
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,980.00 03/09/2019 685781
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,960.00 04/09/2019 685792
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,800.00 17/09/2019 685854
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,800.00 17/09/2019 685855
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Private Sector Measures £660.00 26/09/2019 685902
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £2,300.00 26/09/2019 685903
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £4,610.00 26/09/2019 685924
54090 Signature Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £618.15 30/09/2019 70042693
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £1,925.00 03/09/2019 685778
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £2,222.22 17/09/2019 70042032
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £420.00 02/09/2019 70042351
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £780.00 02/09/2019 70042335
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £624.00 02/09/2019 70042344
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £780.00 02/09/2019 70042338
54190 Salop Medical Services (UK) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Events PUBLICITY AND PROMOTION £500.00 02/09/2019 70042302
54209 Profile Security Services Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull BOUGHT IN SERVICES £440.00 23/09/2019 70042634
54295 Digital Direct Aerials Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £520.00 11/09/2019 70042489
54307 Chubb Fire and Security Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £755.00 11/09/2019 70042486
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,231.75 18/09/2019 70042584
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £423.50 02/09/2019 70042374
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,593.70 23/09/2019 70042632
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONTRACTOR CHARGES - CLEANING £1,593.70 09/09/2019 70042420
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONTRACTOR CHARGES - CLEANING £1,175.34 11/09/2019 70042454
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONTRACTOR CHARGES - CLEANING £1,175.34 23/09/2019 70042633
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £494.04 11/09/2019 70041418
54529 Opus Energy Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster ELECTRICITY £601.26 04/09/2019 685765
54554 Gripdeck Ltd COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £9,121.63 19/09/2019 70042528
54554 Gripdeck Ltd COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £2,272.12 19/09/2019 70042528
54554 Gripdeck Ltd COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services Carriage-Shipping £495.00 19/09/2019 70042528
54554 Gripdeck Ltd COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £490.48 16/09/2019 70042527
54559 Sebright Cygnets Nursery ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BUSINESS SUPPORT GRANTS £1,380.00 17/09/2019 685852
54564 Promarco Promotions Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £695.00 26/09/2019 685922
54658 ABK Security Services Ltd ECONOMIC PROSPERITY AND PLACE Facilities Management BOUGHT IN SERVICES £684.48 03/09/2019 70042049
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £5,715.00 09/09/2019 70042444
54722 Swift Temps Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REDDITCH PROJECTS £1,700.00 11/09/2019 685817
54729 2BM Ltd CAPITAL CAPITAL ICT Strategy £3,192.00 30/09/2019 70042694
54778 PSL Print Management Ltd ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £16,106.34 23/09/2019 70042640
54780 Democracy Counts Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £995.00 09/09/2019 70042452
54783 Political Leadership & Management COMMUNITY WELL BEING AND ENVIRONMENT Corporate Communications and Web CONSULTATION £1,645.70 09/09/2019 70042413
54787 S Adams CAPITAL CAPITAL Private Sector Measures £1,500.00 05/09/2019 685796
54787 S Adams CAPITAL CAPITAL Private Sector Measures £1,500.00 05/09/2019 685798
54790 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull NON DOMESTIC RATES £22,043.18 17/09/2019 685808
54790 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull NON DOMESTIC RATES £6,120.00 17/09/2019 685819
54790 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull NON DOMESTIC RATES £6,120.00 24/09/2019 685900
82108 Stone Parish Council GENERAL FUND General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS £6,000.00 25/09/2019 685907
        £1,471,409.10    

Download October 2019 expenditure over £500 csv file

Expenditure over £500 October 2019
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £1,370.40 14/10/2019 70042877
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £1,094.81 09/10/2019 686028
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £908.61 29/10/2019 686158
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £522.00 15/10/2019 686055
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,924.00 15/10/2019 686056
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,776.00 15/10/2019 686057
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £592.00 15/10/2019 686058
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £924.00 15/10/2019 686059
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £2,846.60 03/10/2019 70042729
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £4,233.50 24/10/2019 70043000
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £3,264.40 21/10/2019 70042954
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £905.00 21/10/2019 70042953
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £666.94 15/10/2019 686039
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £704.43 15/10/2019 686039
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Community Safety ELECTRICITY £544.91 15/10/2019 686038
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,189.06 15/10/2019 686039
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £496.89 15/10/2019 686039
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £2,871.83 30/10/2019 686178
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £550.74 15/10/2019 686050
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £605.43 15/10/2019 686050
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,134.25 15/10/2019 686050
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £600.32 15/10/2019 686050
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £7,248.22 15/10/2019 686039
10527 Leedan Packaging Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £637.00 24/10/2019 70043041
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 29/10/2019 686161
10779 Cushman & Wakefield Debenham Tie Leung Ltd ECONOMIC PROSPERITY AND PLACE State Of The Area Funding FUTURE HIGH STREET FUNDING £9,500.00 14/10/2019 686044
10779 Cushman & Wakefield Debenham Tie Leung Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £1,450.00 09/10/2019 70042728
11132 Kidderminster Roofing COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces REPAIRS AND MAINTENANCE OF BUILDINGS £1,950.00 01/10/2019 70042714
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,059.74 10/10/2019 70042831
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £994.00 28/10/2019 70043077
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £1,007.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive NON DOMESTIC RATES £3,816.00 02/10/2019 30039375
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 02/10/2019 30039375
11449 Hovi Developments Ltd COMMUNITY WELL BEING AND ENVIRONMENT Museum Store RENT of PROPERTY £30,360.00 28/10/2019 686064
11503 Connect Electrical (Worcs) Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £540.00 03/10/2019 70042738
11503 Connect Electrical (Worcs) Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £875.00 23/10/2019 70042932
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 02/10/2019 70042712
11792 Software Box Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £87,718.14 21/10/2019 70042884
12042 Teal Trading Ltd COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £1,100.00 24/10/2019 70042999
12565 CMS (Kidderminster) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,549.65 28/10/2019 686145
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £455.00 24/10/2019 70042688
12752 XMA Limited RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £6,468.00 16/10/2019 70042890
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre WATER BY METER CHARGES £605.09 15/10/2019 686000
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull WATER BY METER CHARGES £2,803.63 23/10/2019 686105
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces WATER BY METER CHARGES £676.42 21/10/2019 686107
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General WATER AND SEWERAGE RATES £1,567.55 15/10/2019 686001
12789 Severn Trent Water Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General WATER AND SEWERAGE RATES £1,028.42 15/10/2019 686002
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £746.92 07/10/2019 685995
12789 Severn Trent Water Ltd ECONOMIC PROSPERITY AND PLACE Other Property WATER AND SEWERAGE RATES £508.64 15/10/2019 686026
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £3,951.89 29/10/2019 70043110
12976 Tennants Distribution Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £500.00 14/10/2019 70042858
13134 Denvic Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,965.00 03/10/2019 70042750
13765 EE Ltd RESOURCES Accountancy and Support MOBILE PHONE CHARGES £534.07 08/10/2019 685988
15016 Frenco Service Replacements Ltd - Commercial COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £898.38 28/10/2019 70043046
15016 Frenco Service Replacements Ltd - Commercial COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £800.00 28/10/2019 70043048
15016 Frenco Service Replacements Ltd - Commercial COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £704.38 28/10/2019 70043049
15021 Fleet (Line Markers) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £821.69 16/10/2019 70042922
17028 Louise Hewett Recruitment Ltd RESOURCES Accountancy and Support AGENCY STAFF £559.30 09/10/2019 70042628
17426 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES £4,818.00 23/10/2019 70042985
17581 Hire It (Kidderminster) COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,020.00 16/10/2019 70042911
20013 Cooper Mobile Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £756.19 23/10/2019 70043032
20013 Cooper Mobile Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS £2,966.07 28/10/2019 686146
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £711.00 10/10/2019 70042852
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £560.00 21/10/2019 70042920
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £1,145.13 21/10/2019 70042882
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 10/10/2019 70042861
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 31/10/2019 70043134
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £1,000.00 14/10/2019 70042857
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £13,050.00 14/10/2019 70042855
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £850.00 14/10/2019 70042856
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £881.59 08/10/2019 685966
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £1,807.08 08/10/2019 685993
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £839.31 30/10/2019 686173
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £639.66 28/10/2019 70043065
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £598.02 28/10/2019 70043066
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £3,999.19 21/10/2019 70042959
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £693.78 23/10/2019 70043007
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 08/10/2019 70042283
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 21/10/2019 70042285
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 21/10/2019 70042284
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.97 08/10/2019 70042283
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.97 21/10/2019 70042285
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.97 21/10/2019 70042284
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 08/10/2019 70042283
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 21/10/2019 70042284
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 21/10/2019 70042285
39981 Johnston Sweepers Limited COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,483.84 23/10/2019 70043033
41269 Nightstop Wyre Forest ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,562.50 16/10/2019 70042915
44173 Worcestershire County Council COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling CLINICAL WASTE £1,473.33 08/10/2019 70042459
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £8,500.00 23/10/2019 70042955
48223 Bromsgrove District Council COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £11,237.02 02/10/2019 70042690
49834 Topline Workwear COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing PROTECTIVE CLOTHING AND UNIFORMS £434.50 21/10/2019 70042903
49838 Alfabet Screenprint Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing PROTECTIVE CLOTHING AND UNIFORMS £629.00 16/10/2019 70042926
49928 Axess Systems Ltd CAPITAL CAPITAL ICT Strategy £5,049.00 21/10/2019 70042745
49928 Axess Systems Ltd CAPITAL CAPITAL ICT Strategy £16,537.60 21/10/2019 70042744
50084 Oakmain Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,074.40 29/10/2019 70043108
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 01/10/2019 70042720
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 16/10/2019 70042918
50089 St Basils ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing YOUNG PEOPLE£S HOUSING PROJECT £5,000.00 02/10/2019 70042740
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,925.00 24/10/2019 70043042
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £505.99 28/10/2019 686150
50691 P & H Lift Trucks Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £481.32 23/10/2019 70042981
50740 Franche Community Church ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £5,000.00 09/10/2019 686029
50807 CPA Horticulture COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £3,960.00 24/10/2019 70043035
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EXTERNAL CONTRACTORS £800.00 14/10/2019 70042868
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £9,421.00 08/10/2019 70042805
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,133.64 08/10/2019 685812
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,127.21 08/10/2019 685836
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,059.96 10/10/2019 685882
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,482.57 10/10/2019 685945
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £928.80 28/10/2019 685985
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,401.71 08/10/2019 685812
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,001.66 08/10/2019 685812
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,601.52 08/10/2019 685836
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,732.27 10/10/2019 685882
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,459.02 10/10/2019 685945
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,356.02 28/10/2019 685985
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,472.28 08/10/2019 685836
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,768.13 10/10/2019 685882
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,316.88 10/10/2019 685945
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,554.32 28/10/2019 685985
51200 Citrus Computing Ltd ECONOMIC PROSPERITY AND PLACE State Of The Area Funding APPRENTICESHIP SCHEME £1,500.00 23/10/2019 686121
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £429.94 15/10/2019 686061
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £475.00 16/10/2019 70042927
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £2,200.00 30/10/2019 70043105
51279 Worcester Citizens Advice Bureau & WHABC ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing SINGLE HOMELESS UNIT SUPPORT COSTS £3,833.58 09/10/2019 686031
51279 Worcester Citizens Advice Bureau & WHABC ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,562.50 16/10/2019 70042917
51534 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE State Of The Area Funding PARTNERSHIP FUNDING - EXPENDITURE £10,000.00 14/10/2019 70042880
51534 Worcestershire County Council COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection TIPPING CHARGES £75,070.22 21/10/2019 70042881
51534 Worcestershire County Council COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection TIPPING CHARGES £77,877.48 21/10/2019 70042952
51559 L G Futures RESOURCES Accountancy and Support CONSULTANTS FEES £475.00 10/10/2019 70042773
51758 CN Promotions COMMUNITY WELL BEING AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £480.00 28/10/2019 70043043
52014 Softcat Ltd RESOURCES Central Computer Costs NETWORK SECURITY £2,042.50 14/10/2019 70042870
52109 Mayo£s Car & Commercials COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,809.04 28/10/2019 70043062
52116 Rural Payments Agency COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,393.95 21/10/2019 685990
52281 Worcester City Council ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing SWEP ROUGH SLEEPERS £16,461.83 07/10/2019 70042769
52466 UK Container Maintenance Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £1,664.48 08/10/2019 70042541
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £946.14 03/10/2019 70042722
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £734.87 03/10/2019 70042722
52471 Hall Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,387.00 30/10/2019 70043112
52527 Inform CPI Ltd RESOURCES Council Tax and National Non-Domestic Rates CONSULTANTS FEES £2,310.00 24/10/2019 70043038
52814 Zoe Haworth COMMUNITY WELL BEING AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £1,250.00 23/10/2019 70042997
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £1,035.00 01/10/2019 70042716
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £855.00 30/10/2019 70043127
52907 Mr S A Edwards CAPITAL CAPITAL Disabled Facilities Grants £610.00 10/10/2019 686007
53178 Arts Etcetera COMMUNITY WELL BEING AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE £1,000.00 29/10/2019 70043103
53302 Baileys Cleaning Services COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences CONTRACTORS CHARGES External only £750.00 16/10/2019 70042865
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,123.68 28/10/2019 686093
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £4,903.24 10/10/2019 70042739
53428 Kidderminster Town Council ECONOMIC PROSPERITY AND PLACE Health and Sustainability ENVIRONMENTAL AWARENESS ISSUES £575.83 30/10/2019 70043131
53638 Total Intergrated Solutions COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £2,200.00 21/10/2019 70042681
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £570.00 10/10/2019 70042668
53710 Abraxas Catering Equipment Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House EQUIPMENT PURCHASE AND REPAIR £565.61 02/10/2019 70042670
53734 M G Humphries COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £1,200.00 16/10/2019 70042904
53739 Hogarths Stone Manor ECONOMIC PROSPERITY AND PLACE State Of The Area Funding REWYRE PROJECTS £558.33 03/10/2019 70042752
53832 D J Hinton & Co Ltd ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £9,898.00 31/10/2019 70043106
53838 Garagehive COMMUNITY WELL BEING AND ENVIRONMENT Depot Management PURCHASES - SOFTWARE £1,008.00 21/10/2019 70042951
53909 Stefan Austin COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £685.00 16/10/2019 70042887
53958 GJS Dillon Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest Property Services CONSULTANTS FEES £1,500.00 14/10/2019 70042869
53968 Anthony Arnold COMMUNITY WELL BEING AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE £650.00 16/10/2019 70042919
54052 Join the Dots Recruitment & Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £3,902.08 15/10/2019 686071
54065 Nagels UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY TICKETS £1,200.00 08/10/2019 70042518
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Private Sector Measures £1,500.00 01/10/2019 685960
54090 Signature Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £459.50 28/10/2019 70043093
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £2,800.00 21/10/2019 686074
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £2,800.00 01/10/2019 685949
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £2,026.67 14/10/2019 70042735
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £1,111.11 14/10/2019 70042733
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £1,111.11 14/10/2019 70042734
54153 Mark Bishop Fire & Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £630.00 01/10/2019 70042713
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £624.00 23/10/2019 70043021
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £636.00 28/10/2019 70043063
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £960.00 08/10/2019 70042789
54209 Profile Security Services Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull BOUGHT IN SERVICES £420.00 01/10/2019 70042704
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £923.75 08/10/2019 70042659
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £2,491.10 21/10/2019 70042908
54229 Lambert Smith Hampton ECONOMIC PROSPERITY AND PLACE Shops, Worcester St./High St., Kidderminster CONSULTANTS FEES £975.00 14/10/2019 70042872
54229 Lambert Smith Hampton ECONOMIC PROSPERITY AND PLACE Riverside, Kidderminster CONSULTANTS FEES £2,550.00 14/10/2019 70042872
54307 Chubb Fire and Security Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £595.00 21/10/2019 70042943
54310 Granicus LLC COMMUNITY WELL BEING AND ENVIRONMENT Corporate Communications and Web BOUGHT IN SERVICES £10,908.00 14/10/2019 70042731
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,078.40 03/10/2019 70042742
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,150.90 10/10/2019 70042859
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,379.65 16/10/2019 70042909
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,475.20 21/10/2019 70042957
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,068.35 28/10/2019 70043045
54386 Environmental Contracts Ltd COMMUNITY WELL BEING AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES £437.00 31/10/2019 686176
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £423.50 01/10/2019 70042721
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,593.70 31/10/2019 70043135
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONTRACTOR CHARGES - CLEANING £1,175.34 21/10/2019 70042941
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,177.00 01/10/2019 70042703
54572 Gazprom Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £2,897.74 02/10/2019 685958
54598 Seelocal Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House PUBLICITY AND PROMOTION £440.00 03/10/2019 70042748
54598 Seelocal Limited COMMUNITY WELL BEING AND ENVIRONMENT Depot Management PUBLICITY AND PROMOTION £880.00 03/10/2019 70042748
54598 Seelocal Limited COMMUNITY WELL BEING AND ENVIRONMENT Depot Management PUBLICITY AND PROMOTION £474.05 07/10/2019 70042763
54688 CAFOS CAPITAL CAPITAL Silverwoods Way (Former Frenco Site) £65,277.60 10/10/2019 70042845
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £16,540.00 24/10/2019 70042986
54721 Mediservices Healthcare Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REDDITCH PROJECTS £2,500.00 21/10/2019 686080
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £3,570.00 01/10/2019 70042695
54744 Jones Valerio Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £11,366.00 09/10/2019 70042807
54773 Content Calendr Ltd COMMUNITY WELL BEING AND ENVIRONMENT Corporate Communications and Web BOUGHT IN SERVICES £2,388.00 21/10/2019 70042935
54786 Cubic Apple Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £795.00 10/10/2019 70042815
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,266.34 10/10/2019 70042847
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £778.35 10/10/2019 70042847
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £468.74 10/10/2019 70042847
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £1,175.81 10/10/2019 70042847
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,095.38 10/10/2019 70042847
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £534.91 10/10/2019 70042847
54801 Andy Painter CAPITAL CAPITAL Disabled Facilities Grants £4,030.00 03/10/2019 685964
54809 Jotika (Midlands) Software Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service APPRENTICESHIP SCHEME £1,500.00 07/10/2019 685938
54820 Aspens Vintage Events ECONOMIC PROSPERITY AND PLACE Wyre Forest House TEA AND COFFEE SUPPLIES ETC. £589.70 21/10/2019 70042948
54821 Hilary J Baker COMMUNITY WELL BEING AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE £1,000.00 21/10/2019 70042936
54823 Complete Plastics CAPITAL CAPITAL Disabled Facilities Grants £1,050.00 15/10/2019 686068
54824 James Vincent ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service NW EMPLOYMENT & SKILLS BOARD £1,000.00 31/10/2019 70043123
54825 Target EPC Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,350.00 23/10/2019 70042984
        £846,598.48    

Download November 2019 expenditure over £500 csv file

Expenditure over £500 November 2019
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs WEBSITE £8,823.09 21/11/2019 70043305
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy £1,900.00 13/11/2019 70043253
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy £1,900.00 13/11/2019 70043254
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £667.00 19/11/2019 686278
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £464.00 19/11/2019 686279
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,269.00 19/11/2019 686280
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,092.00 19/11/2019 686281
10139 Midlands Traffic Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £1,225.00 18/11/2019 70043264
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £4,229.70 28/11/2019 70043444
10214 Auto Start (Midlands) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £437.07 19/11/2019 70043315
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £534.02 27/11/2019 686306
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £2,311.98 27/11/2019 686306
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £638.33 18/11/2019 686252
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £1,228.27 27/11/2019 686272
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £733.96 27/11/2019 686272
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £936.84 27/11/2019 686272
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £1,277.33 27/11/2019 686272
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces ELECTRICITY £1,638.05 27/11/2019 686272
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £8,010.57 18/11/2019 686252
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,392.64 18/11/2019 686252
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £519.01 18/11/2019 686252
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,039.18 27/11/2019 686272
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £2,378.59 27/11/2019 686272
10299 Npower ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster ELECTRICITY £585.15 18/11/2019 686252
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Museum Store ELECTRICITY £520.17 27/11/2019 686272
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £761.56 18/11/2019 686252
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 11/11/2019 686195
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £910.00 11/11/2019 686196
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 11/11/2019 686197
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,092.00 11/11/2019 686198
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 11/11/2019 686199
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £770.00 27/11/2019 686319
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £490.00 27/11/2019 686310
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £598.00 27/11/2019 686311
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,092.00 27/11/2019 686312
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £650.00 27/11/2019 686313
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £728.00 27/11/2019 686314
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £520.00 27/11/2019 686315
10870 Fairmont Painting and Decorating Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,500.00 21/11/2019 70043362
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall NON DOMESTIC RATES £1,007.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 04/11/2019 30040156
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 04/11/2019 30040156
11503 Connect Electrical (Worcs) Ltd ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre REPAIRS AND MAINTENANCE OF BUILDINGS £1,460.00 20/11/2019 70043303
11503 Connect Electrical (Worcs) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park EQUIPMENT PURCHASE AND REPAIR £1,390.00 06/11/2019 70043120
11538 Civica Uk Ltd CAPITAL CAPITAL ICT Strategy £13,833.00 18/11/2019 70042768
11538 Civica Uk Ltd CAPITAL CAPITAL ICT Strategy £2,766.60 18/11/2019 70043171
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Sports Development CONTRIBUTION TO WORCS SPORTS PARTNERSHIP £1,000.00 25/11/2019 70043269
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £1,600.00 19/11/2019 686260
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 12/11/2019 70043176
11888 RICS ECONOMIC PROSPERITY AND PLACE Wyre Forest Property Services OFFICERS PROFESSIONAL SUBSCRIPTIONS £539.00 27/11/2019 686340
11965 Bewdley Town Council COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences CONTRACTORS CHARGES External only £6,590.00 27/11/2019 686288
12042 Teal Trading Ltd COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £420.00 06/11/2019 70043114
12452 Wyre Forest Citizens Advice Bureau COMMUNITY WELL BEING AND ENVIRONMENT Corporate Costs GRANTS TO VOLUNTARY BODIES £4,500.00 19/11/2019 686286
12452 Wyre Forest Citizens Advice Bureau COMMUNITY WELL BEING AND ENVIRONMENT Corporate Costs GRANTS TO VOLUNTARY BODIES £4,500.00 19/11/2019 686287
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £455.00 13/11/2019 70043262
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £750.00 27/11/2019 70043432
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre WATER BY METER CHARGES £1,081.32 06/11/2019 686156
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £722.56 06/11/2019 686193
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £504.61 27/11/2019 686270
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre WATER BY METER CHARGES £2,110.79 20/11/2019 686275
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES £1,671.21 07/11/2019 686097
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES £554.30 07/11/2019 686104
12848 The Play Inspection Company Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £1,148.85 28/11/2019 70043358
12848 The Play Inspection Company Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £803.85 25/11/2019 70043359
12848 The Play Inspection Company Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £2,345.00 18/11/2019 70043251
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £3,541.44 21/11/2019 70043353
13134 Denvic Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,900.00 06/11/2019 70043154
13337 Dragon Leisure Limited COMMUNITY WELL BEING AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE £1,500.00 06/11/2019 70043162
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,346.41 06/11/2019 686219
14017 SSI SCHAEFER LTD COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £1,620.00 19/11/2019 70043250
16101 Glasdon UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot EQUIPMENT PURCHASE AND REPAIR £1,247.49 13/11/2019 70043128
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £700.25 27/11/2019 70043433
21287 Rygor Commercials Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £546.93 26/11/2019 70043402
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services EQUIPMENT PURCHASE AND REPAIR £991.35 13/11/2019 70043265
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £466.65 07/11/2019 70043156
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £665.00 21/11/2019 70043332
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,025.00 07/11/2019 70043148
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park REPAIRS AND MAINTENANCE OF BUILDINGS £1,480.00 11/11/2019 70043139
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,900.00 19/11/2019 70043138
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £631.96 25/11/2019 686284
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £3,025.45 27/11/2019 686320
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £862.84 27/11/2019 686341
27186 Alarm2000 ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £1,450.00 11/11/2019 70043185
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,098.32 25/11/2019 70043396
30221 Easy-Gate Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £469.00 11/11/2019 70043095
30221 Easy-Gate Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £780.00 18/11/2019 70043096
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 06/11/2019 70042282
32358 Wychavon District Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £31,500.00 06/11/2019 70043057
32358 Wychavon District Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £8,500.00 06/11/2019 70043058
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 06/11/2019 70042282
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.97 06/11/2019 70042282
33510 Signtech (Midlands) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE £420.00 19/11/2019 70043293
36781 N A Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS £449.00 11/11/2019 70043186
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £115,750.00 11/11/2019 70043199
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £1,400.00 25/11/2019 70043383
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Goldthorn Road Industrial Unit CONSULTANTS FEES £750.00 27/11/2019 70043448
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONSULTANTS FEES £750.00 27/11/2019 70043446
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster CONSULTANTS FEES £750.00 27/11/2019 70043450
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Wyre Forest Property Services CONSULTANTS FEES £2,400.00 27/11/2019 70043447
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE Shops, Worcester St./High St., Kidderminster CONSULTANTS FEES £750.00 27/11/2019 70043449
49838 Alfabet Screenprint Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing PROTECTIVE CLOTHING AND UNIFORMS £445.90 11/11/2019 70043140
49992 Wyevale Nurseries COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £3,519.50 26/11/2019 70043354
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 13/11/2019 70043218
50172 Vestia Community Trust Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street GRANTS TO ORGANISATIONS £4,000.00 11/11/2019 70043173
50356 R N A Heating CAPITAL CAPITAL Disabled Facilities Grants £2,780.40 13/11/2019 686251
50581 Landscape Plants Ltd COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £655.10 06/11/2019 70043104
50637 Oce (UK) Ltd ECONOMIC PROSPERITY AND PLACE Economic Prosperity and Place Administration EQUIPMENT PURCHASE AND REPAIR £907.12 04/11/2019 70043141
50926 Bromsgrove Motor Factors COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £730.00 19/11/2019 70043319
50991 Thomson Reuters CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration SUBS.TO PERIODICALS AND BOOK PURCHASES £12,291.99 12/11/2019 686220
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,605.62 06/11/2019 686041
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,909.07 11/11/2019 686086
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,734.66 11/11/2019 686144
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,215.99 06/11/2019 686041
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,039.31 06/11/2019 686041
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,045.64 11/11/2019 686086
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,039.31 11/11/2019 686086
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,198.38 11/11/2019 686144
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,029.37 11/11/2019 686144
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £429.98 12/11/2019 686233
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £5,000.00 25/11/2019 70043364
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,574.00 21/11/2019 70043326
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,444.00 25/11/2019 70043325
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £2,962.86 07/11/2019 686217
51670 Canon Uk Ltd RESOURCES Print Management MAINTENANCE - SOFTWARE £519.00 07/11/2019 686218
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £698.08 07/11/2019 686218
51670 Canon Uk Ltd ECONOMIC PROSPERITY AND PLACE Economic Prosperity and Place Administration OFFICE EQUIPMENT RENTAL/LEASES £1,700.00 11/11/2019 70043198
51670 Canon Uk Ltd ECONOMIC PROSPERITY AND PLACE Economic Prosperity and Place Administration OFFICE EQUIPMENT RENTAL/LEASES £528.00 11/11/2019 70043200
51688 Card Personalisation Solutions Ltd RESOURCES Central Computer Costs NETWORK SECURITY £525.00 25/11/2019 70043370
51993 Allan Morris & Jones Ltd ECONOMIC PROSPERITY AND PLACE State Of The Area Funding APPRENTICESHIP SCHEME £1,500.00 11/11/2019 686225
52281 Worcester City Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £570.00 18/11/2019 70043220
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £1,782.00 25/11/2019 70041903
52344 British Heart Foundation - Retail Division ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £575.00 18/11/2019 70043270
52349 Digraph Transport Supplies Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £525.03 26/11/2019 70043404
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,384.00 27/11/2019 70043438
52466 UK Container Maintenance Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £3,900.00 19/11/2019 70043226
52471 Watson Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,057.60 18/11/2019 70043222
52543 Integral UK Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,492.29 11/11/2019 70043214
52636 KM Properties (Ideal) CAPITAL CAPITAL Private Sector Measures £1,500.00 21/11/2019 686283
53165 Proactis LTD RESOURCES Accountancy and Support MAINTENANCE - SOFTWARE £3,300.00 28/11/2019 70043460
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,069.13 25/11/2019 686285
53420 Little Fish RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £650.00 11/11/2019 70043212
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £9,079.10 20/11/2019 686291
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GRANTS TO ORGANISATIONS £30,632.50 20/11/2019 686292
53631 The Street Nameplate Company COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates STREET NAMEPLATES (PROVISION & MAINTENANCE) £670.50 11/11/2019 70043124
53638 Total Intergrated Solutions COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £1,107.34 27/11/2019 70043455
53638 Total Intergrated Solutions COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £585.00 12/11/2019 70043193
53673 Midland Garage Equipment (Sales) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £650.00 25/11/2019 70043368
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £2,450.00 11/11/2019 686222
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £2,222.22 21/11/2019 70043345
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £1,111.11 21/11/2019 70043346
54150 Environmental Essentials Limited ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £3,375.00 25/11/2019 70043152
54159 Greater Birmingham & Solihull Local Ent Partnership ECONOMIC PROSPERITY AND PLACE State Of The Area Funding PARTNERSHIP FUNDING - EXPENDITURE £108,000.00 06/11/2019 70043175
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £624.00 27/11/2019 70043421
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £591.00 27/11/2019 70043417
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £591.00 27/11/2019 70043419
54209 Profile Security Services Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull BOUGHT IN SERVICES £460.00 27/11/2019 70043439
54265 Ignis Group Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £588.00 06/11/2019 70043157
54305 Idox Software Ltd CAPITAL CAPITAL ICT Strategy £3,800.00 04/11/2019 70043097
54307 Chubb Fire and Security Ltd CAPITAL CAPITAL Green Street Depot Investment £9,248.41 12/11/2019 70043217
54307 Chubb Fire and Security Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £710.40 11/11/2019 70043216
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £813.75 07/11/2019 70043188
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £861.20 11/11/2019 70043194
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,126.65 20/11/2019 70043339
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,217.45 25/11/2019 70043377
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,120.80 28/11/2019 70043458
54359 Storetec Services Ltd ECONOMIC PROSPERITY AND PLACE Development Management SCANNING FEES £3,314.03 06/11/2019 686206
54368 Spears Worldwide Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot BOUGHT IN SERVICES £725.00 06/11/2019 70043164
54396 Kate Cox COMMUNITY WELL BEING AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE £600.00 13/11/2019 70043257
54396 Kate Cox COMMUNITY WELL BEING AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE £2,940.00 13/11/2019 70043233
54478 Redditch United Football Club ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REDDITCH PROJECTS £2,500.00 11/11/2019 686228
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £423.50 11/11/2019 70043195
54485 Anthony Arnold COMMUNITY WELL BEING AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE £850.00 13/11/2019 70043232
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONTRACTOR CHARGES - CLEANING £1,175.34 27/11/2019 70043434
54688 CAFOS CAPITAL CAPITAL Silverwoods Way (Former Frenco Site) £48,593.92 19/11/2019 70043334
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £5,715.00 13/11/2019 70043237
54728 Colourworks Coatings (South) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £975.00 20/11/2019 70043287
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £1,500.83 25/11/2019 70043280
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £801.31 18/11/2019 70043281
54775 Management Computer Systems Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement MAINTENANCE - SOFTWARE £2,050.00 18/11/2019 70043277
54775 Management Computer Systems Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £1,100.00 18/11/2019 70043277
54786 Cubic Apple Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £595.00 06/11/2019 70043149
54790 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull NON DOMESTIC RATES £6,120.00 06/11/2019 686190
54790 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull NON DOMESTIC RATES £6,120.00 27/11/2019 686334
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £534.91 26/11/2019 70043242
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £468.74 26/11/2019 70043242
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £778.35 26/11/2019 70043242
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,095.38 26/11/2019 70043242
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,266.34 26/11/2019 70043242
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £2,312.70 26/11/2019 70043242
54802 Cryptshare AG RESOURCES Central Computer Costs NETWORK SECURITY £1,520.00 18/11/2019 70043258
54805 Specialised Canvas Services Ltd T/A Flagmakers ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £504.75 06/11/2019 70043158
54820 Aspens Vintage Events ECONOMIC PROSPERITY AND PLACE Wyre Forest House TEA AND COFFEE SUPPLIES ETC. £2,057.00 19/11/2019 70043314
54834 Pedestrian Market Research Services Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £850.00 25/11/2019 70043355
54843 NTM GB Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £106,462.00 27/11/2019 686342
54843 NTM GB Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £106,462.00 21/11/2019 70043330
54850 HB Editorial Services Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration STAFF ADVERTISING AND RECRUITMENT £450.00 19/11/2019 70043327
54864 Wildy & Sons Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration SUBS.TO PERIODICALS AND BOOK PURCHASES £1,000.00 20/11/2019 686289
54868 Fool£s Paradise Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £1,750.00 25/11/2019 70043382
54873 Warm Home Windows Ltd CAPITAL CAPITAL Disabled Facilities Grants £1,360.00 28/11/2019 686345
        £953,146.41    

Download December 2019 expenditure over £500 csv file

Expenditure over £500 December 2019
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs NETWORK SECURITY £1,141.00 23/12/2019 70043690
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy £29,645.70 09/12/2019 70043529
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £8,411.95 12/12/2019 686441
10039 CIPFA COMMUNITY WELL BEING AND ENVIRONMENT Sports Pitches and Facilities REPAIRS AND MAINTENANCE OF BUILDINGS £430.00 16/12/2019 70043503
10039 CIPFA COMMUNITY WELL BEING AND ENVIRONMENT Sports Pitches and Facilities REPAIRS AND MAINTENANCE OF BUILDINGS £430.00 16/12/2019 70043503
10039 CIPFA COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces REPAIRS AND MAINTENANCE OF BUILDINGS £465.00 16/12/2019 70043503
10039 CIPFA ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £430.00 16/12/2019 70043503
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £975.00 11/12/2019 686400
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £696.00 11/12/2019 686401
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,302.00 11/12/2019 686404
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £645.00 11/12/2019 686405
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £638.00 11/12/2019 686407
10139 Midlands Traffic Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £505.00 09/12/2019 70043552
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £618.35 12/12/2019 686430
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £7,990.58 12/12/2019 686430
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,524.96 12/12/2019 686430
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £730.62 12/12/2019 686430
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces ELECTRICITY £967.24 12/12/2019 686431
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £651.26 12/12/2019 686431
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £775.72 12/12/2019 686430
10299 Npower ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster ELECTRICITY £959.91 12/12/2019 686430
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,005.65 12/12/2019 686431
10428 Metric Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park EQUIPMENT PURCHASE AND REPAIR £555.10 16/12/2019 70042893
10527 Leedan Packaging Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £637.00 18/12/2019 70043686
10606 Mutiny Ltd RESOURCES Central Computer Costs NETWORK SECURITY £2,441.00 09/12/2019 70043540
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/12/2019 686474
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/12/2019 686475
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,092.00 23/12/2019 686476
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/12/2019 686477
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/12/2019 686478
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,400.00 23/12/2019 686480
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 23/12/2019 686481
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/12/2019 686482
11265 Lift & Engineering Services Ltd ECONOMIC PROSPERITY AND PLACE Shops, Worcester St./High St., Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £2,406.00 09/12/2019 70043536
11268 The Assoc of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £986.40 23/12/2019 70043735
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 02/12/2019 30040853
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 02/12/2019 30040853
11453 Electoral Reform Services CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £1,096.82 12/12/2019 686416
11538 Civica Uk Ltd RESOURCES Benefits Administration CONSULTANTS FEES £1,680.00 16/12/2019 70043599
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £1,195.00 23/12/2019 686261
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 16/12/2019 70043526
11801 British Telecommunications Plc RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £4,605.93 04/12/2019 686383
12571 BT Redcare COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £3,400.00 12/12/2019 686437
12687 Stourport Town Council ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service TOURISM PROMOTION £1,000.00 11/12/2019 70043571
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £746.92 11/12/2019 686411
13058 Robert Taylor COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,100.00 09/12/2019 70043523
13298 Stourport High School & VIth Form Centre CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £800.00 11/12/2019 70043442
13337 Dragon Leisure Limited CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £1,900.00 18/12/2019 70043645
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,440.40 18/12/2019 686459
14017 SSI SCHAEFER LTD COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £2,160.00 09/12/2019 70043512
15371 Marvin Cox Lubricants COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £679.00 23/12/2019 70043753
16269 Guest Motors Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £586.39 18/12/2019 70043706
21188 Lord Combustion Services Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £2,514.75 18/12/2019 70043560
24930 The Community House Group Ltd CAPITAL CAPITAL Disabled Facilities Grants £13,404.23 09/12/2019 70043558
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces- Mtce TREE REPLACEMENT PROGRAMME £1,750.15 11/12/2019 70043602
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £737.50 09/12/2019 70043511
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS - EXTERNAL WORKS £416.88 18/12/2019 70043650
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 09/12/2019 70043505
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General REPAIRS AND MAINTENANCE OF BUILDINGS £6,530.00 16/12/2019 70042988
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £1,540.00 16/12/2019 70043525
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £1,500.00 11/12/2019 70043580
27004 Redditch Borough Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £27,862.00 18/12/2019 70043687
27101 Rotary Printers (Stourport On Severn) Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,381.00 09/12/2019 70043543
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £5,805.99 09/12/2019 686380
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £3,094.88 12/12/2019 686397
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £804.32 12/12/2019 686433
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £1,787.49 18/12/2019 686448
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.05 18/12/2019 70043119
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 18/12/2019 70043179
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 18/12/2019 70043180
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 18/12/2019 70043429
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.97 18/12/2019 70043429
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.90 18/12/2019 70043119
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.97 18/12/2019 70043179
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,736.97 18/12/2019 70043180
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.05 18/12/2019 70043119
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 18/12/2019 70043179
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 18/12/2019 70043180
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £3,079.17 18/12/2019 70043429
32358 Wychavon District Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £27,862.00 18/12/2019 70043662
36781 N A Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS £2,469.60 16/12/2019 70043548
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund GRANTS TO ORGANISATIONS £14,800.00 18/12/2019 70043633
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Building Control Fee Earning CONTRIBUTION TOWARDS SHARED SERVICES £34,607.25 11/12/2019 70043625
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Building Control Fee Earning CONTRIBUTION TOWARDS SHARED SERVICES £34,607.25 11/12/2019 70043626
48292 Bruton Knowles ECONOMIC PROSPERITY AND PLACE 1 The Courtyard, Buntsford Gate Bus Park, Bromsgrove CONSULTANTS FEES £750.00 09/12/2019 70043550
49992 Wyevale Nurseries COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £600.00 18/12/2019 70043637
49992 Wyevale Nurseries COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces- Mtce TREE REPLACEMENT PROGRAMME £5,527.00 18/12/2019 70043637
50085 Keltruck Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,079.42 23/12/2019 70043736
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 11/12/2019 686421
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,050.00 18/12/2019 70043688
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £4,565.00 18/12/2019 70043689
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £487.47 02/12/2019 686357
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £1,691.26 09/12/2019 686354
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £435.02 02/12/2019 686359
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £524.97 02/12/2019 686347
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £643.33 02/12/2019 686348
50365 Marine Marketing Management ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster OTHER MAINTENANCE OF GROUNDS £680.00 11/12/2019 70043605
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £500.00 18/12/2019 70043668
50991 Thomson Reuters CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration SUBS.TO PERIODICALS AND BOOK PURCHASES £2,685.65 12/12/2019 686409
50991 Thomson Reuters ECONOMIC PROSPERITY AND PLACE Development Management SUBS.TO PERIODICALS AND BOOK PURCHASES £999.40 12/12/2019 686409
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £9,420.00 18/12/2019 70043660
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £4,247.62 18/12/2019 686205
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,867.99 18/12/2019 686224
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,299.51 23/12/2019 686259
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,552.44 23/12/2019 686303
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,944.54 23/12/2019 686368
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £608.56 23/12/2019 686259
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,684.93 23/12/2019 686303
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £603.61 23/12/2019 686303
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,125.30 23/12/2019 686368
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,218.78 18/12/2019 686205
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £957.91 18/12/2019 686205
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,261.40 18/12/2019 686224
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £894.76 18/12/2019 686224
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,332.87 23/12/2019 686259
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £429.92 11/12/2019 686422
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £192,500.00 16/12/2019 70043581
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £7,500.00 16/12/2019 70043581
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants £14,250.00 09/12/2019 70043582
51494 Euro Label Printers Limited COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £2,679.00 09/12/2019 70043496
51609 Kenson Network Engineering Ltd RESOURCES Central Computer Costs DISTRICT ELECTION EXPENSES £1,719.00 04/12/2019 70043451
51922 Mr E Lyons COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £907.60 11/12/2019 686376
52281 Worcester City Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £12,225.00 16/12/2019 70043632
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees COURSE FEES £1,586.00 18/12/2019 70043693
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive DILAPIDATIONS £7,601.33 02/12/2019 70043474
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive DILAPIDATIONS £1,014.90 02/12/2019 70043474
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive DILAPIDATIONS £16,528.40 02/12/2019 70043474
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive DILAPIDATIONS £1,510.78 02/12/2019 70043474
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £26,695.00 09/12/2019 70043561
52463 One Creative Environments Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONSULTANTS FEES £2,900.00 11/12/2019 70043622
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £1,024.29 18/12/2019 70043607
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £760.26 18/12/2019 70043607
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £938.27 18/12/2019 70043608
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £750.56 18/12/2019 70043608
52471 Watson Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,028.80 16/12/2019 70043606
52511 Certas Energy (Carlton Fuels) COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,176.00 11/12/2019 70043583
52586 Churches Fire Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £495.00 18/12/2019 70043667
52728 FMS Integrated Building Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,250.19 18/12/2019 70043671
52728 FMS Integrated Building Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £613.71 23/12/2019 70043673
52814 Zoe Haworth COMMUNITY WELL BEING AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £1,550.00 09/12/2019 70043531
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £840.00 09/12/2019 70043522
53096 Normanton Screenprint COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £537.00 02/12/2019 70043465
53318 S Q Walden CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Committee Administration PURCHASES - SOFTWARE £845.00 09/12/2019 686392
53345 Duke£s Bailiffs Ltd RESOURCES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £491.45 11/12/2019 686415
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,342.70 18/12/2019 686458
53378 DT Studios Visual Marketing Ltd ECONOMIC PROSPERITY AND PLACE NW Business Awards REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £5,000.00 09/12/2019 70043507
53378 DT Studios Visual Marketing Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £727.50 09/12/2019 70043506
53556 Pewter Works COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £1,715.00 11/12/2019 686379
53638 Total Intergrated Solutions COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £1,347.84 09/12/2019 70043456
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £3,500.00 18/12/2019 70043519
53662 Netconnections RESOURCES Central Computer Costs NETWORK SECURITY £31,889.07 11/12/2019 70043546
53710 Abraxas Catering Equipment Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum EQUIPMENT PURCHASE AND REPAIR £1,146.00 18/12/2019 70043654
53739 Hogarths Stone Manor ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £525.58 23/12/2019 70043734
53755 Finepoint Management Company Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House OTHER SITE MAINTENANCE £1,652.21 11/12/2019 70043621
54052 Join the Dots Recruitment & Training Ltd COMMUNITY WELL BEING AND ENVIRONMENT Community Well-Being and Environment Admin CONSULTANTS FEES £753.23 23/12/2019 686429
54052 Join the Dots Recruitment & Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £2,542.50 09/12/2019 686293
54052 Join the Dots Recruitment & Training Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EXTERNAL TRAINING £2,542.50 09/12/2019 686293
54052 Join the Dots Recruitment & Training Ltd COMMUNITY WELL BEING AND ENVIRONMENT Depot Management CONSULTANTS FEES £502.15 23/12/2019 686429
54065 Nagels UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY TICKETS £1,200.00 16/12/2019 70043638
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants £1,800.00 23/12/2019 686472
54077 Jenny Davis COMMUNITY WELL BEING AND ENVIRONMENT Arts Development MUSEUMS EVENTS & ARTS ACTIVITIES £1,000.00 18/12/2019 70043691
54090 Signature Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,310.98 09/12/2019 70043574
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £2,275.00 09/12/2019 686382
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £1,111.11 16/12/2019 70043623
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £624.00 18/12/2019 70043724
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £780.00 18/12/2019 70043727
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £654.00 23/12/2019 70043770
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,005.00 23/12/2019 70043771
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £780.00 23/12/2019 70043760
54209 Profile Security Services Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull BOUGHT IN SERVICES £420.00 02/12/2019 70043490
54229 Lambert Smith Hampton ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull CONSULTANTS FEES £495.00 09/12/2019 70043508
54263 Western Power Distribution ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £9,133.55 09/12/2019 70043502
54263 Western Power Distribution ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £958.80 18/12/2019 70043658
54295 Digital Direct Aerials Ltd CAPITAL CAPITAL ICT Strategy £540.00 02/12/2019 70043493
54368 Spears Worldwide Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot BOUGHT IN SERVICES £525.00 09/12/2019 70043564
54368 Spears Worldwide Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Events PUBLICITY AND PROMOTION £648.00 09/12/2019 70043544
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY £423.50 04/12/2019 686373
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £1,593.70 02/12/2019 70043492
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £489.52 18/12/2019 70043677
54564 Promarco Promotions Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £450.00 09/12/2019 70043562
54617 Vipa Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £2,210.00 18/12/2019 70043657
54643 Tills Direct ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BUSINESS SUPPORT GRANTS £980.29 23/12/2019 686468
54688 CAFOS CAPITAL CAPITAL Silverwoods Way (Former Frenco Site) £37,807.46 23/12/2019 70043731
54744 Jones Valerio Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £10,194.00 18/12/2019 70043674
54774 Bates Office Services Ltd CAPITAL CAPITAL Green Street Depot Investment £22,159.00 09/12/2019 70043534
54774 Bates Office Services Ltd CAPITAL CAPITAL Green Street Depot Investment £33,339.00 23/12/2019 70043535
54808 Worcs Training Provider Assoc CIC ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service NW EMPLOYMENT & SKILLS BOARD £1,250.00 09/12/2019 70043521
54810 NetThreat Ltd CAPITAL CAPITAL ICT Strategy £1,185.65 09/12/2019 70043568
54820 Aspens Vintage Events ECONOMIC PROSPERITY AND PLACE Wyre Forest House TEA AND COFFEE SUPPLIES ETC. £1,745.50 18/12/2019 70043679
54824 James Vincent ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service NW EMPLOYMENT & SKILLS BOARD £2,000.00 11/12/2019 70043572
54838 Waldeck CAPITAL CAPITAL Green Street Depot Investment £519.00 09/12/2019 70043515
54871 Simon John Link COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £640.00 16/12/2019 70043609
54880 Christian Hawley ECONOMIC PROSPERITY AND PLACE Development Management SPECIALIST FEES £700.00 12/12/2019 686436
        £941,242.21    

Download January 2020 expenditure over £500 csv file

Expenditure over £500 January 2020
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £899.00 27/01/2020 686781
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,457.00 27/01/2020 686782
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,287.00 27/01/2020 686784
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £899.00 27/01/2020 686785
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £551.00 27/01/2020 686786
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £3,678.80 09/01/2020 70043830
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £905.00 29/01/2020 70044063
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONSULTANTS FEES £2,000.00 29/01/2020 70044062
10206 Arboricultural Association COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services TRAINING RECHARGE £825.00 20/01/2020 70043461
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £7,645.67 21/01/2020 686684
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,619.84 21/01/2020 686684
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £793.72 21/01/2020 686684
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £671.23 21/01/2020 686684
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £732.40 21/01/2020 686684
10299 Npower ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster ELECTRICITY £988.10 21/01/2020 686684
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Community Safety ELECTRICITY £547.60 22/01/2020 686726
10393 Barcham Trees Plc COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £5,340.00 20/01/2020 70043610
10738 J C Applications Development Ltd RESOURCES Accountancy and Support MAINTENANCE - SOFTWARE £2,200.00 06/01/2020 70043786
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 27/01/2020 686713
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 27/01/2020 686714
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 27/01/2020 686715
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,092.00 27/01/2020 686710
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 27/01/2020 686712
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 27/01/2020 686716
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 27/01/2020 686717
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 27/01/2020 686718
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,012.29 15/01/2020 70043949
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,864.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,837.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,470.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £990.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £840.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,682.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,638.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,363.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,176.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Wyre Forest House NON DOMESTIC RATES £18,900.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot NON DOMESTIC RATES £4,158.00 06/01/2020 30041677
11358 Wyre Forest District Council - NNDR Only ECONOMIC PROSPERITY AND PLACE Other Property NON DOMESTIC RATES £1,827.00 06/01/2020 30041677
11503 Connect Electrical (Worcs) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £2,850.00 20/01/2020 70043984
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £940.70 20/01/2020 70043989
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £3,692.89 06/01/2020 70043775
11538 Civica Uk Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £1,881.39 20/01/2020 70043989
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £940.70 20/01/2020 70043989
11538 Civica Uk Ltd RESOURCES Benefits Administration BOUGHT IN SERVICES £431.06 14/01/2020 70043904
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 07/01/2020 70043785
11622 Places for People Leisure Management Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £1,590.00 06/01/2020 70043663
11733 Shaw & Sons Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £864.01 29/01/2020 70044052
11914 Halcrow Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £3,480.00 20/01/2020 70043615
12050 Conduent Parking Enforcement Solutions Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General MAINTENANCE - SOFTWARE £450.00 14/01/2020 70043900
12366 Shelley Signs Limited COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £1,125.00 21/01/2020 70043856
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE £3,293.92 20/01/2020 686693
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE £3,528.00 27/01/2020 70044024
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE £3,273.70 27/01/2020 70044021
12524 Ashmead Price COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES £1,875.00 20/01/2020 70043538
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £2,500.00 20/01/2020 70043865
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £3,076.35 20/01/2020 70043848
12752 XMA Limited RESOURCES Central Computer Costs MEMBERS BROADBAND & IT EQUIPMENT £3,660.00 09/01/2020 70043804
12752 XMA Limited RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £15,456.99 22/01/2020 70043908
12776 Worcestershire Acute Hospital NHS Turst CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £3,660.25 07/01/2020 686543
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £722.56 07/01/2020 686515
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Other Property WATER AND SEWERAGE RATES £508.64 09/01/2020 686562
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £504.61 17/01/2020 686696
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General WATER AND SEWERAGE RATES £1,497.55 23/01/2020 686567
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General WATER AND SEWERAGE RATES £988.42 14/01/2020 686558
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES £759.17 23/01/2020 686745
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences WATER AND SEWERAGE RATES £1,388.50 23/01/2020 686747
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £3,468.52 08/01/2020 70043826
13510 Dancefest COMMUNITY WELL BEING AND ENVIRONMENT Arts Development MUSEUMS EVENTS & ARTS ACTIVITIES £1,717.25 14/01/2020 70043903
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,715.10 09/01/2020 686552
14665 Stourport Sports Club Ltd COMMUNITY WELL BEING AND ENVIRONMENT Stourport Sports Club GRANT - STOURPORT SPORTS CLUB £13,340.00 20/01/2020 686728
15021 Fleet (Line Markers) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £876.58 09/01/2020 70043846
15373 Oakleys Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £455.12 28/01/2020 70044041
17179 Honey Brothers Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS £1,219.93 13/01/2020 70043837
17539 Worcestershire County Council RESOURCES Central Corporate Costs PENSION COSTS - Deficit Funding Contribution £86,047.61 06/01/2020 686485
17581 Hire It (Kidderminster) COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot OTHER SITE MAINTENANCE £1,020.00 22/01/2020 70044003
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,112.04 20/01/2020 70043991
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £1,560.00 29/01/2020 70044087
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EQUIPMENT PURCHASE AND REPAIR £982.50 14/01/2020 70043896
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 07/01/2020 70043792
26342 R S Taylor Services Ltd ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £4,440.00 07/01/2020 686484
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,100.00 06/01/2020 686500
26342 R S Taylor Services Ltd CAPITAL CAPITAL Green Street Depot Investment £3,070.00 13/01/2020 70043882
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,263.45 29/01/2020 70044076
27004 Redditch Borough Council ECONOMIC PROSPERITY AND PLACE Markets PAYMENTS TO OTHER LOCAL AUTHORITIES £8,029.17 29/01/2020 70044067
27072 Newsquest (Midlands South) Ltd RESOURCES I.T. Section Administration OTHER EMPLOYEE EXPENSES £435.92 13/01/2020 70043892
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £1,320.21 06/01/2020 686498
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £782.20 07/01/2020 686550
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £19,405.89 20/01/2020 686695
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £756.56 20/01/2020 686732
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £745.60 22/01/2020 686741
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £863.57 22/01/2020 686741
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £705.20 28/01/2020 686792
28056 Streetmaster (South Wales) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £522.00 14/01/2020 70043855
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling Road Vehicle Tax & Test Fees Recharges £615.00 17/01/2020 70043951
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling Road Vehicle Tax & Test Fees Recharges £615.00 17/01/2020 70043951
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling Road Vehicle Tax & Test Fees Recharges £615.00 17/01/2020 70043951
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling Road Vehicle Tax & Test Fees Recharges £877.50 17/01/2020 70043951
30128 Dennis Eagle Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £170,905.00 13/01/2020 70043858
30128 Dennis Eagle Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £170,905.00 13/01/2020 70043859
30128 Dennis Eagle Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £170,905.00 13/01/2020 70043860
30128 Dennis Eagle Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £170,905.00 13/01/2020 70043861
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £568.29 15/01/2020 70043939
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £458.98 15/01/2020 70043940
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £1,950.00 27/01/2020 70044006
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,100.00 27/01/2020 70044006
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £1,950.00 27/01/2020 70044006
35007 FAUN Zoeller Waste Systems Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing VEHICLE HIRE CHARGES £2,225.61 17/01/2020 70043899
41269 Nightstop Wyre Forest ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,562.50 20/01/2020 70043982
46983 Integra Associates Limited RESOURCES Accountancy and Support MAINTENANCE - SOFTWARE £1,248.00 13/01/2020 70043881
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Markets PAYMENTS TO OTHER LOCAL AUTHORITIES £7,412.00 29/01/2020 70044066
48223 Bromsgrove District Council COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £11,237.02 07/01/2020 70043806
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Markets PAYMENTS TO OTHER LOCAL AUTHORITIES £2,058.07 29/01/2020 70044066
48926 Ideagen CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration MAINTENANCE - SOFTWARE £3,074.72 09/01/2020 70043831
49837 Citizen Communications Media Ltd ECONOMIC PROSPERITY AND PLACE NW Business Awards REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £855.00 09/01/2020 70043849
49992 Wyevale Nurseries COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces- Mtce TREE REPLACEMENT PROGRAMME £530.00 06/01/2020 70043784
49992 Wyevale Nurseries COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces- Mtce TREE REPLACEMENT PROGRAMME £460.00 09/01/2020 70043847
49992 Wyevale Nurseries COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £1,450.00 14/01/2020 70043636
50085 Keltruck Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £529.93 28/01/2020 686794
50089 St Basils ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing SINGLE HOMELESS UNIT SUPPORT COSTS £1,482.39 15/01/2020 686686
50089 St Basils ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing YOUNG PEOPLE£S HOUSING PROJECT £5,000.00 08/01/2020 70043823
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 08/01/2020 70043824
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,985.00 07/01/2020 70043798
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,485.00 20/01/2020 70043980
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £688.39 23/01/2020 686762
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £434.15 23/01/2020 686763
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £624.54 23/01/2020 686764
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £592.58 07/01/2020 686540
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £505.17 07/01/2020 686542
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £1,191.32 23/01/2020 686766
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £967.09 23/01/2020 686767
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £2,854.09 27/01/2020 686771
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,039.18 21/01/2020 686685
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £2,414.56 07/01/2020 686537
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £999.96 07/01/2020 686529
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £826.37 07/01/2020 686530
50541 Drain Jet Surveys Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £690.00 07/01/2020 70043796
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EXTERNAL CONTRACTORS £990.00 13/01/2020 70043893
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EXTERNAL CONTRACTORS £630.00 13/01/2020 70043832
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £4,500.00 13/01/2020 70043877
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £9,750.00 13/01/2020 70043878
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,825.20 07/01/2020 686408
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £779.27 07/01/2020 686408
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,945.49 07/01/2020 686408
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,821.93 07/01/2020 686506
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £500.34 07/01/2020 686506
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,919.08 07/01/2020 686506
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,043.33 29/01/2020 686722
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,141.26 29/01/2020 686722
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,306.83 29/01/2020 686778
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,516.68 29/01/2020 686778
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,623.46 27/01/2020 686522
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £521.11 27/01/2020 686581
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,107.80 27/01/2020 686581
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,204.22 09/01/2020 686446
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £591.91 09/01/2020 686446
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £5,219.20 09/01/2020 686446
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,190.71 21/01/2020 686523
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £815.11 21/01/2020 686523
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,928.79 21/01/2020 686523
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs MOBILE PHONE CHARGES £429.94 14/01/2020 686694
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £1,650.00 27/01/2020 70043985
51279 Worcester Citizens Advice Bureau & WHABC ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing SINGLE HOMELESS UNIT SUPPORT COSTS £3,784.51 20/01/2020 686709
51279 Worcester Citizens Advice Bureau & WHABC ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,562.50 14/01/2020 70043901
51572 Beaumont Traffic Management Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £650.00 06/01/2020 686503
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,281.50 07/01/2020 70043800
52170 Kidderminster & District Youth Trust COMMUNITY WELL BEING AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £10,000.00 09/01/2020 70043843
52281 Worcester City Council ECONOMIC PROSPERITY AND PLACE Private Rented Sector Access Fund GRANTS TO ORGANISATIONS £12,225.00 14/01/2020 70043835
52349 Digraph Transport Supplies Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £832.71 15/01/2020 70043923
52428 Oakleaf Commercial Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £2,557.89 29/01/2020 70044091
52435 First London Investments Ltd ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive DILAPIDATIONS £63,335.50 27/01/2020 686705
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £860.62 20/01/2020 70043789
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £649.47 20/01/2020 70043789
52471 Watson Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,568.80 09/01/2020 70043839
52624 ContinU Trust ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service NW EMPLOYMENT & SKILLS BOARD £5,867.00 09/01/2020 70043850
52693 Craemer UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £9,239.10 17/01/2020 70043685
52728 FMS Integrated Building Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £815.00 17/01/2020 70043672
52728 FMS Integrated Building Services Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £922.90 13/01/2020 70043802
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £600.00 07/01/2020 70043797
53302 Baileys Cleaning Services COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences CONTRACTORS CHARGES External only £750.00 09/01/2020 70043844
53307 Friends of Riverside North Park COMMUNITY WELL BEING AND ENVIRONMENT Community Strategy GRANTS TO ORGANISATIONS £600.00 22/01/2020 686720
53323 The Fabularium Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arts Development MUSEUMS EVENTS & ARTS ACTIVITIES £955.00 22/01/2020 686738
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,828.25 20/01/2020 686688
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GRANTS TO ORGANISATIONS £30,632.50 27/01/2020 686788
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £10,348.61 27/01/2020 686789
53489 Morgard Court Ltd T/A Gardners COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £795.00 09/01/2020 70043829
53631 The Street Nameplate Company COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates STREET NAMEPLATES (PROVISION & MAINTENANCE) £436.50 27/01/2020 70044010
53638 Total Intergrated Solutions COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £1,053.00 13/01/2020 70043887
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot OTHER SITE MAINTENANCE £792.00 27/01/2020 70044008
53662 Netconnections RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £1,285.98 29/01/2020 70044064
53825 Clear Channel UK Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £3,442.80 13/01/2020 70043880
53838 Garagehive COMMUNITY WELL BEING AND ENVIRONMENT Depot Management PURCHASES - SOFTWARE £1,008.00 29/01/2020 70044088
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £26,677.08 29/01/2020 70044047
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £26,677.08 29/01/2020 70044048
54027 Project Skills Solutions Ltd COMMUNITY WELL BEING AND ENVIRONMENT Landscaping Services DIRECT MATERIALS £585.00 15/01/2020 70043953
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £1,750.00 13/01/2020 686555
54110 Perfect Circle JV Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £1,111.11 20/01/2020 686719
54141 Soft Surfaces Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £1,180.00 29/01/2020 70044058
54141 Soft Surfaces Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT £9,234.00 29/01/2020 70044059
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £628.00 15/01/2020 70043919
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £420.00 15/01/2020 70043920
54216 Storm Environmental Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £4,882.20 17/01/2020 70043907
54334 Revive Exterior Maintance COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £1,760.00 28/01/2020 70043666
54340 Oyster Partnership ECONOMIC PROSPERITY AND PLACE Controlling Migration Fund AGENCY STAFF £1,300.65 15/01/2020 70043553
54355 JustPark Parking Limited COMMUNITY WELL BEING AND ENVIRONMENT Depot Management PURCHASES - SOFTWARE £5,000.00 06/01/2020 70043005
54368 Spears Worldwide Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot BOUGHT IN SERVICES £500.00 17/01/2020 70043977
54421 Tiger Oaks COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONSULTANTS FEES £583.50 29/01/2020 70044081
54564 Promarco Promotions Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £745.00 13/01/2020 70043866
54688 CAFOS CAPITAL CAPITAL Silverwoods Way (Former Frenco Site) £8,646.52 28/01/2020 70044044
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £6,145.00 07/01/2020 70043794
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £12,170.00 08/01/2020 70043795
54789 Tructyre Fleet Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £529.32 14/01/2020 686682
54790 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull NON DOMESTIC RATES £6,120.00 13/01/2020 686669
54790 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull NON DOMESTIC RATES £6,120.00 22/01/2020 686743
54793 The Research Solution Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service TOURISM PROMOTION £1,650.00 17/01/2020 70043974
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,266.34 13/01/2020 70043618
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,095.38 13/01/2020 70043618
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £778.35 13/01/2020 70043618
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £2,229.33 13/01/2020 70043618
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £468.74 13/01/2020 70043618
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £534.91 13/01/2020 70043618
54797 Gerald Eve LLP ECONOMIC PROSPERITY AND PLACE State Of The Area Funding FUTURE HIGH STREET FUNDING £24,975.00 28/01/2020 70044049
54859 Furnace Mill Fishery Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £1,995.00 29/01/2020 70044060
54871 Simon John Link COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £1,780.00 09/01/2020 70043807
54879 Gatherwell Ltd RESOURCES Central Corporate Costs AID TO PARISH COUNCILS £5,000.00 14/01/2020 70043906
54880 Christian Hawley ECONOMIC PROSPERITY AND PLACE Development Management SPECIALIST FEES £3,000.00 17/01/2020 686707
54883 PSP Wyre Forest LLP ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £1,941.60 13/01/2020 70043879
54890 Inturi Technology Solutions Ltd ECONOMIC PROSPERITY AND PLACE State Of The Area Funding APPRENTICESHIP SCHEME £1,500.00 14/01/2020 686583
54890 Inturi Technology Solutions Ltd ECONOMIC PROSPERITY AND PLACE State Of The Area Funding APPRENTICESHIP SCHEME £1,500.00 14/01/2020 686672
54906 Hunter Roofing (Worcester)Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,100.00 13/01/2020 70043894
54908 Unyte Waste Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £21,983.81 23/01/2020 70043998
54912 Custom Property Services CAPITAL CAPITAL Disabled Facilities Grants £2,600.00 21/01/2020 686723
54912 Custom Property Services CAPITAL CAPITAL Disabled Facilities Grants £760.00 21/01/2020 686724
        £1,512,090.16    

Download February 2020 expenditure over £500 csv file

Expenditure over £500 February 2020
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £2,562.88 13/02/2020 686859
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register BTC ELECTION EXPENSES £508.50 18/02/2020 686932
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register STC ELECTION EXPENSES £432.25 24/02/2020 686961
10039 CIPFA RESOURCES Accountancy and Support SUBSCRIPTIONS TO ORGANISATIONS £920.00 05/02/2020 70044230
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £899.00 17/02/2020 686915
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,209.00 17/02/2020 686916
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £899.00 17/02/2020 686917
10051 Richmond Guest House Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £899.00 17/02/2020 686918
10146 Freight Transport Association COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account SUBSCRIPTIONS TO ORGANISATIONS £825.00 03/02/2020 70043997
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £1,697.44 26/02/2020 70044364
10292 Toplevel Computing Ltd RESOURCES Central Computer Costs WEBSITE £1,445.00 27/02/2020 70044497
10299 Npower ECONOMIC PROSPERITY AND PLACE Wyre Forest House ELECTRICITY £10,423.98 17/02/2020 686890
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,921.79 17/02/2020 686890
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £523.66 20/02/2020 686891
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £2,483.18 20/02/2020 686891
10299 Npower ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull ELECTRICITY £803.15 17/02/2020 686890
10299 Npower ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster ELECTRICITY £1,102.68 17/02/2020 686890
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £1,550.05 20/02/2020 686891
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £1,680.07 20/02/2020 686891
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £1,546.13 20/02/2020 686891
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £1,554.37 20/02/2020 686891
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £605.36 17/02/2020 686890
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot ELECTRICITY £653.61 17/02/2020 686890
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,034.85 20/02/2020 686891
10527 Leedan Packaging Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £637.00 17/02/2020 70044323
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 17/02/2020 686878
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 17/02/2020 686879
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 17/02/2020 686880
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 17/02/2020 686881
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 17/02/2020 686882
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 17/02/2020 686884
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 17/02/2020 686887
10779 Cushman & Wakefield Debenham Tie Leung Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £1,625.00 20/02/2020 686954
10990 Broxap Limited COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,378.00 10/02/2020 70044226
11132 Kidderminster Roofing COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,125.00 26/02/2020 70044486
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £534.05 06/02/2020 70044248
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £729.67 03/02/2020 70044128
11201 Aebi Schmidt UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,396.60 18/02/2020 70044429
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £1,545.24 18/02/2020 70044371
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £2,864.70 18/02/2020 70044372
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £10,321.75 18/02/2020 70044374
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £812.08 18/02/2020 70044379
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £934.19 18/02/2020 70044381
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £576.28 18/02/2020 70044383
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £8,286.44 18/02/2020 70044380
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £8,067.94 18/02/2020 70044382
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £520.12 18/02/2020 70044376
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £473.23 18/02/2020 70044375
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £2,865.70 18/02/2020 70044373
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £14,538.74 18/02/2020 70044374
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £940.79 18/02/2020 70044370
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £812.08 18/02/2020 70044379
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £520.12 18/02/2020 70044376
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £473.23 18/02/2020 70044375
11538 Civica Uk Ltd ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing MAINTENANCE - SOFTWARE £8,153.59 18/02/2020 70044369
11538 Civica Uk Ltd RESOURCES Benefits Administration ELECTORAL REGISTER £570.00 03/02/2020 70044212
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £2,864.70 18/02/2020 70044372
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 06/02/2020 70044251
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £2,031.15 19/02/2020 686900
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £2,500.00 27/02/2020 687005
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £3,762.00 27/02/2020 687005
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £726.00 27/02/2020 687005
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £2,031.15 10/02/2020 70044271
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £728.00 12/02/2020 70044311
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £6,914.06 12/02/2020 70044312
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £30,967.05 10/02/2020 70044265
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £4,431.02 10/02/2020 70044266
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £701.06 10/02/2020 70044267
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £520.97 10/02/2020 70044268
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £4,673.60 10/02/2020 70044269
12407 Zurich Municipal CAPITAL RESOURCES INSURANCE £143,070.40 10/02/2020 70044270
12452 Wyre Forest Citizens Advice Bureau COMMUNITY WELL BEING AND ENVIRONMENT Corporate Costs GRANTS TO VOLUNTARY BODIES £4,500.00 11/02/2020 686849
12603 HMCTS COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement CONTRIBUTION TOWARDS SHARED SERVICES £1,000.00 03/02/2020 686742
12603 HMCTS COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General CONTRIBUTION TOWARDS SHARED SERVICES £1,000.00 03/02/2020 686742
12693 Objective Keystone Ltd ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £8,556.65 04/02/2020 70044219
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £6,682.50 03/02/2020 70044206
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £258,593.40 06/02/2020 70044221
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £850.00 18/02/2020 70044386
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £2,100.00 18/02/2020 70044387
12776 Worcestershire Acute Hospital NHS Turst CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £3,565.35 06/02/2020 686840
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £746.92 18/02/2020 686923
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull WATER BY METER CHARGES £1,511.48 04/02/2020 686822
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull WATER BY METER CHARGES £1,607.76 04/02/2020 686822
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster WATER BY METER CHARGES £598.38 11/02/2020 686838
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES £1,351.84 24/02/2020 686846
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £2,487.43 12/02/2020 70044298
13298 Severn Academies Educational Trust CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £800.00 26/02/2020 70044482
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,327.74 10/02/2020 686834
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £510.00 04/02/2020 70044215
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £510.00 10/02/2020 70044165
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £510.00 10/02/2020 70044166
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £510.00 10/02/2020 70044167
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £510.00 17/02/2020 70044356
15016 Frenco Service Replacements Ltd - Commercial COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £575.00 03/02/2020 70044102
15371 Marvin Cox Lubricants COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,666.00 03/02/2020 70044106
16101 Glasdon UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £2,201.43 10/02/2020 70044253
17426 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES £4,214.00 12/02/2020 70044316
21287 Rygor Commercials Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £785.46 03/02/2020 70044164
25361 Power Equipment Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £463.10 03/02/2020 70044132
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 17/02/2020 70044341
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £462.68 06/02/2020 686818
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register STC ELECTION EXPENSES £1,136.13 10/02/2020 686843
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £479.62 17/02/2020 686862
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £730.03 17/02/2020 686862
27186 Alarm2000 COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £1,440.00 24/02/2020 70044442
27573 McVeigh Parker & Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £810.74 17/02/2020 70044348
27573 McVeigh Parker & Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £762.07 24/02/2020 70044338
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,447.10 04/02/2020 686823
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,553.29 04/02/2020 686824
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £543.85 03/02/2020 70044171
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £549.28 18/02/2020 70044426
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £850.00 03/02/2020 70044153
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,159.09 03/02/2020 70044151
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £622.14 03/02/2020 70044114
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £1,950.00 03/02/2020 70044055
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,100.00 03/02/2020 70044055
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £1,950.00 03/02/2020 70044055
33510 Signtech (Midlands) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £752.00 12/02/2020 70044310
34157 Bemrose Booth Paragon Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY TICKETS £957.50 03/02/2020 70043954
37338 Mark Jones Property Letting ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing RENTAL DEPOSIT SCHEME £700.00 17/02/2020 686911
41758 Ergo Computing Ltd RESOURCES Central Computer Costs PC REPLACEMENT RECOVERY £6,938.70 03/02/2020 70044186
41758 Ergo Computing Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £4,944.95 03/02/2020 70044187
44164 No 5 Chambers Ltd ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREP £800.00 12/02/2020 686861
48223 Bromsgrove District Council ECONOMIC PROSPERITY AND PLACE Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £115,750.00 26/02/2020 70044501
50073 Keep Britain Tidy COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £1,995.00 27/02/2020 70044491
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 11/02/2020 70044278
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,380.00 20/02/2020 70044291
50128 eol IT Sevices RESOURCES Central Computer Costs PC REPLACEMENT RECOVERY £2,019.12 25/02/2020 70044477
50129 Cipfa Business Limited RESOURCES Central Corporate Costs AID TO PARISH COUNCILS £465.00 04/02/2020 70044225
50129 Cipfa Business Limited RESOURCES Accountancy and Support SUBS.TO PERIODICALS AND BOOK PURCHASES £3,700.00 26/02/2020 70044481
50782 West Midlands Employers CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration CONSULTANTS FEES £1,462.50 03/02/2020 70044197
50907 Greenhatch Group Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,350.00 25/02/2020 70044466
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EXTERNAL CONTRACTORS £650.00 25/02/2020 70044473
51105 JBA Consulting ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £1,500.00 03/02/2020 70044198
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,690.55 18/02/2020 686810
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,014.11 18/02/2020 686810
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,289.22 18/02/2020 686844
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,773.82 18/02/2020 686844
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £429.99 13/02/2020 686865
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £2,262.00 05/02/2020 70044239
51534 Worcestershire County Council COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection TIPPING CHARGES £73,520.76 17/02/2020 70044204
51559 L G Futures RESOURCES Accountancy and Support SUBS.TO PERIODICALS AND BOOK PURCHASES £6,130.00 26/02/2020 70044492
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,418.00 03/02/2020 70044038
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,353.00 11/02/2020 70044277
51666 Kidderminster Pest Control Limited ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre REPAIRS AND MAINTENANCE OF BUILDINGS £650.00 24/02/2020 70044458
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £751.64 18/02/2020 686929
51670 Canon Uk Ltd RESOURCES Print Management MAINTENANCE - SOFTWARE £519.00 18/02/2020 686929
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £2,657.94 18/02/2020 686928
51695 Public-i RESOURCES Central Computer Costs WEBSITE £1,500.00 26/02/2020 70044487
51960 Sterling International Brokers Ltd RESOURCES Central Corporate Costs BANK CHARGES £2,403.29 27/02/2020 687004
52237 Western Power Distribution ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £4,730.80 03/02/2020 686798
52246 CyberGuard Technologies RESOURCES Central Computer Costs NETWORK SECURITY £5,700.00 05/02/2020 70043890
52281 Worcester City Council ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £6,300.00 26/02/2020 70044488
52344 British Heart Foundation - Retail Division ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £955.00 10/02/2020 70044258
52344 British Heart Foundation - Retail Division ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £670.00 25/02/2020 70044468
52349 Digraph Transport Supplies Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £956.13 03/02/2020 70044150
52349 Digraph Transport Supplies Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £507.42 03/02/2020 70044124
52443 New Leaf Health Ltd ECONOMIC PROSPERITY AND PLACE Health and Sustainability HEALTH FAIRS/EVENTS £650.00 03/02/2020 70044205
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £730.37 12/02/2020 70044254
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES £553.46 12/02/2020 70044254
52471 Watson Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,568.80 03/02/2020 70044078
52527 Inform CPI Ltd RESOURCES Council Tax and National Non-Domestic Rates CONSULTANTS FEES £1,600.00 06/02/2020 70044250
52981 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service ERDF MATCH FUNDING £10,000.00 26/02/2020 70044500
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,203.76 25/02/2020 686957
53631 The Street Nameplate Company COMMUNITY WELL BEING AND ENVIRONMENT Street Furniture and Nameplates STREET NAMEPLATES (PROVISION & MAINTENANCE) £555.50 27/02/2020 70044494
53638 Total Intergrated Solutions COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £1,053.00 10/02/2020 70044259
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account EQUIPMENT PURCHASE AND REPAIR £575.00 03/02/2020 70044009
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £890.00 26/02/2020 70044273
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £910.00 18/02/2020 70044385
53673 Midland Garage Equipment (Sales) Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £8,720.00 17/02/2020 70044349
53765 APSE(Assoc for Public Service Excellence) CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees COURSE FEES £657.00 10/02/2020 70044275
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £26,677.08 03/02/2020 70044045
53891 RRG Group Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £26,677.08 03/02/2020 70044046
53931 Greenhalgh Kerr Commercial Litigation Solicitors RESOURCES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £1,720.00 05/02/2020 70044232
53931 Greenhalgh Kerr Commercial Litigation Solicitors RESOURCES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £1,242.50 05/02/2020 70044233
54060 Ditchburn Truck Services LLP CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £24,615.00 03/02/2020 70044194
54090 Signature Electrical Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £6,212.00 03/02/2020 70044196
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £1,400.00 10/02/2020 686831
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES £450.00 25/02/2020 70044474
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £679.00 03/02/2020 70044133
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £450.00 18/02/2020 70044396
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £430.00 18/02/2020 70044412
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £535.54 03/02/2020 70044108
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £819.00 03/02/2020 70044110
54229 Lambert Smith Hampton ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £4,000.00 20/02/2020 70044457
54332 Attwood Funerals COMMUNITY WELL BEING AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS £1,245.00 10/02/2020 70044261
54368 Spears Worldwide Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot SECURITY SERVICES £550.00 17/02/2020 686877
54401 BlueGoose Systems CAPITAL CAPITAL ICT Strategy £530.50 10/02/2020 70044255
54462 Weightmans LLP CAPITAL RESOURCES INSURANCE £1,336.50 04/02/2020 686811
54462 Weightmans LLP CAPITAL RESOURCES INSURANCE £997.00 20/02/2020 686956
54479 G Burley & Sons Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull OTHER SITE MAINTENANCE £508.20 17/02/2020 686868
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £853.57 17/02/2020 70044352
54493 Integral Uk Ltd ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £808.56 17/02/2020 70044353
54571 Adcock Refrigeration & Air Conditioning Ltd ECONOMIC PROSPERITY AND PLACE 1 The Courtyard, Buntsford Gate Business Park REPAIRS AND MAINTENANCE OF BUILDINGS £426.00 20/02/2020 70044455
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £6,145.00 04/02/2020 70044202
54744 Jones Valerio Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £7,500.00 26/02/2020 70044489
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,095.38 26/02/2020 687003
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £2,209.39 26/02/2020 687003
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £778.35 26/02/2020 687003
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,266.34 26/02/2020 687003
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £534.91 26/02/2020 687003
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £468.74 26/02/2020 687003
54838 Waldeck CAPITAL CAPITAL Green Street Depot Investment £419.70 10/02/2020 70044256
54871 Simon John Link COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £910.00 17/02/2020 70044339
54882 Barton Hyett Associates Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EXTERNAL CONTRACTORS £800.00 05/02/2020 70044235
54883 PSP Wyre Forest LLP ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £10,377.00 10/02/2020 70044276
54883 PSP Wyre Forest LLP ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £8,153.00 18/02/2020 70044367
54891 Abavus Ltd COMMUNITY WELL BEING AND ENVIRONMENT Depot Management CONSULTANTS FEES £1,700.00 05/02/2020 70044229
54895 Optimal Facilities Management Ltd CAPITAL CAPITAL New Street Conversion £900.00 05/02/2020 70044220
54903 Burrell Foley Fisher LLP ECONOMIC PROSPERITY AND PLACE State Of The Area Funding FUTURE HIGH STREET FUNDING £15,000.00 17/02/2020 70044359
54904 British Safety Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees COURSE FEES £1,414.50 03/02/2020 70044094
54908 Unyte Waste Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £1,158.00 24/02/2020 70044085
54912 Custom Property Services CAPITAL CAPITAL Disabled Facilities Grants £610.00 27/02/2020 687006
54913 Curo Professional Services Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service APPRENTICESHIP SCHEME £1,500.00 03/02/2020 686815
54914 Cook and Associates Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service APPRENTICESHIP SCHEME £1,500.00 03/02/2020 686816
54916 United Aluminium (Unibox) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum DISPLAY MATERIALS £508.65 03/02/2020 70044218
54923 Ben Burgess & Co COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS £7,495.00 10/02/2020 70044241
54928 Professional Fencing Ltd T/A Profence ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £545.00 17/02/2020 70044343
54931 Home Design Direct Ltd T/A Carpet Factory Outlets ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service NW EMPLOYMENT & SKILLS BOARD £1,500.00 13/02/2020 686864
54935 Worcestershire County Council (Pensions) ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service EXCEPTIONAL ITEMS - SEVERANCE COSTS £6,840.51 13/02/2020 686860
54941 BNP Paribas Real Est & Prop Management Uk Ltd CAPITAL CAPITAL Capital Portfolio Fund £5,551.57 26/02/2020 70044498
54942 Jordan Williams Upholstery ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,417.03 24/02/2020 686958
54943 Witley Jones Furniture Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BUSINESS SUPPORT GRANTS £2,500.00 20/02/2020 686949
54946 Caring for Communities & People ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £600.00 24/02/2020 686964
        £1,227,313.36    

Download March 2020 expenditure over £500 csv file

Expenditure over £500 March 2020
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs DATA COMMUNICATIONS £1,236.00 23/03/2020 70044835
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register GENERAL PARLIAMENTARY ELECTION EXPENSES £2,590.00 23/03/2020 687168
10139 Midlands Traffic Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services DIRECT MATERIALS - EXTERNAL WORKS £435.00 11/03/2020 70044599
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONSULTANTS FEES £3,000.00 02/03/2020 70044522
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES £910.00 11/03/2020 70044649
10153 Community First Partnership COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £9,833.40 27/03/2020 70044935
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £1,107.61 16/03/2020 687096
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £994.05 16/03/2020 687096
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,027.26 16/03/2020 687096
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,121.10 16/03/2020 687096
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces ELECTRICITY £1,661.14 16/03/2020 687096
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £736.06 16/03/2020 687096
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £951.71 16/03/2020 687096
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,023.04 16/03/2020 687096
10299 Npower COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,027.26 16/03/2020 687096
10428 Metric Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE £4,550.40 27/03/2020 70044937
10527 Leedan Packaging Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £637.00 23/03/2020 70044846
10625 Pilat Europe Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration MAINTENANCE - SOFTWARE £995.00 09/03/2020 70044565
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/03/2020 687162
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £805.00 23/03/2020 687163
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/03/2020 687164
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £560.00 23/03/2020 687165
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/03/2020 687166
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/03/2020 687167
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/03/2020 687148
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 23/03/2020 687149
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 23/03/2020 687151
10771 The Lion Hotel ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 25/03/2020 687175
10779 Cushman & Wakefield Debenham Tie Leung ECONOMIC PROSPERITY AND PLACE Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £10,700.00 18/03/2020 687118
11225 John Beard COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance Other EQUIPMENT PURCHASE & MAINTENANCE £665.09 25/03/2020 70044845
11225 John Beard COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £1,873.85 27/03/2020 70044882
11359 Victoria Solutions Ltd T/A Victoria Forms RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £4,041.00 25/03/2020 70044871
11503 Connect Electrical (Worcs) Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,155.00 16/03/2020 70044752
11538 Civica Uk Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £6,750.00 11/03/2020 70044652
11538 Civica Uk Ltd RESOURCES Business Improvement District PURCHASES - SOFTWARE £1,430.00 04/03/2020 687045
11538 Civica Uk Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £1,102.07 23/03/2020 70044819
11538 Civica Uk Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £10,361.75 04/03/2020 70044462
11538 Civica Uk Ltd RESOURCES Benefits Administration BOUGHT IN SERVICES £1,680.00 11/03/2020 70044516
11538 Civica Uk Ltd RESOURCES Benefits Administration BOUGHT IN SERVICES £3,000.00 09/03/2020 70044576
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £1,600.00 27/03/2020 687255
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £739.00 27/03/2020 687257
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £2,950.00 27/03/2020 687258
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 25/03/2020 70044653
11622 Places for People Leisure Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £841.51 25/03/2020 70044848
11693 A D Horner Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £980.00 18/03/2020 70044797
11801 British Telecommunications Plc RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £4,177.23 04/03/2020 687044
11802 Hydro-Logic Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £865.07 04/03/2020 70044528
11914 Halcrow Group Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £1,940.00 23/03/2020 70044818
12571 BT Redcare COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £10,245.03 09/03/2020 70044577
12597 Unique Building Co CAPITAL CAPITAL Rechargeable Works - Structural Repairs, Housing act 2004 £1,690.00 23/03/2020 70044826
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £780.00 04/03/2020 70044538
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £11,500.00 04/03/2020 70044541
12752 XMA Limited RESOURCES Central Computer Costs PC REPLACEMENT RECOVERY £493.68 11/03/2020 70044662
12752 XMA Limited RESOURCES Central Computer Costs PC REPLACEMENT RECOVERY £7,009.52 27/03/2020 70044931
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £1,700.00 30/03/2020 70044963
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £850.00 30/03/2020 70044965
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot WATER AND SEWERAGE RATES £504.61 04/03/2020 687038
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall WATER AND SEWERAGE RATES £1,602.80 04/03/2020 687059
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Cemetery WATER AND SEWERAGE RATES £545.44 04/03/2020 687048
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall WATER AND SEWERAGE RATES £8,103.95 04/03/2020 687049
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum WATER AND SEWERAGE RATES £4,199.60 04/03/2020 687050
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre WATER BY METER CHARGES £2,110.79 04/03/2020 687041
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley WATER AND SEWERAGE RATES £755.54 04/03/2020 687052
12789 Water Plus COMMUNITY WELL BEING AND ENVIRONMENT Guildhall Bewdley WATER AND SEWERAGE RATES £755.54 04/03/2020 687053
12789 Water Plus ECONOMIC PROSPERITY AND PLACE Wyre Forest House WATER BY METER CHARGES £698.23 09/03/2020 687063
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £3,346.85 04/03/2020 687055
12880 Birmingham City Council RESOURCES Business Support Unit POSTAGES £2,655.46 18/03/2020 70044808
12976 Tennants Distribution Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £500.00 18/03/2020 70044760
13510 Dancefest COMMUNITY WELL BEING AND ENVIRONMENT Arts Development MUSEUMS EVENTS & ARTS ACTIVITIES £1,569.80 16/03/2020 70044740
13698 The Severn Partnership Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS £990.00 04/03/2020 70044329
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,370.45 11/03/2020 687077
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF £510.00 11/03/2020 70044693
16101 Glasdon UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £698.20 27/03/2020 70044727
17179 Honey Brothers Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £607.50 18/03/2020 70044784
17539 Worcestershire County Council RESOURCES Central Corporate Costs PENSION COSTS - Deficit Funding Contribution £265,553.04 27/03/2020 687254
21188 Lord Combustion Services Limited COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,120.00 18/03/2020 70044789
21287 Rygor Commercials Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £573.91 11/03/2020 687083
25586 Northgate Public Services ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling MAINTENANCE - SOFTWARE £2,348.40 16/03/2020 70044723
25586 Northgate Public Services ECONOMIC PROSPERITY AND PLACE Private Sector Housing MAINTENANCE - SOFTWARE £3,757.44 16/03/2020 70044723
25586 Northgate Public Services ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service MAINTENANCE - SOFTWARE £3,287.76 16/03/2020 70044723
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £666.10 09/03/2020 70044557
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £637.50 16/03/2020 70044726
26257 Tudor Environmental COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EQUIPMENT PURCHASE AND REPAIR £469.90 16/03/2020 70044726
26258 Bob Lawrence COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £500.00 04/03/2020 70044548
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £3,350.00 25/03/2020 70044635
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £1,800.00 11/03/2020 70044633
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £1,995.00 27/03/2020 70044940
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £2,245.00 25/03/2020 70044844
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £1,085.00 27/03/2020 70044939
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,625.00 16/03/2020 70044446
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,070.00 18/03/2020 70044781
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £950.00 11/03/2020 70044632
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,750.00 11/03/2020 70044630
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £750.00 11/03/2020 70044629
26342 R S Taylor Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £820.00 11/03/2020 70044627
27004 Redditch Borough Council ECONOMIC PROSPERITY AND PLACE Markets PAYMENTS TO OTHER LOCAL AUTHORITIES £4,817.91 27/03/2020 70044962
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £962.60 18/03/2020 687112
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £526.29 23/03/2020 687140
27110 Royal Mail Group Plc RESOURCES Business Support Unit POSTAGES £886.08 27/03/2020 687186
27186 Alarm2000 COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £3,220.00 23/03/2020 70044813
30100 Terberg Matec Uk Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £866.27 11/03/2020 70044670
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,995.00 27/03/2020 70044921
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £707.06 27/03/2020 70044925
30128 Dennis Eagle Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £696.28 27/03/2020 70044920
31449 Gilvar Lining Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £3,512.00 27/03/2020 70044878
31449 Gilvar Lining Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £3,588.00 27/03/2020 70044879
31449 Gilvar Lining Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £790.00 16/03/2020 70044759
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £1,950.00 27/03/2020 70044738
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,100.00 27/03/2020 70044738
32358 Wychavon District Council COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £1,950.00 27/03/2020 70044738
36192 Airey Consultancy Services Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £625.00 23/03/2020 70044822
36192 Airey Consultancy Services Ltd RESOURCES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £495.00 23/03/2020 70044821
36192 Airey Consultancy Services Ltd RESOURCES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £500.00 23/03/2020 70044821
39981 Johnston Sweepers Limited COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £561.63 27/03/2020 70044924
48223 Bromsgrove District Council COMMUNITY WELL BEING AND ENVIRONMENT Community Safety SECURITY SERVICES £11,237.02 09/03/2020 70044597
48615 Age UK Bromsgrove, Redditch & Wyre Forest ECONOMIC PROSPERITY AND PLACE Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £875.00 16/03/2020 70044661
49837 Citizen Communication COMMUNITY WELL BEING AND ENVIRONMENT Corporate Communications and Web DESIGN CHARGES £1,300.50 02/03/2020 70044506
49928 Axess Systems Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £2,526.00 23/03/2020 70044837
50063 Emorsgate Seeds COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £595.00 25/03/2020 70044842
50064 Harris Lamb Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House MARKETING £580.00 25/03/2020 70044843
50073 Keep Britain Tidy COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £658.00 16/03/2020 70044755
50089 St Basils ECONOMIC PROSPERITY AND PLACE External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £768.04 04/03/2020 70044546
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,410.00 18/03/2020 70044798
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,485.00 18/03/2020 70044801
50108 CRC Ecology COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,780.00 23/03/2020 70044839
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £432.06 02/03/2020 687010
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £702.44 02/03/2020 687011
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £670.57 30/03/2020 687212
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £425.92 30/03/2020 687213
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £578.82 30/03/2020 687214
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £2,272.56 30/03/2020 687225
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull GAS £607.79 02/03/2020 687009
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £751.65 02/03/2020 687023
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £1,063.61 27/03/2020 687216
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £672.78 27/03/2020 687217
50324 Corona Energy ECONOMIC PROSPERITY AND PLACE Wyre Forest House GAS £2,514.63 02/03/2020 687019
50324 Corona Energy COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall GAS £1,134.72 02/03/2020 687022
50497 Hall Mechanical Services Ltd ECONOMIC PROSPERITY AND PLACE Hoobrook Enterprise Centre REPAIRS AND MAINTENANCE OF BUILDINGS £1,495.00 04/03/2020 70044518
50541 Drain Jet Surveys Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £690.00 16/03/2020 70044722
50541 Drain Jet Surveys Ltd ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £440.00 30/03/2020 70044932
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £900.00 09/03/2020 70044556
50965 Yarrantons Tree Services COMMUNITY WELL BEING AND ENVIRONMENT Arboricultural Services EXTERNAL CONTRACTORS £700.00 11/03/2020 70044648
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £9,420.00 16/03/2020 70044771
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £912.53 16/03/2020 686978
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,581.32 16/03/2020 686978
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £818.10 23/03/2020 686895
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,788.81 23/03/2020 686895
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,251.80 23/03/2020 686895
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,796.74 23/03/2020 687101
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £816.90 30/03/2020 687234
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,630.77 30/03/2020 687234
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,979.28 30/03/2020 687234
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Waste Transfer Station AGENCY STAFF £4,657.16 16/03/2020 686978
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £771.14 23/03/2020 687101
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,780.31 23/03/2020 687101
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £515.20 27/03/2020 687171
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £2,109.04 27/03/2020 687171
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,831.05 27/03/2020 687171
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £823.97 23/03/2020 687025
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £2,244.77 23/03/2020 687025
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,571.09 23/03/2020 687025
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £823.97 23/03/2020 687072
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £2,451.51 23/03/2020 687072
51138 Matrix SCM Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,827.04 23/03/2020 687072
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £430.38 11/03/2020 687090
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £1,340.00 16/03/2020 70044758
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £440.00 16/03/2020 70044728
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £487.00 23/03/2020 70044824
51262 D and R Jones ECONOMIC PROSPERITY AND PLACE NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £456.00 23/03/2020 70044825
51534 Worcestershire County Council ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service TRACTIVITY CRM £3,234.99 30/03/2020 70044966
51625 Jade Security Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,158.00 11/03/2020 70044682
51695 Public-i ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £4,881.00 04/03/2020 70044535
52087 Zencontrol Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,350.00 25/03/2020 70044847
52170 Kidderminster & District Youth Trust COMMUNITY WELL BEING AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £5,000.00 16/03/2020 70044765
52170 Kidderminster & District Youth Trust COMMUNITY WELL BEING AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £3,335.00 11/03/2020 70044663
52314 Kaba Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,034.69 16/03/2020 70044762
52349 Digraph Transport Supplies Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £429.62 25/03/2020 70044854
52349 Digraph Transport Supplies Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £637.42 25/03/2020 70044853
52428 Oakleaf Commercial Services Ltd ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £729.22 11/03/2020 70044709
52466 UK Container Maintenance Ltd COMMUNITY WELL BEING AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £2,205.85 02/03/2020 70044308
52471 Watson Fuels COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £17,409.60 09/03/2020 70044529
52511 Certas Energy (Carlton Fuels) COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,049.60 09/03/2020 70044554
52636 KM Properties (Ideal) ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing RENTAL DEPOSIT SCHEME £700.00 25/03/2020 687173
52693 Craemer UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £10,518.00 25/03/2020 70044530
52693 Craemer UK Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garden Waste Collection Service PURCHASE OF BINS £5,433.00 25/03/2020 70044754
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £915.00 09/03/2020 70044555
52899 Julian Furze (The Herbery) COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £1,050.00 27/03/2020 70044885
52981 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service PAYMENTS TO OTHER LOCAL AUTHORITIES £42,355.09 18/03/2020 70044795
53307 Friends of Riverside North Park COMMUNITY WELL BEING AND ENVIRONMENT Community Strategy GRANTS TO ORGANISATIONS £800.00 25/03/2020 687183
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,281.23 18/03/2020 687106
53428 Kidderminster Town Council COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £3,727.46 09/03/2020 687064
53428 Kidderminster Town Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register EUROPEAN ELECTION EXPENSES £546.67 25/03/2020 70044509
53556 Pewter Works COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £576.70 27/03/2020 687191
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot EQUIPMENT PURCHASE AND REPAIR £623.00 27/03/2020 70044953
53648 Martyn Jones Engineering Services COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £4,500.00 18/03/2020 70044783
53739 Hogarths Stone Manor ECONOMIC PROSPERITY AND PLACE NW Business Awards REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £3,639.00 18/03/2020 70044788
53755 Finepoint Management Company Limited ECONOMIC PROSPERITY AND PLACE Wyre Forest House OTHER SITE MAINTENANCE £1,652.21 02/03/2020 70044505
53800 Pixel Design & Print Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service NW EMPLOYMENT & SKILLS BOARD £1,500.00 18/03/2020 687129
53817 Latcham Direct Ltd COMMUNITY WELL BEING AND ENVIRONMENT Corporate Communications and Web PUBLICITY AND PROMOTION £1,657.08 25/03/2020 70044841
53817 Latcham Direct Ltd RESOURCES Business Support Unit POSTAGES £5,969.50 27/03/2020 70044943
53931 Greenhalgh Kerr Commercial Solicitors RESOURCES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £2,184.50 11/03/2020 70044619
53931 Greenhalgh Kerr Commercial Solicitors RESOURCES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £1,270.00 11/03/2020 70044619
54068 RPM Plumbing and Heating Ltd CAPITAL CAPITAL Private Sector Measures £1,250.00 18/03/2020 687110
54086 G C Landscapes Management COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,900.00 04/03/2020 70044290
54106 Kathryn Robb KR Consulting ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling CONSULTANTS FEES £1,400.00 04/03/2020 687027
54149 Worcester Petroleum Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £680.00 18/03/2020 70044770
54149 Worcester Petroleum Services Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £764.00 18/03/2020 70044806
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £875.00 11/03/2020 70044616
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £510.00 11/03/2020 70044613
54189 Lodge Tyre Co Ltd COMMUNITY WELL BEING AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £600.00 11/03/2020 70044678
54224 Avison Young ECONOMIC PROSPERITY AND PLACE Space at Arthur Drive DILAPIDATIONS £1,466.60 16/03/2020 687088
54304 Friends Of Heronwood School (PTA) COMMUNITY WELL BEING AND ENVIRONMENT Community Strategy GRANTS TO ORGANISATIONS £1,000.00 09/03/2020 687069
54305 Idox Software Ltd ECONOMIC PROSPERITY AND PLACE Economic Prosperity and Place Administration MAINTENANCE - SOFTWARE £14,155.00 16/03/2020 70044730
54305 Idox Software Ltd ECONOMIC PROSPERITY AND PLACE Land Charges MAINTENANCE - SOFTWARE £2,660.00 16/03/2020 70044730
54368 Spears Worldwide Security Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot SECURITY SERVICES £500.00 16/03/2020 70044764
54386 Environmental Contracts Ltd COMMUNITY WELL BEING AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES £655.50 09/03/2020 686980
54481 Structural Design (Alveley) Ltd ECONOMIC PROSPERITY AND PLACE Housing Strategy and Enabling COSTS OF SURVEY £1,285.00 27/03/2020 70044886
54629 Sign Solutions (SLIA) Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £975.00 18/03/2020 687099
54671 PTSG Electrical Services Ltd ECONOMIC PROSPERITY AND PLACE Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £578.00 27/03/2020 70044942
54688 CAFOS CAPITAL CAPITAL Silverwoods Way (Former Frenco Site) £43,885.05 04/03/2020 70044549
54688 CAFOS CAPITAL CAPITAL Silverwoods Way (Former Frenco Site) £53,249.67 27/03/2020 70044881
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £2,025.00 25/03/2020 70044830
54717 Brownhill Hayward Brown Ltd COMMUNITY WELL BEING AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £11,020.00 25/03/2020 70044830
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £1,420.04 11/03/2020 70044615
54744 Jones Valerio Ltd ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £10,663.00 23/03/2020 70044827
54787 S Adams CAPITAL CAPITAL Private Sector Measures £1,500.00 23/03/2020 687144
54790 Solihull Metropolitan Borough Council ECONOMIC PROSPERITY AND PLACE Stratford Court, Solihull NON DOMESTIC RATES £6,120.00 09/03/2020 687068
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,095.38 16/03/2020 70044737
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £2,209.39 16/03/2020 70044737
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £778.35 16/03/2020 70044737
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,266.34 16/03/2020 70044737
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,095.38 16/03/2020 70044744
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £468.74 16/03/2020 70044744
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Green Street Depot CONTRACTOR CHARGES - CLEANING £2,209.39 16/03/2020 70044744
54794 Maxim Facilities Management Ltd COMMUNITY WELL BEING AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £778.35 16/03/2020 70044744
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,266.34 16/03/2020 70044744
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £534.91 16/03/2020 70044737
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £468.74 16/03/2020 70044737
54794 Maxim Facilities Management Ltd ECONOMIC PROSPERITY AND PLACE Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £534.91 16/03/2020 70044744
54796 Isuzu Truck (UK) Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £44,066.00 18/03/2020 70044552
54817 F8 Creates ECONOMIC PROSPERITY AND PLACE NW Business Awards REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,100.00 11/03/2020 70044710
54820 Aspens Vintage Events ECONOMIC PROSPERITY AND PLACE Wyre Forest House TEA AND COFFEE SUPPLIES ETC. £768.50 04/03/2020 70044547
54822 NMS Removals ECONOMIC PROSPERITY AND PLACE Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £860.00 18/03/2020 687128
54825 Target EPC Ltd ECONOMIC PROSPERITY AND PLACE Other Property ENERGY PERFORMANCE CERTIFICATE £1,650.00 16/03/2020 70044773
54825 Target EPC Ltd ECONOMIC PROSPERITY AND PLACE Other Property ENERGY PERFORMANCE CERTIFICATE £1,650.00 16/03/2020 70044774
54857 MT Training Services COMMUNITY WELL BEING AND ENVIRONMENT Nature Reserves NORTH WORCS. COUNTRYSIDE ACTION PROJECT £450.00 27/03/2020 70044936
54871 SJ Link COMMUNITY WELL BEING AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS £1,030.00 16/03/2020 70044766
54883 PSP Wyre Forest LLP ECONOMIC PROSPERITY AND PLACE Capital Portfolio Fund Administration CONSULTANTS FEES £14,436.38 16/03/2020 70044729
54891 Abavus Ltd CAPITAL CAPITAL ICT Strategy £20,490.00 04/03/2020 70044490
54903 Burrell Foley Fisher LLP ECONOMIC PROSPERITY AND PLACE State Of The Area Funding FUTURE HIGH STREET FUNDING £30,000.00 11/03/2020 70044550
54912 Custom Property Services CAPITAL CAPITAL Disabled Facilities Grants £2,600.00 18/03/2020 687111
54930 Bond Solon Training Ltd ECONOMIC PROSPERITY AND PLACE Private Sector Housing EXTERNAL TRAINING £29,120.00 16/03/2020 70044645
54938 ReddiGraphics ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service REDDITCH PROJECTS £2,500.00 04/03/2020 686939
54939 SSG Contracts LTD CAPITAL CAPITAL Capital Portfolio Fund £43,302.27 11/03/2020 70044664
54959 UTS Fleet Ltd ECONOMIC PROSPERITY AND PLACE NW Econ Dev & Regeneration Shared Service BUSINESS SUPPORT GRANTS £1,830.00 18/03/2020 687100
54983 Platform Housing Ltd CAPITAL CAPITAL Disabled Facilities Grants £110,000.00 27/03/2020 70044952
        £1,298,736.43    

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