Expenditure over £500 for the financial year 2021/22
2021/22
Download April 2021 expenditure over £500 csv file
| 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 | £55,638.09 | 06/04/2021 | 75003068 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £4,317.09 | 12/04/2021 | 75003290 |
| 10039 | CIPFA | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | MAINTENANCE - SOFTWARE | £4,349.00 | 07/04/2021 | 75003252 |
| 10039 | CIPFA | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | MAINTENANCE - SOFTWARE | £1,284.00 | 07/04/2021 | 75003253 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,550.00 | 21/04/2021 | 75003449 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £899.00 | 21/04/2021 | 75003451 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £870.00 | 21/04/2021 | 75003452 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £696.00 | 21/04/2021 | 75003453 |
| 10214 | Auto Start (Midlands) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £419.28 | 07/04/2021 | 75003249 |
| 10292 | Toplevel Computing Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £3,213.00 | 26/04/2021 | 75003536 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £1,041.68 | 06/04/2021 | 75003210 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £659.04 | 19/04/2021 | 75003211 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £7,030.90 | 19/04/2021 | 75003443 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £1,194.67 | 19/04/2021 | 75003443 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | ELECTRICITY | £559.79 | 19/04/2021 | 75003443 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £1,126.87 | 19/04/2021 | 75003443 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £865.25 | 19/04/2021 | 75003443 |
| 10713 | Chaddesley Corbett Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £17,030.48 | 28/04/2021 | 75003613 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 14/04/2021 | 75003362 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,092.00 | 14/04/2021 | 75003363 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 14/04/2021 | 75003366 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £672.00 | 19/04/2021 | 75003367 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £672.00 | 19/04/2021 | 75003368 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 19/04/2021 | 75003369 |
| 10779 | Cushman & Wakefield Debenham Tie Leung Ltd | ECONOMIC PROSPERITY AND PLACE | Development Management | SPECIALIST FEES | £1,260.00 | 22/04/2021 | 75003480 |
| 10779 | Cushman & Wakefield Debenham Tie Leung Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £1,310.00 | 26/04/2021 | 75003475 |
| 10930 | Upper Arley Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £8,055.00 | 28/04/2021 | 75003621 |
| 10931 | Kidderminster Foreign Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £4,746.36 | 28/04/2021 | 75003615 |
| 11122 | Collingdale Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Cold Weather Fund | EMERGENCY HOUSING COST OF ACCOMMODATION | £875.00 | 21/04/2021 | 75003467 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.75 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £956.75 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £559.17 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,284.25 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,659.00 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.80 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,538.98 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.75 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,382.25 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,325.50 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,453.00 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,939.00 | 01/04/2021 | 30080369 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,659.00 | 01/04/2021 | 30080369 |
| 11665 | Broome Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £2,750.00 | 28/04/2021 | 75003612 |
| 11801 | British Telecommunications Plc | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £1,048.30 | 26/04/2021 | 75003519 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £450.00 | 12/04/2021 | 75003333 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £1,331.50 | 08/04/2021 | 75003334 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £471.00 | 08/04/2021 | 75003332 |
| 11965 | Bewdley Town Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £100,292.50 | 28/04/2021 | 75003611 |
| 12407 | Zurich Municipal | CAPITAL | CAPITAL | INSURANCE | £4,850.00 | 21/04/2021 | 75003446 |
| 12560 | Churchill & Blakedown Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £14,040.20 | 28/04/2021 | 75003614 |
| 12752 | XMA Limited | CAPITAL | CAPITAL | ICT Strategy | £2,850.00 | 08/04/2021 | 75003274 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £706.00 | 08/04/2021 | 75003268 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | WATER AND SEWERAGE RATES | £1,399.06 | 19/04/2021 | 75003410 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | WATER BY METER CHARGES | £600.95 | 26/04/2021 | 75003474 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | SURFACE WATER DRAINAGE | £737.68 | 28/04/2021 | 75003517 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | WATER AND SEWERAGE RATES | £2,483.04 | 26/04/2021 | 75003521 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | WATER AND SEWERAGE RATES | £955.81 | 26/04/2021 | 75003525 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | WATER AND SEWERAGE RATES | £1,125.90 | 26/04/2021 | 75003527 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | WATER BY METER CHARGES | £667.60 | 21/04/2021 | 75003471 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | WATER BY METER CHARGES | £913.12 | 21/04/2021 | 75003471 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | WATER AND SEWERAGE RATES | £7,488.03 | 26/04/2021 | 75003520 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | WATER AND SEWERAGE RATES | £924.77 | 19/04/2021 | 75003417 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £4,463.40 | 19/04/2021 | 75003391 |
| 13092 | Stourport Boat Club | FLOOD GRANT | FLOOD GRANT | Property Flood Grants | £3,750.00 | 19/04/2021 | 75003439 |
| 13134 | Denvic Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £844.00 | 26/04/2021 | 75003487 |
| 13655 | Stourport Swifts Football Club | FLOOD GRANT | FLOOD GRANT | Property Flood Grants | £3,700.00 | 22/04/2021 | 75003503 |
| 13765 | EE Ltd | RESOURCES | Central Computer Costs | MOBILE PHONE CHARGES | £460.00 | 06/04/2021 | 75003133 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £1,919.71 | 08/04/2021 | 75003322 |
| 13915 | T D Fellows Construction Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | REPAIRS AND MAINTENANCE OF BUILDINGS | £625.00 | 19/04/2021 | 75003420 |
| 13961 | Stourport on Severn Town Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £143,573.00 | 28/04/2021 | 75003620 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 19/04/2021 | 75003424 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £765.00 | 21/04/2021 | 75003423 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £765.00 | 21/04/2021 | 75003425 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 21/04/2021 | 75003426 |
| 14340 | E and C Management Services Ltd | FLOOD GRANT | FLOOD GRANT | Property Flood Grants | £3,750.00 | 19/04/2021 | 75003441 |
| 15016 | Frenco Service Replacements Ltd - Commercial | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £732.20 | 26/04/2021 | 75003576 |
| 16101 | Glasdon UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS - EXTERNAL WORKS | £1,047.44 | 12/04/2021 | 75003275 |
| 17426 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | Land Charges | PAYMENTS TO OTHER LOCAL AUTHORITIES | £5,674.28 | 21/04/2021 | 75003510 |
| 17539 | Worcestershire County Council | RESOURCES | Central Corporate Costs | PENSION COSTS - Other | £1,272.00 | 26/04/2021 | 75003540 |
| 17539 | Worcestershire County Council | RESOURCES | Central Corporate Costs | PENSION COSTS - Other | £1,152.00 | 26/04/2021 | 75003541 |
| 20013 | Cooper Mobile Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £638.97 | 28/04/2021 | 75003477 |
| 20031 | Tameside Metropolitan Borough | RESOURCES | Internal Audit | ANTI-FRAUD NETWORK | £800.00 | 08/04/2021 | 75003331 |
| 21188 | Lord Combustion Services Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | REPAIRS AND MAINTENANCE OF BUILDINGS | £700.25 | 07/04/2021 | 75003255 |
| 21188 | Lord Combustion Services Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | REPAIRS AND MAINTENANCE OF BUILDINGS | £785.75 | 21/04/2021 | 75003512 |
| 23165 | Quadient Finance Uk Ltd | RESOURCES | Business Support Unit | OFFICE EQUIPMENT PURCHASE AND REPAIR | £1,934.13 | 20/04/2021 | 75003445 |
| 25586 | Northgate Public Services | ECONOMIC PROSPERITY AND PLACE | Housing Strategy and Enabling | MAINTENANCE - SOFTWARE | £1,023.20 | 07/04/2021 | 75003257 |
| 25586 | Northgate Public Services | ECONOMIC PROSPERITY AND PLACE | Private Sector Housing | MAINTENANCE - SOFTWARE | £4,604.40 | 07/04/2021 | 75003257 |
| 25586 | Northgate Public Services | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | MAINTENANCE - SOFTWARE | £4,604.40 | 07/04/2021 | 75003257 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EQUIPMENT PURCHASE AND REPAIR | £477.23 | 19/04/2021 | 75003390 |
| 26258 | B Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £500.00 | 13/04/2021 | 75003295 |
| 27072 | Newsquest (Midlands South) Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | PUBLICITY AND PROMOTION | £500.00 | 26/04/2021 | 75003546 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £27,871.94 | 12/04/2021 | 75003296 |
| 27110 | Royal Mail Group Plc | RESOURCES | Business Support Unit | POSTAGES | £546.48 | 14/04/2021 | 75003375 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,006.81 | 26/04/2021 | 75003583 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 19/04/2021 | 75003405 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 19/04/2021 | 75003405 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 19/04/2021 | 75003405 |
| 32571 | Wolverley & Cookley Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £34,889.71 | 28/04/2021 | 75003622 |
| 34257 | Hereford & Worcs Chamber Of Commerce | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £1,115.00 | 26/04/2021 | 75003531 |
| 36192 | Airey Consultancy Services Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | CONSULTANTS FEES | £450.00 | 26/04/2021 | 75003543 |
| 41269 | Nightstop Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,500.00 | 13/04/2021 | 75003352 |
| 43716 | Rock Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £27,550.00 | 28/04/2021 | 75003617 |
| 45839 | Rushock Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £1,751.20 | 28/04/2021 | 75003618 |
| 48384 | Beacon Auto Electrical Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £450.00 | 26/04/2021 | 75003588 |
| 48745 | GGP Systems Limited | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £4,550.75 | 13/04/2021 | 75003294 |
| 49837 | Citizen Communication | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | PUBLICITY AND PROMOTION | £2,137.50 | 19/04/2021 | 75003388 |
| 49837 | Citizen Communication | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | PUBLICITY AND PROMOTION | £1,612.50 | 19/04/2021 | 75003389 |
| 49925 | Burlish Park Primary School | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | WINTER COVID EXPENDITURE | £1,150.05 | 07/04/2021 | 75003278 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,000.00 | 08/04/2021 | 75003063 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | ADDITIONAL SUPPORT SCHEME EXPENDITURE | £1,718.50 | 08/04/2021 | 75003063 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £791.40 | 14/04/2021 | 75003350 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SINGLE HOMELESS UNIT SUPPORT COSTS | £1,482.30 | 14/04/2021 | 75003351 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | YOUNG PEOPLE£S HOUSING PROJECT | £5,000.00 | 13/04/2021 | 75003355 |
| 50129 | Cipfa Business Limited | RESOURCES | Accountancy and Support | SUBS.TO PERIODICALS AND BOOK PURCHASES | £5,430.00 | 28/04/2021 | 75003626 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £805.12 | 28/04/2021 | 75003602 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £565.04 | 28/04/2021 | 75003603 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £2,031.41 | 28/04/2021 | 75003607 |
| 50516 | Tri Nova Systems | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | MAINTENANCE - SOFTWARE | £2,500.00 | 08/04/2021 | 75003329 |
| 50581 | Landscape Plants Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS - EXTERNAL WORKS | £3,287.75 | 28/04/2021 | 75003605 |
| 50782 | West Midlands Employers | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | CONSULTANTS FEES | £2,340.00 | 20/04/2021 | 75003461 |
| 50782 | West Midlands Employers | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | CORPORATE MEMBERSHIP OF BODIES | £8,384.00 | 28/04/2021 | 75003638 |
| 50820 | Big Print Shop | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DESIGN CHARGES | £540.00 | 21/04/2021 | 75003504 |
| 50897 | Vodafone Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £3,975.79 | 19/04/2021 | 75003433 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,466.74 | 26/04/2021 | 75003273 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,264.75 | 26/04/2021 | 75003328 |
| 51279 | Worcester Citizens Advice Bureau & WHABC | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SINGLE HOMELESS UNIT SUPPORT COSTS | £2,810.88 | 14/04/2021 | 75003349 |
| 51279 | Worcester Citizens Advice Bureau & WHABC | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,625.00 | 13/04/2021 | 75003354 |
| 51296 | District Council£s Network | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Chief Executive£s Administration | CORPORATE MEMBERSHIP OF BODIES | £1,525.00 | 26/04/2021 | 75003593 |
| 51605 | Picturesque Reproductions Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £458.00 | 07/04/2021 | 75003272 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,657.50 | 14/04/2021 | 75003374 |
| 51932 | All Clear Services Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,750.00 | 21/04/2021 | 75003486 |
| 52111 | Pressure Washer Sales & Service | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,858.99 | 26/04/2021 | 75003577 |
| 52281 | Worcester City Council | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £13,780.04 | 06/04/2021 | 75003240 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,887.50 | 08/04/2021 | 75003305 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £700.00 | 08/04/2021 | 75003306 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Hoobrook Enterprise Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £650.91 | 08/04/2021 | 75003307 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £17,483.40 | 19/04/2021 | 75003378 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £17,312.40 | 12/04/2021 | 75003293 |
| 52521 | Bread & Butter Creative Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | DESIGN CHARGES | £525.00 | 08/04/2021 | 75003330 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PURCHASE OF BINS | £10,643.20 | 28/04/2021 | 75003509 |
| 52802 | Innovative Safety Systems Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £751.98 | 19/04/2021 | 75003393 |
| 52981 | Solihull Metropolitan Borough Council | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | PAYMENTS TO OTHER LOCAL AUTHORITIES | £24,510.93 | 22/04/2021 | 75003484 |
| 52981 | Solihull Metropolitan Borough Council | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | ERDF MATCH FUNDING | £10,000.00 | 07/04/2021 | 75003285 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £7,129.42 | 28/04/2021 | 75003460 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £889.17 | 14/04/2021 | 75003373 |
| 53428 | Kidderminster Town Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £367,221.25 | 28/04/2021 | 75003616 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | REPAIRS AND MAINTENANCE OF BUILDINGS | £965.00 | 20/04/2021 | 75003289 |
| 53832 | D J Hinton & Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | WASTE TRANSFER LICENCE | £511.03 | 28/04/2021 | 75003502 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £988.00 | 14/04/2021 | 75003383 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £706.72 | 26/04/2021 | 75003564 |
| 54216 | Storm Environmental Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | PURCHASE OF BINS | £2,491.10 | 13/04/2021 | 75003358 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £1,950.00 | 21/04/2021 | 75003508 |
| 54270 | Littoralis Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £1,020.00 | 07/04/2021 | 75003256 |
| 54300 | JPL IT Training Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REDDITCH PROJECTS | £1,250.00 | 28/04/2021 | 75003623 |
| 54305 | Idox Software Ltd | ECONOMIC PROSPERITY AND PLACE | Land Charges | MAINTENANCE - SOFTWARE | £2,660.00 | 26/04/2021 | 75003529 |
| 54305 | Idox Software Ltd | ECONOMIC PROSPERITY AND PLACE | Economic Prosperity and Place Administration | MAINTENANCE - SOFTWARE | £14,155.00 | 26/04/2021 | 75003529 |
| 54334 | Revive Exterior Maintance | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £1,639.00 | 26/04/2021 | 75003528 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £589.11 | 14/04/2021 | 75003342 |
| 54368 | Spears Worldwide Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £575.00 | 19/04/2021 | 75003428 |
| 54764 | Wavenet Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £1,250.00 | 13/04/2021 | 75003280 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £791.87 | 19/04/2021 | 75003404 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,199.73 | 19/04/2021 | 75003404 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,346.38 | 19/04/2021 | 75003404 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,392.00 | 19/04/2021 | 75003404 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £527.93 | 19/04/2021 | 75003404 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £586.60 | 19/04/2021 | 75003404 |
| 54871 | S J Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £2,490.00 | 22/04/2021 | 75003516 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £189,051.00 | 08/04/2021 | 75003309 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £47,100.00 | 08/04/2021 | 75003310 |
| 54993 | PO Services | ECONOMIC PROSPERITY AND PLACE | Planning Policy Formulation | DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION | £543.75 | 13/04/2021 | 75003259 |
| 55031 | Kidderminster Business Improvement District | RESOURCES | Business Improvement District | PAYMENTS TO THIRD PARTIES | £45,632.92 | 28/04/2021 | 75003624 |
| 55040 | Spire Graphics and Signs Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £550.00 | 26/04/2021 | 75003535 |
| 55060 | Drain & Sewer Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | JETTING / CLEANSING OF DEPOT GROUNDS | £445.00 | 28/04/2021 | 75003513 |
| 55121 | Gateley Hamer | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £3,551.43 | 07/04/2021 | 75003284 |
| 55157 | JHM Butt & Co | CAPITAL | CAPITAL | Vehicle Renewals (Capital Programme) | £13,603.64 | 21/04/2021 | 75003507 |
| 55157 | JHM Butt & Co | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £735.00 | 08/04/2021 | 75003276 |
| 55168 | Airtech Controls Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,115.40 | 08/04/2021 | 75003327 |
| 55182 | Floodguard UK Ltd | FLOOD GRANT | FLOOD GRANT | Property Flood Grants | £3,375.00 | 08/04/2021 | 75002545 |
| 55233 | Dr David Hamilton Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | CONFERENCE EXPENSES | £800.00 | 08/04/2021 | 75003308 |
| 55246 | Rooflight Innovations Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £450.00 | 26/04/2021 | 75003533 |
| 55252 | Orton Electrical Services Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £721.18 | 06/04/2021 | 75003235 |
| 55254 | Computer Aided Development Corporation Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £570.00 | 19/04/2021 | 75003394 |
| 55254 | Computer Aided Development Corporation Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £1,350.00 | 19/04/2021 | 75003394 |
| 55254 | Computer Aided Development Corporation Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £1,350.00 | 19/04/2021 | 75003394 |
| 55255 | DLP Gas Systems Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | APPRENTICESHIP SCHEME | £1,500.00 | 19/04/2021 | 75003372 |
| 82108 | Stone Parish Council | GENERAL FUND | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £7,110.00 | 28/04/2021 | 75003619 |
Download May 2021 expenditure over £500 csv file
| Supplier ID | Supplier Name | Directorate | Cost Centre | Account Code | Amount (excluding VAT) | Pay run date | Transaction number |
|---|---|---|---|---|---|---|---|
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £2,397.22 | 19/05/2021 | 75003751 |
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | NETWORK SECURITY | £4,309.30 | 24/05/2021 | 75003973 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £9,209.22 | 12/05/2021 | 75003799 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £7,901.82 | 17/05/2021 | 75003905 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £9,814.89 | 17/05/2021 | 75003906 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £800.00 | 20/05/2021 | 75003979 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £783.00 | 20/05/2021 | 75003980 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £752.00 | 20/05/2021 | 75003982 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | ELECTRICITY | £926.39 | 19/05/2021 | 75003353 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | ELECTRICITY | £548.29 | 19/05/2021 | 75003353 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £495.64 | 05/05/2021 | 75003442 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £497.51 | 05/05/2021 | 75003442 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | ELECTRICITY | £630.53 | 05/05/2021 | 75003442 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | ELECTRICITY | £443.91 | 05/05/2021 | 75003442 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Museum Store | ELECTRICITY | £536.99 | 05/05/2021 | 75003442 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £526.68 | 05/05/2021 | 75003442 |
| 10354 | Rigby Taylor Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £418.75 | 04/05/2021 | 75003637 |
| 10354 | Rigby Taylor Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £1,260.00 | 19/05/2021 | 75003928 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | DIRECT MATERIALS | £622.02 | 26/05/2021 | 75004088 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £665.40 | 05/05/2021 | 75003748 |
| 10713 | Chaddesley Corbett Parish Council | RESOURCES | Central Corporate Costs | AID TO PARISH COUNCILS | £955.00 | 26/05/2021 | 75004093 |
| 10713 | Chaddesley Corbett Parish Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | CONTRACTORS CHARGES External only | £627.00 | 26/05/2021 | 75004093 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 13/05/2021 | 75003818 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £560.00 | 13/05/2021 | 75003819 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,092.00 | 13/05/2021 | 75003820 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 13/05/2021 | 75003821 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 13/05/2021 | 75003822 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 13/05/2021 | 75003824 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 19/05/2021 | 75003825 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 19/05/2021 | 75003826 |
| 10779 | Cushman & Wakefield Debenham Tie Leung Ltd | ECONOMIC PROSPERITY AND PLACE | Development Management | SPECIALIST FEES | £770.00 | 20/05/2021 | 75003989 |
| 10901 | Edwin Harris & Sons Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | NATIONAL ASSISTANCE ACT BURIALS | £3,007.00 | 26/05/2021 | 75004106 |
| 10931 | Kidderminster Foreign Parish Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | CONTRACTORS CHARGES External only | £1,793.00 | 26/05/2021 | 75004095 |
| 11268 | The Association of Electoral Administrators | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £2,029.20 | 26/05/2021 | 75004110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 04/05/2021 | 30081968 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 04/05/2021 | 30081968 |
| 11538 | Civica Uk Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £10,000.00 | 26/05/2021 | 75004144 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | LEGISLATION UPDATES - BENEFITS & REVENUE | £635.20 | 06/05/2021 | 75003753 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | LEGISLATION UPDATES - BENEFITS & REVENUE | £541.15 | 12/05/2021 | 75003847 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £640.00 | 05/05/2021 | 75003728 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £531.00 | 05/05/2021 | 75003727 |
| 11872 | Reading Agricultural Consultants | ECONOMIC PROSPERITY AND PLACE | Development Management | SPECIALIST FEES | £450.00 | 19/05/2021 | 75003998 |
| 12452 | Wyre Forest Citizens Advice Bureau | COMMUNITY AND ENVIRONMENTAL SERVICES | Corporate Costs | GRANTS TO VOLUNTARY BODIES | £4,500.00 | 26/05/2021 | 75004100 |
| 12560 | Churchill & Blakedown Parish Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | CONTRACTORS CHARGES External only | £646.00 | 26/05/2021 | 75004094 |
| 12560 | Churchill & Blakedown Parish Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | CONTRACTORS CHARGES External only | £1,587.00 | 26/05/2021 | 75004094 |
| 12571 | BT Redcare | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £653.72 | 18/05/2021 | 75003914 |
| 12571 | BT Redcare | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £9,816.06 | 18/05/2021 | 75003915 |
| 12571 | BT Redcare | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £1,460.00 | 19/05/2021 | 75003406 |
| 12597 | Unique Building Co | CAPITAL | CAPITAL | Disabled Facilities Grants | £2,580.00 | 10/05/2021 | 75003815 |
| 12666 | Halls Holdings LTD | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | ENVIRONMENTAL INFORMATION PACKS | £650.00 | 20/05/2021 | 75004064 |
| 12752 | XMA Limited | RESOURCES | Central Computer Costs | PC REPLACEMENT RECOVERY | £11,489.25 | 24/05/2021 | 75004023 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £8,094.49 | 05/05/2021 | 75003714 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £761.27 | 10/05/2021 | 75003796 |
| 12848 | The Play Inspection Company Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £450.00 | 04/05/2021 | 75003661 |
| 13298 | Severn Academies Educational Trust | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £800.00 | 12/05/2021 | 75003538 |
| 13337 | Dragon Leisure Limited | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £2,280.00 | 26/05/2021 | 75003853 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,685.25 | 04/05/2021 | 75003711 |
| 13915 | T D Fellows Construction Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | PARTNERSHIP FUNDING - EXPENDITURE | £960.00 | 11/05/2021 | 75003852 |
| 14275 | S Rowen | FLOOD GRANT | FLOOD GRANT | Property Flood Grants | £3,667.00 | 24/05/2021 | 75003953 |
| 15016 | Frenco Service Replacements Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £870.00 | 20/05/2021 | 75003967 |
| 15016 | Frenco Service Replacements Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £435.00 | 05/05/2021 | 75003776 |
| 15021 | Fleet (Line Markers) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £814.20 | 19/05/2021 | 75003937 |
| 16269 | Guest Motors Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £541.03 | 04/05/2021 | 75003680 |
| 17539 | Worcestershire County Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety Partnership | PENSION COSTS - Deficit Funding Contribution | £26,949.47 | 04/05/2021 | 75003653 |
| 18302 | D J Hinton & Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | CONTRACTORS CHARGES External only | £1,375.00 | 13/05/2021 | 75003898 |
| 19574 | Sutcliffe Play (South West) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £3,758.44 | 19/05/2021 | 75003986 |
| 26258 | B Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £500.00 | 12/05/2021 | 75003862 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £1,875.00 | 06/05/2021 | 75003804 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £490.00 | 10/05/2021 | 75003803 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £1,225.00 | 06/05/2021 | 75003802 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £2,650.00 | 19/05/2021 | 75003931 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £2,409.07 | 06/05/2021 | 75003737 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £3,654.31 | 13/05/2021 | 75003866 |
| 27110 | Royal Mail Group Plc | RESOURCES | Business Support Unit | POSTAGES | £689.21 | 24/05/2021 | 75003963 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £1,598.86 | 26/05/2021 | 75004080 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,480.62 | 12/05/2021 | 75003873 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,988.28 | 19/05/2021 | 75004014 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £417.68 | 26/05/2021 | 75004132 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £432.54 | 26/05/2021 | 75004122 |
| 30135 | Act on Energy | ECONOMIC PROSPERITY AND PLACE | Health and Sustainability | CONSULTANTS FEES | £11,507.50 | 26/05/2021 | 75004090 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 05/05/2021 | 75003732 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 05/05/2021 | 75003732 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 05/05/2021 | 75003732 |
| 32571 | Wolverley & Cookley Parish Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | CONTRACTORS CHARGES External only | £3,677.19 | 26/05/2021 | 75004099 |
| 32571 | Wolverley & Cookley Parish Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | CONTRACTORS CHARGES External only | £6,261.00 | 26/05/2021 | 75004099 |
| 36192 | Airey Consultancy Services Ltd | RESOURCES | Benefits Administration | LEGISLATION UPDATES - BENEFITS & REVENUE | £500.00 | 20/05/2021 | 75004065 |
| 36192 | Airey Consultancy Services Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | LEGISLATION UPDATES - BENEFITS & REVENUE | £495.00 | 20/05/2021 | 75004065 |
| 36781 | N A Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | VEHICLE COSTS | £469.10 | 24/05/2021 | 75003886 |
| 36781 | N A Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | VEHICLE COSTS | £2,952.00 | 13/05/2021 | 75003887 |
| 43716 | Rock Parish Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | CONTRACTORS CHARGES External only | £543.00 | 26/05/2021 | 75004097 |
| 43716 | Rock Parish Council | RESOURCES | Central Corporate Costs | AID TO PARISH COUNCILS | £803.00 | 26/05/2021 | 75004097 |
| 49928 | Axess Systems Ltd | CAPITAL | CAPITAL | ICT Strategy | £1,900.00 | 26/05/2021 | 75004024 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 10/05/2021 | 75003809 |
| 50365 | Mr D L Field (Marine Marketing Management) | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | OTHER MAINTENANCE OF GROUNDS | £585.00 | 12/05/2021 | 75003870 |
| 50496 | Buffrail Ltd T/A Pirtek Kidderminster | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £536.70 | 26/05/2021 | 75004157 |
| 50782 | West Midlands Employers | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £2,000.00 | 13/05/2021 | 75003053 |
| 50991 | Thomson Reuters | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Legal Services Administration | SUBS.TO PERIODICALS AND BOOK PURCHASES | £992.23 | 04/05/2021 | 75003642 |
| 50991 | Thomson Reuters | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Legal Services Administration | SUBS.TO PERIODICALS AND BOOK PURCHASES | £11,264.99 | 06/05/2021 | 75003813 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,670.89 | 19/05/2021 | 75003458 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,796.62 | 19/05/2021 | 75003534 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £709.14 | 19/05/2021 | 75003458 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,469.00 | 19/05/2021 | 75003939 |
| 51666 | Kidderminster Pest Control Limited | ECONOMIC PROSPERITY AND PLACE | Hoobrook Enterprise Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £650.00 | 12/05/2021 | 75003871 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | PRINTING | £2,116.84 | 17/05/2021 | 75003892 |
| 51729 | Strategic Leisure | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | CONSULTANTS FEES | £2,500.00 | 19/05/2021 | 75003911 |
| 52109 | Mayo£s Car & Commercials | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,583.18 | 12/05/2021 | 75003872 |
| 52111 | Pressure Washer Sales & Service | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £593.59 | 20/05/2021 | 75003996 |
| 52111 | Pressure Washer Sales & Service | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,005.29 | 24/05/2021 | 75004081 |
| 52116 | Rural Payments Agency | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £3,018.40 | 17/05/2021 | 75003883 |
| 52246 | CyberGuard Technologies | CAPITAL | CAPITAL | ICT Strategy | £3,500.00 | 10/05/2021 | 75003792 |
| 52281 | Worcester City Council | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SWEP ROUGH SLEEPERS | £16,461.83 | 12/05/2021 | 75003845 |
| 52349 | Digraph Transport Supplies Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £417.16 | 26/05/2021 | 75004127 |
| 52427 | G F Compressors | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £634.64 | 19/05/2021 | 75004037 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £418.00 | 05/05/2021 | 75003764 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £594.21 | 13/05/2021 | 75003902 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £815.84 | 13/05/2021 | 75003902 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £17,505.00 | 20/05/2021 | 75003927 |
| 52534 | Initial Medical Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | CONTRACTORS CHARGES External only | £1,659.50 | 06/05/2021 | 75003790 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PURCHASE OF BINS | £984.00 | 06/05/2021 | 75003814 |
| 53006 | Esri UK | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £4,380.00 | 12/05/2021 | 75003850 |
| 53262 | Autosmart International Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £488.06 | 05/05/2021 | 75003774 |
| 53275 | Dams & Reservoirs Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | ENVIRONMENTAL INFORMATION PACKS | £1,448.00 | 05/05/2021 | 75003739 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £6,675.80 | 19/05/2021 | 75003947 |
| 53638 | Total Intergrated Solutions Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £1,053.00 | 13/05/2021 | 75003889 |
| 53674 | Cornerstone Barristers | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | HOMELESSNESS SUPPORT | £1,000.00 | 10/05/2021 | 75003808 |
| 53765 | APSE(Assoc for Public Service Excellence) | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £2,422.00 | 26/05/2021 | 75004109 |
| 53838 | Garagehive | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | PURCHASES - SOFTWARE | £1,008.00 | 13/05/2021 | 75003890 |
| 53937 | 16th Wyre Forest (Stourport St Michaels) | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £550.00 | 12/05/2021 | 75003548 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £475.44 | 26/05/2021 | 75004128 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £525.44 | 19/05/2021 | 75004048 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,468.00 | 04/05/2021 | 75003690 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £426.00 | 05/05/2021 | 75003783 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £1,750.00 | 19/05/2021 | 75003968 |
| 54240 | Paygate Solutions Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £2,800.00 | 10/05/2021 | 75003746 |
| 54259 | OGL Computer Support Ltd | CAPITAL | CAPIITAL | ICT Strategy | £3,500.00 | 06/05/2021 | 75003816 |
| 54262 | GRM Mapping Limited | ECONOMIC PROSPERITY AND PLACE | Planning Policy Formulation | DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREP | £750.00 | 19/05/2021 | 75003985 |
| 54307 | Chubb Fire and Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £497.00 | 04/05/2021 | 75003704 |
| 54307 | Chubb Fire and Security Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | REPAIRS AND MAINTENANCE OF BUILDINGS | £500.00 | 04/05/2021 | 75003703 |
| 54307 | Chubb Fire and Security Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE | £670.00 | 19/05/2021 | 75003971 |
| 54317 | Cookley & Caunsall Action Group | ECONOMIC PROSPERITY AND PLACE | Community Led Housing Fund | GRANTS TO ORGANISATIONS | £867.50 | 05/05/2021 | 75003788 |
| 54368 | Spears Worldwide Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £600.00 | 19/05/2021 | 75003950 |
| 54451 | Rexel UK Ltd T/A Denmans Electrical | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,912.45 | 05/05/2021 | 75003721 |
| 54451 | Rexel UK Ltd T/A Denmans Electrical | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £695.25 | 10/05/2021 | 75003807 |
| 54632 | Bytes Security Partnerships Ltd | RESOURCES | Central Computer Costs | NETWORK SECURITY | £8,025.71 | 19/05/2021 | 75003740 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANCY | £2,800.00 | 06/05/2021 | 75003800 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £11,272.00 | 11/05/2021 | 75003844 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £5,000.00 | 26/05/2021 | 75004117 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 19/05/2021 | 75003926 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 19/05/2021 | 75003926 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 19/05/2021 | 75003926 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 19/05/2021 | 75003926 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 19/05/2021 | 75003926 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 19/05/2021 | 75003926 |
| 54871 | Simon John Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £1,370.00 | 17/05/2021 | 75003860 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £130,423.00 | 13/05/2021 | 75003894 |
| 54941 | BNP Paribas Real Estate & Prop Man Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Shops, Worcester St./High St., Kidderminster | SITE MANAGEMENT EXPENDITURE | £500.00 | 19/05/2021 | 75003970 |
| 54941 | BNP Paribas Real Estate & Prop Man Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | SITE MANAGEMENT EXPENDITURE | £1,000.00 | 19/05/2021 | 75003970 |
| 54941 | BNP Paribas Real Estate & Prop Man Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Riverside, Kidderminster | SITE MANAGEMENT EXPENDITURE | £500.00 | 19/05/2021 | 75003970 |
| 55031 | Kidderminster Business Improvement District | RESOURCES | Business Improvement District | PAYMENTS TO THIRD PARTIES | £80,607.75 | 19/05/2021 | 75003951 |
| 55155 | MD Ecology Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | CONFERENCE EXPENSES | £1,475.00 | 19/05/2021 | 75003946 |
| 55209 | Crown Fine Art Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £860.00 | 24/05/2021 | 75004070 |
| 55254 | Computer Aided Development Corporation Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | CONFERENCE EXPENSES | £1,600.00 | 05/05/2021 | 75003741 |
| 55257 | Alfabet Corporatewear Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PROTECTIVE CLOTHING AND UNIFORMS | £432.75 | 26/05/2021 | 75004114 |
| 55258 | Reach Volunteering | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | MUSEUMS EVENTS & ARTS ACTIVITIES | £1,600.00 | 04/05/2021 | 75003630 |
| 55261 | C£Art Art Transport Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £438.00 | 19/05/2021 | 75003984 |
| 55269 | Wyre Forest Cohousing | ECONOMIC PROSPERITY AND PLACE | Community Led Housing Fund | GRANTS TO ORGANISATIONS | £625.30 | 05/05/2021 | 75003789 |
| 55276 | The Wrinkly Elephant Company Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE PROJECTS | £950.84 | 13/05/2021 | 75003861 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 17/05/2021 | 75003881 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 19/05/2021 | 75003972 |
| 55280 | Brampton Valley Group Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | EXTERNAL TRAINING | £1,026.00 | 19/05/2021 | 75003917 |
Download June 2021 expenditure over £500 csv file
| 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 | £546.00 | 03/06/2021 | 75003983 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £1,000.00 | 03/06/2021 | 75004248 |
| 10245 | PricewaterhouseCoopers | RESOURCES | Accountancy and Support | FEE FOR VAT HELPLINE | £2,000.00 | 16/06/2021 | 75004448 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | ELECTRICITY | £666.03 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £447.99 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £462.84 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £473.78 | 29/06/2021 | 75004560 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | ELECTRICITY | £603.83 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £417.31 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | ELECTRICITY | £1,378.24 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £540.25 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | ELECTRICITY | £707.00 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | ELECTRICITY | £585.05 | 29/06/2021 | 75004560 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £522.81 | 29/06/2021 | 75004560 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £537.89 | 17/06/2021 | 75004470 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £649.49 | 17/06/2021 | 75004470 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £659.52 | 17/06/2021 | 75004470 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £1,035.02 | 17/06/2021 | 75004470 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £1,116.93 | 17/06/2021 | 75004470 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £6,753.72 | 17/06/2021 | 75004470 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £6,792.02 | 17/06/2021 | 75004470 |
| 10428 | Metric Group Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAY AND DISPLAY MACHINE MAINTENANCE | £2,058.75 | 17/06/2021 | 75004456 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | DIRECT MATERIALS | £665.40 | 29/06/2021 | 75004525 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 09/06/2021 | 75004333 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 09/06/2021 | 75004334 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 14/06/2021 | 75004323 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 14/06/2021 | 75004324 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 14/06/2021 | 75004335 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,092.00 | 14/06/2021 | 75004326 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 14/06/2021 | 75004327 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £875.00 | 14/06/2021 | 75004329 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 14/06/2021 | 75004330 |
| 10779 | Cushman & Wakefield Debenham Tie Leung | ECONOMIC PROSPERITY AND PLACE | Development Management | SPECIALIST FEES | £6,500.00 | 17/06/2021 | 75004453 |
| 11201 | Aebi Schmidt UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £687.72 | 28/06/2021 | 75004599 |
| 11201 | Aebi Schmidt UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,190.43 | 16/06/2021 | 75004442 |
| 11201 | Aebi Schmidt UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,256.27 | 17/06/2021 | 75004425 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 01/06/2021 | 30086308 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 01/06/2021 | 30086308 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENS & REVENUE | £830.96 | 23/06/2021 | 75004527 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENS & REVENUE | £4,275.69 | 09/06/2021 | 75004309 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENS & REVENUE | £1,790.00 | 28/06/2021 | 75004572 |
| 11622 | Places for People Leisure Management Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £3,956.00 | 01/06/2021 | 75004169 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £3,442.00 | 29/06/2021 | 75004612 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £4,446.00 | 01/06/2021 | 75004173 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £1,826.00 | 01/06/2021 | 75004172 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £2,021.75 | 29/06/2021 | 75004611 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £1,348.00 | 29/06/2021 | 75004611 |
| 12752 | XMA Limited | RESOURCES | Central Computer Costs | PC REPLACEMENT RECOVERY | £9,582.66 | 03/06/2021 | 75004215 |
| 12752 | XMA Limited | RESOURCES | Central Computer Costs | PC REPLACEMENT RECOVERY | £1,064.74 | 03/06/2021 | 75004224 |
| 12776 | Worcestershire Acute Hospital NHS Turst | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | OCCUPATIONAL HEALTH | £2,917.30 | 21/06/2021 | 75004452 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £734.86 | 08/06/2021 | 75004250 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £3,581.22 | 01/06/2021 | 75004181 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £4,949.80 | 28/06/2021 | 75004563 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,294.58 | 29/06/2021 | 75004633 |
| 13987 | Wasteparts UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £641.65 | 28/06/2021 | 75004591 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 23/06/2021 | 75004544 |
| 14017 | SSI SCHAEFER LTD | COMMUNITY AND ENVIRONMENTAL SERVICES | Garden Waste Collection Service | PURCHASE OF BINS | £15,921.00 | 28/06/2021 | 75004522 |
| 14291 | Earth Anchors Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS - EXTERNAL WORKS | £740.00 | 14/06/2021 | 75004066 |
| 15016 | Frenco Service Replacements Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £890.00 | 14/06/2021 | 75004392 |
| 15371 | Marvin Cox Lubricants | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £430.00 | 14/06/2021 | 75004350 |
| 16072 | Gunn JCB Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,302.49 | 03/06/2021 | 75004268 |
| 16101 | Glasdon UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £1,695.06 | 08/06/2021 | 75004297 |
| 16101 | Glasdon UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS - EXTERNAL WORKS | £720.09 | 08/06/2021 | 75004313 |
| 19574 | Sutcliffe Play (South West) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £692.38 | 14/06/2021 | 75004291 |
| 20137 | Kolorkraft Pro Imaging Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BUSINESS SUPPORT GRANTS | £2,500.00 | 16/06/2021 | 75004449 |
| 21188 | Lord Combustion Services Limited | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £697.18 | 14/06/2021 | 75004347 |
| 21287 | Rygor Commercials Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £428.71 | 14/06/2021 | 75004348 |
| 26258 | B Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 17/06/2021 | 75004493 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £925.00 | 01/06/2021 | 75004166 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £1,180.00 | 16/06/2021 | 75004476 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £780.00 | 23/06/2021 | 75004513 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Street Furniture and Nameplates | BUS SHELTERS (PROVISION AND MAINTENANCE) | £790.00 | 29/06/2021 | 75004548 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £867.18 | 08/06/2021 | 75004304 |
| 27110 | Royal Mail Group Plc | RESOURCES | Business Support Unit | POSTAGES | £545.70 | 17/06/2021 | 75004471 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,265.93 | 17/06/2021 | 75004496 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,023.81 | 14/06/2021 | 75004384 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 01/06/2021 | 75004175 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 01/06/2021 | 75004175 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 01/06/2021 | 75004175 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 28/06/2021 | 75004605 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 28/06/2021 | 75004605 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 28/06/2021 | 75004605 |
| 37864 | Haymarket Publishing Services Limited | ECONOMIC PROSPERITY AND PLACE | Development Management | PLANNING EXPENDITURE (20% REINVESTMENT) | £3,555.00 | 23/06/2021 | 75004536 |
| 44164 | No 5 Chambers Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PEN FINES | £1,000.00 | 01/06/2021 | 75004182 |
| 48384 | Beacon Auto Electrical Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,400.00 | 14/06/2021 | 75004352 |
| 49837 | Citizen Communication | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £1,350.00 | 23/06/2021 | 75004519 |
| 50064 | Harris Lamb Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | MARKETING | £599.76 | 14/06/2021 | 75004366 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 21/06/2021 | 75004362 |
| 50108 | CRC Ecology | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £2,700.00 | 17/06/2021 | 75004488 |
| 50108 | CRC Ecology | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £855.00 | 16/06/2021 | 75004447 |
| 50108 | CRC Ecology | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £1,425.00 | 23/06/2021 | 75004489 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £560.56 | 16/06/2021 | 75004432 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £718.58 | 16/06/2021 | 75004433 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £2,045.47 | 16/06/2021 | 75004428 |
| 50541 | Drain Jet Surveys Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £2,160.00 | 16/06/2021 | 75004413 |
| 50725 | Birmingham City Council (Parks & Nurseries) | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £7,704.53 | 29/06/2021 | 75004615 |
| 50782 | West Midlands Employers | RESOURCES | Central Corporate Costs | PENSION COSTS - Other | £3,360.00 | 02/06/2021 | 75004174 |
| 50782 | West Midlands Employers | RESOURCES | Central Corporate Costs | CONSULTANTS FEES | £1,260.00 | 17/06/2021 | 75004487 |
| 51087 | Grant Thornton UK LLP | RESOURCES | Central Corporate Costs | AUDIT FEE | £9,420.00 | 16/06/2021 | 75004483 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £629.51 | 08/06/2021 | 75003709 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,576.62 | 08/06/2021 | 75003709 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,576.17 | 08/06/2021 | 75003810 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,920.85 | 14/06/2021 | 75004061 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £461.64 | 14/06/2021 | 75004061 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £4,524.04 | 08/06/2021 | 75003918 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,547.40 | 14/06/2021 | 75004178 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £449.65 | 14/06/2021 | 75004178 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £429.93 | 08/06/2021 | 75004342 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.94 | 08/06/2021 | 75004343 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.93 | 08/06/2021 | 75004344 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.93 | 14/06/2021 | 75004374 |
| 51254 | Chris Tallis Farm Machinery Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,105.35 | 17/06/2021 | 75004435 |
| 51534 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | ERDF MATCH FUNDING | £6,000.00 | 23/06/2021 | 75004535 |
| 52122 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | Development Management | PLANNING EXPENDITURE (20% REINVESTMENT) | £8,320.00 | 14/06/2021 | 75004372 |
| 52314 | Kaba Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,766.25 | 28/06/2021 | 75004555 |
| 52340 | Positive Safety Training Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | COURSE FEES | £947.00 | 28/06/2021 | 75004571 |
| 52349 | Digraph Transport Supplies Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £479.79 | 17/06/2021 | 75004501 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,653.75 | 14/06/2021 | 75004411 |
| 52428 | Oakleaf Commercial Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,298.85 | 29/06/2021 | 75004614 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £631.41 | 28/06/2021 | 75004279 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £833.84 | 28/06/2021 | 75004279 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £18,000.00 | 23/06/2021 | 75004521 |
| 52527 | Inform CPI Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | CONSULTANTS FEES | £530.00 | 08/06/2021 | 75004316 |
| 52527 | Inform CPI Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | CONSULTANTS FEES | £1,000.00 | 08/06/2021 | 75004317 |
| 52527 | Inform CPI Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | CONSULTANTS FEES | £500.00 | 28/06/2021 | 75004561 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PURCHASE OF BINS | £2,952.00 | 28/06/2021 | 75004474 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PURCHASE OF BINS | £9,840.00 | 29/06/2021 | 75004473 |
| 52728 | FMS Integrated Building Services Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,025.00 | 03/06/2021 | 75004209 |
| 52728 | FMS Integrated Building Services Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,116.54 | 03/06/2021 | 75004210 |
| 52860 | West Midlands Growth Company Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEV ACTIVITIES | £1,500.00 | 09/06/2021 | 75004337 |
| 52899 | J Furze (The Herbery) | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £820.00 | 08/06/2021 | 75004306 |
| 52899 | J Furze (The Herbery) | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £1,180.00 | 29/06/2021 | 75004646 |
| 53096 | Normanton Screenprint | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PEN FINES | £1,620.45 | 28/06/2021 | 75004542 |
| 53225 | A1 drains | FLOOD GRANT | FLOOD GRANT | Property Flood Grants | £3,750.00 | 03/06/2021 | 75004170 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £6,569.77 | 17/06/2021 | 75004463 |
| 53374 | Cava Security Services | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £448.50 | 23/06/2021 | 75004518 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £1,815.00 | 03/06/2021 | 75004285 |
| 53505 | Enlighten Limited | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | OCCUPATIONAL HEALTH | £1,646.40 | 29/06/2021 | 75004632 |
| 53631 | The Street Nameplate Company | COMMUNITY AND ENVIRONMENTAL SERVICES | Street Furniture and Nameplates | STREET NAMEPLATES (PROVISION & MAINTENANCE) | £904.00 | 29/06/2021 | 75004539 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | REPAIRS AND MAINTENANCE OF BUILDINGS | £780.00 | 21/06/2021 | 75003975 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £555.00 | 21/06/2021 | 75004486 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £790.00 | 29/06/2021 | 75004550 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £554.00 | 17/06/2021 | 75004505 |
| 53755 | Finepoint Management Company Limited | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | OTHER SITE MAINTENANCE | £1,166.26 | 08/06/2021 | 75004336 |
| 53875 | Equilibrium Security Services Ltd | RESOURCES | Central Computer Costs | NETWORK SECURITY | £1,500.00 | 30/06/2021 | 75004657 |
| 53931 | Greenhalgh Kerr Commercial Litigation Sols | RESOURCES | Council Tax and National Non-Domestic Rates | BOUGHT IN SERVICES | £4,235.00 | 08/06/2021 | 75004338 |
| 54039 | ProcessFlows UK Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £450.00 | 17/06/2021 | 75004373 |
| 54110 | Perfect Circle JV Ltd | CAPITAL | CAPITAL | Industrial Units Development | £1,000.00 | 16/06/2021 | 75004451 |
| 54141 | Soft Surfaces Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £4,485.00 | 08/06/2021 | 75004290 |
| 54141 | Soft Surfaces Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £819.00 | 08/06/2021 | 75004289 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £647.76 | 30/06/2021 | 75004662 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £706.72 | 30/06/2021 | 75004661 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £706.72 | 30/06/2021 | 75004669 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £556.60 | 14/06/2021 | 75004389 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £437.50 | 28/06/2021 | 75004594 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £978.00 | 01/06/2021 | 75004191 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,013.54 | 14/06/2021 | 75004385 |
| 54205 | Direct Communications Radio Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PEN FINES | £2,714.00 | 16/06/2021 | 75004376 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £1,750.00 | 02/06/2021 | 75004146 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £1,750.00 | 28/06/2021 | 75004552 |
| 54265 | Ignis Group Ltd | ECONOMIC PROSPERITY AND PLACE | Load Street Bewdley | REPAIRS AND MAINTENANCE OF BUILDINGS | £650.00 | 29/06/2021 | 75004596 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,348.13 | 23/06/2021 | 75004517 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,084.49 | 23/06/2021 | 75004105 |
| 54451 | Rexel UK Ltd T/A Denmans Electrical | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,458.34 | 14/06/2021 | 75004369 |
| 54668 | Ollie£s Eatery (Bromsgrove) Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE PROJECTS | £2,500.00 | 29/06/2021 | 75004603 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANTS FEES | £10,662.58 | 28/06/2021 | 75004554 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £4,467.00 | 28/06/2021 | 75004553 |
| 54748 | Worcester Container Hire Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,850.00 | 23/06/2021 | 75004530 |
| 54748 | Worcester Container Hire Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | EQUIPMENT PURCHASE AND REPAIR | £2,050.00 | 23/06/2021 | 75004531 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 02/06/2021 | 75004208 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 02/06/2021 | 75004208 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 02/06/2021 | 75004208 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 02/06/2021 | 75004208 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 02/06/2021 | 75004208 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 02/06/2021 | 75004208 |
| 54883 | PSP Wyre Forest LLP | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | CONSULTANTS FEES | £3,202.60 | 28/06/2021 | 75004438 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £150,251.00 | 14/06/2021 | 75004354 |
| 54992 | Classic Windows Ltd | GRANT | GRANT | Green Homes Grants | £2,660.00 | 21/06/2021 | 75004444 |
| 55005 | Arbgear Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | DIRECT MATERIALS | £611.63 | 23/06/2021 | 75004091 |
| 55010 | Quartix Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | EQUIPMENT PURCHASE AND REPAIR | £1,008.00 | 08/06/2021 | 75004339 |
| 55091 | Wyre Forest District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,447.50 | 16/06/2021 | 75004415 |
| 55091 | Wyre Forest District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,072.50 | 16/06/2021 | 75004417 |
| 55091 | Wyre Forest District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,092.84 | 16/06/2021 | 75004419 |
| 55115 | The Lodge House | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £2,160.00 | 21/06/2021 | 75004363 |
| 55115 | The Lodge House | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,290.00 | 21/06/2021 | 75004364 |
| 55115 | The Lodge House | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,260.00 | 21/06/2021 | 75004365 |
| 55123 | JD£S Property Refurbs Repair & Maintenance | CAPITAL | CAPITAL | Property Conversion, Stourport | £3,203.50 | 02/06/2021 | 75004204 |
| 55153 | Browne Jacobson LLP | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Legal Services Administration | LEGAL FEES | £1,500.00 | 03/06/2021 | 75004216 |
| 55161 | Hardwick£s Hire | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £13,150.00 | 01/06/2021 | 75004171 |
| 55257 | Alfabet Corporatewear Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PROTECTIVE CLOTHING AND UNIFORMS | £449.40 | 16/06/2021 | 75004429 |
| 55264 | Forward Contractors Ltd | FLOOD GRANT | FLOOD GRANT | Property Flood Grants | £4,166.67 | 29/06/2021 | 75004609 |
| 55267 | E Hill | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONSULTANTS FEES | £765.00 | 02/06/2021 | 75004211 |
| 55276 | The Wrinkly Elephant Company Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE PROJECTS | £1,344.07 | 21/06/2021 | 75004512 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 16/06/2021 | 75004472 |
| 55280 | Brampton Valley Group Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | DIRECT MATERIALS | £1,100.00 | 21/06/2021 | 75004437 |
| 55282 | DM Property Solutions | ECONOMIC PROSPERITY AND PLACE | Private Sector Housing | GREEN HOMES EXPENDITURE | £2,015.92 | 08/06/2021 | 75004318 |
| 55283 | Vodafone HQ | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £11,730.00 | 01/06/2021 | 75004102 |
| 55290 | KJW Solutions - Human Library | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Member Services | TRAINING RECHARGE | £900.00 | 02/06/2021 | 75004230 |
| 55291 | BTI Holdings Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | APPRENTICESHIP SCHEME | £1,500.00 | 02/06/2021 | 75004176 |
| 55293 | J Powis T/A G.I Build | ECONOMIC PROSPERITY AND PLACE | Private Sector Housing | GREEN HOMES EXPENDITURE | £2,850.00 | 08/06/2021 | 75004346 |
| 55298 | Sprunt Solutions Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £2,850.00 | 17/06/2021 | 75004475 |
| 55301 | Flood Control (NI) T/A Watertight International | FLOOD GRANT | FLOOD GRANT | Property Flood Grants | £3,050.00 | 29/06/2021 | 75004575 |
Download July 2021 expenditure over £500 csv file
| 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 | £2,516.00 | 07/07/2021 | 75004565 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £812.00 | 07/07/2021 | 75004566 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,457.00 | 07/07/2021 | 75004567 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,138.00 | 07/07/2021 | 75004568 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,410.00 | 12/07/2021 | 75004841 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £870.00 | 12/07/2021 | 75004842 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £1,000.00 | 07/07/2021 | 75004784 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £1,165.09 | 05/07/2021 | 75004652 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £1,192.31 | 05/07/2021 | 75004652 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | ELECTRICITY | £560.10 | 21/07/2021 | 75004926 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | ELECTRICITY | £580.00 | 05/07/2021 | 75004652 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | ELECTRICITY | £609.10 | 05/07/2021 | 75004652 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £945.00 | 07/07/2021 | 75004723 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 07/07/2021 | 75004724 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £945.00 | 07/07/2021 | 75004727 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,092.00 | 07/07/2021 | 75004728 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 07/07/2021 | 75004729 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 12/07/2021 | 75004731 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 12/07/2021 | 75004732 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 07/07/2021 | 75004730 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 07/07/2021 | 75004733 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £11,728.79 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 05/07/2021 | 30089181 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 05/07/2021 | 30089181 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENS & REVS | £1,428.41 | 05/07/2021 | 75004710 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENS & REVS | £476.14 | 05/07/2021 | 75004710 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENS & REVS | £450.00 | 08/07/2021 | 75004834 |
| 11742 | Learning Pool Limited | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £10,500.00 | 05/07/2021 | 75004715 |
| 11801 | British Telecommunications Plc | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £497.83 | 14/07/2021 | 75004869 |
| 11801 | British Telecommunications Plc | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £1,061.02 | 14/07/2021 | 75004869 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £995.00 | 05/07/2021 | 75004685 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £5,423.58 | 28/07/2021 | 75005063 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £9,003.36 | 28/07/2021 | 75005064 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £45,599.02 | 28/07/2021 | 75005065 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £5,992.78 | 28/07/2021 | 75005066 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £3,880.80 | 28/07/2021 | 75005067 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £160,501.32 | 28/07/2021 | 75005069 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £7,003.37 | 28/07/2021 | 75005070 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £754.41 | 28/07/2021 | 75005071 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £808.39 | 28/07/2021 | 75005072 |
| 12407 | Zurich Municipal | INSURANCE | INSURANCE | INSURANCE | £2,576.20 | 28/07/2021 | 75005073 |
| 12567 | Orange Plant | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | PLANT HIRE | £617.00 | 28/07/2021 | 75004982 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £758.31 | 06/07/2021 | 75004744 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | WATER AND SEWERAGE RATES | £929.15 | 14/07/2021 | 75004874 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | WATER AND SEWERAGE RATES | £1,404.81 | 14/07/2021 | 75004878 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £5,520.59 | 28/07/2021 | 75005062 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,303.21 | 12/07/2021 | 75004770 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 05/07/2021 | 75004698 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 05/07/2021 | 75004699 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 05/07/2021 | 75004701 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 14/07/2021 | 75004870 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 28/07/2021 | 75005009 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 28/07/2021 | 75005010 |
| 15371 | Marvin Cox Lubricants | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £562.00 | 14/07/2021 | 75004902 |
| 17300 | LNRS Data Services Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | SUBS.TO PERIODICALS AND BOOK PURCHASES | £725.00 | 13/07/2021 | 75004851 |
| 17426 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | Land Charges | PAYMENTS TO OTHER LOCAL AUTHORITIES | £8,547.70 | 28/07/2021 | 75004975 |
| 18039 | N D P Electrical Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £495.00 | 14/07/2021 | 75004832 |
| 20013 | Cooper Mobile Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £945.00 | 07/07/2021 | 75004806 |
| 20601 | BWP Advertising | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | RESIDENT£S PARKING PERMITS | £486.00 | 28/07/2021 | 75005060 |
| 21188 | Lord Combustion Services Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £552.00 | 14/07/2021 | 75004872 |
| 26258 | Bob Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 21/07/2021 | 75004950 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £990.00 | 14/07/2021 | 75004634 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £590.00 | 21/07/2021 | 75004719 |
| 27004 | Redditch Borough Council | RESOURCES | Accountancy and Support | CONTRIBUTION TOWARDS SHARED SERVICES | £48,020.00 | 06/07/2021 | 75004625 |
| 28056 | Streetmaster (South Wales) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | EQUIPMENT PURCHASE AND REPAIR | £507.00 | 28/07/2021 | 75005012 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £492.12 | 14/07/2021 | 75004924 |
| 32358 | Wychavon District Council | RESOURCES | Accountancy and Support | SUBSCRIPTIONS TO ORGANISATIONS | £1,000.00 | 21/07/2021 | 75004741 |
| 39981 | Bucher Municipal Limited | CAPITAL | CAPITAL | Vehicle Renewals (Capital Programme) | £140,385.00 | 28/07/2021 | 75005050 |
| 41269 | Nightstop Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £3,750.00 | 28/07/2021 | 75005083 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | ADDITIONAL SUPPORT SCHEME EXPENDITURE | £1,774.25 | 28/07/2021 | 75005082 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,000.00 | 28/07/2021 | 75005082 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | YOUNG PEOPLE£S HOUSING PROJECT | £5,000.00 | 06/07/2021 | 75004749 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 28/07/2021 | 75005028 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SINGLE HOMELESS UNIT SUPPORT COSTS | £1,367.01 | 06/07/2021 | 75004748 |
| 50128 | eol IT Sevices | RESOURCES | Central Computer Costs | SERVER / PC MAINTENANCE | £3,358.50 | 21/07/2021 | 75004944 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £1,436.49 | 28/07/2021 | 75005034 |
| 50541 | Drain Jet Surveys Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £420.00 | 14/07/2021 | 75004871 |
| 50725 | Birmingham City Council (Parks & Nurseries) | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £2,114.52 | 05/07/2021 | 75004616 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,173.42 | 07/07/2021 | 75004295 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £636.86 | 07/07/2021 | 75004377 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,974.61 | 07/07/2021 | 75004377 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 28/07/2021 | 75004570 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £4,832.02 | 28/07/2021 | 75004570 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 28/07/2021 | 75004712 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,261.14 | 28/07/2021 | 75004712 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £431.68 | 07/07/2021 | 75004377 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.93 | 13/07/2021 | 75004863 |
| 51279 | Worcester Citizens Advice Bureau & WHABC | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SINGLE HOMELESS UNIT SUPPORT COSTS | £2,536.38 | 06/07/2021 | 75004747 |
| 51279 | Worcester Citizens Advice Bureau & WHABC | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,625.00 | 28/07/2021 | 75005074 |
| 51534 | Worcestershire County Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | WASTE DISPOSAL CHARGES | £52,728.00 | 05/07/2021 | 75004705 |
| 51546 | eXpedite Technology Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £506.38 | 21/07/2021 | 75004957 |
| 51605 | Picturesque Reproductions Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | OTHER MAINTENANCE OF GROUNDS | £1,330.00 | 28/07/2021 | 75004992 |
| 51605 | Picturesque Reproductions Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | OTHER MAINTENANCE OF GROUNDS | £715.00 | 28/07/2021 | 75004993 |
| 51605 | Picturesque Reproductions Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | OTHER MAINTENANCE OF GROUNDS | £550.00 | 28/07/2021 | 75004994 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,742.00 | 08/07/2021 | 75004835 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,846.00 | 28/07/2021 | 75004983 |
| 52111 | Pressure Washer Sales & Service | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | EQUIPMENT PURCHASE AND REPAIR | £4,331.00 | 07/07/2021 | 75004762 |
| 52281 | Worcester City Council | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £4,022.29 | 07/07/2021 | 75004774 |
| 52345 | Snape Construction Limited | ECONOMIC PROSPERITY AND PLACE | Load Street Bewdley | REPAIRS AND MAINTENANCE OF BUILDINGS | £987.36 | 13/07/2021 | 75004860 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £803.49 | 28/07/2021 | 75004765 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £565.23 | 28/07/2021 | 75004765 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £18,239.40 | 07/07/2021 | 75004549 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £18,626.40 | 21/07/2021 | 75004833 |
| 53362 | Heartbreak Ents Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum Commercial Activities | MUSEUM GROUPS EXPENDITURE | £1,927.80 | 28/07/2021 | 75005081 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £6,673.13 | 14/07/2021 | 75004898 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £1,877.25 | 05/07/2021 | 75004692 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GRANTS TO ORGANISATIONS | £10,830.00 | 28/07/2021 | 75004635 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GRANTS TO ORGANISATIONS | £10,830.00 | 28/07/2021 | 75004636 |
| 53638 | Total Intergrated Solutions Limited | CAPITAL | CAPITAL | CCTV Upgrade Bewdley and Stouport (PCC Funded) | £8,783.43 | 05/07/2021 | 75004706 |
| 53781 | AR Demolition Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £18,556.80 | 28/07/2021 | 75004976 |
| 53838 | Garagehive | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | PURCHASES - SOFTWARE | £1,008.00 | 28/07/2021 | 75005080 |
| 53931 | Greenhalgh Kerr Commercial Litigation Solicitors | RESOURCES | Council Tax and National Non-Domestic Rates | RECOVERY ACTION FEES COUNCIL TAX & NNDR | £959.00 | 05/07/2021 | 75004714 |
| 54110 | Perfect Circle JV Ltd | CAPITAL | CAPITAL | Industrial Units Development | £1,000.00 | 05/07/2021 | 75004717 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £800.00 | 21/07/2021 | 75004927 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £490.00 | 21/07/2021 | 75004935 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £460.00 | 21/07/2021 | 75004936 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £583.88 | 07/07/2021 | 75004789 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £1,750.00 | 28/07/2021 | 75004977 |
| 54307 | Chubb Fire and Security Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | FIRE AND BURGLAR PRECAUTION ALARMS MAINT | £755.00 | 28/07/2021 | 75004978 |
| 54307 | Chubb Fire and Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Museum Store | FIRE AND BURGLAR PRECAUTION ALARMS MAINT | £700.00 | 21/07/2021 | 75004959 |
| 54332 | Attwood Funerals | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | NATIONAL ASSISTANCE ACT BURIALS | £1,395.00 | 28/07/2021 | 75004989 |
| 54334 | Revive Exterior Maintance | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £525.00 | 14/07/2021 | 75004620 |
| 54368 | Spears Worldwide Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £550.00 | 12/07/2021 | 75004848 |
| 54403 | 5 Star Windows and Conservatories | CAPITAL | CAPITAL | Disabled Facilities Grants | £5,081.08 | 05/07/2021 | 75004655 |
| 54671 | PTSG Electrical Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £923.00 | 28/07/2021 | 75005024 |
| 54770 | Arthur J Gallagher Insurance Brokers Ltd | INSURANCE | INSURANCE | INSURANCE | £8,494.08 | 14/07/2021 | 75004891 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 05/07/2021 | 75004704 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 05/07/2021 | 75004704 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 05/07/2021 | 75004704 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 05/07/2021 | 75004704 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 05/07/2021 | 75004704 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 05/07/2021 | 75004704 |
| 54871 | S J Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £1,020.00 | 05/07/2021 | 75004645 |
| 54880 | C Hawley | ECONOMIC PROSPERITY AND PLACE | Development Management | SPECIALIST FEES | £1,162.50 | 28/07/2021 | 75004981 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £142,786.00 | 14/07/2021 | 75004873 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £5,625.00 | 14/07/2021 | 75004895 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £203,927.33 | 05/07/2021 | 75004711 |
| 55028 | TMI Systems Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEV ACTIVITIES | £2,750.00 | 28/07/2021 | 75004756 |
| 55060 | Drain & Sewer Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | JETTING / CLEANSING OF DEPOT GROUNDS | £700.00 | 14/07/2021 | 75004868 |
| 55064 | Scarab Sweepers Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £683.68 | 07/07/2021 | 75004801 |
| 55121 | Gateley Hamer | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 05/07/2021 | 75004742 |
| 55175 | MA Creative | ECONOMIC PROSPERITY AND PLACE | Clinical Commissioning Group (CCG) Funding | HOME SAFETY CAMPAIGN EXPENSES | £795.00 | 14/07/2021 | 75004718 |
| 55245 | Stillwater Associates Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £3,250.00 | 21/07/2021 | 75004865 |
| 55253 | Nominet UK | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £765.94 | 21/07/2021 | 75004948 |
| 55267 | E Hill | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £1,425.00 | 05/07/2021 | 75004740 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 21/07/2021 | 75004956 |
| 55288 | Morton Training Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £1,320.00 | 28/07/2021 | 75004308 |
| 55292 | BW Electrical Contracts Ltd | CAPITAL | CAPITAL | Green Homes Grants | £4,867.00 | 13/07/2021 | 75004859 |
| 55303 | Matthew Kirtland T/A MK Installations Ltd | CAPITAL | CAPITAL | Property Flood Grants | £2,535.00 | 14/07/2021 | 75004866 |
Download August 2021 over £500 expenditure CSV file
| 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 | £5,319.00 | 03/08/2021 | 75005076 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £6,557.00 | 09/08/2021 | 75005232 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £799.00 | 17/08/2021 | 75005411 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £899.00 | 17/08/2021 | 75005412 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £812.00 | 17/08/2021 | 75005415 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £740.00 | 17/08/2021 | 75005418 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,457.00 | 17/08/2021 | 75005419 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £550.00 | 03/08/2021 | 75005127 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £1,000.00 | 31/08/2021 | 75005586 |
| 10218 | Docu-Finish Solutions Ltd | RESOURCES | Business Support Unit | OFFICE EQUIPMENT PURCHASE AND REPAIR | £575.00 | 03/08/2021 | 75005185 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £421.25 | 31/08/2021 | 75005548 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £819.43 | 31/08/2021 | 75005548 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £997.64 | 31/08/2021 | 75005548 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £6,439.75 | 31/08/2021 | 75005548 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £5,959.97 | 31/08/2021 | 75005532 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £685.28 | 31/08/2021 | 75005532 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £941.58 | 31/08/2021 | 75005532 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £464.07 | 16/08/2021 | 75005312 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £477.22 | 16/08/2021 | 75005312 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | ELECTRICITY | £741.00 | 16/08/2021 | 75005312 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £472.16 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £458.05 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | ELECTRICITY | £694.93 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | ELECTRICITY | £904.91 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Guildhall Bewdley | ELECTRICITY | £459.33 | 03/08/2021 | 75005116 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Guildhall Bewdley | ELECTRICITY | £459.33 | 03/08/2021 | 75005116 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Guildhall Bewdley | ELECTRICITY | £459.33 | 03/08/2021 | 75005116 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Guildhall Bewdley | ELECTRICITY | £517.26 | 03/08/2021 | 75005116 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Guildhall Bewdley | ELECTRICITY | £455.51 | 03/08/2021 | 75005116 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £871.19 | 16/08/2021 | 75005312 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £1,240.64 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £762.77 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £844.49 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £844.48 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £720.45 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £758.67 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £955.92 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £843.01 | 03/08/2021 | 75005037 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £844.48 | 03/08/2021 | 75005037 |
| 10428 | Metric Group Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MAINTENANCE - SOFTWARE | £497.50 | 31/08/2021 | 75005530 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £665.40 | 25/08/2021 | 75005403 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £875.00 | 05/08/2021 | 75005125 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 05/08/2021 | 75005126 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 05/08/2021 | 75005128 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 05/08/2021 | 75005129 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,092.00 | 05/08/2021 | 75005131 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 26/08/2021 | 75005509 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 26/08/2021 | 75005510 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/08/2021 | 75005511 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £875.00 | 26/08/2021 | 75005512 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/08/2021 | 75005503 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/08/2021 | 75005504 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/08/2021 | 75005505 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,092.00 | 26/08/2021 | 75005506 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £665.00 | 26/08/2021 | 75005507 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/08/2021 | 75005508 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/08/2021 | 75005498 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/08/2021 | 75005499 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £630.00 | 26/08/2021 | 75005500 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/08/2021 | 75005501 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 11/08/2021 | 75005138 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 11/08/2021 | 75005139 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 05/08/2021 | 75005133 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 05/08/2021 | 75005135 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,053.00 | 05/08/2021 | 75005136 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 05/08/2021 | 75005140 |
| 10901 | Edwin Harris & Sons Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | NATIONAL ASSISTANCE ACT BURIALS | £580.44 | 25/08/2021 | 75005406 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £11,730.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 04/08/2021 | 30090407 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 04/08/2021 | 30090407 |
| 11538 | Civica Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | MAINTENANCE - SOFTWARE | £1,100.00 | 11/08/2021 | 75005294 |
| 11538 | Civica Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | MAINTENANCE - SOFTWARE | £3,300.00 | 31/08/2021 | 75005561 |
| 11538 | Civica Uk Ltd | RESOURCES | Worcestershire Hub | MAINTENANCE - SOFTWARE | £3,835.98 | 03/08/2021 | 75005192 |
| 11538 | Civica Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | MAINTENANCE - SOFTWARE | £11,452.13 | 03/08/2021 | 75005162 |
| 11538 | Civica Uk Ltd | RESOURCES | Business Improvement District | MAINTENANCE - SOFTWARE | £2,886.48 | 31/08/2021 | 75005519 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | MAINTENANCE - SOFTWARE | £1,768.44 | 31/08/2021 | 75005521 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | MAINTENANCE - SOFTWARE | £1,768.44 | 31/08/2021 | 75005521 |
| 11622 | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £106,667.54 | 11/08/2021 | 75005313 | |
| 11622 | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £133,587.22 | 31/08/2021 | 75005552 | |
| 12452 | Wyre Forest Citizens Advice Bureau | COMMUNITY AND ENVIRONMENTAL SERVICES | Corporate Costs | GRANTS TO VOLUNTARY BODIES | £4,500.00 | 12/08/2021 | 75005319 |
| 12752 | XMA Limited | CAPITAL | CAPITAL | ICT Strategy | £4,125.00 | 25/08/2021 | 75005492 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | WATER BY METER CHARGES | £554.20 | 11/08/2021 | 75005296 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | WATER BY METER CHARGES | £874.69 | 11/08/2021 | 75005297 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £869.21 | 05/08/2021 | 75005217 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £4,046.10 | 31/08/2021 | 75005571 |
| 13134 | Denvic Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £1,620.00 | 11/08/2021 | 75005088 |
| 13134 | Denvic Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £560.00 | 11/08/2021 | 75005100 |
| 13359 | Home Start Wyre Forest | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | COVID LOCAL SUPPORT | £5,000.00 | 25/08/2021 | 75005527 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,097.98 | 09/08/2021 | 75005220 |
| 17179 | Honey Brothers Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | PROTECTIVE CLOTHING AND UNIFORMS | £1,325.10 | 12/08/2021 | 75005368 |
| 17539 | Worcestershire County Council | RESOURCES | Central Corporate Costs | PENSION COSTS - Other | £1,002.00 | 11/08/2021 | 75005321 |
| 21188 | Lord Combustion Services Limited | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,514.75 | 05/08/2021 | 75005214 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £1,966.79 | 04/08/2021 | 75005171 |
| 26258 | Bob Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 05/08/2021 | 75005231 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £2,350.00 | 03/08/2021 | 75005027 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 03/08/2021 | 75005087 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 03/08/2021 | 75005087 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 03/08/2021 | 75005087 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 31/08/2021 | 75005549 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 31/08/2021 | 75005549 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 31/08/2021 | 75005549 |
| 35007 | FAUN Zoeller Waste Systems Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £600.38 | 19/08/2021 | 75005455 |
| 35007 | FAUN Zoeller Waste Systems Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £593.50 | 19/08/2021 | 75005454 |
| 43992 | Environment Agency | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | WASTE TRANSFER LICENCE | £1,295.00 | 09/08/2021 | 75005242 |
| 44731 | David Whyman Map Sales | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | PURCHASE OF SALES MATERIALS | £711.04 | 31/08/2021 | 75005573 |
| 45316 | Stourport Baptist Church | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | COVID LOCAL SUPPORT | £5,000.00 | 19/08/2021 | 75005442 |
| 45691 | UNIT4 Business Software Ltd | RESOURCES | Accountancy and Support | MAINTENANCE - SOFTWARE | £25,090.00 | 12/08/2021 | 75005345 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Licensing Activities | CONTRIBUTION TOWARDS SHARED SERVICES | £6,605.00 | 25/08/2021 | 75005518 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Environmental Health | CONTRIBUTION TOWARDS SHARED SERVICES | £175,164.10 | 26/08/2021 | 75005546 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Licensing Activities | CONTRIBUTION TOWARDS SHARED SERVICES | £71,545.90 | 26/08/2021 | 75005546 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Licensing Activities | PENSION COSTS - Deficit Funding Contribution | £1,299.84 | 31/08/2021 | 75005560 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Environmental Health | PENSION COSTS - Deficit Funding Contribution | £3,182.36 | 31/08/2021 | 75005560 |
| 50073 | Keep Britain Tidy | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £2,500.00 | 25/08/2021 | 75005490 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 03/08/2021 | 75005102 |
| 50108 | CRC Ecology | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £1,500.00 | 25/08/2021 | 75005494 |
| 50129 | Cipfa Business Limited | RESOURCES | Accountancy and Support | SUBS.TO PERIODICALS AND BOOK PURCHASES | £1,500.00 | 09/08/2021 | 75005256 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £597.89 | 10/08/2021 | 75005030 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £453.26 | 10/08/2021 | 75005031 |
| 50541 | Drain Jet Surveys Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £720.00 | 25/08/2021 | 75005478 |
| 50552 | Worcestershire Telecare Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Shared Emergency Planning and Business Continuity | PAYMENT TO WFCH | £4,337.04 | 05/08/2021 | 75005223 |
| 50618 | The Planning Inspectorate | ECONOMIC PROSPERITY AND PLACE | Planning Policy Formulation | DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION | £78,882.33 | 25/08/2021 | 75005474 |
| 50740 | Franche Community Church | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | COVID LOCAL SUPPORT | £5,000.00 | 19/08/2021 | 75005443 |
| 50782 | West Midlands Employers | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | CORPORATE MEMBERSHIP OF BODIES | £9,573.00 | 16/08/2021 | 75005350 |
| 50807 | CPA Horticulture | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £2,200.00 | 19/08/2021 | 75005409 |
| 50897 | Vodafone Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £2,949.11 | 25/08/2021 | 75005438 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 03/08/2021 | 75004492 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,715.44 | 03/08/2021 | 75004850 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 03/08/2021 | 75004850 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 03/08/2021 | 75004958 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £1,975.72 | 03/08/2021 | 75004958 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 03/08/2021 | 75005023 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £528.54 | 16/08/2021 | 75005244 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £4,327.91 | 25/08/2021 | 75005143 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £678.02 | 03/08/2021 | 75004492 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £471.20 | 03/08/2021 | 75004850 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | AGENCY STAFF | £564.30 | 03/08/2021 | 75004958 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £4,448.42 | 03/08/2021 | 75005023 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,604.37 | 03/08/2021 | 75004492 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,924.93 | 16/08/2021 | 75005244 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 16/08/2021 | 75005244 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,139.98 | 16/08/2021 | 75005346 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 25/08/2021 | 75005143 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.93 | 12/08/2021 | 75005330 |
| 51254 | Chris Tallis Farm Machinery Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,497.65 | 19/08/2021 | 75005456 |
| 51254 | Chris Tallis Farm Machinery Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £2,162.19 | 19/08/2021 | 75005458 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £432.00 | 16/08/2021 | 75005404 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £432.00 | 16/08/2021 | 75005405 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | PRINTING | £579.21 | 09/08/2021 | 75005218 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | MAINTENANCE - SOFTWARE | £519.00 | 09/08/2021 | 75005218 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | PRINTING | £2,288.07 | 09/08/2021 | 75005219 |
| 51729 | Strategic Leisure | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | CONSULTANTS FEES | £2,500.00 | 12/08/2021 | 75005336 |
| 51932 | All Clear Services Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £8,400.00 | 12/08/2021 | 75005371 |
| 52170 | Kidderminster & District Youth Trust | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety Partnership | PARTNERSHIP FUNDING - EXPENDITURE | £5,000.00 | 19/08/2021 | 75005448 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £735.00 | 12/08/2021 | 75005359 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Hoobrook Enterprise Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £633.41 | 12/08/2021 | 75005358 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £840.00 | 03/08/2021 | 75005151 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £918.75 | 03/08/2021 | 75005146 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £599.53 | 16/08/2021 | 75005238 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £817.38 | 16/08/2021 | 75005238 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £18,360.00 | 03/08/2021 | 75005187 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £10,178.00 | 31/08/2021 | 75005574 |
| 52658 | Enterprise Rent A Car Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | VEHICLE HIRE CHARGES | £1,507.84 | 11/08/2021 | 75005314 |
| 52658 | Enterprise Rent A Car Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | VEHICLE HIRE CHARGES | £1,416.72 | 11/08/2021 | 75005315 |
| 52658 | Enterprise Rent A Car Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,412.28 | 19/08/2021 | 75005460 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PURCHASE OF BINS | £9,811.62 | 25/08/2021 | 75005188 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garden Waste Collection Service | PURCHASE OF BINS | £1,498.20 | 25/08/2021 | 75005188 |
| 52706 | Mallard Consultancy Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £990.00 | 25/08/2021 | 75005493 |
| 52728 | FMS Integrated Building Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,863.00 | 31/08/2021 | 75005566 |
| 52899 | J Furze (The Herbery) | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £1,280.00 | 03/08/2021 | 75005204 |
| 53102 | Stourport Workmen£s Club | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £1,080.00 | 04/08/2021 | 75005114 |
| 53318 | S Q Walden | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Committee Administration | PURCHASES - SOFTWARE | £845.00 | 16/08/2021 | 75005325 |
| 53362 | Heartbreak Ents Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum Commercial Activities | MUSEUMS EVENTS & ARTS ACTIVITIES | £2,366.70 | 19/08/2021 | 75005441 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £6,812.69 | 19/08/2021 | 75005407 |
| 53374 | Cava Security Services | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £520.50 | 12/08/2021 | 75005369 |
| 53414 | Savills | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £8,100.00 | 25/08/2021 | 75005446 |
| 53420 | Little Fish UK Ltd | RESOURCES | Central Computer Costs | SERVER / PC MAINTENANCE | £650.00 | 25/08/2021 | 75005477 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £3,780.00 | 31/08/2021 | 75005343 |
| 53489 | Morgard Court Ltd T/A Gardners | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | DESIGN CHARGES | £840.00 | 19/08/2021 | 75004219 |
| 53575 | Bewdley Farm Shop Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | MUSEUMS EVENTS & ARTS ACTIVITIES | £600.00 | 03/08/2021 | 75005123 |
| 53648 | M Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £520.00 | 03/08/2021 | 75005164 |
| 53648 | M Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £2,690.00 | 18/08/2021 | 75005247 |
| 53755 | Finepoint Management Company Limited | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | OTHER SITE MAINTENANCE | £1,166.26 | 31/08/2021 | 75005556 |
| 53875 | Equilibrium Security Services Ltd | RESOURCES | Central Computer Costs | NETWORK SECURITY | £20,119.00 | 19/08/2021 | 75005094 |
| 53958 | GJS Dillon Ltd | ECONOMIC PROSPERITY AND PLACE | Forest Industrial Estate | MARKETING | £2,000.00 | 25/08/2021 | 75005434 |
| 53958 | GJS Dillon Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | CONSULTANTS FEES | £450.00 | 19/08/2021 | 75005452 |
| 53998 | Kidderminster Harriers Football Club Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | PUBLICITY AND PROMOTION | £5,000.00 | 25/08/2021 | 75005376 |
| 54065 | Nagels UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAY AND DISPLAY TICKETS | £1,225.00 | 03/08/2021 | 75005090 |
| 54065 | Nagels UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | EQUIPMENT PURCHASE AND REPAIR | £700.00 | 03/08/2021 | 75005165 |
| 54065 | Nagels UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | EQUIPMENT PURCHASE AND REPAIR | £700.00 | 05/08/2021 | 75005193 |
| 54065 | Nagels UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR | £460.00 | 03/08/2021 | 75005103 |
| 54143 | Evans Consulting Engineers Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £10,550.00 | 11/08/2021 | 75005300 |
| 54143 | Evans Consulting Engineers Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £12,270.00 | 31/08/2021 | 75005580 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £460.00 | 16/08/2021 | 75005396 |
| 54216 | Storm Environmental Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | PURCHASE OF BINS | £2,748.90 | 03/08/2021 | 75005001 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | CONSULTANTS FEES | £1,750.00 | 05/08/2021 | 75005234 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | CONSULTANTS FEES | £43,000.00 | 17/08/2021 | 75005410 |
| 54229 | Lambert Smith Hampton | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | CONSULTANTS FEES | £2,500.00 | 26/08/2021 | 75005547 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,520.14 | 25/08/2021 | 75005245 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,567.16 | 25/08/2021 | 75005246 |
| 54451 | Rexel UK Ltd T/A Denmans Electrical | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £580.00 | 03/08/2021 | 75004984 |
| 54631 | DT Studios | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £1,235.00 | 03/08/2021 | 75005121 |
| 54717 | Brownhill Hayward Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Brinton Park - HLF | CONSULTANTS FEES | £13,750.00 | 12/08/2021 | 75005329 |
| 54729 | 2BM Ltd | RESOURCES | Central Computer Costs | SERVER / PC MAINTENANCE | £11,546.84 | 10/08/2021 | 75005168 |
| 54729 | 2BM Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,479.00 | 10/08/2021 | 75005169 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 12/08/2021 | 75005372 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 25/08/2021 | 75005485 |
| 54764 | Wavenet Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £2,100.00 | 26/08/2021 | 75005422 |
| 54770 | Arthur J Gallagher Insurance Brokers Ltd | INSURANCE | INSURANCE | INSURANCE | £2,500.00 | 03/08/2021 | 75005119 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 03/08/2021 | 75005201 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 03/08/2021 | 75005201 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 03/08/2021 | 75005201 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 03/08/2021 | 75005201 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 03/08/2021 | 75005201 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 03/08/2021 | 75005201 |
| 54797 | Gerald Eve LLP | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | LEVELLING UP FUND | £50,000.00 | 11/08/2021 | 75005298 |
| 54871 | S J Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,280.00 | 03/08/2021 | 75004972 |
| 54871 | S J Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £1,650.00 | 18/08/2021 | 75005402 |
| 54883 | PSP Wyre Forest LLP | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | CONSULTANTS FEES | £6,052.00 | 09/08/2021 | 75005254 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £125,469.00 | 25/08/2021 | 75005486 |
| 54941 | BNP Paribas Real Est & Prop Management Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Shops, Worcester St./High St., Kidderminster | SITE MANAGEMENT EXPENDITURE | £500.00 | 25/08/2021 | 75005464 |
| 54941 | BNP Paribas Real Est & Prop Management Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | SITE MANAGEMENT EXPENDITURE | £1,000.00 | 25/08/2021 | 75005464 |
| 54941 | BNP Paribas Real Est & Prop Management Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Riverside, Kidderminster | SITE MANAGEMENT EXPENDITURE | £500.00 | 25/08/2021 | 75005464 |
| 54982 | Worth Unlimited Kidderminster | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | COVID LOCAL SUPPORT | £5,000.00 | 19/08/2021 | 75005427 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £5,625.00 | 03/08/2021 | 75005200 |
| 55123 | JD£S Property Refurbs Repair & Maintenance | CAPITAL | CAPITAL | Property Conversion, Stourport | £2,466.50 | 03/08/2021 | 75005179 |
| 55127 | Granicus-Firmstep Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | BOUGHT IN SERVICES | £8,388.00 | 16/08/2021 | 75005370 |
| 55209 | Crown Fine Art Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £860.00 | 31/08/2021 | 75005572 |
| 55257 | Alfabet Corporatewear Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | PROTECTIVE CLOTHING AND UNIFORMS | £516.00 | 25/08/2021 | 75005375 |
| 55257 | Alfabet Corporatewear Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | PROTECTIVE CLOTHING AND UNIFORMS | £539.20 | 25/08/2021 | 75005375 |
| 55261 | C£Art Art Transport Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £643.00 | 31/08/2021 | 75005551 |
| 55267 | E Hill | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £1,425.00 | 03/08/2021 | 75005205 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 25/08/2021 | 75005408 |
| 55280 | Brampton Valley Group Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £540.00 | 03/08/2021 | 75005170 |
| 55284 | Hartnell Taylor Cook | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £2,500.00 | 03/08/2021 | 75005079 |
| 55305 | Ground Investigation and Piling Ltd (T/A GIP Ltd) | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £1,875.00 | 03/08/2021 | 75005101 |
| 55310 | Redspeed International Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | APPRENTICESHIP SCHEME | £1,500.00 | 03/08/2021 | 75005098 |
| 55312 | Norray Joinery Ltd | ECONOMIC PROSPERITY AND PLACE | Shops, Worcester St./High St., Kidderminster | REPAIRS AND MAINTENANCE OF BUILDINGS | £4,773.00 | 03/08/2021 | 75005166 |
| 55314 | Darcy Products Ltd/ Darcy Spillcare | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £950.00 | 12/08/2021 | 75005348 |
| 55330 | Woodcote Brewing Co Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE PROJECTS | £2,352.00 | 31/08/2021 | 75005545 |
Download September 2021 over £500 expenditure CSV file
| 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 | £13,630.95 | 21/09/2021 | 75005861 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £2,188.13 | 21/09/2021 | 75005862 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £1,434.88 | 27/09/2021 | 75005863 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £592.00 | 21/09/2021 | 75005796 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,457.00 | 21/09/2021 | 75005797 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,457.00 | 22/09/2021 | 75005794 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £732.00 | 22/09/2021 | 75005799 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £2,000.00 | 29/09/2021 | 75005977 |
| 10214 | Auto Start (Midlands) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £496.18 | 16/09/2021 | 75005729 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £6,570.92 | 16/09/2021 | 75005675 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £931.87 | 16/09/2021 | 75005675 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £460.94 | 27/09/2021 | 75005826 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | ELECTRICITY | £770.49 | 27/09/2021 | 75005826 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £871.19 | 27/09/2021 | 75005826 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £1,057.33 | 16/09/2021 | 75005675 |
| 10428 | Metric Group Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAY AND DISPLAY MACHINE MAINTENANCE | £2,242.74 | 28/09/2021 | 75005948 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £810.06 | 20/09/2021 | 75005845 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | ENVIRONMENTAL INFORMATION PACKS | £497.50 | 29/09/2021 | 75005963 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £490.00 | 28/09/2021 | 75005920 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 28/09/2021 | 75005921 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 28/09/2021 | 75005922 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 28/09/2021 | 75005923 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £525.00 | 28/09/2021 | 75005924 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 28/09/2021 | 75005937 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 28/09/2021 | 75005931 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £875.00 | 28/09/2021 | 75005932 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 28/09/2021 | 75005933 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 28/09/2021 | 75005935 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 28/09/2021 | 75005936 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 28/09/2021 | 75005925 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 28/09/2021 | 75005926 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 28/09/2021 | 75005928 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,092.00 | 28/09/2021 | 75005929 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 28/09/2021 | 75005930 |
| 10930 | Upper Arley Parish Council | RESOURCES | Central Corporate Costs | AID TO PARISH COUNCILS | £2,023.00 | 21/09/2021 | 75005828 |
| 11132 | Kidderminster Roofing | CAPITAL | CAPITAL | Future High Streets Investment Fund | £5,990.00 | 29/09/2021 | 75005962 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £11,730.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,343.59 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,596.08 | 01/09/2021 | 30091356 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,584.66 | 01/09/2021 | 30091356 |
| 11538 | Civica Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | MAINTENANCE - SOFTWARE | £1,932.80 | 16/09/2021 | 75005764 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | MAINTENANCE - SOFTWARE | £622.32 | 27/09/2021 | 75005858 |
| 11801 | British Telecommunications Plc | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £1,054.63 | 02/09/2021 | 75005594 |
| 12597 | Unique Building Co | CAPITAL | CAPITAL | Property Conversion, Stourport | £13,051.00 | 16/09/2021 | 75005685 |
| 12597 | Unique Building Co | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 11b Raven Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,649.00 | 16/09/2021 | 75005685 |
| 12687 | Stourport Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £444.03 | 20/09/2021 | 75005791 |
| 12752 | XMA Limited | RESOURCES | Central Computer Costs | PC REPLACEMENT RECOVERY | £3,194.22 | 02/09/2021 | 75005575 |
| 12752 | XMA Limited | RESOURCES | Central Computer Costs | PC REPLACEMENT RECOVERY | £532.37 | 08/09/2021 | 75005645 |
| 12776 | Worcestershire Acute Hospital NHS Turst | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | OCCUPATIONAL HEALTH | £1,953.50 | 22/09/2021 | 75005887 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £771.55 | 08/09/2021 | 75005636 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £508.82 | 28/09/2021 | 75005843 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £508.82 | 28/09/2021 | 75005844 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £4,036.22 | 29/09/2021 | 75006006 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £1,889.34 | 08/09/2021 | 75005619 |
| 13915 | T D Fellows Construction Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £700.00 | 28/09/2021 | 75005957 |
| 14665 | Stourport Sports Club Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Stourport Sports Club | GRANT - STOURPORT SPORTS CLUB | £14,080.10 | 16/09/2021 | 75005632 |
| 15021 | Fleet (Line Markers) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £814.20 | 20/09/2021 | 75005805 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £423.58 | 16/09/2021 | 75005601 |
| 26258 | Bob Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 08/09/2021 | 75005642 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £2,500.00 | 08/09/2021 | 75005613 |
| 27026 | B W Rogers & Sons | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,379.62 | 21/09/2021 | 75005850 |
| 27072 | Newsquest (Midlands South) Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £490.03 | 08/09/2021 | 75005639 |
| 27110 | Royal Mail Group Plc | RESOURCES | Business Support Unit | POSTAGES | £787.00 | 20/09/2021 | 75005669 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | District Parish Election Expenses | £807.23 | 21/09/2021 | 75005606 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £1,056.43 | 21/09/2021 | 75005633 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 16/09/2021 | 75005767 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 28/09/2021 | 75005951 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £481.74 | 28/09/2021 | 75005938 |
| 51087 | Grant Thornton UK LLP | RESOURCES | Central Corporate Costs | AUDIT FEE | £7,000.00 | 08/09/2021 | 75005631 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,247.95 | 27/09/2021 | 75005450 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,839.59 | 27/09/2021 | 75005533 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,931.70 | 27/09/2021 | 75005614 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 27/09/2021 | 75005450 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 27/09/2021 | 75005533 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 27/09/2021 | 75005614 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.93 | 20/09/2021 | 75005817 |
| 51534 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | PARTNERSHIP FUNDING - EXPENDITURE | £10,000.00 | 08/09/2021 | 75005668 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,651.00 | 28/09/2021 | 75005946 |
| 51666 | Kidderminster Pest Control Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | OTHER SITE MAINTENANCE | £800.00 | 21/09/2021 | 75005859 |
| 51825 | Food Bank Kidderminster at Baxter Church | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | COVID LOCAL SUPPORT | £3,300.00 | 28/09/2021 | 75005964 |
| 52232 | St Peters Community Church Hall | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | COVID LOCAL SUPPORT | £2,650.00 | 08/09/2021 | 75005664 |
| 52428 | Oakleaf Commercial Services Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,485.00 | 29/09/2021 | 75005995 |
| 52466 | UK Container Maintenance Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | PURCHASE OF BINS | £2,819.00 | 27/09/2021 | 75005907 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £686.21 | 08/09/2021 | 75005623 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £581.46 | 08/09/2021 | 75005623 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £5,221.00 | 20/09/2021 | 75005815 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £3,181.80 | 29/09/2021 | 75005959 |
| 52658 | Enterprise Rent A Car Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | VEHICLE HIRE CHARGES | £1,412.28 | 28/09/2021 | 75005952 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garden Waste Collection Service | PURCHASE OF BINS | £1,225.80 | 16/09/2021 | 75005323 |
| 52725 | Aquobex Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £675.00 | 16/09/2021 | 75005790 |
| 52728 | FMS Integrated Building Services Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £660.40 | 16/09/2021 | 75005718 |
| 52802 | Innovative Safety Systems Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £484.50 | 16/09/2021 | 75005731 |
| 52899 | J Furze (The Herbery) | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £740.00 | 08/09/2021 | 75005644 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £6,871.11 | 28/09/2021 | 75005781 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £1,743.00 | 08/09/2021 | 75005620 |
| 53631 | The Street Nameplate Company | COMMUNITY AND ENVIRONMENTAL SERVICES | Street Furniture and Nameplates | STREET NAMEPLATES (PROVISION & MAINTENANCE) | £675.50 | 16/09/2021 | 75005522 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,620.00 | 21/09/2021 | 75005647 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £670.00 | 21/09/2021 | 75005802 |
| 54216 | Storm Environmental Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | PURCHASE OF BINS | £2,748.90 | 27/09/2021 | 75005893 |
| 54314 | PPL PRS Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | PHONOGRAPHIC PERFORMANCE LICENCE | £517.86 | 08/09/2021 | 75005562 |
| 54320 | Riki Therivel | ECONOMIC PROSPERITY AND PLACE | Planning Policy Formulation | DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREP | £3,750.00 | 16/09/2021 | 75005776 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,710.29 | 20/09/2021 | 75005808 |
| 54368 | Spears Worldwide Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £1,125.00 | 16/09/2021 | 75005693 |
| 54406 | ComputerTel Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £417.54 | 16/09/2021 | 75005762 |
| 54717 | Brownhill Hayward Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Brinton Park - HLF | CONSULTANTS FEES | £13,750.00 | 08/09/2021 | 75005626 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 28/09/2021 | 75005888 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANTS FEES | £11,366.00 | 28/09/2021 | 75005969 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 08/09/2021 | 75005610 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 08/09/2021 | 75005610 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 08/09/2021 | 75005610 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 08/09/2021 | 75005610 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 08/09/2021 | 75005610 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 08/09/2021 | 75005610 |
| 54871 | SJ Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,530.00 | 21/09/2021 | 75005842 |
| 54878 | Cenex | ECONOMIC PROSPERITY AND PLACE | Health and Sustainability | ENVIRONMENTAL AWARENESS ISSUES | £5,200.00 | 29/09/2021 | 75005599 |
| 54941 | BNP Paribas Real Est & Prop Man Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Shops, Worcester St./High St., Kidderminster | CONSULTANTS FEES | £900.00 | 01/09/2021 | 75005579 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £203,927.33 | 08/09/2021 | 75005666 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £64,386.62 | 16/09/2021 | 75005673 |
| 54994 | Millbrook Heathcare Ltd | ECONOMIC PROSPERITY AND PLACE | Private Sector Housing | PAYMENTS TO OTHER LOCAL AUTHORITIES | £45,000.00 | 16/09/2021 | 75005673 |
| 55031 | Kidderminster Business Improvement District | RESOURCES | Business Improvement District | PAYMENTS TO THIRD PARTIES | £33,978.33 | 08/09/2021 | 75005643 |
| 55115 | The Lodge House | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £850.00 | 16/09/2021 | 75005678 |
| 55115 | The Lodge House | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,440.00 | 16/09/2021 | 75005680 |
| 55115 | The Lodge House | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £840.00 | 16/09/2021 | 75005681 |
| 55149 | Meon Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £512.50 | 20/09/2021 | 75005780 |
| 55245 | Stillwater Associates Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £600.00 | 16/09/2021 | 75005715 |
| 55254 | Computer Aided Development Corp Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | CONFERENCE EXPENSES | £1,600.00 | 01/09/2021 | 75005585 |
| 55257 | Alfabet Corporatewear Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | PROTECTIVE CLOTHING AND UNIFORMS | £592.20 | 27/09/2021 | 75005860 |
| 55267 | E Hill | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £600.00 | 16/09/2021 | 75005713 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 20/09/2021 | 75005818 |
| 55293 | James Powis T/A G.I Build | CAPITAL | CAPITAL | Green Homes Grants Phase 1 | £2,250.00 | 01/09/2021 | 75005564 |
| 55294 | Synectics Solutions Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | BOUGHT IN SERVICES | £4,644.92 | 16/09/2021 | 75005768 |
| 55321 | J Tilley | CAPITAL | CAPITAL | Green Homes Grants Phase 1 | £1,550.00 | 01/09/2021 | 75005558 |
| 55325 | The Knowledge Academy Ltd | RESOURCES | I.T. Section Administration | OTHER EMPLOYEE EXPENSES | £2,495.00 | 08/09/2021 | 75005667 |
| 55327 | The Art of Brilliance Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £1,020.00 | 27/09/2021 | 75005881 |
| 55331 | T Dillon | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | PARTNERSHIP FUNDING - EXPENDITURE | £1,000.00 | 16/09/2021 | 75005761 |
| 55334 | Orange Cyberdefence UK Ltd | RESOURCES | Central Computer Costs | NETWORK SECURITY | £27,433.17 | 16/09/2021 | 75005784 |
| 55341 | R Weir t/a Midland Therapy Group | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BUSINESS SUPPORT GRANTS | £1,389.52 | 16/09/2021 | 75005778 |
| 55349 | Take the Current Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONSULTANTS FEES | £6,912.50 | 29/09/2021 | 75006004 |
| 55350 | Duncan Lewis Solicitors Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | LEGAL FEES | £14,035.00 | 28/09/2021 | 75005965 |
Download October 2021 over £500 expenditure CSV file
| Supplier ID | Supplier name | Directorate | Cost centre | Account code | Amount (excluding VAT) | Pay run date | Transaction number |
|---|---|---|---|---|---|---|---|
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £1,298.43 | 20/10/2021 | 75005714 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £788.08 | 11/10/2021 | 75006101 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £2,105.99 | 26/10/2021 | 75006267 |
| 10214 | Auto Start (Midlands) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £460.38 | 20/10/2021 | 75006255 |
| 10628 | MFG Solicitors | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Legal Services Administration | LEGAL FEES | £1,000.00 | 13/10/2021 | 75006190 |
| 10779 | Cushman & Wakefield Debenham Tie Leung Limited | ECONOMIC PROSPERITY AND PLACE | Development Management | SPECIALIST FEES | £1,275.00 | 26/10/2021 | 75006305 |
| 10870 | Fairmont Painting and Decorating Ltd | ECONOMIC PROSPERITY AND PLACE | Hoobrook Enterprise Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,148.00 | 04/10/2021 | 75006047 |
| 11201 | Aebi Schmidt UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £539.20 | 13/10/2021 | 75006155 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £11,730.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,597.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,584.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,341.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,930.13 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £6,063.02 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 04/10/2021 | 30093110 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 04/10/2021 | 30093110 |
| 11359 | Victoria Solutions Ltd T/A Victoria Forms | RESOURCES | Track & Trace Support Scheme | MAINTENANCE - SOFTWARE | £1,912.00 | 06/10/2021 | 75006084 |
| 11503 | Connect Electrical (Worcs) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | REPAIRS AND MAINTENANCE OF BUILDINGS | £575.00 | 20/10/2021 | 75006259 |
| 11503 | Connect Electrical (Worcs) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | REPAIRS AND MAINTENANCE OF BUILDINGS | £480.00 | 20/10/2021 | 75006257 |
| 11503 | Connect Electrical (Worcs) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £860.00 | 26/10/2021 | 75006287 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £15,971.81 | 11/10/2021 | 75005646 |
| 11999 | Bevan Brittan LLP | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £500.00 | 27/10/2021 | 75006403 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | WATER BY METER CHARGES | £570.19 | 26/10/2021 | 75006317 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £785.23 | 11/10/2021 | 75006095 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £563.54 | 20/10/2021 | 75006242 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £648.56 | 20/10/2021 | 75006241 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £914.69 | 20/10/2021 | 75006241 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | WATER AND SEWERAGE RATES | £1,420.27 | 12/10/2021 | 75006118 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | WATER AND SEWERAGE RATES | £939.38 | 12/10/2021 | 75006123 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £4,061.46 | 27/10/2021 | 75006339 |
| 13134 | Denvic Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £1,545.00 | 04/10/2021 | 75006001 |
| 13265 | Link Treasury Services Ltd | CAPITAL ACCOUNT | Capital Account | DEBT MANAGEMENT EXPENSES / DME RECHARGED | £11,835.00 | 27/10/2021 | 75006387 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,160.54 | 04/10/2021 | 75006007 |
| 13987 | Wasteparts UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £570.06 | 11/10/2021 | 75006137 |
| 15016 | Frenco Service Replacements Ltd - Commercial | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,015.00 | 04/10/2021 | 75006021 |
| 15903 | Keycraft Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | PURCHASE OF SALES MATERIALS | £423.36 | 27/10/2021 | 75006399 |
| 16101 | Glasdon UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Street Furniture and Nameplates | LITTER BINS (PROVISION AND MAINTENANCE) | £2,715.65 | 20/10/2021 | 75006196 |
| 17426 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | Land Charges | PAYMENTS TO OTHER LOCAL AUTHORITIES | £6,520.70 | 11/10/2021 | 75006098 |
| 20013 | Cooper Mobile Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £945.00 | 04/10/2021 | 75006040 |
| 21325 | LARAC Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBS.TO PERIODICALS AND BOOK PURCHASES | £445.00 | 13/10/2021 | 75006189 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | EQUIPMENT PURCHASE AND REPAIR | £670.74 | 13/10/2021 | 75006104 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £803.00 | 13/10/2021 | 75006105 |
| 26258 | B Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 11/10/2021 | 75006093 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £2,480.00 | 26/10/2021 | 75006194 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,350.00 | 04/10/2021 | 75005997 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £21,920.00 | 04/10/2021 | 75005996 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £2,643.00 | 13/10/2021 | 75006195 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,390.00 | 20/10/2021 | 75006277 |
| 26342 | R S Taylor Services Ltd | ECONOMIC PROSPERITY AND PLACE | Comberton Place | REPAIRS AND MAINTENANCE OF BUILDINGS | £778.00 | 26/10/2021 | 75006275 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £1,868.25 | 26/10/2021 | 75006193 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £900.00 | 26/10/2021 | 75006276 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £1,360.00 | 26/10/2021 | 75006274 |
| 27110 | Royal Mail Group Plc | RESOURCES | Business Support Unit | POSTAGES | £445.35 | 06/10/2021 | 75005970 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £500.00 | 26/10/2021 | 75006246 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £778.22 | 26/10/2021 | 75006247 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £432.54 | 26/10/2021 | 75006303 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £551.66 | 11/10/2021 | 75006157 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £434.15 | 20/10/2021 | 75006253 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £697.12 | 20/10/2021 | 75006248 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £685.16 | 26/10/2021 | 75006302 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £2,033.38 | 20/10/2021 | 75006244 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 20/10/2021 | 75006055 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 20/10/2021 | 75006055 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 20/10/2021 | 75006055 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £890.64 | 04/10/2021 | 75005986 |
| 36781 | N A Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | VEHICLE COSTS | £1,051.00 | 13/10/2021 | 75006076 |
| 41269 | Nightstop Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £3,750.00 | 11/10/2021 | 75006113 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | ADDITIONAL SUPPORT SCHEME EXPENDITURE | £1,774.25 | 11/10/2021 | 75006115 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,000.00 | 11/10/2021 | 75006115 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Covid Recovery (COMF) | GRANTS TO ORGANISATIONS | £4,200.00 | 13/10/2021 | 75006206 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SINGLE HOMELESS UNIT SUPPORT COSTS | £999.12 | 11/10/2021 | 75006063 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 11/10/2021 | 75006064 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | YOUNG PEOPLE£S HOUSING PROJECT | £5,000.00 | 06/10/2021 | 75006054 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £481.74 | 04/10/2021 | 75005981 |
| 50740 | Franche Community Church | ECONOMIC PROSPERITY AND PLACE | Covid Recovery (COMF) | GRANTS TO ORGANISATIONS | £2,000.00 | 20/10/2021 | 75006214 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £541.37 | 06/10/2021 | 75005687 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 13/10/2021 | 75005816 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,626.88 | 13/10/2021 | 75005816 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £1,996.77 | 20/10/2021 | 75006008 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 20/10/2021 | 75006008 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,517.97 | 20/10/2021 | 75005916 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £485.33 | 20/10/2021 | 75005916 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £448.90 | 13/10/2021 | 75005816 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £428.78 | 20/10/2021 | 75006008 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £2,108.59 | 20/10/2021 | 75005916 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £454.90 | 20/10/2021 | 75005916 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £448.90 | 06/10/2021 | 75005687 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £3,157.33 | 06/10/2021 | 75005687 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.95 | 20/10/2021 | 75006200 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £2,200.00 | 26/10/2021 | 75006283 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £2,600.00 | 11/10/2021 | 75006068 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £800.00 | 11/10/2021 | 75006069 |
| 51279 | Worcester Citizens Advice Bureau & WHABC | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SINGLE HOMELESS UNIT SUPPORT COSTS | £3,084.24 | 11/10/2021 | 75006062 |
| 51279 | Worcester Citizens Advice Bureau & WHABC | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,625.00 | 11/10/2021 | 75006114 |
| 51534 | Worcestershire County Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PAYMENTS TO OTHER LOCAL AUTHORITIES | £8,000.00 | 20/10/2021 | 75006080 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,469.00 | 20/10/2021 | 75006218 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,709.50 | 20/10/2021 | 75006217 |
| 52014 | Softcat Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £2,685.00 | 20/10/2021 | 75006224 |
| 52087 | Zencontrol Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,500.00 | 04/10/2021 | 75006042 |
| 52170 | Kidderminster & District Youth Trust | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety Partnership | PARTNERSHIP FUNDING - EXPENDITURE | £5,000.00 | 27/10/2021 | 75006400 |
| 52232 | St Peters Community Church Hall | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Strategy | GRANTS TO ORGANISATIONS | £1,000.00 | 27/10/2021 | 75006378 |
| 52232 | St Peters Community Church Hall | ECONOMIC PROSPERITY AND PLACE | Covid Recovery (COMF) | GRANTS TO ORGANISATIONS | £1,500.00 | 26/10/2021 | 75006321 |
| 52311 | Focus on Banking Ltd | RESOURCES | Accountancy and Support | CONSULTANTS FEES | £2,400.00 | 13/10/2021 | 75006205 |
| 52340 | Positive Safety Training Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £1,565.00 | 26/10/2021 | 75006279 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £796.29 | 11/10/2021 | 75006109 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £549.05 | 11/10/2021 | 75006109 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £29,697.86 | 13/10/2021 | 75006000 |
| 53113 | Active Youth Outreach Services CIC | ECONOMIC PROSPERITY AND PLACE | Covid Recovery (COMF) | GRANTS TO ORGANISATIONS | £3,100.00 | 20/10/2021 | 75006215 |
| 53257 | Churches Together In Kidderminster | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety Partnership | PARTNERSHIP FUNDING - EXPENDITURE | £2,000.00 | 04/10/2021 | 75006017 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £7,501.53 | 26/10/2021 | 75006225 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £660.00 | 11/10/2021 | 75006128 |
| 53670 | Redwood Global Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £650.00 | 11/10/2021 | 75006158 |
| 53753 | MJK Kidderminster Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Landscaping Services | DIRECT MATERIALS | £971.66 | 11/10/2021 | 75006106 |
| 53838 | Garagehive | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | PURCHASES - SOFTWARE | £1,008.00 | 13/10/2021 | 75006208 |
| 53893 | Avanti Landscape Supplies LTD | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £1,950.00 | 06/10/2021 | 75006083 |
| 54110 | Perfect Circle JV Ltd | CAPITAL | CAPITAL | Industrial Units Development | £1,986.27 | 11/10/2021 | 75006116 |
| 54141 | Soft Surfaces Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £7,095.00 | 26/10/2021 | 75006081 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £480.00 | 11/10/2021 | 75006139 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £510.00 | 11/10/2021 | 75006142 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £960.00 | 11/10/2021 | 75006143 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £965.00 | 27/10/2021 | 75006371 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,299.88 | 27/10/2021 | 75006364 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £647.76 | 11/10/2021 | 75006149 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £647.76 | 11/10/2021 | 75006150 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,058.34 | 11/10/2021 | 75006145 |
| 54314 | PPL PRS Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | PHONOGRAPHIC PERFORMANCE LICENCE | £797.36 | 28/10/2021 | 75006353 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,476.53 | 13/10/2021 | 75006102 |
| 54368 | Spears Worldwide Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £550.00 | 11/10/2021 | 75006153 |
| 54443 | Surf Tech IT Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | APPRENTICESHIP SCHEME | £1,500.00 | 13/10/2021 | 75006186 |
| 54449 | Worleys Swan Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BUSINESS SUPPORT GRANTS | £2,500.00 | 26/10/2021 | 75006309 |
| 54451 | Rexel UK Ltd T/A Denmans Electrical | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,208.60 | 26/10/2021 | 75006311 |
| 54451 | Rexel UK Ltd T/A Denmans Electrical | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £421.92 | 28/10/2021 | 75006384 |
| 54604 | Frontier Development Capital | CAPITAL ACCOUNT | Capital Portfolio Fund and Loans to Third Parties | CONSULTANTS FEES | £4,166.66 | 27/10/2021 | 75006385 |
| 54604 | Frontier Development Capital | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANTS FEES | £5,194.26 | 27/10/2021 | 75006386 |
| 54717 | Brownhill Hayward Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Brinton Park - HLF | CONSULTANTS FEES | £13,750.00 | 06/10/2021 | 75006012 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £7,500.00 | 26/10/2021 | 75006306 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 04/10/2021 | 75006018 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 04/10/2021 | 75006018 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 04/10/2021 | 75006018 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 04/10/2021 | 75006018 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 04/10/2021 | 75006018 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 04/10/2021 | 75006018 |
| 54892 | Kidderminster BID Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety Partnership | PARTNERSHIP FUNDING - EXPENDITURE | £1,230.00 | 27/10/2021 | 75006383 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £125,469.00 | 04/10/2021 | 75006046 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £133,505.00 | 26/10/2021 | 75006310 |
| 54941 | BNP Paribas Real Estate & Property Management Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANCY | £5,848.00 | 04/10/2021 | 75006016 |
| 54941 | BNP Paribas Real Estate & Property Management Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANCY | £2,950.00 | 04/10/2021 | 75006015 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £203,927.33 | 11/10/2021 | 75006130 |
| 55060 | Drain & Sewer Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | JETTING / CLEANSING OF DEPOT GROUNDS | £700.00 | 11/10/2021 | 75005950 |
| 55060 | Drain & Sewer Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £650.00 | 06/10/2021 | 75006058 |
| 55141 | NCS Property Consulants Ltd | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANCY | £2,700.00 | 20/10/2021 | 75006230 |
| 55160 | R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £530.00 | 20/10/2021 | 75006229 |
| 55180 | Lloyd Morgan Group Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £3,840.00 | 26/10/2021 | 75005453 |
| 55253 | Nominet UK | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £765.94 | 20/10/2021 | 75006228 |
| 55274 | Vectec Ltd | CAPITAL | CAPITAL | Vehicle Renewals (Capital Programme) | £55,495.00 | 13/10/2021 | 75005961 |
| 55274 | Vectec Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,250.00 | 20/10/2021 | 75006005 |
| 55278 | Signal Traffic Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | DIRECT MATERIALS - EXTERNAL WORKS | £795.00 | 20/10/2021 | 75006211 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 20/10/2021 | 75006227 |
| 55287 | Connect Services Building Solutions Ltd | CAPITAL | CAPITAL | Silverwoods Way (Former Frenco Site) | £5,438.15 | 11/10/2021 | 75006112 |
| 55318 | Carera Windows Ltd | CAPITAL | CAPITAL | Green Homes Grants Phase 1 | £4,594.17 | 04/10/2021 | 75006009 |
| 55324 | Reservoir & Water Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | CONSULTANTS FEES | £2,450.00 | 13/10/2021 | 75006002 |
| 55342 | Tilhill Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | OTHER MAINTENANCE OF GROUNDS | £39,913.93 | 27/10/2021 | 75006391 |
| 55346 | Waheed Rasheed T/A WR Building Ltd | CAPITAL | CAPITAL | Private Sector Measures | £2,800.00 | 06/10/2021 | 75006013 |
| 55347 | Pam Burrows T/A People Booster | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £2,000.00 | 04/10/2021 | 75005960 |
| 55349 | Take the Current Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONSULTANTS FEES | £7,900.00 | 20/10/2021 | 75006223 |
| 55351 | 1st Life Consultancy Group Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £5,840.00 | 27/10/2021 | 75006397 |
| 55353 | L J & H Hill | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £2,500.00 | 11/10/2021 | 75006092 |
| 55354 | MK2 Real Estate | COMMUNITY AND ENVIRONMENTAL SERVICES | Museum Store | RENT of PROPERTY | £29,562.88 | 26/10/2021 | 75006220 |
| 55359 | Meadowcroft Kennels Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE PROJECTS | £1,530.00 | 26/10/2021 | 75006308 |
| £1,029,335.30 |
Download November 2021 over £500 expenditure CSV file
| Supplier ID | Supplier name | Directorate | Cost centre | Account code | Amount (excluding VAT) | Pay run date | Transaction number |
|---|---|---|---|---|---|---|---|
| 10024 | Phoenix Software Ltd | CAPITAL | CAPITAL | ICT Strategy | £9,500.00 | 02/11/2021 | 75006402 |
| 10024 | Phoenix Software Ltd | CAPITAL | CAPITAL | ICT Strategy | £47,245.70 | 10/11/2021 | 75006526 |
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £1,434.60 | 02/11/2021 | 75006416 |
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £11,504.29 | 18/11/2021 | 75006755 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £1,048.22 | 10/11/2021 | 75006573 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £497.41 | 22/11/2021 | 75006767 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £658.00 | 10/11/2021 | 75006536 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,457.00 | 17/11/2021 | 75006663 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £893.00 | 17/11/2021 | 75006665 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £663.00 | 17/11/2021 | 75006666 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £752.00 | 10/11/2021 | 75006537 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £522.00 | 10/11/2021 | 75006539 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £564.00 | 10/11/2021 | 75006540 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £799.00 | 10/11/2021 | 75006541 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £752.00 | 10/11/2021 | 75006542 |
| 10088 | DRP UK Ltd | ECONOMIC PROSPERITY AND PLACE | Welcome Back Fund | CONSULTANTS FEES | £29,452.50 | 22/11/2021 | 75006801 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £2,000.00 | 03/11/2021 | 75006448 |
| 10214 | Auto Start (Midlands) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £595.16 | 22/11/2021 | 75006803 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | ELECTRICITY | £532.28 | 17/11/2021 | 75006671 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | ELECTRICITY | £551.62 | 17/11/2021 | 75006694 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £421.02 | 17/11/2021 | 75006675 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £536.97 | 17/11/2021 | 75006676 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £660.67 | 17/11/2021 | 75006677 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £7,099.61 | 17/11/2021 | 75006674 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £430.65 | 17/11/2021 | 75006675 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £505.22 | 17/11/2021 | 75006675 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £1,107.13 | 17/11/2021 | 75006675 |
| 10428 | Metric Group Ltd | CAPITAL | CAPITAL | Car Park (former Crown House site) | £3,165.00 | 10/11/2021 | 75006638 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £932.38 | 17/11/2021 | 75006667 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 22/11/2021 | 75006786 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 22/11/2021 | 75006788 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 22/11/2021 | 75006790 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £490.00 | 22/11/2021 | 75006780 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £840.00 | 22/11/2021 | 75006781 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 22/11/2021 | 75006785 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £770.00 | 22/11/2021 | 75006793 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 22/11/2021 | 75006775 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £702.00 | 22/11/2021 | 75006777 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £525.00 | 22/11/2021 | 75006778 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £663.00 | 10/11/2021 | 75006560 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 22/11/2021 | 75006791 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £476.00 | 10/11/2021 | 75006556 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 10/11/2021 | 75006557 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 10/11/2021 | 75006558 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 10/11/2021 | 75006553 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £476.00 | 10/11/2021 | 75006555 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 10/11/2021 | 75006567 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 10/11/2021 | 75006569 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 10/11/2021 | 75006563 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 10/11/2021 | 75006565 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £595.00 | 10/11/2021 | 75006561 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,341.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,597.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,584.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £11,730.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 01/11/2021 | 30094285 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 01/11/2021 | 30094285 |
| 11503 | Connect Electrical (Worcs) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £910.00 | 18/11/2021 | 75006715 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £525.00 | 17/11/2021 | 75006654 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £16,308.00 | 10/11/2021 | 75006601 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £2,463.73 | 24/11/2021 | 75006864 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £7,841.00 | 24/11/2021 | 75006865 |
| 11999 | Bevan Brittan LLP | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE PROJECTS | £1,280.20 | 17/11/2021 | 75006737 |
| 12407 | Zurich Municipal | ECONOMIC PROSPERITY AND PLACE | Unity Park, Kidderminster | PREMISES INSURANCE | £773.26 | 22/11/2021 | 75006757 |
| 12452 | Wyre Forest Citizens Advice Bureau | COMMUNITY AND ENVIRONMENTAL SERVICES | Corporate Costs | GRANTS TO VOLUNTARY BODIES | £4,500.00 | 10/11/2021 | 75006597 |
| 12597 | Unique Building Co | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 11b Raven Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £850.00 | 10/11/2021 | 75006571 |
| 12646 | Wyre Forest Community Housing | CAPITAL | CAPITAL | Disabled Facilities Grants | £2,022.04 | 10/11/2021 | 75006577 |
| 12646 | Wyre Forest Community Housing | CAPITAL | CAPITAL | Disabled Facilities Grants | £4,920.00 | 10/11/2021 | 75006578 |
| 12646 | Wyre Forest Community Housing | CAPITAL | CAPITAL | Disabled Facilities Grants | £2,142.16 | 10/11/2021 | 75006579 |
| 12776 | Worcestershire Acute Hospital NHS Turst | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | OCCUPATIONAL HEALTH | £1,777.50 | 18/11/2021 | 75006751 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | WATER AND SEWERAGE RATES | £931.82 | 02/11/2021 | 75006336 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £761.08 | 10/11/2021 | 75006585 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £508.82 | 10/11/2021 | 75006620 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | WATER BY METER CHARGES | £531.56 | 10/11/2021 | 75006545 |
| 12848 | The Play Inspection Company Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £1,048.95 | 24/11/2021 | 75006734 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £4,305.51 | 24/11/2021 | 75006853 |
| 13298 | Severn Academies Educational Trust | ECONOMIC PROSPERITY AND PLACE | Covid Recovery (COMF) | GRANTS TO ORGANISATIONS | £4,200.00 | 02/11/2021 | 75006421 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,109.25 | 10/11/2021 | 75006478 |
| 17426 | Worcestershire County Council | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | POLICE & CRIME COMMISSIONER ELECTIONS | £1,403.09 | 10/11/2021 | 75006531 |
| 22848 | Merridale Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | PURCHASES - SOFTWARE | £3,695.00 | 10/11/2021 | 75006574 |
| 26258 | B Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 10/11/2021 | 75006592 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £1,675.00 | 02/11/2021 | 75006415 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £926.00 | 02/11/2021 | 75006414 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £1,720.00 | 02/11/2021 | 75006413 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £1,100.00 | 10/11/2021 | 75006572 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £630.00 | 10/11/2021 | 75006605 |
| 27072 | Newsquest (Midlands South) Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £490.03 | 10/11/2021 | 75006528 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £453.64 | 10/11/2021 | 75006503 |
| 27110 | Royal Mail Group Plc | RESOURCES | Business Support Unit | POSTAGES | £432.06 | 10/11/2021 | 75006503 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £1,911.06 | 18/11/2021 | 75006718 |
| 27573 | McVeigh Parker & Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £742.38 | 17/11/2021 | 75006469 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 24/11/2021 | 75006894 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 24/11/2021 | 75006894 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 24/11/2021 | 75006894 |
| 36192 | Airey Consultancy Services Ltd | RESOURCES | Benefits Administration | BOUGHT IN SERVICES | £1,190.00 | 24/11/2021 | 75006857 |
| 39078 | T H White Ltd | CAPITAL | CAPITAL | Vehicle Renewals (Capital Programme) | £22,995.00 | 24/11/2021 | 75006878 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Building Control Non-Fee Earning | CONTRIBUTION TOWARDS SHARED SERVICES | £6,617.47 | 24/11/2021 | 75006854 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Building Control Fee Earning | CONTRIBUTION TOWARDS SHARED SERVICES | £26,470.00 | 24/11/2021 | 75006854 |
| 48384 | Beacon Auto Electrical Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £445.00 | 03/11/2021 | 75006456 |
| 49834 | Topline Workwear | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | PROTECTIVE CLOTHING AND UNIFORMS | £472.00 | 17/11/2021 | 75005604 |
| 50073 | Keep Britain Tidy | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £1,800.00 | 02/11/2021 | 75006079 |
| 50084 | Oakmain Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,048.90 | 22/11/2021 | 75006746 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 24/11/2021 | 75006794 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £503.96 | 03/11/2021 | 75006442 |
| 50541 | Drain Jet Surveys Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £1,680.00 | 10/11/2021 | 75006534 |
| 50541 | Drain Jet Surveys Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £420.00 | 22/11/2021 | 75006797 |
| 50897 | Vodafone Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £2,949.11 | 10/11/2021 | 75006599 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,148.19 | 10/11/2021 | 75006103 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,166.73 | 10/11/2021 | 75006226 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,785.82 | 10/11/2021 | 75006322 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,781.61 | 10/11/2021 | 75006419 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | AGENCY STAFF | £436.70 | 10/11/2021 | 75006103 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 10/11/2021 | 75006322 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £530.91 | 10/11/2021 | 75006322 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 10/11/2021 | 75006419 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £620.39 | 10/11/2021 | 75006419 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £440.69 | 10/11/2021 | 75006103 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £626.36 | 10/11/2021 | 75006103 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £440.69 | 10/11/2021 | 75006226 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £1,157.27 | 10/11/2021 | 75006226 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.95 | 17/11/2021 | 75006631 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £1,840.00 | 10/11/2021 | 75006581 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £2,400.00 | 17/11/2021 | 75006628 |
| 51534 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £15,000.00 | 10/11/2021 | 75006532 |
| 51594 | D H Scriven Electrical Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £790.00 | 17/11/2021 | 75006643 |
| 51594 | D H Scriven Electrical Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,970.00 | 17/11/2021 | 75006644 |
| 51605 | Picturesque Reproductions Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £880.00 | 10/11/2021 | 75006505 |
| 51670 | Canon Uk Ltd | RESOURCES | Central Computer Costs | PRINTING | £2,088.07 | 10/11/2021 | 75006470 |
| 51670 | Canon Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Economic Prosperity and Place Administration | OFFICE EQUIPMENT RENTAL/LEASES | £2,253.34 | 10/11/2021 | 75006525 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | MAINTENANCE - SOFTWARE | £622.51 | 10/11/2021 | 75006547 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | PRINTING | £519.00 | 10/11/2021 | 75006547 |
| 52001 | Redline Hydraulics Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £838.56 | 03/11/2021 | 75006460 |
| 52170 | Kidderminster & District Youth Trust | ECONOMIC PROSPERITY AND PLACE | Covid Recovery (COMF) | GRANTS TO ORGANISATIONS | £27,000.00 | 24/11/2021 | 75006917 |
| 52327 | Kidderminster & District Youth Trust | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £1,454.00 | 17/11/2021 | 75006657 |
| 52466 | UK Container Maintenance Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garden Waste Collection Service | PURCHASE OF BINS | £1,694.00 | 24/11/2021 | 75006752 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £553.47 | 17/11/2021 | 75006636 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £756.17 | 17/11/2021 | 75006636 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £20,826.00 | 10/11/2021 | 75006390 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £21,126.60 | 24/11/2021 | 75006867 |
| 52474 | Worcester Doors Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £568.00 | 02/11/2021 | 75006424 |
| 52728 | FMS Integrated Building Services Ltd | CAPITAL | CAPITAL | Equipment Renewals | £10,328.06 | 02/11/2021 | 75006335 |
| 52728 | FMS Integrated Building Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,631.70 | 10/11/2021 | 75006434 |
| 52728 | FMS Integrated Building Services Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,315.08 | 02/11/2021 | 75006435 |
| 52735 | Zebra Training Services Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £660.00 | 17/11/2021 | 75006652 |
| 52899 | Julian Furze (The Herbery) | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £1,360.00 | 02/11/2021 | 75006447 |
| 52996 | Spaldings Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £510.72 | 03/11/2021 | 75006457 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £7,605.71 | 18/11/2021 | 75006733 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £4,107.50 | 10/11/2021 | 75006475 |
| 53638 | Total Intergrated Solutions Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £1,053.00 | 17/11/2021 | 75006642 |
| 53755 | Finepoint Management Company Limited | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | OTHER SITE MAINTENANCE | £1,166.26 | 24/11/2021 | 75006851 |
| 53958 | GJS Dillon Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | CONSULTANTS FEES | £2,450.00 | 10/11/2021 | 75006549 |
| 54039 | ProcessFlows UK Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £450.00 | 02/11/2021 | 75006213 |
| 54039 | ProcessFlows UK Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £450.00 | 24/11/2021 | 75006873 |
| 54065 | Nagels UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAY AND DISPLAY TICKETS | £1,295.00 | 10/11/2021 | 75006529 |
| 54068 | RPM Plumbing and Heating Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £2,450.00 | 10/11/2021 | 75006445 |
| 54110 | Perfect Circle JV Ltd | CAPITAL | CAPITAL | Industrial Units Development | £2,890.36 | 10/11/2021 | 75006544 |
| 54185 | CHS Electrical Contractors | CAPITAL | CAPITAL | Private Sector Measures | £1,390.00 | 22/11/2021 | 75006747 |
| 54185 | CHS Electrical Contractors | CAPITAL | CAPITAL | Private Sector Measures | £1,390.00 | 22/11/2021 | 75006748 |
| 54185 | CHS Electrical Contractors | CAPITAL | CAPITAL | Private Sector Measures | £2,085.00 | 22/11/2021 | 75006749 |
| 54185 | CHS Electrical Contractors | CAPITAL | CAPITAL | Private Sector Measures | £2,085.00 | 22/11/2021 | 75006750 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £488.00 | 22/11/2021 | 75006814 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £488.00 | 22/11/2021 | 75006807 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £705.00 | 22/11/2021 | 75006810 |
| 54216 | Storm Environmental Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | PURCHASE OF BINS | £2,395.92 | 10/11/2021 | 75006506 |
| 54224 | Avison Young | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | REPAIRS AND MAINTENANCE OF BUILDINGS | £8,690.00 | 24/11/2021 | 75006866 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | CONSULTANTS FEES | £1,250.00 | 24/11/2021 | 75006858 |
| 54258 | A Arnold | ECONOMIC PROSPERITY AND PLACE | Development Management | COMMISSION & SHOP PROFITS | £2,831.14 | 17/11/2021 | 75006641 |
| 54358 | Birmingham City University | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | COURSE FEES | £3,900.00 | 24/11/2021 | 75006860 |
| 54368 | Spears Worldwide Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £525.00 | 10/11/2021 | 75006550 |
| 54461 | Interclass PLC | CAPITAL | CAPITAL | Green Street Depot Investment | £49,349.75 | 23/11/2021 | 75006884 |
| 54729 | 2BM Ltd | RESOURCES | Central Computer Costs | SERVER / PC MAINTENANCE | £8,014.28 | 02/11/2021 | 75006398 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £3,100.00 | 10/11/2021 | 75006530 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 22/11/2021 | 75006802 |
| 54764 | Wavenet Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £15,781.08 | 18/11/2021 | 75006723 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 10/11/2021 | 75006551 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 10/11/2021 | 75006551 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 10/11/2021 | 75006551 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 10/11/2021 | 75006551 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 10/11/2021 | 75006551 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 10/11/2021 | 75006551 |
| 54871 | S J Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,480.00 | 03/11/2021 | 75006433 |
| 54871 | S J Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,300.00 | 24/11/2021 | 75006886 |
| 54876 | Castle Water Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £1,338.22 | 03/11/2021 | 75006449 |
| 54876 | Castle Water Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £2,051.55 | 03/11/2021 | 75006449 |
| 54882 | Barton Hyett Associates Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | EXTERNAL CONTRACTORS | £450.00 | 17/11/2021 | 75006735 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £124,233.00 | 22/11/2021 | 75006765 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £5,625.00 | 02/11/2021 | 75006423 |
| 55001 | Pro Servicing Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £684.00 | 17/11/2021 | 75005716 |
| 55010 | Quartix Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | EQUIPMENT PURCHASE AND REPAIR | £992.25 | 10/11/2021 | 75006576 |
| 55253 | Nominet UK | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £765.94 | 10/11/2021 | 75006519 |
| 55257 | Alfabet Corporatewear Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PROTECTIVE CLOTHING AND UNIFORMS | £506.95 | 02/11/2021 | 75006417 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 22/11/2021 | 75006795 |
| 55313 | Geolytix Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £8,850.00 | 24/11/2021 | 75006899 |
| 55322 | Lacuna Investments Ltd | CAPITAL | CAPITAL | Private Sector Measures | £3,554.17 | 17/11/2021 | 75006587 |
| 55322 | Lacuna Investments Ltd | CAPITAL | CAPITAL | Private Sector Measures | £2,397.92 | 17/11/2021 | 75006588 |
| 55322 | Lacuna Investments Ltd | CAPITAL | CAPITAL | Private Sector Measures | £2,145.83 | 17/11/2021 | 75006589 |
| 55322 | Lacuna Investments Ltd | CAPITAL | CAPITAL | Private Sector Measures | £2,125.00 | 17/11/2021 | 75006590 |
| 55322 | Lacuna Investments Ltd | CAPITAL | CAPITAL | Private Sector Measures | £2,010.42 | 17/11/2021 | 75006591 |
| 55358 | Arcadis Consulting (UK) Ltd | CAPITAL | CAPITAL | Future High Streets Investment Fund | £43,903.40 | 10/11/2021 | 75006507 |
| 55360 | PREMIER - WALL Servicing Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,185.00 | 17/11/2021 | 75006647 |
| 55366 | RFJ Investments Ltd | CAPITAL | CAPITAL | Private Sector Measures | £1,458.33 | 17/11/2021 | 75006586 |
| 55373 | Majestec IT Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | APPRENTICESHIP SCHEME | £1,500.00 | 18/11/2021 | 75006726 |
| 55374 | Mimi£s Bistro | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BUSINESS SUPPORT GRANTS | £2,500.00 | 18/11/2021 | 75006727 |
| 55375 | Gracie-Rose Bakery | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE PROJECTS | £2,475.30 | 18/11/2021 | 75006728 |
| 55377 | Friends of St John£s Bromsgrove | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £1,000.00 | 18/11/2021 | 75006731 |
| 55383 | Higgs LLP | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONSULTANTS FEES | £840.00 | 24/11/2021 | 75006763 |
Download December 2021 over £500 expenditure CSV file
| Supplier ID | Supplier name | Directorate | Cost centre | Account Code | Amount (excluding VAT) | Pay run date | Transaction number |
|---|---|---|---|---|---|---|---|
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £1,133.25 | 01/12/2021 | 75006990 |
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £636.40 | 09/12/2021 | 75007042 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £879.33 | 15/12/2021 | 75007220 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £518.00 | 15/12/2021 | 75007176 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,410.00 | 15/12/2021 | 75007178 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £5,690.00 | 09/12/2021 | 75007157 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £3,690.00 | 22/12/2021 | 75007410 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | ELECTRICITY | £517.05 | 22/12/2021 | 75007321 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Guildhall Bewdley | ELECTRICITY | £459.00 | 22/12/2021 | 75007322 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £6,787.31 | 08/12/2021 | 75007029 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £6,474.31 | 22/12/2021 | 75007420 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | ELECTRICITY | £451.48 | 01/12/2021 | 75006918 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £934.57 | 22/12/2021 | 75007421 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £517.48 | 22/12/2021 | 75007421 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £744.79 | 22/12/2021 | 75007306 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £486.10 | 08/12/2021 | 75007030 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £1,063.08 | 08/12/2021 | 75007030 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £433.50 | 22/12/2021 | 75007421 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £526.60 | 22/12/2021 | 75007421 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £696.28 | 01/12/2021 | 75006889 |
| 10428 | Metric Group Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAY AND DISPLAY MACHINE MAINTENANCE | £2,287.50 | 09/12/2021 | 75007119 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £826.00 | 22/12/2021 | 75007464 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 17/12/2021 | 75007265 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 17/12/2021 | 75007260 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 17/12/2021 | 75007262 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 17/12/2021 | 75007263 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 17/12/2021 | 75007264 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £735.00 | 17/12/2021 | 75007254 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 17/12/2021 | 75007256 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £840.00 | 17/12/2021 | 75007257 |
| 10979 | CIRIA | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | CONFERENCE EXPENSES | £600.00 | 22/12/2021 | 75007439 |
| 10979 | CIRIA | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | CONFERENCE EXPENSES | £600.00 | 22/12/2021 | 75007440 |
| 11079 | St Mary£s CE (VA) Primary School | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £4,200.00 | 22/12/2021 | 75007401 |
| 11132 | Kidderminster Roofing Contracts Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £487.50 | 09/12/2021 | 75007113 |
| 11132 | Kidderminster Roofing Contracts Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,462.50 | 09/12/2021 | 75007113 |
| 11132 | Kidderminster Roofing Contracts Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £900.00 | 08/12/2021 | 75007114 |
| 11201 | Aebi Schmidt UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,633.81 | 22/12/2021 | 75007356 |
| 11201 | Aebi Schmidt UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £618.75 | 22/12/2021 | 75007357 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £11,730.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,341.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,597.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,584.00 | 01/12/2021 | 30095515 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 01/12/2021 | 30095515 |
| 11503 | Connect Electrical (Worcs) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £860.00 | 08/12/2021 | 75006955 |
| 11503 | Connect Electrical (Worcs) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | EQUIPMENT PURCHASE AND REPAIR | £1,250.00 | 15/12/2021 | 75007230 |
| 11538 | Civica Uk Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £4,040.32 | 15/12/2021 | 75007251 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £519.86 | 09/12/2021 | 75007148 |
| 11801 | British Telecommunications Plc | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £1,047.63 | 08/12/2021 | 75007068 |
| 12050 | Conduent Public Sector UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | MAINTENANCE - SOFTWARE | £4,392.47 | 15/12/2021 | 75007244 |
| 12050 | Conduent Public Sector UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | MAINTENANCE - SOFTWARE | £1,891.13 | 15/12/2021 | 75007243 |
| 12597 | Unique Building Co | CAPITAL | CAPITAL | Disabled Facilities Grants | £1,100.00 | 08/12/2021 | 75007086 |
| 12597 | Unique Building Co | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,500.00 | 01/12/2021 | 75006965 |
| 12687 | Stourport Town Council | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Chief Executive£s Administration | MISCELLANEOUS narrative on transaction | £2,000.00 | 15/12/2021 | 75007183 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £785.23 | 08/12/2021 | 75007108 |
| 13359 | Home Start Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | GRANTS TO ORGANISATIONS | £10,000.00 | 22/12/2021 | 75007406 |
| 13765 | EE Ltd | RESOURCES | Central Computer Costs | MOBILE PHONE CHARGES | £442.00 | 08/12/2021 | 75007073 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,136.08 | 08/12/2021 | 75007090 |
| 15016 | CV Components | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,049.44 | 22/12/2021 | 75007347 |
| 15373 | Oakleys Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £497.57 | 22/12/2021 | 75007366 |
| 15373 | Oakleys Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £487.84 | 22/12/2021 | 75007367 |
| 17179 | Honey Brothers Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | PROTECTIVE CLOTHING AND UNIFORMS | £846.00 | 08/12/2021 | 75007054 |
| 17539 | Worcestershire County Council | RESOURCES | Central Corporate Costs | PENSION COSTS - Other | £548.00 | 01/12/2021 | 75006869 |
| 20200 | Kompan Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £3,292.50 | 22/12/2021 | 75007455 |
| 20200 | Kompan Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £24,804.96 | 22/12/2021 | 75007456 |
| 20200 | Kompan Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £2,138.90 | 22/12/2021 | 75007457 |
| 20200 | Kompan Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £29,921.00 | 08/12/2021 | 75007150 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £738.20 | 22/12/2021 | 75007089 |
| 26258 | B Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 08/12/2021 | 75007106 |
| 27072 | Newsquest (Midlands South) Ltd | RESOURCES | I.T. Section Administration | OTHER EMPLOYEE EXPENSES | £445.50 | 09/12/2021 | 75007110 |
| 27101 | Rotary Printers (Stourport On Severn) Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £650.00 | 08/12/2021 | 75007103 |
| 27110 | Royal Mail Group Plc | RESOURCES | Business Support Unit | POSTAGES | £507.36 | 15/12/2021 | 75007213 |
| 27186 | Alarm2000 | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,790.00 | 08/12/2021 | 75007061 |
| 27186 | Alarm2000 | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £496.00 | 08/12/2021 | 75007062 |
| 27573 | McVeigh Parker & Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Landscaping Services | DIRECT MATERIALS - EXTERNAL WORKS | £540.00 | 22/12/2021 | 75007212 |
| 30856 | Birchen Coppice Primary School | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £2,400.00 | 15/12/2021 | 75007236 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 01/12/2021 | 75006946 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 01/12/2021 | 75006946 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 01/12/2021 | 75006946 |
| 45316 | Stourport Baptist Church | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | GRANTS TO ORGANISATIONS | £5,700.00 | 22/12/2021 | 75007436 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Environmental Health | CONTRIBUTION TOWARDS SHARED SERVICES | £86,348.50 | 17/12/2021 | 75007281 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Licensing Activities | CONTRIBUTION TOWARDS SHARED SERVICES | £37,006.50 | 17/12/2021 | 75007281 |
| 49834 | Topline Workwear | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PROTECTIVE CLOTHING AND UNIFORMS | £437.00 | 08/12/2021 | 75007096 |
| 49986 | Citizens Advice Wyre Forest | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Chief Executive£s Administration | MISCELLANEOUS narrative on transaction | £800.00 | 09/12/2021 | 75007173 |
| 49992 | Wyevale Nurseries | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £2,970.00 | 08/12/2021 | 75007058 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 15/12/2021 | 75007195 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £788.81 | 01/12/2021 | 75006962 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £417.40 | 01/12/2021 | 75006964 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £1,223.59 | 01/12/2021 | 75006968 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £2,093.24 | 22/12/2021 | 75007442 |
| 50581 | Landscape Plants Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £2,370.50 | 22/12/2021 | 75007187 |
| 50611 | Jade Technical Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,534.00 | 22/12/2021 | 75007343 |
| 50740 | Franche Community Church | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Chief Executive£s Administration | MISCELLANEOUS narrative on transaction | £3,000.00 | 15/12/2021 | 75007193 |
| 50965 | Yarrantons Tree Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | DIRECT MATERIALS - EXTERNAL WORKS | £450.00 | 15/12/2021 | 75007229 |
| 50991 | Thomson Reuters | ECONOMIC PROSPERITY AND PLACE | Development Management | SUBS.TO PERIODICALS AND BOOK PURCHASES | £998.41 | 15/12/2021 | 75007240 |
| 50991 | Thomson Reuters | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Legal Services Administration | SUBS.TO PERIODICALS AND BOOK PURCHASES | £2,678.41 | 15/12/2021 | 75007240 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,494.27 | 01/12/2021 | 75006580 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £3,054.03 | 08/12/2021 | 75006736 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £554.77 | 01/12/2021 | 75006580 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £524.95 | 08/12/2021 | 75006736 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 01/12/2021 | 75006580 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 08/12/2021 | 75006736 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £493.25 | 15/12/2021 | 75007182 |
| 51254 | Chris Tallis Farm Machinery Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £852.49 | 09/12/2021 | 75007168 |
| 51534 | Worcestershire County Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | TIPPING CHARGES | £149,156.73 | 22/12/2021 | 75007105 |
| 51534 | Worcestershire County Council | CAPITAL | CAPITAL | Churchfields Developments (Grant Funded) | £166,520.19 | 01/12/2021 | 75006993 |
| 51534 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | Development Management | PAYMENTS TO OTHER LOCAL AUTHORITIES | £23,894.00 | 01/12/2021 | 75006994 |
| 51534 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £4,560.00 | 22/12/2021 | 75007472 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,670.50 | 08/12/2021 | 75007100 |
| 51666 | Kidderminster Pest Control Limited | ECONOMIC PROSPERITY AND PLACE | Hoobrook Enterprise Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £650.00 | 09/12/2021 | 75007172 |
| 51695 | Public-i | RESOURCES | Central Computer Costs | WEBSITE | £1,500.00 | 15/12/2021 | 75007223 |
| 51834 | Simply Limitless | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £2,000.00 | 01/12/2021 | 75006954 |
| 51922 | E Lyons | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | COMMISSION & SHOP PROFITS | £697.00 | 09/12/2021 | 75007120 |
| 52189 | Sayfa Systems Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £565.00 | 08/12/2021 | 75007083 |
| 52340 | Positive Safety Training Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £1,697.00 | 15/12/2021 | 75007228 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £681.58 | 22/12/2021 | 75007204 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £492.57 | 22/12/2021 | 75007204 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £19,855.10 | 22/12/2021 | 75007198 |
| 52527 | Inform CPI Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | CONSULTANTS FEES | £480.00 | 22/12/2021 | 75007458 |
| 52658 | Enterprise Rent A Car Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | VEHICLE HIRE CHARGES | £1,366.72 | 22/12/2021 | 75007398 |
| 52658 | Enterprise Rent A Car Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | VEHICLE HIRE CHARGES | £1,412.28 | 22/12/2021 | 75007399 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PURCHASE OF BINS | £6,778.20 | 22/12/2021 | 75007412 |
| 52802 | Innovative Safety Systems Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £745.00 | 08/12/2021 | 75007143 |
| 52842 | Monday Night Group | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Chief Executive£s Administration | MISCELLANEOUS narrative on transaction | £2,000.00 | 15/12/2021 | 75007246 |
| 52899 | J Furze (The Herbery) | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £1,260.00 | 08/12/2021 | 75007104 |
| 53165 | Proactis LTD | RESOURCES | Accountancy and Support | MAINTENANCE - SOFTWARE | £3,300.00 | 15/12/2021 | 75007245 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £2,834.50 | 08/12/2021 | 75007081 |
| 53556 | Pewter Works | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | COMMISSION & SHOP PROFITS | £712.00 | 09/12/2021 | 75007122 |
| 53639 | Work Junction T/A Glass At Work | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,572.49 | 01/12/2021 | 75007036 |
| 53648 | Martyn Jones Engineering Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | EQUIPMENT PURCHASE AND REPAIR | £920.00 | 22/12/2021 | 75007411 |
| 53760 | Engie Gas Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Former Leisure Centres Now Decommissioned | GAS | £1,000.66 | 08/12/2021 | 688391 |
| 53760 | Engie Gas Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Former Leisure Centres Now Decommissioned | GAS | £1,014.35 | 08/12/2021 | 688393 |
| 53760 | Engie Gas Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Former Leisure Centres Now Decommissioned | GAS | £923.30 | 08/12/2021 | 688395 |
| 53760 | Engie Gas Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Former Leisure Centres Now Decommissioned | GAS | £937.00 | 08/12/2021 | 75007116 |
| 53931 | Greenhalgh Kerr Commercial Litigation Solicitors | RESOURCES | Council Tax and National Non-Domestic Rates | RECOVERY ACTION FEES COUNCIL TAX & NNDR | £1,385.00 | 15/12/2021 | 75007184 |
| 53998 | Kidderminster Harriers Football Club Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | APPRENTICESHIP SCHEME | £1,500.00 | 17/12/2021 | 75007294 |
| 54090 | Signature Electrical Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | REPAIRS AND MAINTENANCE OF BUILDINGS | £564.00 | 22/12/2021 | 75007415 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £546.00 | 22/12/2021 | 75007386 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £647.76 | 22/12/2021 | 75007131 |
| 54224 | Avison Young | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANTS FEES | £7,000.00 | 17/12/2021 | 75007216 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,416.16 | 01/12/2021 | 75006903 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,378.49 | 09/12/2021 | 75007052 |
| 54368 | Spears Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £550.00 | 08/12/2021 | 75007091 |
| 54426 | North Worcestershire Business Leaders | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £1,416.00 | 22/12/2021 | 75007426 |
| 54466 | Wolverley CE Secondary School | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £9,080.00 | 15/12/2021 | 75007237 |
| 54481 | Structural Design (Alveley) Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £775.00 | 01/12/2021 | 75007017 |
| 54717 | Brownhill Hayward Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Brinton Park - HLF | CONSULTANTS FEES | £13,750.00 | 22/12/2021 | 75007185 |
| 54717 | Brownhill Hayward Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Brinton Park - HLF | CONSULTANTS FEES | £13,750.00 | 22/12/2021 | 75007186 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,900.00 | 15/12/2021 | 75007181 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 17/12/2021 | 75007268 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | Capital Portfolio Fund Administration | CONSULTANTS FEES | £10,194.00 | 17/12/2021 | 75007270 |
| 54764 | Wavenet Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £2,604.00 | 22/12/2021 | 75006991 |
| 54793 | The Research Solution Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £1,650.00 | 22/12/2021 | 75007465 |
| 54793 | The Research Solution Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £1,650.00 | 22/12/2021 | 75007466 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 08/12/2021 | 75007077 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 08/12/2021 | 75007077 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 08/12/2021 | 75007077 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 08/12/2021 | 75007077 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 08/12/2021 | 75007077 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 08/12/2021 | 75007077 |
| 54859 | Furnace Mill Fishery Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | PARTNERSHIP FUNDING - EXPENDITURE | £680.00 | 17/12/2021 | 75007147 |
| 54871 | S Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,610.00 | 22/12/2021 | 75007471 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £124,233.00 | 09/12/2021 | 75007159 |
| 54941 | BNP Paribas Real Estate & Property Management Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Riverside, Kidderminster | SITE MANAGEMENT EXPENDITURE | £500.00 | 08/12/2021 | 75007102 |
| 54941 | BNP Paribas Real Estate & Property Management Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Shops, Worcester St./High St., Kidderminster | SITE MANAGEMENT EXPENDITURE | £625.00 | 08/12/2021 | 75007102 |
| 54941 | BNP Paribas Real Estate & Property Management Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | SITE MANAGEMENT EXPENDITURE | £1,000.00 | 08/12/2021 | 75007102 |
| 54982 | Worth Unlimited Kidderminster | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | GRANTS TO ORGANISATIONS | £10,000.00 | 22/12/2021 | 75007423 |
| 55010 | Quartix Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | EQUIPMENT PURCHASE AND REPAIR | £992.25 | 08/12/2021 | 75007117 |
| 55067 | Discount Furniture Warehouse Kidderminster LTD | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | FURNITURE PURCHASE AND REPAIR | £555.00 | 15/12/2021 | 75007249 |
| 55067 | Discount Furniture Warehouse Kidderminster LTD | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | FURNITURE PURCHASE AND REPAIR | £505.00 | 17/12/2021 | 75007271 |
| 55115 | The Lodge House | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £3,060.00 | 15/12/2021 | 75007174 |
| 55121 | Gateley Hamer | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £970.00 | 08/12/2021 | 75007053 |
| 55178 | Hem Des LLP | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REWYRE PROJECTS | £24,925.00 | 17/12/2021 | 75007288 |
| 55242 | St Ambrose Catholic School | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £5,000.00 | 01/12/2021 | 75006939 |
| 55257 | Alfabet Corporatewear Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PROTECTIVE CLOTHING AND UNIFORMS | £782.10 | 01/12/2021 | 75006945 |
| 55278 | Signal Traffic Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | DIRECT MATERIALS - EXTERNAL WORKS | £485.00 | 08/12/2021 | 75007145 |
| 55278 | Signal Traffic Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | DIRECT MATERIALS | £2,490.00 | 08/12/2021 | 75007144 |
| 55322 | Lacuna Investments Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 33/33a The Horsefair | RENT of PROPERTY | £558.27 | 01/12/2021 | 75006984 |
| 55322 | Lacuna Investments Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 33/33a The Horsefair | RENT of PROPERTY | £1,886.75 | 22/12/2021 | 75007293 |
| 55328 | York Archaeological Trust for Excavation & Research Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | DISPLAY MATERIALS | £700.00 | 08/12/2021 | 75007040 |
| 55340 | Simpson Consulting Solution Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £950.00 | 01/12/2021 | 75006989 |
| 55344 | Historic England | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £2,050.00 | 17/12/2021 | 75007282 |
| 55354 | MK2 Real Estate | COMMUNITY AND ENVIRONMENTAL SERVICES | Museum Store | RENT of PROPERTY | £465.62 | 17/12/2021 | 75006997 |
| 55354 | MK2 Real Estate | COMMUNITY AND ENVIRONMENTAL SERVICES | Museum Store | RENT of PROPERTY | £1,363.23 | 22/12/2021 | 75007342 |
| 55358 | Arcadis Consulting (UK) Ltd | CAPITAL | CAPITAL | Future High Streets Investment Fund | £8,780.68 | 08/12/2021 | 75007060 |
| 55376 | Signs Express (Birmingham South West) | ECONOMIC PROSPERITY AND PLACE | Forest Industrial Park, Silverwoods | MARKETING | £6,594.48 | 15/12/2021 | 75007218 |
| 55381 | M A Williams Electrical Services Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £13,320.00 | 17/12/2021 | 75007300 |
| 55385 | LG Fire Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,293.00 | 17/12/2021 | 75007298 |
| 55389 | Innovate Healthcare | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | OCCUPATIONAL HEALTH | £882.00 | 17/12/2021 | 75007242 |
| 55394 | Orange Plant Cannock Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | DIRECT MATERIALS - EXTERNAL WORKS | £636.50 | 22/12/2021 | 75007403 |
| 55398 | Lighthouse (UK) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | EQUIPMENT PURCHASE AND REPAIR | £1,495.00 | 22/12/2021 | 75007431 |
| 55399 | Rilis Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | APPRENTICESHIP SCHEME | £1,500.00 | 22/12/2021 | 75007397 |
| 62557 | Holy Trinity School Academy Trust | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £600.00 | 15/12/2021 | 75007238 |
Download Janaury 2022 over £500 expenditure CSV file
| Supplier ID | Supplier name | Directorate | Cost Centre | Account code | Amount (excluding VAT) | Pay run date | Transaction number |
|---|---|---|---|---|---|---|---|
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £758.78 | 12/01/2022 | 75007546 |
| 10051 | Richmond Guest House Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,457.00 | 18/01/2022 | 75007563 |
| 10153 | Community First Partnership | CAPITAL | CAPITAL | Brinton Park HLF Capital Scheme | £4,690.00 | 26/01/2022 | 75007950 |
| 10214 | Auto Start (Midlands) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £460.38 | 12/01/2022 | 75007588 |
| 10214 | Auto Start (Midlands) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £460.38 | 12/01/2022 | 75007589 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £815.24 | 12/01/2022 | 75007422 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | ELECTRICITY | £563.12 | 18/01/2022 | 75007678 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £6,600.09 | 18/01/2022 | 75007681 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £950.51 | 18/01/2022 | 75007683 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | ELECTRICITY | £522.75 | 26/01/2022 | 75007916 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £496.33 | 26/01/2022 | 75007805 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £1,024.25 | 26/01/2022 | 75007805 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £527.95 | 26/01/2022 | 75007805 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £428.18 | 26/01/2022 | 75007805 |
| 10597 | The Copyright Licensing Agency Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Licence Fees | OTHER EMPLOYEE EXPENSES | £510.62 | 18/01/2022 | 75007651 |
| 10738 | J C Applications Development Ltd | RESOURCES | Accountancy and Support | MAINTENANCE - SOFTWARE | £2,425.00 | 12/01/2022 | 75007558 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 26/01/2022 | 75007739 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 26/01/2022 | 75007740 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 26/01/2022 | 75007742 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 18/01/2022 | 75007733 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/01/2022 | 75007728 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £945.00 | 26/01/2022 | 75007730 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £770.00 | 26/01/2022 | 75007732 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 26/01/2022 | 75007737 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 18/01/2022 | 75007727 |
| 10771 | The Lion Hotel | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 18/01/2022 | 75007731 |
| 11201 | Aebi Schmidt UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £485.13 | 18/01/2022 | 75007752 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £11,730.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | NON DOMESTIC RATES | £3,661.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,597.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,584.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,341.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | NON DOMESTIC RATES | £19,200.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,385.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,210.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £961.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £555.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | NON DOMESTIC RATES | £6,451.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £4,941.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £3,661.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,768.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £2,534.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,709.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,322.00 | 10/01/2022 | 30096500 |
| 11358 | Wyre Forest District Council - NNDR Only | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | NON DOMESTIC RATES | £1,285.00 | 10/01/2022 | 30096500 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £48,831.32 | 12/01/2022 | 75006872 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £9,860.00 | 12/01/2022 | 75007568 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £1,432.50 | 12/01/2022 | 75007569 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £2,600.00 | 12/01/2022 | 75007570 |
| 11802 | Hydro-Logic Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £778.00 | 12/01/2022 | 75007541 |
| 11888 | RICS | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | OFFICERS PROFESSIONAL SUBSCRIPTIONS | £539.00 | 19/01/2022 | 75007748 |
| 11965 | Bewdley Town Council | RESOURCES | Central Corporate Costs | LOCALISM GRANTS | £16,542.50 | 26/01/2022 | 75007817 |
| 12571 | BT Redcare | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £8,167.94 | 12/01/2022 | 75007552 |
| 12603 | HMCTS | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | CONTRIBUTION TOWARDS SHARED SERVICES | £1,000.00 | 18/01/2022 | 75007663 |
| 12603 | HMCTS | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | CONTRIBUTION TOWARDS SHARED SERVICES | £1,000.00 | 18/01/2022 | 75007663 |
| 12646 | Wyre Forest Community Housing | CAPITAL | CAPITAL | Disabled Facilities Grants | £4,022.04 | 12/01/2022 | 75007632 |
| 12646 | Wyre Forest Community Housing | CAPITAL | CAPITAL | Disabled Facilities Grants | £2,854.00 | 12/01/2022 | 75007630 |
| 12646 | Wyre Forest Community Housing | CAPITAL | CAPITAL | Disabled Facilities Grants | £2,216.33 | 12/01/2022 | 75007631 |
| 12687 | Stourport Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Strategy | GRANTS TO ORGANISATIONS | £583.50 | 12/01/2022 | 75007660 |
| 12693 | Objective Keystone Ltd | ECONOMIC PROSPERITY AND PLACE | Planning Policy Formulation | DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION | £8,849.83 | 18/01/2022 | 75007723 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | WATER AND SEWERAGE RATES | £1,420.27 | 18/01/2022 | 75007624 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | WATER AND SEWERAGE RATES | £508.82 | 26/01/2022 | 75007784 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £761.08 | 12/01/2022 | 75007625 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | WATER AND SEWERAGE RATES | £939.38 | 18/01/2022 | 75007745 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £4,036.72 | 12/01/2022 | 75007646 |
| 13134 | Denvic Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £750.00 | 19/01/2022 | 75007777 |
| 13475 | Birch Brothers Kidderminster Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £967.50 | 26/01/2022 | 75007925 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,431.96 | 12/01/2022 | 75007535 |
| 13961 | Stourport on Severn Town Council | RESOURCES | Central Corporate Costs | LOCALISM GRANTS | £8,724.00 | 26/01/2022 | 75007816 |
| 17426 | Worcestershire County Council | ECONOMIC PROSPERITY AND PLACE | Land Charges | PAYMENTS TO OTHER LOCAL AUTHORITIES | £10,743.70 | 12/01/2022 | 75007645 |
| 17539 | Worcestershire County Council | RESOURCES | Central Corporate Costs | PENSION COSTS - Other | £351,165.77 | 18/01/2022 | 75007773 |
| 22226 | Hemming Group Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £1,000.00 | 18/01/2022 | 75007694 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EQUIPMENT PURCHASE AND REPAIR | £442.50 | 26/01/2022 | 75007782 |
| 26258 | B Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 12/01/2022 | 75007649 |
| 27026 | B W Rogers & Sons | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £689.00 | 18/01/2022 | 75007760 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £926.30 | 18/01/2022 | 75007419 |
| 30100 | Terberg Matec Uk Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £655.65 | 05/01/2022 | 75007499 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,727.83 | 05/01/2022 | 75007484 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £622.38 | 26/01/2022 | 75007836 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £1,739.98 | 12/01/2022 | 75007534 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £431.22 | 05/01/2022 | 75007491 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £447.65 | 05/01/2022 | 75007487 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 12/01/2022 | 75007511 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 12/01/2022 | 75007511 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 12/01/2022 | 75007511 |
| 35007 | FAUN Zoeller Waste Systems Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £674.70 | 05/01/2022 | 75007498 |
| 39078 | T H White Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £430.50 | 05/01/2022 | 75007497 |
| 41269 | Nightstop Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £3,750.00 | 18/01/2022 | 75007712 |
| 44164 | No 5 Chambers Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Legal Services Administration | LEGAL FEES | £1,000.00 | 05/01/2022 | 75007467 |
| 46983 | Integra Associates Limited | RESOURCES | Accountancy and Support | MAINTENANCE - SOFTWARE | £1,351.82 | 18/01/2022 | 75007705 |
| 48223 | Bromsgrove District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £11,237.02 | 12/01/2022 | 75007566 |
| 48223 | Bromsgrove District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £11,237.02 | 12/01/2022 | 75007565 |
| 48223 | Bromsgrove District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £11,237.02 | 12/01/2022 | 75007564 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Building Control Non-Fee Earning | CONTRIBUTION TOWARDS SHARED SERVICES | £23,327.24 | 18/01/2022 | 75007722 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Building Control Fee Earning | CONTRIBUTION TOWARDS SHARED SERVICES | £93,308.98 | 18/01/2022 | 75007722 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Domestic Abuse Funding | GRANTS TO ORGANISATIONS | £22,500.33 | 26/01/2022 | 75007947 |
| 48926 | Ideagen | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | MAINTENANCE - SOFTWARE | £3,198.64 | 12/01/2022 | 75007269 |
| 49834 | Topline Workwear | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | PROTECTIVE CLOTHING AND UNIFORMS | £660.00 | 18/01/2022 | 75007573 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | ADDITIONAL SUPPORT SCHEME EXPENDITURE | £1,774.25 | 18/01/2022 | 75007711 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,000.00 | 18/01/2022 | 75007711 |
| 49986 | Citizens Advice Wyre Forest | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | GRANTS TO ORGANISATIONS | £130,000.00 | 05/01/2022 | 75007479 |
| 50073 | Keep Britain Tidy | ECONOMIC PROSPERITY AND PLACE | Health and Sustainability | ENVIRONMENTAL AWARENESS ISSUES | £850.00 | 12/01/2022 | 75007655 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | YOUNG PEOPLE£S HOUSING PROJECT | £5,000.00 | 12/01/2022 | 75007560 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 26/01/2022 | 75007886 |
| 50108 | CRC Ecology | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £1,550.00 | 26/01/2022 | 75007929 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | GAS | £688.24 | 26/01/2022 | 75007863 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | GAS | £998.14 | 26/01/2022 | 75007864 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | GAS | £1,325.93 | 26/01/2022 | 75007865 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | GAS | £1,514.48 | 26/01/2022 | 75007866 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £789.71 | 26/01/2022 | 75007860 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £753.65 | 26/01/2022 | 75007861 |
| 50324 | Corona Energy | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | GAS | £2,045.49 | 26/01/2022 | 75007869 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £479.28 | 05/01/2022 | 75007432 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GAS | £625.02 | 05/01/2022 | 75007434 |
| 50541 | Drain Jet Surveys Ltd | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £720.00 | 18/01/2022 | 75007772 |
| 50740 | Franche Community Church | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | GRANTS TO ORGANISATIONS | £10,000.00 | 12/01/2022 | 75007547 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,994.21 | 18/01/2022 | 75006761 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £4,082.65 | 18/01/2022 | 75006944 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,935.58 | 18/01/2022 | 75007085 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £1,423.24 | 18/01/2022 | 75007194 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £2,453.06 | 18/01/2022 | 75007297 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £917.27 | 18/01/2022 | 75007297 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 18/01/2022 | 75007297 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 18/01/2022 | 75006761 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | AGENCY STAFF | £980.56 | 18/01/2022 | 75006944 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 18/01/2022 | 75006944 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 18/01/2022 | 75007085 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | AGENCY STAFF | £623.51 | 18/01/2022 | 75007085 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.92 | 18/01/2022 | 75007697 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £940.00 | 18/01/2022 | 75007580 |
| 51279 | Worcester Citizens Advice Bureau & WHABC | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £2,625.00 | 18/01/2022 | 75007710 |
| 51534 | Worcestershire County Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Leisure Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,375.33 | 12/01/2022 | 75007527 |
| 52232 | St Peters Community Church Hall | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | GRANTS TO ORGANISATIONS | £2,930.00 | 05/01/2022 | 75007478 |
| 52281 | Worcester City Council | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £6,300.00 | 12/01/2022 | 75007528 |
| 52281 | Worcester City Council | ECONOMIC PROSPERITY AND PLACE | Domestic Abuse Funding | GRANTS TO ORGANISATIONS | £39,500.33 | 26/01/2022 | 75007828 |
| 52311 | Focus on Banking Ltd | RESOURCES | Accountancy and Support | CONSULTANTS FEES | £2,400.00 | 12/01/2022 | 75007586 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £500.43 | 12/01/2022 | 75007556 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £690.32 | 12/01/2022 | 75007556 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £19,833.50 | 26/01/2022 | 75007543 |
| 52899 | Julian Furze (The Herbery) | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £920.00 | 05/01/2022 | 75007476 |
| 52981 | Solihull Metropolitan Borough Council | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | ERDF MATCH FUNDING | £10,000.00 | 05/01/2022 | 75007510 |
| 53096 | Normanton Screenprint | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £1,397.30 | 05/01/2022 | 75007477 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £7,758.52 | 18/01/2022 | 75007226 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £7,650.79 | 19/01/2022 | 75007715 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GRANTS TO ORGANISATIONS | £10,830.00 | 18/01/2022 | 75007707 |
| 53484 | Stourport Crane Hire | COMMUNITY AND ENVIRONMENTAL SERVICES | Arboricultural Services | DIRECT MATERIALS - EXTERNAL WORKS | £540.00 | 12/01/2022 | 75007540 |
| 53619 | StatMap Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £9,741.89 | 18/01/2022 | 75007695 |
| 53619 | StatMap Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £10,149.10 | 18/01/2022 | 75007720 |
| 53838 | Garagehive | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | PURCHASES - SOFTWARE | £1,008.00 | 12/01/2022 | 75007539 |
| 53958 | GJS Dillon Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | CONSULTANTS FEES | £3,250.00 | 19/01/2022 | 75007747 |
| 54039 | ProcessFlows UK Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £1,075.00 | 12/01/2022 | 75007659 |
| 54039 | ProcessFlows UK Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £494.94 | 12/01/2022 | 75007653 |
| 54216 | Storm Environmental Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | PURCHASE OF BINS | £1,423.35 | 18/01/2022 | 75007582 |
| 54307 | Chubb Fire and Security Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £434.98 | 26/01/2022 | 75007875 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,496.51 | 18/01/2022 | 75007512 |
| 54368 | Spears Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £575.00 | 12/01/2022 | 75007584 |
| 54386 | Environmental Contracts Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Waste Transfer Station | SKIP DELIVERY AND COLLECTION | £420.00 | 12/01/2022 | 75007480 |
| 54423 | Emily Jordan Foundation | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £2,570.00 | 05/01/2022 | 75007418 |
| 54676 | Laser Surveys Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | BROMSGROVE PROJECTS | £2,780.00 | 18/01/2022 | 75007774 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 31/01/2022 | 75007951 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 12/01/2022 | 75007639 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 12/01/2022 | 75007639 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 12/01/2022 | 75007639 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 12/01/2022 | 75007639 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 12/01/2022 | 75007639 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 12/01/2022 | 75007639 |
| 54859 | Furnace Mill Fishery Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £750.00 | 26/01/2022 | 75007927 |
| 54871 | S Link | COMMUNITY AND ENVIRONMENTAL SERVICES | Cemetery | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,370.00 | 19/01/2022 | 75007789 |
| 55067 | Discount Furniture Warehouse Kidderminster LTD | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | FURNITURE PURCHASE AND REPAIR | £580.00 | 19/01/2022 | 75007786 |
| 55141 | NCS Property Consulants Ltd | ECONOMIC PROSPERITY AND PLACE | 1 The Courtyard, Buntsford Gate Business Park, Bromsgrove | CONSULTANTS FEES | £1,750.00 | 18/01/2022 | 75007721 |
| 55148 | Barnardos | ECONOMIC PROSPERITY AND PLACE | Household Support Fund | GRANTS TO ORGANISATIONS | £6,000.00 | 26/01/2022 | 75007797 |
| 55245 | Stillwater Associates Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £950.00 | 18/01/2022 | 75007614 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 18/01/2022 | 75007247 |
| 55287 | Connect Services Building Solutions Ltd | CAPITAL | CAPITAL | Silverwoods Way (Former Frenco Site) | £30,516.43 | 12/01/2022 | 75007643 |
| 55322 | Lacuna Investments Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 33/33a The Horsefair | RENT of PROPERTY | £1,886.75 | 26/01/2022 | 75007873 |
| 55349 | Take the Current Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONSULTANTS FEES | £4,937.50 | 26/01/2022 | 75007783 |
| 55351 | 1st Life Consultancy Group Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £5,840.00 | 12/01/2022 | 75007581 |
| 55378 | Spacehouse Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £495.00 | 05/01/2022 | 75006880 |
| 55395 | Jofson Limited | CAPITAL | CAPITAL | Vehicle Renewals (Capital Programme) | £16,699.19 | 19/01/2022 | 75007575 |
| 55404 | Hub Transport Planning Ltd | ECONOMIC PROSPERITY AND PLACE | Development Management | SPECIALIST FEES | £1,950.00 | 12/01/2022 | 75007634 |
| 55405 | Osborne Thomas | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £6,666.67 | 18/01/2022 | 75007702 |
| 55418 | Millford Research and Consultancy Ltd | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | NW EMPLOYMENT & SKILLS BOARD | £6,500.00 | 26/01/2022 | 75007949 |
Download February 2022 over £500 expenditure CSV file
| Supplier ID | Supplier name | Directorate | Cost centre | Account Code | Amount (excluding VAT) | Pay run date | Transaction number |
|---|---|---|---|---|---|---|---|
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | WYRE FOREST DISTRICT COUNCIL BY-ELECTION | £1,832.95 | 02/02/2022 | 75007958 |
| 10039 | CIPFA | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | MAINTENANCE - SOFTWARE | £4,349.00 | 24/02/2022 | 75008411 |
| 10039 | CIPFA | ECONOMIC PROSPERITY AND PLACE | Wyre Forest Property Services | MAINTENANCE - SOFTWARE | £1,284.40 | 24/02/2022 | 75008412 |
| 10153 | Community First Partnership | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | CONSULTANTS FEES | £738.00 | 21/02/2022 | 75008184 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | ELECTRICITY | £7,390.58 | 21/02/2022 | 75008242 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £794.88 | 21/02/2022 | 75008241 |
| 10299 | Npower | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | ELECTRICITY | £1,181.58 | 21/02/2022 | 75008243 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £431.70 | 21/02/2022 | 75008240 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £770.72 | 21/02/2022 | 75008240 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £430.04 | 21/02/2022 | 75008241 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £932.50 | 10/02/2022 | 75008027 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £423.54 | 10/02/2022 | 75008028 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £1,099.71 | 10/02/2022 | 75008028 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £460.60 | 10/02/2022 | 75008029 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | ELECTRICITY | £1,001.68 | 10/02/2022 | 75008029 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £775.54 | 24/02/2022 | 75008357 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £451.69 | 21/02/2022 | 75008239 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £528.18 | 21/02/2022 | 75008239 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £564.58 | 21/02/2022 | 75008239 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | ELECTRICITY | £1,009.11 | 21/02/2022 | 75008239 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £696.28 | 10/02/2022 | 75007981 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £744.79 | 10/02/2022 | 75007982 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £724.53 | 03/02/2022 | 75007983 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | ELECTRICITY | £660.68 | 10/02/2022 | 75007980 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £826.00 | 21/02/2022 | 75008237 |
| 10625 | Pilat Europe Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | MAINTENANCE - SOFTWARE | £1,495.00 | 21/02/2022 | 75008186 |
| 10821 | Comberton Primary School | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £2,000.00 | 10/02/2022 | 75008087 |
| 11324 | Wyre Forest Health Partnership | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | GRANTS TO ORGANISATIONS | £7,750.00 | 24/02/2022 | 75008335 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £11,730.00 | 02/02/2022 | 30097835 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,597.00 | 02/02/2022 | 30097835 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,584.00 | 02/02/2022 | 30097835 |
| 11358 | Wyre Forest District Council - NNDR Only | ECONOMIC PROSPERITY AND PLACE | Other Property | NON DOMESTIC RATES | £1,341.00 | 02/02/2022 | 30097835 |
| 11439 | NEC SOFTWARE SOLUTIONS UK LTD | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | MAINTENANCE - SOFTWARE | £4,092.80 | 24/02/2022 | 75008437 |
| 11439 | NEC SOFTWARE SOLUTIONS UK LTD | ECONOMIC PROSPERITY AND PLACE | Energy Performance | MAINTENANCE - SOFTWARE | £1,023.20 | 24/02/2022 | 75008437 |
| 11439 | NEC SOFTWARE SOLUTIONS UK LTD | ECONOMIC PROSPERITY AND PLACE | Housing Strategy and Enabling | MAINTENANCE - SOFTWARE | £1,023.20 | 24/02/2022 | 75008437 |
| 11439 | NEC SOFTWARE SOLUTIONS UK LTD | ECONOMIC PROSPERITY AND PLACE | Private Sector Housing | MAINTENANCE - SOFTWARE | £4,092.80 | 24/02/2022 | 75008437 |
| 11538 | Civica Uk Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | MAINTENANCE - SOFTWARE | £10,600.00 | 03/02/2022 | 75008006 |
| 11538 | Civica Uk Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | DISTRICT ELECTION EXPENSES | £11,126.23 | 21/02/2022 | 75008316 |
| 11538 | Civica Uk Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £2,058.32 | 03/02/2022 | 75007984 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £9,065.69 | 21/02/2022 | 75008319 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £1,022.04 | 21/02/2022 | 75008320 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £630.47 | 21/02/2022 | 75008321 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £1,029.16 | 03/02/2022 | 75007984 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £3,134.09 | 21/02/2022 | 75008317 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £3,134.09 | 21/02/2022 | 75008317 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £1,690.54 | 21/02/2022 | 75008318 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £6,525.00 | 24/02/2022 | 75008426 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £888.44 | 21/02/2022 | 75008327 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £888.44 | 21/02/2022 | 75008327 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £3,135.19 | 21/02/2022 | 75008328 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £1,035.45 | 24/02/2022 | 75008390 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £1,138.05 | 24/02/2022 | 75008391 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £1,029.16 | 03/02/2022 | 75007984 |
| 11538 | Civica Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £10,879.34 | 21/02/2022 | 75008324 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £16,319.01 | 21/02/2022 | 75008324 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £1,029.26 | 21/02/2022 | 75008325 |
| 11538 | Civica Uk Ltd | RESOURCES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £8,826.65 | 21/02/2022 | 75008326 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | CONSULTANTS FEES | £900.00 | 03/02/2022 | 75008013 |
| 12050 | Conduent Public Sector UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | MAINTENANCE - SOFTWARE | £1,928.95 | 21/02/2022 | 75008314 |
| 12452 | Wyre Forest Citizens Advice Bureau | COMMUNITY AND ENVIRONMENTAL SERVICES | Corporate Costs | GRANTS TO VOLUNTARY BODIES | £6,500.00 | 10/02/2022 | 75008104 |
| 12452 | Wyre Forest Citizens Advice Bureau | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Strategy | GRANTS TO ORGANISATIONS | £750.00 | 24/02/2022 | 75008439 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Other Property | WATER AND SEWERAGE RATES | £519.50 | 03/02/2022 | 75007993 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | WATER BY METER CHARGES | £518.33 | 03/02/2022 | 75007994 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | WATER BY METER CHARGES | £958.10 | 21/02/2022 | 75008179 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | WATER BY METER CHARGES | £569.87 | 21/02/2022 | 75008180 |
| 12789 | Water Plus | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | WATER BY METER CHARGES | £1,342.67 | 17/02/2022 | 75008296 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £2,157.08 | 03/02/2022 | 75007997 |
| 12880 | Birmingham City Council | RESOURCES | Business Support Unit | POSTAGES | £4,748.45 | 24/02/2022 | 75008403 |
| 13698 | The Severn Partnership Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | ENVIRONMENTAL INFORMATION PACKS | £990.00 | 24/02/2022 | 75008430 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,203.33 | 03/02/2022 | 75007999 |
| 21287 | Rygor Commercials Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £965.32 | 03/02/2022 | 75008022 |
| 23165 | Quadient Finance Uk Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | EXTERNAL PRINTING | £618.40 | 10/02/2022 | 75008066 |
| 23165 | Quadient Finance Uk Ltd | RESOURCES | Benefits Administration | EXTERNAL PRINTING | £618.40 | 10/02/2022 | 75008066 |
| 26258 | Bob Lawrence | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 10/02/2022 | 75008089 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | AMENITY FEATURES (REPAIRS AND MAINTENANCE) | £1,300.00 | 03/02/2022 | 75008008 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | EXTERNAL CONTRACTORS | £680.00 | 03/02/2022 | 75008008 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £2,450.00 | 10/02/2022 | 75008009 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £636.71 | 03/02/2022 | 75007998 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | WYRE FOREST DISTRICT COUNCIL BY-ELECTION | £706.20 | 10/02/2022 | 75008095 |
| 28056 | Streetmaster (South Wales) Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS - EXTERNAL WORKS | £965.95 | 24/02/2022 | 75008331 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 03/02/2022 | 75007952 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 03/02/2022 | 75007952 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 03/02/2022 | 75007952 |
| 36192 | Airey Consultancy Services Ltd | RESOURCES | Council Tax and National Non-Domestic Rates | CONSULTANTS FEES | £600.00 | 21/02/2022 | 75008175 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Environmental Health | CONTRIBUTION TOWARDS SHARED SERVICES | £87,582.05 | 21/02/2022 | 75008214 |
| 48223 | Bromsgrove District Council | ECONOMIC PROSPERITY AND PLACE | Licensing Activities | CONTRIBUTION TOWARDS SHARED SERVICES | £35,772.95 | 21/02/2022 | 75008214 |
| 49928 | Axess Systems Ltd | RESOURCES | Central Computer Costs | PC REPLACEMENT RECOVERY | £502.30 | 21/02/2022 | 75008150 |
| 49992 | Wyevale Nurseries | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS | £455.00 | 10/02/2022 | 75007973 |
| 49992 | Wyevale Nurseries | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | DIRECT MATERIALS - EXTERNAL WORKS | £491.83 | 10/02/2022 | 75007973 |
| 49992 | Wyevale Nurseries | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | OTHER SITE MAINTENANCE | £1,300.00 | 10/02/2022 | 75007973 |
| 50089 | St Basils | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 21/02/2022 | 75008202 |
| 50103 | YMCA | ECONOMIC PROSPERITY AND PLACE | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £2,400.00 | 10/02/2022 | 75008153 |
| 50108 | CRC Ecology | COMMUNITY AND ENVIRONMENTAL SERVICES | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £2,790.00 | 24/02/2022 | 75008332 |
| 50807 | CPA Horticulture | COMMUNITY AND ENVIRONMENTAL SERVICES | Parks and Green Spaces | PLAYGROUND EQUIPMENT REPLACEMENT | £2,580.30 | 03/02/2022 | 75008012 |
| 50897 | Vodafone Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £2,949.11 | 17/02/2022 | 75008220 |
| 51105 | JBA Consulting | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | CONFERENCE EXPENSES | £680.00 | 03/02/2022 | 75008007 |
| 51105 | JBA Consulting | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | CONFERENCE EXPENSES | £680.00 | 21/02/2022 | 75008187 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £1,445.00 | 03/02/2022 | 75007561 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £1,448.82 | 03/02/2022 | 75007532 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Grounds Maintenance | AGENCY STAFF | £442.91 | 21/02/2022 | 75007508 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £581.54 | 21/02/2022 | 75007508 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £1,628.19 | 21/02/2022 | 75007508 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | AGENCY STAFF | £449.65 | 21/02/2022 | 75007714 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | AGENCY STAFF | £1,125.16 | 21/02/2022 | 75007714 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.92 | 21/02/2022 | 75008183 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £2,300.00 | 21/02/2022 | 75008308 |
| 51262 | D and R Jones | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £2,400.00 | 24/02/2022 | 75008433 |
| 51279 | Worcester Citizens Advice Bureau & WHABC | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SINGLE HOMELESS UNIT SUPPORT COSTS | £2,856.18 | 21/02/2022 | 75008201 |
| 51534 | Worcestershire County Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | TIPPING CHARGES | £90,916.72 | 21/02/2022 | 75008133 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,371.50 | 10/02/2022 | 75007985 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | SECURITY SERVICES | £1,345.50 | 21/02/2022 | 75008219 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | PRINTING | £2,088.73 | 10/02/2022 | 75008062 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | PRINTING | £528.03 | 10/02/2022 | 75008063 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | MAINTENANCE - SOFTWARE | £519.00 | 10/02/2022 | 75008063 |
| 51729 | Strategic Leisure | COMMUNITY AND ENVIRONMENTAL SERVICES | Wyre Forest Leisure Centre | CONSULTANTS FEES | £2,500.00 | 03/02/2022 | 75007930 |
| 52001 | Redline Hydraulics Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £434.13 | 10/02/2022 | 75008117 |
| 52170 | Kidderminster & District Youth Trust | ECONOMIC PROSPERITY AND PLACE | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £17,750.00 | 24/02/2022 | 75008333 |
| 52170 | Kidderminster & District Youth Trust | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety Partnership | PARTNERSHIP FUNDING - EXPENDITURE | £5,000.00 | 10/02/2022 | 75008108 |
| 52246 | CyberGuard Technologies | RESOURCES | Central Computer Costs | NETWORK SECURITY | £2,000.00 | 21/02/2022 | 75008297 |
| 52281 | Worcester City Council | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | SWEP ROUGH SLEEPERS | £32,923.67 | 21/02/2022 | 75008182 |
| 52340 | Positive Safety Training Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £3,336.77 | 03/02/2022 | 75007887 |
| 52466 | UK Container Maintenance Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | PURCHASE OF BINS | £2,358.00 | 03/02/2022 | 75007889 |
| 52470 | Allpay Ltd | RESOURCES | Central Corporate Costs | ALL PAY CHARGES | £502.09 | 10/02/2022 | 75008166 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £20,982.11 | 10/02/2022 | 75008004 |
| 52693 | Craemer UK Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Domestic Waste and Recycling | PURCHASE OF BINS | £6,778.20 | 03/02/2022 | 75007961 |
| 52728 | FMS Integrated Building Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £440.11 | 17/02/2022 | 75008293 |
| 52728 | FMS Integrated Building Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £720.38 | 21/02/2022 | 75008229 |
| 52728 | FMS Integrated Building Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £685.85 | 21/02/2022 | 75008267 |
| 52728 | FMS Integrated Building Services Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,600.00 | 21/02/2022 | 75008268 |
| 52728 | FMS Integrated Building Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | REPAIRS AND MAINTENANCE OF BUILDINGS | £615.85 | 24/02/2022 | 75008336 |
| 52728 | FMS Integrated Building Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | REPAIRS AND MAINTENANCE OF BUILDINGS | £480.30 | 21/02/2022 | 75008230 |
| 52899 | Julian Furze (The Herbery) | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £640.00 | 03/02/2022 | 75008014 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | GRANTS TO ORGANISATIONS | £49,500.00 | 03/02/2022 | 75007876 |
| 53638 | Total Intergrated Solutions Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £1,502.75 | 10/02/2022 | 75008098 |
| 53638 | Total Intergrated Solutions Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £1,053.00 | 10/02/2022 | 75008097 |
| 53638 | Total Intergrated Solutions Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Community Safety | SECURITY SERVICES | £7,548.81 | 03/02/2022 | 75008011 |
| 53755 | Finepoint Management Company Limited | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | OTHER SITE MAINTENANCE | £1,166.26 | 24/02/2022 | 75008441 |
| 53765 | APSE(Assoc for Public Service Excellence) | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £758.00 | 17/02/2022 | 75008310 |
| 53958 | GJS Dillon Ltd | ECONOMIC PROSPERITY AND PLACE | Forest Industrial Park, Silverwoods | MARKETING | £1,650.00 | 21/02/2022 | 75008159 |
| 53958 | GJS Dillon Ltd | ECONOMIC PROSPERITY AND PLACE | Forest Industrial Park, Silverwoods | MARKETING | £1,850.00 | 21/02/2022 | 75008160 |
| 53958 | GJS Dillon Ltd | ECONOMIC PROSPERITY AND PLACE | Forest Industrial Park, Silverwoods | MARKETING | £1,850.00 | 21/02/2022 | 75008161 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £980.00 | 10/02/2022 | 75008115 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Garage Holding Account | DIRECT MATERIALS | £494.00 | 21/02/2022 | 75008274 |
| 54205 | Direct Communications Radio Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Highways General Cleansing | DIRECT MATERIALS | £796.00 | 03/02/2022 | 75007616 |
| 54205 | Direct Communications Radio Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | EQUIPMENT PURCHASE AND REPAIR | £840.00 | 03/02/2022 | 75007616 |
| 54216 | Storm Environmental Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Trade Waste Collection | PURCHASE OF BINS | £2,684.70 | 21/02/2022 | 75008132 |
| 54307 | Chubb Fire and Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE | £680.00 | 03/02/2022 | 75007962 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENTAL SERVICES | Car Parks General | MOBILE PAYMENT CHARGES | £1,316.04 | 21/02/2022 | 75008110 |
| 54368 | Spears Security Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | SECURITY SERVICES | £500.00 | 10/02/2022 | 75008084 |
| 54717 | Brownhill Hayward Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Brinton Park - HLF | CONSULTANTS FEES | £14,445.00 | 17/02/2022 | 75008127 |
| 54717 | Brownhill Hayward Brown Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Brinton Park - HLF | CONSULTANTS FEES | £13,750.00 | 10/02/2022 | 75008088 |
| 54744 | Jones Valerio Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 24/02/2022 | 75008432 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 03/02/2022 | 75008051 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 03/02/2022 | 75008051 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 03/02/2022 | 75008051 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 03/02/2022 | 75008051 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 03/02/2022 | 75008051 |
| 54794 | Maxim Facilities Management Ltd | ECONOMIC PROSPERITY AND PLACE | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 03/02/2022 | 75008051 |
| 54883 | PSP Wyre Forest LLP | CAPITAL | CAPITAL | Future Investment Evergreen Fund | £14,600.00 | 10/02/2022 | 75008034 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £133,507.00 | 03/02/2022 | 75008049 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £10,251.00 | 03/02/2022 | 75008050 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £5,625.00 | 03/02/2022 | 75008017 |
| 55075 | West Midland Glass Centre Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £525.00 | 21/02/2022 | 75008234 |
| 55116 | KWB Office Agency Ltd | ECONOMIC PROSPERITY AND PLACE | Stratford Court, Solihull | CONSULTANTS FEES | £750.00 | 10/02/2022 | 75008096 |
| 55141 | NCS Property Consulants Ltd | ECONOMIC PROSPERITY AND PLACE | Shops, Worcester St./High St., Kidderminster | CONSULTANTS FEES | £3,000.00 | 24/02/2022 | 75008416 |
| 55253 | Nominet UK | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £765.94 | 03/02/2022 | 75008002 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 10/02/2022 | 75007775 |
| 55279 | Peninsula Business Services Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £590.00 | 24/02/2022 | 75008235 |
| 55287 | Connect Services Building Solutions Ltd | CAPITAL | CAPITAL | Silverwoods Way (Former Frenco Site) | £76,044.45 | 10/02/2022 | 75008131 |
| 55300 | Rachael Willets | CAPITAL | CAPITAL | Private Sector Measures | £4,166.67 | 03/02/2022 | 75007939 |
| 55364 | Hardyman & Co Ltd | ECONOMIC PROSPERITY AND PLACE | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £787.16 | 21/02/2022 | 75008197 |
| 55366 | RFJ Investments Ltd | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | RENTAL DEPOSIT SCHEME | £850.00 | 24/02/2022 | 75008330 |
| 55386 | HW Electric & Supply | CAPITAL | CAPITAL | Private Sector Measures | £1,466.50 | 03/02/2022 | 75007987 |
| 55386 | HW Electric & Supply | CAPITAL | CAPITAL | Private Sector Measures | £1,466.50 | 03/02/2022 | 75007988 |
| 55386 | HW Electric & Supply | CAPITAL | CAPITAL | Private Sector Measures | £1,466.50 | 03/02/2022 | 75007989 |
| 55386 | HW Electric & Supply | CAPITAL | CAPITAL | Private Sector Measures | £1,466.50 | 03/02/2022 | 75007990 |
| 55386 | HW Electric & Supply | CAPITAL | CAPITAL | Private Sector Measures | £1,466.50 | 03/02/2022 | 75007991 |
| 55386 | HW Electric & Supply | CAPITAL | CAPITAL | Private Sector Measures | £1,466.50 | 03/02/2022 | 75007992 |
| 55392 | Midwest Mechanical & Electrical Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £503.61 | 24/02/2022 | 75008350 |
| 55392 | Midwest Mechanical & Electrical Services | ECONOMIC PROSPERITY AND PLACE | Forest House, Kidderminster | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,075.19 | 24/02/2022 | 75008356 |
| 55392 | Midwest Mechanical & Electrical Services | COMMUNITY AND ENVIRONMENTAL SERVICES | Public Conveniences | REPAIRS AND MAINTENANCE OF BUILDINGS | £610.40 | 24/02/2022 | 75008346 |
| 55405 | Osborne Thomas | ECONOMIC PROSPERITY AND PLACE | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £4,444.44 | 21/02/2022 | 75008232 |
| 55410 | Gwen Botterill | CAPITAL | CAPITAL | Property Flood Grants | £854.70 | 03/02/2022 | 75007940 |
| 55412 | Carbon Limiting Technologies Ltd | ECONOMIC PROSPERITY AND PLACE | Betaden North | CONSULTANTS FEES | £14,594.89 | 21/02/2022 | 75008307 |
| 55413 | Anchored in Ltd | ECONOMIC PROSPERITY AND PLACE | Betaden North | CONSULTANTS FEES | £9,718.80 | 21/02/2022 | 75008236 |
| 55415 | IceBlue Marketing & Design Ltd | ECONOMIC PROSPERITY AND PLACE | Betaden North | CONSULTANTS FEES | £27,414.00 | 21/02/2022 | 75008185 |
| 55416 | Sanderson Weatherall LLP | ECONOMIC PROSPERITY AND PLACE | Homelessness Housing Advice and Access to Housing | CONSULTANTS FEES | £2,750.00 | 10/02/2022 | 75008100 |
| 55417 | C Evans T/A Garden Mechanics | ECONOMIC PROSPERITY AND PLACE | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £2,300.00 | 10/02/2022 | 75008130 |
| 55421 | Droitwich Housing Ltd | ECONOMIC PROSPERITY AND PLACE | External Funding - Protect & Vaccinate | RENT IN ADVANCE | £1,104.99 | 10/02/2022 | 75007956 |
| 55426 | The Shaw Trust Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | BOUGHT IN SERVICES | £4,483.00 | 21/02/2022 | 75008311 |
| 55436 | Music Industry Group Ltd | ECONOMIC PROSPERITY AND PLACE | State Of The Area Funding | APPRENTICESHIP SCHEME | £1,500.00 | 21/02/2022 | 75008222 |
Download March 2022 over £500 expenditure CSV file
| Supplier ID | Supplier name | Directorate | Cost Centre | Account Code | Amount (excluding VAT) | Pay run date | Transaction number |
|---|---|---|---|---|---|---|---|
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | MAINTENANCE - SOFTWARE | £2,355.60 | 29/03/2022 | 75009065 |
| 10031 | FCS Lasermail Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | ELECTORAL REGISTER | £448.57 | 10/03/2022 | 75008464 |
| 10039 | CIPFA | REVENUES, BENEFITS & CUSTOMER SERVICES | Benefits Administration | SUBSCRIPTIONS TO ORGANISATIONS | £1,847.50 | 03/03/2022 | 75008499 |
| 10039 | CIPFA | REVENUES, BENEFITS & CUSTOMER SERVICES | Council Tax and National Non-Domestic Rates | SUBSCRIPTIONS TO ORGANISATIONS | £1,847.50 | 03/03/2022 | 75008499 |
| 10051 | Richmond Guest House Ltd | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,457.00 | 03/03/2022 | 75008112 |
| 10051 | Richmond Guest House Ltd | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,316.00 | 18/03/2022 | 75008741 |
| 10081 | Civica UK Ltd (Cave Tab Ltd) | RESOURCES | Central Computer Costs | NETWORK SECURITY | £2,500.00 | 29/03/2022 | 75008948 |
| 10088 | DRP UK Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Welcome Back Fund | CONSULTANTS FEES | £9,817.50 | 10/03/2022 | 75008728 |
| 10153 | Community First Partnership | BALANCE SHEET | Balance Sheet | Brinton Park HLF Capital Scheme | £4,690.00 | 03/03/2022 | 75008528 |
| 10153 | Community First Partnership | BALANCE SHEET | Balance Sheet | Brinton Park HLF Capital Scheme | £4,690.00 | 29/03/2022 | 75009208 |
| 10245 | PricewaterhouseCoopers | RESOURCES | Accountancy and Support | CONSULTANTS FEES | £2,900.00 | 24/03/2022 | 75009066 |
| 10299 | Npower | COMMUNITY AND ENVIRONMENT | Bewdley Museum | ELECTRICITY | £688.49 | 24/03/2022 | 75008861 |
| 10299 | Npower | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Forest House, Kidderminster | ELECTRICITY | £1,005.93 | 24/03/2022 | 75008926 |
| 10428 | Metric Group Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | PAY AND DISPLAY MACHINE MAINTENANCE | £2,487.50 | 29/03/2022 | 75009162 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 03/03/2022 | 75008259 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 03/03/2022 | 75008260 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 18/03/2022 | 75008757 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Protect & Vaccinate | EMERGENCY HOUSING COST OF ACCOMMODATION | £805.00 | 03/03/2022 | 75008262 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Protect & Vaccinate | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 03/03/2022 | 75008264 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Protect & Vaccinate | EMERGENCY HOUSING COST OF ACCOMMODATION | £700.00 | 18/03/2022 | 75008751 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Protect & Vaccinate | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 18/03/2022 | 75008755 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Protect & Vaccinate | EMERGENCY HOUSING COST OF ACCOMMODATION | £770.00 | 03/03/2022 | 75008252 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £840.00 | 18/03/2022 | 75008761 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £875.00 | 18/03/2022 | 75008762 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 18/03/2022 | 75008748 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £560.00 | 18/03/2022 | 75008749 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 18/03/2022 | 75008752 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 18/03/2022 | 75008753 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 18/03/2022 | 75008756 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 03/03/2022 | 75008265 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 03/03/2022 | 75008266 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £630.00 | 18/03/2022 | 75008745 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £700.00 | 18/03/2022 | 75008746 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 18/03/2022 | 75008747 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 03/03/2022 | 75008255 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 03/03/2022 | 75008257 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 03/03/2022 | 75008263 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £840.00 | 03/03/2022 | 75008246 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £490.00 | 03/03/2022 | 75008249 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 03/03/2022 | 75008250 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £805.00 | 03/03/2022 | 75008251 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £784.00 | 18/03/2022 | 75008758 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £980.00 | 03/03/2022 | 75008245 |
| 11132 | Kidderminster Roofing Contracts Ltd | COMMUNITY AND ENVIRONMENT | Bewdley Leisure Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £962.50 | 03/03/2022 | 75007304 |
| 11132 | Kidderminster Roofing Contracts Ltd | COMMUNITY AND ENVIRONMENT | Bewdley Leisure Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,887.50 | 03/03/2022 | 75007304 |
| 11358 | Wyre Forest District Council - NNDR Only | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Other Property | NON DOMESTIC RATES | £1,584.00 | 02/03/2022 | 30107842 |
| 11358 | Wyre Forest District Council - NNDR Only | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Future High Street Fund | NON DOMESTIC RATES | £11,730.00 | 02/03/2022 | 30107842 |
| 11358 | Wyre Forest District Council - NNDR Only | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Future High Street Fund | NON DOMESTIC RATES | £1,597.00 | 02/03/2022 | 30107842 |
| 11358 | Wyre Forest District Council - NNDR Only | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Future High Street Fund | NON DOMESTIC RATES | £1,341.00 | 02/03/2022 | 30107842 |
| 11359 | Victoria Solutions Ltd T/A Victoria Forms | REVENUES, BENEFITS & CUSTOMER SERVICES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £4,293.00 | 29/03/2022 | 75009214 |
| 11503 | Connect Electrical (Worcs) Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | OTHER SITE MAINTENANCE | £450.00 | 24/03/2022 | 75009044 |
| 11503 | Connect Electrical (Worcs) Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | OTHER SITE MAINTENANCE | £860.00 | 24/03/2022 | 75009045 |
| 11538 | Civica Uk Ltd | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | MAINTENANCE - SOFTWARE | £8,920.35 | 18/03/2022 | 75008712 |
| 11538 | Civica Uk Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £1,204.53 | 24/03/2022 | 75009068 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENT | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £1,530.00 | 24/03/2022 | 75008949 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENT | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £2,250.00 | 24/03/2022 | 75008950 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENT | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £2,900.00 | 24/03/2022 | 75008951 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENT | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £3,321.70 | 24/03/2022 | 75008952 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENT | Wyre Forest Leisure Centre | MISCELLANEOUS narrative on transaction | £2,600.00 | 24/03/2022 | 75008953 |
| 11687 | Bagley Rentals | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | RENT ARREARS | £3,267.71 | 24/03/2022 | 75009041 |
| 11801 | British Telecommunications Plc | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £1,051.87 | 03/03/2022 | 75008540 |
| 11802 | Hydro-Logic Ltd | STRATEGIC GROWTH | NW Watercourse Management Shared Service | SPECIALISTS FEES - WYRE FOREST DC | £1,835.00 | 03/03/2022 | 75008520 |
| 11802 | Hydro-Logic Ltd | STRATEGIC GROWTH | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £930.00 | 03/03/2022 | 75008519 |
| 11802 | Hydro-Logic Ltd | STRATEGIC GROWTH | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £775.00 | 03/03/2022 | 75008519 |
| 12407 | Zurich Municipal | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Future High Street Fund | PREMISES INSURANCE | £1,108.37 | 18/03/2022 | 75008739 |
| 12407 | Zurich Municipal | Capital | Capital | INSURANCE | £778.80 | 03/03/2022 | 75008438 |
| 12407 | Zurich Municipal | Capital | Capital | INSURANCE | £585.00 | 03/03/2022 | 75008438 |
| 12407 | Zurich Municipal | Capital | Capital | INSURANCE | £1,000.00 | 03/03/2022 | 75008438 |
| 12407 | Zurich Municipal | Capital | Capital | INSURANCE | £1,706.69 | 03/03/2022 | 75008438 |
| 12407 | Zurich Municipal | Capital | Capital | INSURANCE | £2,155.14 | 03/03/2022 | 75008438 |
| 12407 | Zurich Municipal | Capital | Capital | INSURANCE | £1,500.00 | 24/03/2022 | 75008738 |
| 12407 | Zurich Municipal | Capital | Capital | INSURANCE | £3,500.00 | 24/03/2022 | 75008738 |
| 12571 | BT Redcare | COMMUNITY AND ENVIRONMENT | Community Safety | SECURITY SERVICES | £4,274.75 | 03/03/2022 | 75008546 |
| 12687 | Stourport Town Council | COMMUNITY AND ENVIRONMENT | Community Strategy | GRANTS TO ORGANISATIONS | £600.00 | 03/03/2022 | 75008581 |
| 12687 | Stourport Town Council | COMMUNITY AND ENVIRONMENT | Community Strategy | GRANTS TO ORGANISATIONS | £583.50 | 03/03/2022 | 75008595 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | WATER AND SEWERAGE RATES | £1,667.82 | 18/03/2022 | 75008802 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | WATER AND SEWERAGE RATES | £1,965.18 | 18/03/2022 | 75008805 |
| 12789 | Water Plus | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | WATER BY METER CHARGES | £546.48 | 10/03/2022 | 75008678 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENT | Bewdley Museum | WATER AND SEWERAGE RATES | £4,337.79 | 18/03/2022 | 75008799 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENT | Cemetery | WATER AND SEWERAGE RATES | £613.09 | 18/03/2022 | 75008800 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENT | Guildhall Bewdley | WATER AND SEWERAGE RATES | £796.67 | 24/03/2022 | 75008807 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENT | Guildhall Bewdley | WATER AND SEWERAGE RATES | £796.67 | 24/03/2022 | 75008808 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | WATER AND SEWERAGE RATES | £5,665.66 | 24/03/2022 | 75008801 |
| 12872 | Mr Hugh Richards | STRATEGIC GROWTH | Development Management | SPECIALIST FEES | £1,000.00 | 18/03/2022 | 75008779 |
| 12880 | Birmingham City Council | REVENUES, BENEFITS & CUSTOMER SERVICES | Business Support Unit | POSTAGES | £3,622.36 | 24/03/2022 | 75008969 |
| 12880 | Birmingham City Council | REVENUES, BENEFITS & CUSTOMER SERVICES | Business Support Unit | POSTAGES | £13,616.79 | 29/03/2022 | 75009160 |
| 13134 | Denvic Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,495.00 | 18/03/2022 | 75008793 |
| 13134 | Denvic Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £750.00 | 03/03/2022 | 75008550 |
| 13291 | Dawson Rentals Sweepers | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £1,275.00 | 03/03/2022 | 75008465 |
| 13291 | Dawson Rentals Sweepers | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £720.00 | 03/03/2022 | 75008466 |
| 13765 | EE Ltd | RESOURCES | Central Computer Costs | MOBILE PHONE CHARGES | £1,326.00 | 03/03/2022 | 75008522 |
| 13765 | EE Ltd | RESOURCES | Central Corporate Costs | MOBILE PHONE CHARGES | £2,381.74 | 10/03/2022 | 75008605 |
| 13915 | T D Fellows Construction Ltd | COMMUNITY AND ENVIRONMENT | Bewdley Museum | REPAIRS AND MAINTENANCE OF BUILDINGS | £500.00 | 24/03/2022 | 75008963 |
| 13987 | Wasteparts UK Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £632.23 | 29/03/2022 | 75009112 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 10/03/2022 | 75008727 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 18/03/2022 | 75008936 |
| 14000 | Badenoch & Clark | RESOURCES | Accountancy and Support | AGENCY STAFF | £510.00 | 29/03/2022 | 75009075 |
| 14119 | British Gas Business | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Future High Street Fund | ELECTRICITY | £12,282.56 | 03/03/2022 | 75008440 |
| 15016 | CV Components | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £755.65 | 18/03/2022 | 75008877 |
| 15371 | Marvin Cox Lubricants | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £1,460.28 | 29/03/2022 | 75009096 |
| 17179 | Honey Brothers Ltd | COMMUNITY AND ENVIRONMENT | Arboricultural Services | PROTECTIVE CLOTHING AND UNIFORMS | £450.00 | 24/03/2022 | 75008993 |
| 17539 | Worcestershire County Council | RESOURCES | Central Corporate Costs | PENSION COSTS - Other | £3,162.87 | 29/03/2022 | 75009163 |
| 17539 | Worcestershire County Council | RESOURCES | Central Corporate Costs | PENSION COSTS - Other | £240,843.82 | 03/03/2022 | 75008542 |
| 17581 | Hire It (Kidderminster) | COMMUNITY AND ENVIRONMENT | Grounds Maintenance | DIRECT MATERIALS | £867.00 | 29/03/2022 | 75008794 |
| 17581 | Hire It (Kidderminster) | COMMUNITY AND ENVIRONMENT | Grounds Maintenance | DIRECT MATERIALS | £883.50 | 29/03/2022 | 75009002 |
| 18841 | Peter Handley Stationery | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | EQUIPMENT PURCHASE AND REPAIR | £625.00 | 03/03/2022 | 75008537 |
| 19347 | Janitorial Direct Ltd | COMMUNITY AND ENVIRONMENT | Public Conveniences | DIRECT MATERIALS | £470.70 | 18/03/2022 | 75008909 |
| 19347 | Janitorial Direct Ltd | COMMUNITY AND ENVIRONMENT | Public Conveniences | DIRECT MATERIALS | £877.18 | 29/03/2022 | 75009206 |
| 20013 | Cooper Mobile Services Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £510.00 | 18/03/2022 | 75008815 |
| 23165 | Quadient Finance Uk Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Benefits Administration | EXTERNAL PRINTING | £577.60 | 29/03/2022 | 75009165 |
| 23165 | Quadient Finance Uk Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Council Tax and National Non-Domestic Rates | EXTERNAL PRINTING | £577.60 | 29/03/2022 | 75009165 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENT | Grounds Maintenance | EQUIPMENT PURCHASE AND REPAIR | £1,042.50 | 24/03/2022 | 75008933 |
| 26257 | Tudor Environmental | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | DIRECT MATERIALS | £929.57 | 24/03/2022 | 75008726 |
| 26258 | Bob Lawrence | COMMUNITY AND ENVIRONMENT | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £550.00 | 03/03/2022 | 75008569 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENT | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £770.00 | 03/03/2022 | 75008463 |
| 26342 | R S Taylor Services Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £7,034.00 | 24/03/2022 | 75008997 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | REPAIRS AND MAINTENANCE OF BUILDINGS | £913.00 | 24/03/2022 | 75008998 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENT | Nature Reserves | COUNTRYSIDE GRANT PROJECTS | £6,858.00 | 24/03/2022 | 75008999 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | OTHER SITE MAINTENANCE | £2,940.00 | 24/03/2022 | 75009000 |
| 26342 | R S Taylor Services Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | OTHER SITE MAINTENANCE | £2,737.00 | 24/03/2022 | 75009001 |
| 27004 | Redditch Borough Council | STRATEGIC GROWTH | Domestic Abuse Funding | GRANTS TO ORGANISATIONS | £30,999.33 | 10/03/2022 | 75008685 |
| 27072 | Newsquest (Midlands South) Ltd | COMMUNITY AND ENVIRONMENT | Garden Waste Collection Service | PUBLICITY AND PROMOTION | £997.20 | 10/03/2022 | 75008523 |
| 30100 | Terberg Matec Uk Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £1,077.83 | 03/03/2022 | 75008480 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £726.18 | 18/03/2022 | 75008882 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £854.75 | 18/03/2022 | 75008862 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £842.28 | 29/03/2022 | 75009106 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £484.36 | 03/03/2022 | 75008469 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £2,770.09 | 03/03/2022 | 75008467 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £804.80 | 18/03/2022 | 75008880 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENT | Weavers Wharf Car Park | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,108.14 | 10/03/2022 | 75008436 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENT | Car Parks General | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 10/03/2022 | 75008436 |
| 32358 | Wychavon District Council | COMMUNITY AND ENVIRONMENT | Civil and Environmental Enforcement | PAYMENTS TO OTHER LOCAL AUTHORITIES | £1,964.43 | 10/03/2022 | 75008436 |
| 39078 | T H White Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £1,108.42 | 18/03/2022 | 75008804 |
| 41269 | Nightstop Wyre Forest | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £5,000.00 | 24/03/2022 | 75009067 |
| 41269 | Nightstop Wyre Forest | STRATEGIC GROWTH | External Funding - Homelessness Enabling Function | ADDITIONAL SUPPORT SCHEME EXPENDITURE | £600.00 | 24/03/2022 | 75008929 |
| 44164 | No 5 Chambers Ltd | COMMUNITY AND ENVIRONMENT | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £8,437.50 | 24/03/2022 | 75009055 |
| 48202 | Just Projectors | RESOURCES | Central Computer Costs | SERVER / PC MAINTENANCE | £1,597.00 | 29/03/2022 | 75009056 |
| 48223 | Bromsgrove District Council | COMMUNITY AND ENVIRONMENT | Community Safety | SECURITY SERVICES | £11,237.02 | 03/03/2022 | 75008559 |
| 48223 | Bromsgrove District Council | STRATEGIC GROWTH | Domestic Abuse Funding | GRANTS TO ORGANISATIONS | £4,375.00 | 29/03/2022 | 75009222 |
| 49834 | Topline Workwear | COMMUNITY AND ENVIRONMENT | Grounds Maintenance | PROTECTIVE CLOTHING AND UNIFORMS | £444.00 | 29/03/2022 | 75009166 |
| 49992 | Wyevale Nurseries | COMMUNITY AND ENVIRONMENT | Car Parks General | OTHER SITE MAINTENANCE | £1,185.00 | 24/03/2022 | 75008552 |
| 50073 | Keep Britain Tidy | COMMUNITY AND ENVIRONMENT | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £1,995.00 | 24/03/2022 | 75008966 |
| 50089 | St Basils | STRATEGIC GROWTH | External Funding - Homelessness Enabling Function | GRANTS TO ORGANISATIONS | £828.56 | 18/03/2022 | 75008720 |
| 50108 | CRC Ecology | COMMUNITY AND ENVIRONMENT | Nature Reserves | COUNTRYSIDE STEWARDSHIP SCHEME | £450.00 | 03/03/2022 | 75008549 |
| 50129 | Cipfa Business Limited | RESOURCES | Accountancy and Support | SUBS.TO PERIODICALS AND BOOK PURCHASES | £5,505.00 | 24/03/2022 | 75008962 |
| 50129 | Cipfa Business Limited | RESOURCES | Accountancy and Support | SUBS.TO PERIODICALS AND BOOK PURCHASES | £3,860.00 | 03/03/2022 | 75008535 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | GAS | £1,037.06 | 10/03/2022 | 75008622 |
| 50324 | Corona Energy | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | GAS | £693.15 | 10/03/2022 | 75008623 |
| 50324 | Corona Energy | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | GAS | £1,630.49 | 10/03/2022 | 75008624 |
| 50324 | Corona Energy | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | GAS | £2,750.05 | 10/03/2022 | 75008627 |
| 50541 | Drain Jet Surveys Ltd | STRATEGIC GROWTH | NW Watercourse Management Shared Service | SPECIALISTS FEES - BROMSGROVE DC | £720.00 | 24/03/2022 | 75009062 |
| 51087 | Grant Thornton UK LLP | RESOURCES | Central Corporate Costs | AUDIT FEE | £12,000.00 | 24/03/2022 | 75008995 |
| 51087 | Grant Thornton UK LLP | RESOURCES | Central Corporate Costs | AUDIT FEE | £13,500.00 | 29/03/2022 | 75009139 |
| 51087 | Grant Thornton UK LLP | RESOURCES | Central Corporate Costs | AUDIT FEE | £30,510.75 | 29/03/2022 | 75009146 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £1,681.22 | 03/03/2022 | 75007818 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENT | Arboricultural Services | AGENCY STAFF | £644.49 | 03/03/2022 | 75007818 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £1,578.95 | 03/03/2022 | 75007959 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENT | Arboricultural Services | AGENCY STAFF | £551.57 | 03/03/2022 | 75007959 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £1,650.92 | 03/03/2022 | 75008086 |
| 51138 | Matrix SCM Ltd | COMMUNITY AND ENVIRONMENT | Arboricultural Services | AGENCY STAFF | £539.58 | 03/03/2022 | 75008086 |
| 51201 | Gamma Business Communications Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £492.93 | 18/03/2022 | 75008778 |
| 51534 | Worcestershire County Council | COMMUNITY AND ENVIRONMENT | Trade Waste Collection | PURCHASE OF BINS | £1,523.50 | 18/03/2022 | 75008718 |
| 51534 | Worcestershire County Council | STRATEGIC GROWTH | Development Management | PAYMENTS TO OTHER LOCAL AUTHORITIES | £36,061.81 | 29/03/2022 | 75008983 |
| 51534 | Worcestershire County Council | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | NW Econ Dev & Regeneration Shared Service | ERDF MATCH FUNDING | £38,965.58 | 18/03/2022 | 75008774 |
| 51534 | Worcestershire County Council | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | NW Econ Dev & Regeneration Shared Service | ERDF MATCH FUNDING | £19,482.79 | 18/03/2022 | 75008775 |
| 51534 | Worcestershire County Council | CAPITAL | CAPITAL | Disabled Facilities Grants | £1,869.87 | 29/03/2022 | 75009157 |
| 51559 | L G Futures | RESOURCES | Accountancy and Support | SUBS.TO PERIODICALS AND BOOK PURCHASES | £10,345.00 | 24/03/2022 | 75008819 |
| 51625 | Jade Security Services Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | SECURITY SERVICES | £1,371.50 | 24/03/2022 | 75008967 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | MAINTENANCE - SOFTWARE | £576.00 | 03/03/2022 | 75008521 |
| 51688 | Card Personalisation Solutions Ltd | RESOURCES | Central Computer Costs | SERVER / PC MAINTENANCE | £1,243.50 | 03/03/2022 | 75008460 |
| 52087 | Zencontrol Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,500.00 | 18/03/2022 | 75008785 |
| 52087 | Zencontrol Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £620.00 | 24/03/2022 | 75008996 |
| 52340 | Positive Safety Training Ltd | COMMUNITY AND ENVIRONMENT | Grounds Maintenance | EQUIPMENT PURCHASE AND REPAIR | £729.01 | 10/03/2022 | 75008725 |
| 52340 | Positive Safety Training Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £1,850.00 | 24/03/2022 | 75007938 |
| 52466 | UK Container Maintenance Ltd | COMMUNITY AND ENVIRONMENT | Trade Waste Collection | PURCHASE OF BINS | £2,280.00 | 29/03/2022 | 75008736 |
| 52471 | Watson Fuels | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £21,456.00 | 18/03/2022 | 75008534 |
| 52521 | Bread & Butter Creative Ltd | COMMUNITY AND ENVIRONMENT | Bewdley Museum | DESIGN CHARGES | £450.00 | 24/03/2022 | 75008961 |
| 52639 | Ace Day Events Ltd | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | RENT ARREARS | £1,000.00 | 29/03/2022 | 75009223 |
| 52728 | FMS Integrated Building Services Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £938.30 | 29/03/2022 | 75009132 |
| 52728 | FMS Integrated Building Services Ltd | COMMUNITY AND ENVIRONMENT | Bewdley Museum | REPAIRS AND MAINTENANCE OF BUILDINGS | £543.35 | 03/03/2022 | 75008337 |
| 52728 | FMS Integrated Building Services Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,730.50 | 29/03/2022 | 75009127 |
| 52728 | FMS Integrated Building Services Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,380.00 | 29/03/2022 | 75009129 |
| 52899 | Julian Furze (The Herbery) | COMMUNITY AND ENVIRONMENT | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £940.00 | 03/03/2022 | 75008566 |
| 53096 | Normanton Screenprint | COMMUNITY AND ENVIRONMENT | Community Safety Partnership | PARTNERSHIP FUNDING - EXPENDITURE | £543.45 | 24/03/2022 | 75008946 |
| 53096 | Normanton Screenprint | COMMUNITY AND ENVIRONMENT | Car Parks General | OTHER SITE MAINTENANCE | £2,714.35 | 24/03/2022 | 75008945 |
| 53307 | Friends of Riverside North Park | COMMUNITY AND ENVIRONMENT | Community Strategy | GRANTS TO ORGANISATIONS | £1,000.00 | 10/03/2022 | 75008645 |
| 53364 | Adept Telecom PLC | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £7,549.97 | 03/03/2022 | 75008209 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £15,644.00 | 03/03/2022 | 75008455 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £23,386.00 | 24/03/2022 | 75008803 |
| 53563 | Kidderminster& District Youth Trust | COMMUNITY AND ENVIRONMENT | Community Strategy | GRANTS TO ORGANISATIONS | £1,000.00 | 03/03/2022 | 75008578 |
| 53638 | Total Intergrated Solutions Limited | CAPITAL | CAPITAL | CCTV Upgrade Bewdley and Stouport (PCC Funded) | £10,619.47 | 29/03/2022 | 75009124 |
| 53644 | St Ives Chambers | COMMUNITY AND ENVIRONMENT | Wyre Forest Leisure Centre | CONSULTANTS FEES | £1,750.00 | 18/03/2022 | 75008781 |
| 53817 | Latcham Direct Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Corporate Communications and Web | PUBLICITY AND PROMOTION | £2,130.00 | 24/03/2022 | 75008942 |
| 53931 | Greenhalgh Kerr Commercial Litigation Solicitors | REVENUES, BENEFITS & CUSTOMER SERVICES | Council Tax and National Non-Domestic Rates | RECOVERY ACTION FEES COUNCIL TAX & NNDR | £805.00 | 10/03/2022 | 75008715 |
| 53931 | Greenhalgh Kerr Commercial Litigation Solicitors | REVENUES, BENEFITS & CUSTOMER SERVICES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £2,153.00 | 10/03/2022 | 75008716 |
| 54090 | Signature Electrical Services Ltd | COMMUNITY AND ENVIRONMENT | Bewdley Museum | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,311.00 | 29/03/2022 | 75009156 |
| 54110 | Perfect Circle JV Ltd | CAPITAL | CAPITAL | Silverwoods Way (Former Frenco Site) | £4,590.49 | 03/03/2022 | 75008598 |
| 54110 | Perfect Circle JV Ltd | CAPITAL | CAPITAL | Silverwoods Way (Former Frenco Site) | £4,590.49 | 03/03/2022 | 75008616 |
| 54150 | Environmental Essentials Limited | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £640.00 | 18/03/2022 | 75008797 |
| 54150 | Environmental Essentials Limited | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Forest House, Kidderminster | REPAIRS AND MAINTENANCE OF BUILDINGS | £640.00 | 18/03/2022 | 75008797 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £1,200.00 | 18/03/2022 | 75008848 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £564.00 | 10/03/2022 | 75008638 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £459.00 | 18/03/2022 | 75008883 |
| 54224 | Avison Young | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | State Of The Area Funding | LEVELLING UP FUND | £1,650.00 | 03/03/2022 | 75008564 |
| 54224 | Avison Young | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Forest Industrial Park, Silverwoods | CONSULTANTS FEES | £2,250.00 | 18/03/2022 | 75008940 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENT | Weavers Wharf Car Park | MOBILE PAYMENT CHARGES | £870.52 | 18/03/2022 | 75008543 |
| 54355 | JustPark Parking Limited | COMMUNITY AND ENVIRONMENT | Car Parks General | MOBILE PAYMENT CHARGES | £1,162.04 | 18/03/2022 | 75008543 |
| 54368 | Spears Security Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | SECURITY SERVICES | £500.00 | 10/03/2022 | 75008640 |
| 54451 | Rexel UK Ltd T/A Denmans Electrical | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,392.40 | 29/03/2022 | 75009149 |
| 54617 | Vipa Ltd | COMMUNITY AND ENVIRONMENT | Community Safety Partnership | PARTNERSHIP FUNDING - EXPENDITURE | £9,850.00 | 03/03/2022 | 75008529 |
| 54617 | Vipa Ltd | COMMUNITY AND ENVIRONMENT | Civil and Environmental Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £2,900.00 | 03/03/2022 | 75008557 |
| 54744 | Jones Valerio Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | State Of The Area Funding | FUTURE HIGH STREET FUNDING | £2,500.00 | 29/03/2022 | 75009215 |
| 54744 | Jones Valerio Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Capital Portfolio Fund Administration | CONSULTANTS FEES | £10,545.41 | 24/03/2022 | 75008974 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | CONTRACTOR CHARGES - CLEANING | £2,243.71 | 03/03/2022 | 75008511 |
| 54794 | Maxim Facilities Management Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | CONTRACTOR CHARGES - CLEANING | £2,393.30 | 03/03/2022 | 75008511 |
| 54794 | Maxim Facilities Management Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Forest House, Kidderminster | CONTRACTOR CHARGES - CLEANING | £598.35 | 03/03/2022 | 75008511 |
| 54794 | Maxim Facilities Management Ltd | STRATEGIC GROWTH | Temporary Accommodation at 2-3 New Street | CONTRACTOR CHARGES - CLEANING | £538.50 | 03/03/2022 | 75008511 |
| 54794 | Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENT | Bewdley Museum | CONTRACTOR CHARGES - CLEANING | £807.69 | 03/03/2022 | 75008511 |
| 54794 | Maxim Facilities Management Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | CONTRACTOR CHARGES - CLEANING | £3,459.86 | 03/03/2022 | 75008511 |
| 54871 | SJLink | COMMUNITY AND ENVIRONMENT | Cemetery | EXTERNAL CONTRACTORS | £860.00 | 24/03/2022 | 75008674 |
| 54871 | SJLink | COMMUNITY AND ENVIRONMENT | Cemetery | EXTERNAL CONTRACTORS | £1,740.00 | 18/03/2022 | 75008673 |
| 54892 | Kidderminster BID Ltd | COMMUNITY AND ENVIRONMENT | Community Safety Partnership | PARTNERSHIP FUNDING - EXPENDITURE | £792.00 | 29/03/2022 | 75009187 |
| 54903 | Burrell Foley Fisher LLP | CAPITAL | CAPITAL | Future High Streets Investment Fund | £6,950.00 | 03/03/2022 | 75008599 |
| 54941 | BNP Paribas Real Estate & Property Management Uk Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Stratford Court, Solihull | SITE MANAGEMENT EXPENDITURE | £1,000.00 | 18/03/2022 | 75008824 |
| 54941 | BNP Paribas Real Estate & Property Management Uk Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Shops, Worcester St./High St., Kidderminster | SITE MANAGEMENT EXPENDITURE | £625.00 | 18/03/2022 | 75008824 |
| 54941 | BNP Paribas Real Estate & Property Management Uk Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Riverside, Kidderminster | SITE MANAGEMENT EXPENDITURE | £500.00 | 18/03/2022 | 75008824 |
| 54994 | Millbrook Heathcare Ltd | CAPITAL | CAPITAL | Disabled Facilities Grants | £24,308.14 | 24/03/2022 | 75009060 |
| 55010 | Quartix Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | EQUIPMENT PURCHASE AND REPAIR | £992.25 | 18/03/2022 | 75008675 |
| 55060 | Drain & Sewer Services Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Other Industrial Estates | REPAIRS AND MAINTENANCE OF BUILDINGS | £650.00 | 03/03/2022 | 75008532 |
| 55115 | The Lodge House | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £2,856.00 | 03/03/2022 | 75008053 |
| 55153 | Browne Jacobson LLP | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | State Of The Area Funding | LEVELLING UP FUND | £1,693.50 | 10/03/2022 | 75008620 |
| 55278 | Signal Traffic Management Ltd | COMMUNITY AND ENVIRONMENT | Arboricultural Services | DIRECT MATERIALS - EXTERNAL WORKS | £460.00 | 29/03/2022 | 75009221 |
| 55290 | KJW Solutions - Human Library | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Member Services | TRAINING RECHARGE | £900.00 | 24/03/2022 | 75009004 |
| 55322 | Lacuna Investments Ltd | STRATEGIC GROWTH | Temporary Accommodation at 33/33a The Horsefair | RENT of PROPERTY | £1,886.75 | 03/03/2022 | 75008418 |
| 55336 | Italik Ltd | CAPITAL | CAPITAL | ICT Strategy | £2,490.00 | 29/03/2022 | 75009115 |
| 55340 | Simpson Consulting Solution Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,250.00 | 03/03/2022 | 75008560 |
| 55364 | Hardyman & Co Ltd | STRATEGIC GROWTH | Temporary Accommodation at 33/33a The Horsefair | REPAIRS AND MAINTENANCE OF BUILDINGS | £767.63 | 03/03/2022 | 75008338 |
| 55364 | Hardyman & Co Ltd | STRATEGIC GROWTH | Temporary Accommodation at 2-3 New Street | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,603.62 | 10/03/2022 | 75008570 |
| 55364 | Hardyman & Co Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Other Property | REPAIRS AND MAINTENANCE OF BUILDINGS | £6,671.00 | 29/03/2022 | 75009126 |
| 55390 | Thomas Telford Ltd | STRATEGIC GROWTH | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £2,818.00 | 03/03/2022 | 75008513 |
| 55392 | Midwest Mechanical & Electrical Services | COMMUNITY AND ENVIRONMENT | Bewdley Museum | REPAIRS AND MAINTENANCE OF BUILDINGS | £465.97 | 29/03/2022 | 75009178 |
| 55405 | Osborne Thomas | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | NW Econ Dev & Regeneration Shared Service | REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES | £2,222.22 | 24/03/2022 | 75008956 |
| 55405 | Osborne Thomas | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest Property Services | AGENCY STAFF | £3,272.50 | 24/03/2022 | 75008972 |
| 55412 | Carbon Limiting Technologies Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Betaden North | CONSULTANTS FEES | £17,215.33 | 18/03/2022 | 75008783 |
| 55415 | IceBlue Marketing & Design Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Betaden North | CONSULTANTS FEES | £27,414.00 | 10/03/2022 | 75008689 |
| 55415 | IceBlue Marketing & Design Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Betaden North | DIRECT MATERIALS | £2,149.00 | 10/03/2022 | 75008692 |
| 55415 | IceBlue Marketing & Design Ltd | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Betaden North | DIRECT MATERIALS | £2,265.00 | 10/03/2022 | 75008691 |
| 55420 | Project Four Safety Soluctions Ltd | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | CONSULTANTS FEES | £650.00 | 03/03/2022 | 75008607 |
| 55427 | Mercia Architectural Ltd | COMMUNITY AND ENVIRONMENT | Weavers Wharf Car Park | EQUIPMENT PURCHASE AND REPAIR | £2,050.00 | 29/03/2022 | 75009204 |
| 55445 | GB 19 Catering T/AS Brookes Catering | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Betaden North | TEA AND COFFEE SUPPLIES/FOOD ITEMS ETC. | £544.40 | 24/03/2022 | 75008979 |
| 55445 | GB 19 Catering T/AS Brookes Catering | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | Betaden North | TEA AND COFFEE SUPPLIES/FOOD ITEMS ETC. | £545.65 | 24/03/2022 | 75008978 |
| 55447 | PCarpenter | STRATEGIC GROWTH | Private Sector Housing | FEES AND CHARGES | £820.00 | 10/03/2022 | 75008617 |
| 55458 | Geldards LLP | NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION | NW Econ Dev & Regeneration Shared Service | BROMSGROVE CENTRES MANAGEMENT | £1,065.55 | 24/03/2022 | 75008973 |