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Expenditure over £500 for the financial year 2022/23

2022/23

Download April 2022 expenditure over £500 csv file

Expenditure over £500 April 2022
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 £59,638.04 12/04/2022 75009258
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £658.00 21/04/2022 75009494
10250 Toner Estate Agents STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,150.00 12/04/2022 75009366
10292 Toplevel Computing Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £3,373.65 21/04/2022 75009611
10299 Npower COMMUNITY AND ENVIRONMENT Community Safety ELECTRICITY £563.35 21/04/2022 75009544
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY £7,233.52 27/04/2022 75009674
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £534.16 27/04/2022 75009675
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,049.56 27/04/2022 75009675
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £442.28 27/04/2022 75009675
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £508.94 27/04/2022 75009675
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £473.11 12/04/2022 75008898
10428 Metric Group Ltd COMMUNITY AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE £2,287.50 12/04/2022 75009295
10713 Chaddesley Corbett Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £17,369.05 27/04/2022 75009691
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £700.00 21/04/2022 75009587
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Protect & Vaccinate EMERGENCY HOUSING COST OF ACCOMMODATION £770.00 21/04/2022 75009586
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Protect & Vaccinate EMERGENCY HOUSING COST OF ACCOMMODATION £490.00 21/04/2022 75009583
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Severe Weather Emergency Protocol EMERGENCY HOUSING COST OF ACCOMMODATION £700.00 21/04/2022 75009590
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 21/04/2022 75009591
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 21/04/2022 75009592
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 21/04/2022 75009575
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £819.00 21/04/2022 75009577
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 21/04/2022 75009578
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 21/04/2022 75009581
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 21/04/2022 75009589
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £700.00 21/04/2022 75009588
10930 Upper Arley Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £8,055.00 27/04/2022 75009699
10931 Kidderminster Foreign Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £2,372.50 27/04/2022 75009693
11122 Collingdale Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £6,895.00 21/04/2022 75009605
11122 Collingdale Hotel STRATEGIC GROWTH External Funding - Protect & Vaccinate EMERGENCY HOUSING COST OF ACCOMMODATION £1,225.00 21/04/2022 75009604
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,210.75 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £956.75 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £597.00 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES £11,926.00 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,709.75 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES £1,600.00 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,382.25 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES £1,344.00 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,325.50 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,284.25 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot NON DOMESTIC RATES £6,453.00 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £4,939.00 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £3,659.00 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £3,143.35 06/04/2022 30112441
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,949.94 06/04/2022 30112441
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction £18,196.00 12/04/2022 75008954
11665 Broome Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £3,000.00 27/04/2022 75009690
11687 Bagley Rentals STRATEGIC GROWTH Household Support Fund RENT ARREARS £3,000.00 12/04/2022 75009452
11802 Hydro-Logic Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £1,196.45 12/04/2022 75009256
11965 Bewdley Town Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £102,771.00 27/04/2022 75009689
12560 Churchill & Blakedown Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £14,461.02 27/04/2022 75009692
12571 BT Redcare COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £12,217.48 21/04/2022 75009552
12571 BT Redcare COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £653.72 21/04/2022 75009553
12571 BT Redcare COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £1,460.00 21/04/2022 75009554
12789 Water Plus NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES £729.57 12/04/2022 75009289
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES £7,732.37 12/04/2022 75009302
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park Other EQUIPMENT PURCHASE & MAINTENANCE £1,480.00 12/04/2022 75009447
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park Other EQUIPMENT PURCHASE & MAINTENANCE £1,840.00 12/04/2022 75009343
13765 EE Ltd RESOURCES Central Computer Costs MOBILE PHONE CHARGES £663.00 12/04/2022 75009286
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £2,343.73 12/04/2022 75009298
13961 Stourport on Severn Town Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £152,622.50 27/04/2022 75009698
14243 Sirius Marine Services Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BUSINESS SUPPORT GRANTS £6,800.00 12/04/2022 75009242
17426 Worcestershire County Council STRATEGIC GROWTH Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES £5,017.40 12/04/2022 75009353
17539 Worcestershire County Council RESOURCES Central Corporate Costs PENSION COSTS - Other £105,833.71 21/04/2022 75009617
21325 LARAC Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBS.TO PERIODICALS AND BOOK PURCHASES £445.00 27/04/2022 75009642
22265 M & M Timber Co Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £2,777.80 27/04/2022 75009789
23165 Quadient Finance Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit OFFICE EQUIPMENT PURCHASE AND REPAIR £2,051.74 21/04/2022 75009565
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,200.00 12/04/2022 75009391
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009318
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,200.00 12/04/2022 75009401
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £2,000.00 12/04/2022 75009395
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £2,000.00 12/04/2022 75009400
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £3,161.29 12/04/2022 75009457
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,298.36 12/04/2022 75009459
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £2,000.00 12/04/2022 75009456
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,200.00 12/04/2022 75009455
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,167.70 21/04/2022 75009599
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £3,000.00 12/04/2022 75009394
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,955.20 12/04/2022 75009393
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £2,675.86 12/04/2022 75009392
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £3,593.97 12/04/2022 75009453
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,200.00 12/04/2022 75009454
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,200.00 12/04/2022 75009405
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,200.00 12/04/2022 75009398
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,200.00 12/04/2022 75009402
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £721.62 12/04/2022 75009329
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £800.00 12/04/2022 75009319
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £800.00 21/04/2022 75009598
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £2,000.00 12/04/2022 75009404
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £2,120.45 12/04/2022 75009403
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £1,200.00 12/04/2022 75009397
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £3,000.00 12/04/2022 75009396
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,200.00 12/04/2022 75009458
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009482
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £800.00 12/04/2022 75009480
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £800.00 21/04/2022 75009597
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,200.00 12/04/2022 75009399
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009331
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009316
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing HOMELESSNESS SUPPORT £750.00 12/04/2022 75009330
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009317
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009306
26257 Tudor Environmental COMMUNITY AND ENVIRONMENT Grounds Maintenance EQUIPMENT PURCHASE AND REPAIR £1,313.39 12/04/2022 75009059
26257 Tudor Environmental COMMUNITY AND ENVIRONMENT Nature Reserves NORTH WORCS. COUNTRYSIDE ACTION PROJECT £493.71 12/04/2022 75009268
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £550.00 12/04/2022 75009314
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,100.00 12/04/2022 75009437
27026 B W Rogers & Sons COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,599.06 12/04/2022 75009406
27072 Newsquest (Midlands South) Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Welcome Back Fund CONSULTANTS FEES £925.00 21/04/2022 75009551
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register BTC ELECTION EXPENSES £1,297.16 27/04/2022 75009751
27455 Doolittle & Dalley STRATEGIC GROWTH Household Support Fund RENT ARREARS £800.00 12/04/2022 75009460
27573 McVeigh Parker & Co Ltd COMMUNITY AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS £612.20 12/04/2022 75009294
30100 Terberg Matec Uk Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,214.23 12/04/2022 75009510
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £641.63 12/04/2022 75009421
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £454.81 12/04/2022 75009422
30135 Act on Energy STRATEGIC GROWTH Health and Sustainability GRANTS TO ORGANISATIONS £40,000.00 12/04/2022 75009344
31153 Severn Estates STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,200.00 12/04/2022 75009449
31153 Severn Estates STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009324
31153 Severn Estates STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009323
31153 Severn Estates STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,625.00 12/04/2022 75009448
31153 Severn Estates STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £744.52 12/04/2022 75009321
31153 Severn Estates STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £700.00 12/04/2022 75009322
32358 Wychavon District Council STRATEGIC GROWTH Domestic Abuse Funding GRANTS TO ORGANISATIONS £22,500.00 12/04/2022 75009277
32571 Wolverley & Cookley Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £40,123.17 27/04/2022 75009700
34257 Hereford & Worcestershire Chamber Of Commerce NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,160.00 12/04/2022 75009364
36192 Airey Consultancy Services Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates BOUGHT IN SERVICES £950.00 12/04/2022 75009370
41269 Nightstop Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £3,750.00 12/04/2022 75009377
43716 Rock Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £27,550.00 27/04/2022 75009695
45839 Rushock Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £1,686.00 27/04/2022 75009696
48223 Bromsgrove District Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION 1 The Courtyard, Buntsford Gate Business Park, Bromsgrove NON DOMESTIC RATES £10,850.19 12/04/2022 75009313
49984 Click Netherfield Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum PARTNERSHIP FUNDING - EXPENDITURE £3,820.00 12/04/2022 75009503
49986 Citizens Advice Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,000.00 12/04/2022 75009334
49986 Citizens Advice Wyre Forest STRATEGIC GROWTH External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £1,774.25 12/04/2022 75009334
49992 Wyevale Nurseries COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £1,026.65 21/04/2022 75009569
50089 St Basils STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing YOUNG PEOPLE£S HOUSING PROJECT £5,000.00 12/04/2022 75009333
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £828.56 21/04/2022 75009654
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £4,200.00 12/04/2022 75009264
50128 eol IT Sevices RESOURCES Central Computer Costs REPLACEMENT / UPGRADE OF SERVERS £2,185.70 21/04/2022 75009606
50324 Corona Energy COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £852.38 12/04/2022 75009235
50324 Corona Energy COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £549.70 12/04/2022 75009236
50324 Corona Energy COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £857.37 27/04/2022 75009731
50324 Corona Energy COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £667.55 27/04/2022 75009732
50324 Corona Energy NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS £2,149.06 12/04/2022 75009232
50324 Corona Energy NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS £1,622.09 27/04/2022 75009728
50324 Corona Energy NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot GAS £1,182.12 12/04/2022 75009237
50324 Corona Energy NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot GAS £1,445.27 27/04/2022 75009733
50534 Malvern Hills District Council STRATEGIC GROWTH Domestic Abuse Funding GRANTS TO ORGANISATIONS £30,999.00 12/04/2022 75009276
50618 The Planning Inspectorate STRATEGIC GROWTH Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £6,951.00 12/04/2022 75009340
50782 West Midlands Employers CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration CONSULTANTS FEES £900.00 21/04/2022 75009640
50991 Thomson Reuters CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration SUBS.TO PERIODICALS AND BOOK PURCHASES £12,519.36 12/04/2022 75009443
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,938.75 12/04/2022 75008658
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £970.23 12/04/2022 75008818
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £716.42 12/04/2022 75008206
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £770.36 12/04/2022 75008342
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £623.50 12/04/2022 75008342
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £442.91 12/04/2022 75008965
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £442.91 12/04/2022 75008818
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £442.91 12/04/2022 75008206
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £716.40 12/04/2022 75008461
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £539.57 12/04/2022 75008461
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £443.65 12/04/2022 75008965
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £623.51 12/04/2022 75008965
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,013.23 12/04/2022 75008965
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,586.42 12/04/2022 75009125
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £492.93 21/04/2022 75009446
51262 D and R Jones STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £835.44 12/04/2022 75009263
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing SINGLE HOMELESS UNIT SUPPORT COSTS £3,392.82 21/04/2022 75009500
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,625.00 12/04/2022 75009378
51507 Severn Trent Water Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,707.31 12/04/2022 75009243
51534 Worcestershire County Council COMMUNITY AND ENVIRONMENT Trade Waste Collection TIPPING CHARGES £19,212.43 12/04/2022 75009220
51559 L G Futures RESOURCES Accountancy and Support SUBS.TO PERIODICALS AND BOOK PURCHASES £995.00 12/04/2022 75009435
51666 Kidderminster Pest Control Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot OTHER SITE MAINTENANCE £1,000.00 27/04/2022 75009703
52122 Worcestershire County Council STRATEGIC GROWTH Development Management PLANNING EXPENDITURE (20% REINVESTMENT) £8,653.00 21/04/2022 75009615
52170 Kidderminster & District Youth Trust COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £5,000.00 12/04/2022 75009349
52170 Kidderminster & District Youth Trust STRATEGIC GROWTH Covid Recovery County (COMF) GRANTS TO ORGANISATIONS £17,750.00 12/04/2022 75009304
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £11,269.41 21/04/2022 75009368
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £17,676.16 21/04/2022 75009369
52636 KM Properties (Ideal) STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009475
52636 KM Properties (Ideal) STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £854.34 12/04/2022 75009476
52636 KM Properties (Ideal) STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £800.00 12/04/2022 75009477
52693 Craemer UK Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PURCHASE OF BINS £14,742.00 12/04/2022 75009339
52725 Aquobex Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - WYRE FOREST DC £4,200.34 27/04/2022 75009755
52728 FMS Integrated Building Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £512.03 12/04/2022 75009287
52808 MC Products Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £598.05 12/04/2022 75009064
52899 J Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £960.00 12/04/2022 75009308
53039 Stonewater (2) Limited STRATEGIC GROWTH Household Support Fund RENT ARREARS £2,000.00 12/04/2022 75009270
53275 Dams & Reservoirs Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,000.00 21/04/2022 75009568
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £7,091.02 12/04/2022 75008816
53414 Savills NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £22,586.00 12/04/2022 75009387
53428 Kidderminster Town Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £415,580.00 27/04/2022 75009694
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £7,669.12 12/04/2022 75009362
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £4,224.00 21/04/2022 75009594
53442 Landscape Supply Company COMMUNITY AND ENVIRONMENT Arboricultural Services EQUIPMENT PURCHASE AND REPAIR £653.84 12/04/2022 75009144
53442 Landscape Supply Company COMMUNITY AND ENVIRONMENT Landscaping Services EQUIPMENT PURCHASE AND REPAIR £451.86 12/04/2022 75009161
53670 Redwood Global Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £500.17 27/04/2022 75009711
53804 Parallel Lines (Marking) LTD COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,350.00 12/04/2022 75009145
53804 Parallel Lines (Marking) LTD COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £6,124.00 12/04/2022 75009145
53817 Latcham Direct Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates EXTERNAL PRINTING £4,574.24 12/04/2022 75009434
53817 Latcham Direct Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration EXTERNAL PRINTING £2,252.99 12/04/2022 75009434
53838 Garagehive COMMUNITY AND ENVIRONMENT Garage Holding Account PURCHASES - SOFTWARE £834.00 27/04/2022 75009794
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £800.00 12/04/2022 75009262
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £800.00 12/04/2022 75009262
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £7,694.00 12/04/2022 75009487
54039 ProcessFlows UK Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £1,075.00 12/04/2022 75009488
54056 DB Cox T/A Oxford Managment Services STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £516.09 12/04/2022 75009373
54110 Perfect Circle JV Ltd CAPITAL CAPITAL Silverwoods Way (Former Frenco Site) £4,590.49 12/04/2022 75009386
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £589.00 12/04/2022 75009425
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £468.70 27/04/2022 75009740
54216 Storm Environmental Ltd COMMUNITY AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £2,748.90 12/04/2022 75009209
54216 Storm Environmental Ltd COMMUNITY AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £2,015.00 12/04/2022 75009210
54224 Avison Young NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding LEVELLING UP FUND £3,480.00 12/04/2022 75009359
54224 Avison Young RESOURCES Central Corporate Costs AID TO PARISH COUNCILS £1,820.00 12/04/2022 75009257
54258 A Arnold COMMUNITY AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £1,022.60 12/04/2022 75009312
54305 Idox Software Ltd STRATEGIC GROWTH Land Charges MAINTENANCE - SOFTWARE £2,660.00 12/04/2022 75009439
54305 Idox Software Ltd STRATEGIC GROWTH Strategic Growth Administration MAINTENANCE - SOFTWARE £14,155.00 12/04/2022 75009439
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES £753.83 12/04/2022 75009300
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES £1,246.77 12/04/2022 75009300
54368 Spears Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES £575.00 12/04/2022 75009337
54494 Stemworks Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service NW EMPLOYMENT & SKILLS BOARD £1,120.00 12/04/2022 75009440
54717 Brownhill Hayward Brown Ltd COMMUNITY AND ENVIRONMENT Brinton Park - HLF CONSULTANTS FEES £13,750.00 12/04/2022 75009274
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £1,242.53 12/04/2022 75009212
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES £2,500.00 27/04/2022 75009753
54791 HELP STRATEGIC GROWTH External Funding - Homelessness Enabling Function COVID LOCAL SUPPORT £1,500.00 12/04/2022 75009442
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING £2,393.30 12/04/2022 75009275
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £598.35 12/04/2022 75009275
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,243.71 12/04/2022 75009275
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £538.50 12/04/2022 75009275
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £807.69 12/04/2022 75009275
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,459.86 12/04/2022 75009275
54825 Target EPC Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Unity Park, Kidderminster ENERGY PERFORMANCE CERTIFICATE £1,620.00 12/04/2022 75009383
54871 S JLink COMMUNITY AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £2,700.00 12/04/2022 75009299
54883 PSP Wyre Forest LLP CAPITAL CAPITAL Future Investment Evergreen Fund £7,000.00 12/04/2022 75009218
54903 Burrell Foley Fisher LLP CAPITAL CAPITAL Future High Streets Investment Fund £10,251.00 12/04/2022 75009273
55031 Kidderminster Business Improvement District REVENUES, BENEFITS & CUSTOMER SERVICES Business Improvement District PAYMENTS TO THIRD PARTIES £62,000.00 12/04/2022 75009489
55121 Gateley Hamer NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £4,758.60 12/04/2022 75009381
55121 Gateley Hamer NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £863.50 12/04/2022 75009382
55254 Computer Aided Development Corporation Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service MAINTENANCE - SOFTWARE £3,418.00 12/04/2022 75009265
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of PROPERTY £1,886.75 12/04/2022 75009071
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of PROPERTY £1,886.75 27/04/2022 75009687
55328 York Archaeological Trust for Excavation & Research Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum DONATION EXPENDITURE £3,000.00 21/04/2022 75009570
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL Future High Streets Investment Fund £8,780.68 12/04/2022 75009278
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL Future High Streets Investment Fund £26,342.04 21/04/2022 75009610
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £550.42 12/04/2022 75009282
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £442.21 12/04/2022 75009441
55364 Hardyman & Co Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair REPAIRS AND MAINTENANCE OF BUILDINGS £1,894.94 27/04/2022 75009802
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £2,257.04 27/04/2022 75009801
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £750.00 21/04/2022 75009644
55405 O Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF £6,545.00 12/04/2022 75009385
55412 Carbon Limiting Technologies Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £13,458.91 21/04/2022 75009572
55413 Anchored in Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £7,928.20 12/04/2022 75008699
55413 Anchored in Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £4,374.60 12/04/2022 75009380
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £9,138.00 12/04/2022 75009345
55420 Project Four Safety Soluctions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES £650.00 12/04/2022 75009375
55421 Droitwich Housing Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £2,760.00 12/04/2022 75009451
55429 Same Difference Arts COMMUNITY AND ENVIRONMENT Bewdley Museum MUSEUMS EVENTS & ARTS ACTIVITIES £700.00 21/04/2022 75009656
55455 Flashbay Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £457.00 21/04/2022 75009668
55458 Geldards LLP NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £3,334.26 27/04/2022 75009660
55458 Geldards LLP NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £13,413.60 27/04/2022 75009661
55463 Bromsgrove RFC NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service APPRENTICESHIP SCHEME £1,500.00 12/04/2022 75009073
55468 Gora Investment Properties Ltd STRATEGIC GROWTH Household Support Fund RENT ARREARS £3,900.00 21/04/2022 75009596
55473 Eden Midcalf Sales & Lettings STRATEGIC GROWTH Household Support Fund RENT ARREARS £750.00 12/04/2022 75009326
55474 Hope and Story Marketplace Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding APPRENTICESHIP SCHEME £1,000.00 12/04/2022 75009241
55477 J Sutherland STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £3,000.00 12/04/2022 75009450
55478 TWJ Mason STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009267
55480 T Ingham STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009354
55481 Blue Hexagon Properties Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £750.00 12/04/2022 75009367
55482 H Kooner STRATEGIC GROWTH External Funding - Protect & Vaccinate RENT IN ADVANCE £1,250.00 12/04/2022 75009376
82108 Stone Parish Council PARISH PRECEPTS PARISH PRECEPTS PARISH PRECEPTS £7,610.00 27/04/2022 75009697

Download expenditure over £500 May 2022

May 2022
Supplier ID Supplier Name Directorate Cost Centre Account Code Amount (Excl VAT) Pay run date Trans Number
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy 993.6 23/05/2022 75010126
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy 1,863.00 23/05/2022 75010243
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy 1,418.10 23/05/2022 75010178
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy 1,418.10 26/05/2022 75010314
10024 Phoenix Software Ltd CAPITAL CAPITAL ICT Strategy 1,985.34 23/05/2022 75010193
10024 Phoenix Software Ltd RESOURCES Central Computer Costs NETWORK SECURITY 1,520.00 23/05/2022 75010177
10024 Phoenix Software Ltd RESOURCES Central Computer Costs NETWORK SECURITY 1,909.60 05/05/2022 75009942
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register BTC ELECTION EXPENSES 1,320.15 23/05/2022 75010076
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme 1,000.00 05/05/2022 75009958
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme 3,000.00 26/05/2022 75010344
10245 PricewaterhouseCoopers RESOURCES Accountancy and Support FEE FOR VAT HELPLINE 2,000.00 30/05/2022 75010392
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY 488.3 23/05/2022 75009846
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 879.3 11/05/2022 75009948
10299 Npower COMMUNITY AND ENVIRONMENT Parks and Green Spaces ELECTRICITY 416.78 05/05/2022 75009848
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 533.53 05/05/2022 75009829
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY 758.79 05/05/2022 75009830
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1,058.67 05/05/2022 75009824
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1,277.80 05/05/2022 75009826
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1,189.55 05/05/2022 75009828
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 442.28 05/05/2022 75009829
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 534.16 05/05/2022 75009829
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 888.68 05/05/2022 75009829
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY 913.16 05/05/2022 75009676
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1,460.92 05/05/2022 75009821
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1,431.56 05/05/2022 75009822
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1,189.67 05/05/2022 75009823
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 805.8 05/05/2022 75008924
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY 548.53 05/05/2022 75009461
10354 Rigby Taylor Limited COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 2,100.00 30/05/2022 75010354
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS 1,057.60 05/05/2022 75009663
10713 Chaddesley Corbett Parish Council COMMUNITY AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only 638 05/05/2022 75009636
10713 Chaddesley Corbett Parish Council RESOURCES Central Corporate Costs AID TO PARISH COUNCILS 973 05/05/2022 75009636
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1,092.00 23/05/2022 75009990
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 840 23/05/2022 75009992
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 525 23/05/2022 75010008
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 23/05/2022 75010004
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 23/05/2022 75010006
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 23/05/2022 75010007
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 23/05/2022 75009996
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 23/05/2022 75010000
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 23/05/2022 75010001
10931 Kidderminster Foreign Parish Council COMMUNITY AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only 1,838.00 05/05/2022 75009638
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 1,600.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property NON DOMESTIC RATES 1,587.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,385.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 1,344.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,322.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 599 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 4,941.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull NON DOMESTIC RATES 3,661.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 3,661.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 3,140.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 2,948.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,709.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House NON DOMESTIC RATES 19,200.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 11,930.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot NON DOMESTIC RATES 6,451.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,285.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,210.00 04/05/2022 30115024
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 961 04/05/2022 30115024
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Discretionary Energy Rebate Scheme COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 1,750.00 11/05/2022 75010083
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 714.6 05/05/2022 75009952
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 7,116.00 23/05/2022 75010082
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 6,587.03 26/05/2022 75010341
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction 5,220.00 23/05/2022 75009973
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction 15,504.00 26/05/2022 75010340
12452 Wyre Forest Citizens Advice Bureau COMMUNITY AND ENVIRONMENT Corporate Costs GRANTS TO VOLUNTARY BODIES 5,000.00 11/05/2022 75009957
12560 Churchill & Blakedown Parish Council COMMUNITY AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only 1,627.00 05/05/2022 75009637
12560 Churchill & Blakedown Parish Council COMMUNITY AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only 662 05/05/2022 75009637
12603 HMCTS COMMUNITY AND ENVIRONMENT Car Parks General CONTRIBUTION TOWARDS SHARED SERVICES 1,000.00 26/05/2022 75010323
12603 HMCTS COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement CONTRIBUTION TOWARDS SHARED SERVICES 1,000.00 26/05/2022 75010323
12717 Ron Smith & Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,104.10 23/05/2022 75010062
12789 Water Plus NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES 828.94 26/05/2022 75010290
12848 The Play Inspection Company Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT 3,665.00 23/05/2022 75009748
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES 2,078.74 11/05/2022 75009893
14017 SSI SCHAEFER LTD COMMUNITY AND ENVIRONMENT Garden Waste Collection Service PURCHASE OF BINS 3,552.00 23/05/2022 75010189
14081 Solon Security COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE 894 23/05/2022 75010312
15021 Fleet (Line Markers) Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 756.5 19/05/2022 75010207
15371 Marvin Cox Lubricants COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 580.76 05/05/2022 75009933
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 1,422.60 23/05/2022 75009505
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) 1,442.80 23/05/2022 75009505
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE 546.99 23/05/2022 75009505
17539 Worcestershire County Council RESOURCES Central Corporate Costs PENSION COSTS - Other 129,630.84 11/05/2022 75009618
21287 Rygor Commercials Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 740.88 23/05/2022 75010247
26257 Tudor Environmental COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 730.72 23/05/2022 75010125
27573 McVeigh Parker & Co Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 1,000.00 23/05/2022 75009293
30100 Terberg Matec Uk Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,999.66 26/05/2022 75010304
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,603.82 23/05/2022 75010148
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 797.63 23/05/2022 75010147
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 467.78 23/05/2022 75010228
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 681.46 23/05/2022 75010223
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,451.85 23/05/2022 75010224
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 781.48 23/05/2022 75010217
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 577.75 23/05/2022 75010220
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 726.18 23/05/2022 75010216
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES 2,070.71 05/05/2022 75009889
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES 2,070.71 05/05/2022 75009889
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES 1,168.09 05/05/2022 75009889
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES 2,070.71 05/05/2022 75009890
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES 2,070.71 05/05/2022 75009890
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES 1,168.09 05/05/2022 75009890
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES 1,168.09 26/05/2022 75010356
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES 2,070.71 26/05/2022 75010356
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES 2,070.71 26/05/2022 75010356
33510 Signtech (Midlands) Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS 436 11/05/2022 75010014
34257 Hereford & Worcestershire Chamber Of Commerce NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding PARTNERSHIP FUNDING - EXPENDITURE 1,160.00 23/05/2022 75010175
43716 Rock Parish Council COMMUNITY AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only 557 05/05/2022 75009639
43716 Rock Parish Council RESOURCES Central Corporate Costs AID TO PARISH COUNCILS 823 05/05/2022 75009639
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Licensing Activities CONTRIBUTION TOWARDS SHARED SERVICES 10,462.00 23/05/2022 75010269
48223 Bromsgrove District Council STRATEGIC GROWTH Development Management PAYMENTS TO OTHER LOCAL AUTHORITIES 8,590.00 23/05/2022 75010268
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES 90,615.53 26/05/2022 75010345
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Licensing Activities CONTRIBUTION TOWARDS SHARED SERVICES 37,011.98 26/05/2022 75010345
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health PENSION COSTS - Deficit Funding Contribution 3,182.36 26/05/2022 75010326
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Licensing Activities PENSION COSTS - Deficit Funding Contribution 1,299.84 26/05/2022 75010326
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS 2,325.00 23/05/2022 75010121
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS 775 23/05/2022 75010121
50637 Oce (UK) Ltd STRATEGIC GROWTH Strategic Growth Administration EQUIPMENT PURCHASE AND REPAIR 824.83 26/05/2022 75010343
50641 M J W Goucher STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS 876 05/05/2022 75009876
50782 West Midlands Employers CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration CORPORATE MEMBERSHIP OF BODIES 8,636.00 23/05/2022 75010115
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 1,981.13 23/05/2022 75009266
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 1,442.10 23/05/2022 75009390
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 2,785.16 23/05/2022 75009614
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 2,189.86 23/05/2022 75009664
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 2,467.39 23/05/2022 75009941
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF 442.91 23/05/2022 75009266
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF 543.99 23/05/2022 75009664
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 887.96 23/05/2022 75009664
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF 549.34 23/05/2022 75009941
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 560.55 23/05/2022 75009266
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF 442.91 23/05/2022 75009390
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 452.64 23/05/2022 75009390
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF 469.16 23/05/2022 75009614
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 468.52 23/05/2022 75009614
51296 District Council´s Network CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Chief Executive´s Administration CORPORATE MEMBERSHIP OF BODIES 2,680.00 11/05/2022 75009946
51559 L G Futures RESOURCES Accountancy and Support CONSULTANTS FEES 2,500.00 11/05/2022 75009971
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES 1,566.50 23/05/2022 75009436
51695 Public-i RESOURCES Central Computer Costs WEBSITE 1,500.00 05/05/2022 75009950
52122 Worcestershire County Council COMMUNITY AND ENVIRONMENT Trade Waste Collection TIPPING CHARGES 24,511.00 23/05/2022 75009766
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 488.02 30/05/2022 75010360
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES 535.6 23/05/2022 75010107
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES 757.87 23/05/2022 75010107
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 14,086.41 18/05/2022 75009303
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 25,596.33 18/05/2022 75010085
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 24,880.02 30/05/2022 75010352
52534 Initial Medical Services COMMUNITY AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only 1,767.37 30/05/2022 75010357
52693 Craemer UK Ltd COMMUNITY AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS 11,115.00 23/05/2022 75009720
52693 Craemer UK Ltd COMMUNITY AND ENVIRONMENT Garden Waste Collection Service PURCHASE OF BINS 3,200.00 23/05/2022 75010084
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS 980 11/05/2022 75009976
53006 Esri UK RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE 4,600.00 23/05/2022 75010257
53190 Thomas Lister Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES 2,000.00 11/05/2022 75010065
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 6,486.03 04/05/2022 75009607
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GRANTS TO ORGANISATIONS 7,470.00 11/05/2022 75010026
53638 Total Intergrated Solutions Limited COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES 1,053.00 05/05/2022 75009959
53755 Finepoint Management Company Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House OTHER SITE MAINTENANCE 1,166.26 26/05/2022 75010307
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY 9,536.00 11/05/2022 75009979
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 694.35 23/05/2022 75010297
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,445.00 30/05/2022 75010367
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,587.00 23/05/2022 75010300
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,625.62 26/05/2022 75010240
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 802.81 05/05/2022 75009924
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 980 11/05/2022 75010070
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 490 11/05/2022 75010071
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 679 23/05/2022 75010140
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 490 23/05/2022 75010141
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 980 23/05/2022 75010298
54307 Chubb Fire and Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 690.01 23/05/2022 75010157
54307 Chubb Fire and Security Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 700.4 11/05/2022 75010042
54320 R Therivel STRATEGIC GROWTH Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION 1,072.50 11/05/2022 75010034
54332 Attwood Funerals COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS 1,395.00 11/05/2022 75010015
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES 1,562.33 23/05/2022 75009970
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES 699.18 23/05/2022 75009970
54368 Spears Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES 575 11/05/2022 75010020
54635 Rooftop Housing Group STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS 1,000.00 11/05/2022 75010018
54678 G Wilson COMMUNITY AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS 550 26/05/2022 75010322
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS 34,897.50 11/05/2022 75010079
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES 2,500.00 23/05/2022 75010206
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING 831.92 23/05/2022 75010182
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING 2,311.02 23/05/2022 75010182
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING 2,465.10 23/05/2022 75010182
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING 3,563.66 23/05/2022 75010182
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING 616.3 30/05/2022 75010405
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING 554.66 30/05/2022 75010405
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING 616.3 23/05/2022 75010182
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING 554.66 23/05/2022 75010182
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING 831.92 30/05/2022 75010405
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING 2,311.02 30/05/2022 75010405
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING 2,465.10 30/05/2022 75010405
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING 3,563.66 30/05/2022 75010405
54871 S J Link COMMUNITY AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS 1,020.00 26/05/2022 75010284
54876 Castle Water Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot WATER AND SEWERAGE RATES 447.33 23/05/2022 75009761
54891 Abavus Ltd COMMUNITY AND ENVIRONMENT Depot Management MAINTENANCE - SOFTWARE 29,990.00 23/05/2022 75010185
54941 BNP Paribas Real Estate & Prop Man Uk Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Riverside, Kidderminster SITE MANAGEMENT EXPENDITURE 500 30/05/2022 75010416
54941 BNP Paribas Real Estate & Prop Man Uk Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Shops, Worcester St./High St.,  Kidderminster SITE MANAGEMENT EXPENDITURE 625 30/05/2022 75010416
54941 BNP Paribas Real Estate & Prop Man Uk Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull SITE MANAGEMENT EXPENDITURE 1,125.00 30/05/2022 75010416
54941 BNP Paribas Real Estate & Prop Man Uk Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull CONSULTANTS FEES 650 11/05/2022 75010023
55064 Scarab Sweepers Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) 75,408.21 23/05/2022 75009965
55064 Scarab Sweepers Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) 75,408.21 23/05/2022 75009966
55116 KWB Office Agency Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull CONSULTANTS FEES 6,704.00 11/05/2022 75010054
55141 NCS Property Consulants Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull CONSULTANTS FEES 1,500.00 23/05/2022 75010138
55141 NCS Property Consulants Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull CONSULTANTS FEES 1,500.00 23/05/2022 75010137
55153 Browne Jacobson LLP CAPITAL CAPITAL Future High Streets Investment Fund 4,615.90 23/05/2022 75010183
55153 Browne Jacobson LLP COMMUNITY AND ENVIRONMENT Bewdley Museum CONSULTANTS FEES 1,000.00 23/05/2022 75009944
55153 Browne Jacobson LLP COMMUNITY AND ENVIRONMENT Depot Management LEGAL FEES 1,200.00 30/05/2022 75010404
55175 MA Creative STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES 625 26/05/2022 75010329
55253 Nominet UK RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 765.94 23/05/2022 75010116
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS 590 30/05/2022 75010319
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS 590 26/05/2022 75009616
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of  PROPERTY 1,886.75 26/05/2022 75010339
55354 MK2 Real Estate COMMUNITY AND ENVIRONMENT Museum Store RENT of  PROPERTY 3,200.00 23/05/2022 75010260
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL Future High Streets Investment Fund 8,780.68 26/05/2022 75010320
55363 Ian Clark Restoration COMMUNITY AND ENVIRONMENT Museum Store RESTORATION 8,500.00 11/05/2022 75010019
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS 941.18 30/05/2022 75010394
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS 822.32 30/05/2022 75010395
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS 612.68 30/05/2022 75010396
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS 6,642.07 23/05/2022 75010164
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 534 23/05/2022 75010169
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Car Parks General REPAIRS AND MAINTENANCE OF BUILDINGS 850.13 23/05/2022 75010238
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property REPAIRS AND MAINTENANCE OF BUILDINGS 4,315.39 05/05/2022 75009912
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Car Parks General REPAIRS AND MAINTENANCE OF BUILDINGS 1,027.06 05/05/2022 75009878
55392 Midwest Mechanical & Electrical Services NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS 1,135.78 05/05/2022 75009914
55392 Midwest Mechanical & Electrical Services NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 638.12 23/05/2022 75010262
55392 Midwest Mechanical & Electrical Services NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 1,515.09 05/05/2022 75009913
55392 Midwest Mechanical & Electrical Services NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS 655.27 11/05/2022 75009982
55392 Midwest Mechanical & Electrical Services NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 1,740.82 11/05/2022 75009986
55392 Midwest Mechanical & Electrical Services NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Unity Park, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS 609.26 11/05/2022 75010012
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 2,100.00 11/05/2022 75010024
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 14,614.00 23/05/2022 75010311
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 19,500.00 23/05/2022 75010261
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 3,000.00 30/05/2022 75010398
55405 Osborne Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES 2,222.22 05/05/2022 75009871
55405 Osborne Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF 4,675.00 11/05/2022 75010055
55412 Carbon Limiting Technologies Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 20,186.15 23/05/2022 75010163
55413 Anchored in Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 4,232.95 11/05/2022 75010064
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 9,138.00 23/05/2022 75010112
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North DIRECT MATERIALS 1,609.50 23/05/2022 75010110
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North SERVER / PC MAINTENANCE 750 23/05/2022 75010111
55420 Project Four Safety Soluctions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES 650 11/05/2022 75010009
55423 Sky Revolutions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES 1,245.00 23/05/2022 75010161
55437 Bramble Hub Ltd CAPITAL CAPITAL ICT Strategy 49,565.00 26/05/2022 75009980
55445 GB 19 Catering T/AS Brookes Catering NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North TEA AND COFFEE SUPPLIES/FOOD ITEMS ETC. 632.95 05/05/2022 75009940
55445 GB 19 Catering T/AS Brookes Catering NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North TEA AND COFFEE SUPPLIES/FOOD ITEMS ETC. 632.95 23/05/2022 75010119
55449 Baruch Enterprises Ltd COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE 3,742.00 23/05/2022 75010196
55485 AKSWard Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES 4,690.77 11/05/2022 75009977
55491 E G Breakwell STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS 800 05/05/2022 75009892
55500 Clear Audio Systems NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 540 05/05/2022 75009873 

Download expenditure over £500 June 2022

Expenditure over £500 June 2022
Supplier ID/Name Supplier ID/Name(T) Directorate(T) Cost Centre(T) Account Code(T) Amount (Excl. VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE 575.46 23/06/2022 75010689
10024 Phoenix Software Ltd RESOURCES Central Computer Costs NETWORK SECURITY 5,133.02 23/06/2022 75010573
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 709 07/06/2022 75010310
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 715 07/06/2022 75010248
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 595 23/06/2022 75010595
10428 Metric Group Ltd COMMUNITY AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE 2,287.50 15/06/2022 75010531
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS 1,057.60 07/06/2022 75010425
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 09/06/2022 75010480
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 09/06/2022 75010481
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 420 09/06/2022 75010476
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 09/06/2022 75010478
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 09/06/2022 75010485
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 09/06/2022 75010486
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 09/06/2022 75010488
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 700 09/06/2022 75010471
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1,092.00 09/06/2022 75010472
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 09/06/2022 75010475
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 700 09/06/2022 75010482
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 09/06/2022 75010483
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House NON DOMESTIC RATES 19,200.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 11,930.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot NON DOMESTIC RATES 6,451.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 1,600.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 1,344.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull NON DOMESTIC RATES 3,661.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property NON DOMESTIC RATES 1,587.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,322.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,285.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,210.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 961 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 599 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 4,941.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 3,661.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 3,140.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 2,948.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,709.00 01/06/2022 30118736
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,385.00 01/06/2022 30118736
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 934.83 23/06/2022 75010684
11801 British Telecommunications Plc RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 1,068.15 09/06/2022 75010427
12666 Halls Holdings LTD COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS 650 09/06/2022 75010324
12789 Water Plus NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES 804.35 23/06/2022 75010623
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES 4,311.96 07/06/2022 75010437
17179 Honey Brothers Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services EQUIPMENT PURCHASE AND REPAIR 1,328.26 07/06/2022 75010331
18841 Peter Handley Stationery NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House EQUIPMENT PURCHASE AND REPAIR 655 23/06/2022 75010735
20601 BWP Advertising COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 985 09/06/2022 75010428
26257 Tudor Environmental COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 563.26 30/06/2022 75010755
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE 550 23/06/2022 75010611
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE 550 23/06/2022 75010612
27026 B W Rogers & Sons COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,162.02 23/06/2022 75010636
27026 B W Rogers & Sons COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 3,106.47 23/06/2022 75010637
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 1,504.22 09/06/2022 75010335
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 1,258.97 09/06/2022 75010439
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 1,027.66 23/06/2022 75010598
28056 Streetmaster (South Wales) Ltd COMMUNITY AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS 3,498.00 09/06/2022 75010350
30100 Terberg Matec Uk Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,663.15 09/06/2022 75010494
30100 Terberg Matec Uk Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,867.74 09/06/2022 75010495
30100 Terberg Matec Uk Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 2,795.01 23/06/2022 75010697
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,332.20 09/06/2022 75010507
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,058.33 23/06/2022 75010641
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 754.45 23/06/2022 75010642
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 2,825.10 23/06/2022 75010643
30579 Canford Audio Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES 694 23/06/2022 75010725
32571 Wolverley & Cookley Parish Council COMMUNITY AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only 3,756.00 15/06/2022 75009955
32960 West Mercia Police and Crime Commissioner RESOURCES Accountancy and Support CONTRIBUTION TOWARDS SHARED SERVICES 3,731.88 23/06/2022 75010738
36192 Airey Consultancy Services Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 500 23/06/2022 75010571
36192 Airey Consultancy Services Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 495 23/06/2022 75010571
36192 Airey Consultancy Services Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING 625 23/06/2022 75010571
36781 N A Brown Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS 1,224.03 15/06/2022 75010458
36781 N A Brown Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS 1,438.80 15/06/2022 75010458
36781 N A Brown Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS 2,879.64 15/06/2022 75010458
37864 Haymarket Publishing Services Limited STRATEGIC GROWTH Development Management PLANNING EXPENDITURE (20% REINVESTMENT) 3,865.00 15/06/2022 75010537
39981 Bucher Municipal Limited COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 771 23/06/2022 75010644
43992 Environment Agency COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling WASTE TRANSFER LICENCE 1,295.00 30/06/2022 75010625
44164 No 5 Chambers Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES 600 15/06/2022 75010533
48223 Bromsgrove District Council CAPITAL Capital RECEIPTS AND PAYMENTS HOLDING ACCOUNT (Fo18/3) 39,585.00 30/06/2022 75010744
48745 GGP Systems Limited RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE 4,641.76 23/06/2022 75010752
49834 Topline Workwear COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS 444 23/06/2022 75010576
49837 Citizen Communication CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Corporate Communications and Web DESIGN CHARGES 752.5 09/06/2022 75010469
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME 450 23/06/2022 75010748
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME 1,430.00 23/06/2022 75010583
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME 3,380.00 23/06/2022 75010749
50129 Cipfa Business Limited COMMUNITY AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS 520 09/06/2022 75010460
50129 Cipfa Business Limited RESOURCES Accountancy and Support SUBSCRIPTIONS TO ORGANISATIONS 950 23/06/2022 75010629
50516 Tri Nova Systems COMMUNITY AND ENVIRONMENT Arboricultural Services EQUIPMENT PURCHASE AND REPAIR 2,500.00 23/06/2022 75010579
50782 West Midlands Employers CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration CORPORATE MEMBERSHIP OF BODIES 9,878.00 23/06/2022 75010114
50782 West Midlands Employers RESOURCES Central Corporate Costs PENSION COSTS - Other 3,360.00 09/06/2022 75010459
50897 Vodafone Ltd RESOURCES I.T. Section Administration COMMUNICATIONS/MEDIA 2,949.11 08/06/2022 75010256
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE 10,171.00 23/06/2022 75010705
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 3,040.06 15/06/2022 75010017
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 1,788.06 30/06/2022 75010123
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 2,329.58 30/06/2022 75010258
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 1,950.57 30/06/2022 75010351
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 2,082.06 30/06/2022 75010465
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Garden Waste Collection Service AGENCY STAFF 453.31 30/06/2022 75010123
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Garden Waste Collection Service AGENCY STAFF 442.17 30/06/2022 75010258
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Garden Waste Collection Service AGENCY STAFF 480.9 30/06/2022 75010351
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 926.72 30/06/2022 75010123
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 455.04 30/06/2022 75010258
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 477.16 30/06/2022 75010351
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF 475.5 30/06/2022 75010258
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 492.92 07/06/2022 75010122
51280 PHF Training Ltd STRATEGIC GROWTH Development Management PLANNING EXPENDITURE (20% REINVESTMENT) 800 23/06/2022 75010679
51546 eXpedite Technology Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE 550 23/06/2022 75010766
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES 1,436.50 07/06/2022 75010426
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES 1,839.50 23/06/2022 75010706
51666 Kidderminster Pest Control Limited COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS 600 07/06/2022 75010419
51670 Canon Uk Ltd RESOURCES Print Management PRINTING 573.07 09/06/2022 75010449
51670 Canon Uk Ltd RESOURCES Print Management MAINTENANCE - SOFTWARE 519 09/06/2022 75010449
51670 Canon Uk Ltd RESOURCES Print Management PRINTING 2,466.64 09/06/2022 75010451
52001 Redline Hydraulics Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 716.58 23/06/2022 75010639
52087 Zencontrol Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 715 23/06/2022 75010768
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 24,076.16 23/06/2022 75010754
52860 West Midlands Growth Company Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES 1,500.00 15/06/2022 75010511
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS 1,280.00 07/06/2022 75010431
53275 Dams & Reservoirs Ltd COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS 760 07/06/2022 75010430
53362 Heartbreak Ents Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum Commercial Activities MUSEUMS EVENTS & ARTS ACTIVITIES 1,876.00 23/06/2022 75010655
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 6,418.64 07/06/2022 75010180
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 6,435.43 23/06/2022 75010601
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL 6,156.50 07/06/2022 75010099
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL 11,135.00 23/06/2022 75010681
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES 750 23/06/2022 75010732
53638 Total Intergrated Solutions Limited COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES 3,306.13 23/06/2022 75010170
53838 Garagehive COMMUNITY AND ENVIRONMENT Garage Holding Account PURCHASES - SOFTWARE 834 23/06/2022 75010628
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY 9,195.41 23/06/2022 75010734
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 2,360.00 09/06/2022 75010467
54039 ProcessFlows UK Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 1,123.75 23/06/2022 75010580
54065 Nagels UK Ltd COMMUNITY AND ENVIRONMENT Car Parks General EQUIPMENT PURCHASE AND REPAIR 890 30/06/2022 75010575
54090 Signature Electrical Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS 648 23/06/2022 75010650
54090 Signature Electrical Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS 487 23/06/2022 75010753
54090 Signature Electrical Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS 447 23/06/2022 75010741
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 509 23/06/2022 75010695
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 499.5 30/06/2022 75010701
54224 Avison Young CAPITAL Capital Levelling Up Fund 439.8 23/06/2022 75010608
54240 Paygate Solutions Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE 2,800.00 07/06/2022 75010391
54295 Digital Direct Aerials Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE 455 23/06/2022 75010602
54307 Chubb Fire and Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 777.65 23/06/2022 75010647
54307 Chubb Fire and Security Ltd COMMUNITY AND ENVIRONMENT Museum Store FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 721 07/06/2022 75010410
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES 748.58 15/06/2022 75010515
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES 1,440.64 15/06/2022 75010515
54368 Spears Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES 675 15/06/2022 75010505
54717 Brownhill Hayward Brown Ltd CAPITAL Capital Brinton Park HLF Capital Scheme 8,744.00 23/06/2022 75010743
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE 13,003.83 30/06/2022 75010739
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull CONSULTANTS FEES 1,123.34 23/06/2022 75010585
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES 2,500.00 23/06/2022 75010584
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Capital Portfolio Fund Administration CONSULTANTS FEES 10,662.58 23/06/2022 75010657
54994 Millbrook Healthcare Ltd CAPITAL Capital Disabled Facilities Grants 203,297.00 23/06/2022 75010713
55010 Quartix Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account EQUIPMENT PURCHASE AND REPAIR 1,008.00 15/06/2022 75010546
55031 Kidderminster Business Improvement District CAPITAL Capital Business Improvement District (BID) Holding Account 100,000.00 07/06/2022 75010434
55091 Wyre Forest District Council COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,447.50 23/06/2022 75010558
55091 Wyre Forest District Council COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,072.50 23/06/2022 75010560
55091 Wyre Forest District Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 3,495.00 23/06/2022 75010538
55091 Wyre Forest District Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 1,492.50 23/06/2022 75010539
55153 Browne Jacobson LLP COMMUNITY AND ENVIRONMENT Depot Management LEGAL FEES 1,100.00 15/06/2022 75010524
55153 Browne Jacobson LLP CAPITAL Capital FHSF - Public Realm (Worcester St, Oxford St & Crown House) 4,691.80 15/06/2022 75010556
55245 Stillwater Associates Ltd COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS 1,000.00 23/06/2022 75010582
55278 Signal Traffic Management Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 935 23/06/2022 75010568
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS 590 15/06/2022 75010523
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property REPAIRS AND MAINTENANCE OF BUILDINGS 807.04 15/06/2022 75010548
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH 1,445.00 23/06/2022 75010521
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH 1,005.00 30/06/2022 75010721
55396 Bloom Procurement Services CAPITAL Capital Castle Road Development 4,078.00 23/06/2022 75010756
55405 Osborne Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF 8,648.75 09/06/2022 75010513
55412 Carbon Limiting Technologies Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 73,980.75 23/06/2022 75010714
55413 Anchored in Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 4,158.00 23/06/2022 75010606
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 9,138.00 23/06/2022 75010592
55457 Handicare T/A Companion Homelifts CAPITAL Capital Disabled Facilities Grants 10,000.00 09/06/2022 75010452
55486 Allen Archaeology Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES 1,926.00 23/06/2022 75010712
55521 CPW Planning Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES 960 23/06/2022 75010654
55526 B J Roberts Ltd CAPITAL Capital Disabled Facilities Grants 1,320.00 09/06/2022 75010453
55527 University of Stirling CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING 1,283.50 23/06/2022 75010536
55527 University of Stirling STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing HOMELESSNESS SUPPORT 1,283.50 23/06/2022 75010536
55532 Open House Picturs Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North PUBLICITY AND PROMOTION 2,550.00 23/06/2022 75010677
55534 JB Elite Services COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 4,500.00 23/06/2022 75010676
55536 MM Rolinski T/A Hasttag Signs NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Unity Park, Kidderminster INFORMATION POINTS AND SIGNPOSTING 2,218.50 23/06/2022 75010745
55539 J A Tacey CAPITAL Capital Property Flood Grants 4,500.00 23/06/2022 75010682
55541 Price & Darby CAPITAL Capital Property Flood Grants 4,500.00 23/06/2022 75010683
55542 C Cox CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration RETIREMENT AWARD SCHEME 675 23/06/2022 75010707

Download expenditure over £500 July 2022

July 2022
Supplier ID/Name Supplier ID/Name(T) Directorate(T) Cost Centre(T) Account Code(T) Amount (Excl. VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE 619.6 07/07/2022 75010872
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register WYRE FOREST DISTRICT COUNCIL BY-ELECTION 2,654.33 07/07/2022 75010890
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register WYRE FOREST DISTRICT COUNCIL BY-ELECTION 589.17 07/07/2022 75010891
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 680 21/07/2022 75011151
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1,050.00 21/07/2022 75011152
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF CAPITAL Scheme 2,000.00 07/07/2022 75010868
10153 Community First Partnership COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES 3,339.00 14/07/2022 75010869
10214 Auto Start (Midlands) Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 624.7 07/07/2022 75010896
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY 6,839.96 14/07/2022 75010803
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY 7,158.66 28/07/2022 75011267
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 492.12 28/07/2022 75011257
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 802.3 28/07/2022 75011257
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 458.35 28/07/2022 75011257
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 451.69 28/07/2022 75011244
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 564.58 28/07/2022 75011244
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 1,019.57 28/07/2022 75011244
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 528.18 28/07/2022 75011244
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 1,019.88 21/07/2022 75011081
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 2,126.51 21/07/2022 75011081
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY 1,529.39 28/07/2022 75011227
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY 1,118.76 28/07/2022 75011228
10299 Npower COMMUNITY AND ENVIRONMENT Parks and Green Spaces ELECTRICITY 1,369.36 14/07/2022 75010792
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 811.77 21/07/2022 75011081
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 932.85 21/07/2022 75011081
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY 421.26 07/07/2022 75010771
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY 1,411.33 07/07/2022 75010771
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY 757.71 28/07/2022 75011287
10299 Npower COMMUNITY AND ENVIRONMENT Guildhall Bewdley ELECTRICITY 466.66 21/07/2022 75010791
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY 768.6 14/07/2022 75010790
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 906.85 28/07/2022 75011265
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1,704.57 28/07/2022 75011265
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS 1,228.20 21/07/2022 75011096
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 14/07/2022 75010928
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 14/07/2022 75010929
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 805 14/07/2022 75010932
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 14/07/2022 75010933
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 14/07/2022 75010934
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 665 14/07/2022 75010935
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 14/07/2022 75010922
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 14/07/2022 75010925
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 14/07/2022 75010926
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 14/07/2022 75010930
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 14/07/2022 75010931
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1,092.00 14/07/2022 75010918
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 700 14/07/2022 75010921
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House NON DOMESTIC RATES 19,200.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 11,930.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 9,447.68 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot NON DOMESTIC RATES 6,451.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 2,231.54 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 2,132.05 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 1,600.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund NON DOMESTIC RATES 1,344.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull NON DOMESTIC RATES 587.39 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull NON DOMESTIC RATES 3,661.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,322.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,285.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,210.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 961 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property NON DOMESTIC RATES 1,587.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property NON DOMESTIC RATES 680.31 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 4,941.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 599 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 3,140.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 2,948.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,709.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 3,661.00 07/07/2022 30120948
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES 1,385.00 07/07/2022 30120948
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 535.65 07/07/2022 75010897
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 1,606.96 07/07/2022 75010897
11538 Civica Uk Ltd RESOURCES Central Computer Costs NETWORK SECURITY 500 14/07/2022 75010886
11538 Civica Uk Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing MAINTENANCE - SOFTWARE 16,389.62 21/07/2022 75011182
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction 2,958.00 28/07/2022 75011224
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction 4,864.82 28/07/2022 75011225
12366 Shelley Signs Limited COMMUNITY AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS 1,595.00 14/07/2022 75010871
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 2,435.20 07/07/2022 75010839
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 887.3 14/07/2022 75011068
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 2,631.94 14/07/2022 75011069
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 1,602.17 14/07/2022 75011070
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 182,203.31 14/07/2022 75011071
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 7,312.64 14/07/2022 75011072
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 4,277.03 14/07/2022 75011074
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 49,162.88 14/07/2022 75011075
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 14,784.51 14/07/2022 75011076
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 6,274.76 14/07/2022 75011077
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 6,800.99 14/07/2022 75011078
12452 Wyre Forest Citizens Advice Bureau STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS 134,000.00 21/07/2022 75011146
12789 Water Plus NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES 832.1 14/07/2022 75010817
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES 6,058.84 14/07/2022 75011112
13359 Home Start Wyre Forest STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS 10,000.00 21/07/2022 75011172
13765 EE Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health MOBILE PHONE CHARGES 1,547.00 14/07/2022 75010824
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES 2,224.82 21/07/2022 75011165
13765 EE Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health MOBILE PHONE CHARGES 663 28/07/2022 75011300
13987 Wasteparts UK Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 863.54 28/07/2022 75011242
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF 892.5 28/07/2022 75011342
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF 1,275.00 28/07/2022 75011343
14000 Badenoch & Clark RESOURCES Accountancy and Support AGENCY STAFF 765 28/07/2022 75011344
14340 E and C Management Services Ltd CAPITAL CAPITAL Property Flood Grants 4,500.01 14/07/2022 75010893
15016 CV Components COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,000.00 14/07/2022 75010971
17300 LNRS Data Services Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES 505 07/07/2022 75010900
17426 Worcestershire County Council STRATEGIC GROWTH Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES 4,515.09 14/07/2022 75011099
17539 Worcestershire County Council RESOURCES Central Corporate Costs PENSION COSTS - Other 445 07/07/2022 75010863
20013 Cooper Mobile Services Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,785.00 07/07/2022 75010960
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE 550 07/07/2022 75010894
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS 3,000.00 07/07/2022 75010857
26342 R S Taylor Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 1,200.00 14/07/2022 75010987
26342 R S Taylor Services Ltd CAPITAL CAPITAL Stouport Riverside 980 28/07/2022 75011312
27072 Newsquest (Midlands South) Ltd STRATEGIC GROWTH Domestic Abuse Funding ADVERTISING & PUBLIC NOTICES 530 28/07/2022 75011301
27110 Royal Mail Group Plc REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES 519.2 14/07/2022 75011113
27110 Royal Mail Group Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register WYRE FOREST DISTRICT COUNCIL BY-ELECTION 1,576.19 21/07/2022 75011091
28056 Streetmaster (South Wales) Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS 985.9 21/07/2022 75011226
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,250.67 14/07/2022 75011028
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 3,538.31 14/07/2022 75011029
41269 Nightstop Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS 2,500.00 14/07/2022 75011050
44164 No 5 Chambers Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES 600 21/07/2022 75011220
44731 David Whyman Map Sales COMMUNITY AND ENVIRONMENT Bewdley Museum PURCHASE OF SALES MATERIALS 554.88 28/07/2022 75011327
48223 Bromsgrove District Council COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES 11,798.87 14/07/2022 75010864
49984 Click Netherfield Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum PARTNERSHIP FUNDING - EXPENDITURE 425 14/07/2022 75010985
49986 Citizens Advice Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS 2,500.00 14/07/2022 75011084
49986 Citizens Advice Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing ADDITIONAL SUPPORT SCHEME EXPENDITURE 2,496.90 14/07/2022 75011084
49992 Wyevale Nurseries COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 814.3 07/07/2022 75010856
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS 863 14/07/2022 75010875
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS 863 14/07/2022 75010876
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS 863 28/07/2022 75011230
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS 863 28/07/2022 75011231
50089 St Basils STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing YOUNG PEOPLE´S HOUSING PROJECT 5,000.00 07/07/2022 75010877
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME 3,120.00 14/07/2022 75010997
50897 Vodafone Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 2,949.11 28/07/2022 75011207
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 1,631.79 28/07/2022 75010751
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 2,740.63 07/07/2022 75010555
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 2,270.22 28/07/2022 75010751
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF 469.16 28/07/2022 75010751
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 493.09 14/07/2022 75011100
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing SINGLE HOMELESS UNIT SUPPORT COSTS 4,567.68 14/07/2022 75011056
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS 2,625.00 14/07/2022 75011051
51605 Picturesque Reproductions Ltd COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS 894 28/07/2022 75011092
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES 1,482.00 21/07/2022 75011166
51695 Public-i CAPITAL CAPITAL ICT Strategy 108,659.36 07/07/2022 75009951
51960 Sterling International Brokers Ltd RESOURCES Central Corporate Costs BANK CHARGES 2,406.58 07/07/2022 75010899
52232 St Peters Community Church Hall STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS 5,000.00 21/07/2022 75011217
52246 CyberGuard Technologies RESOURCES Central Computer Costs NETWORK SECURITY 500 21/07/2022 75011206
52463 One Creative Environments Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE TOWN CNETRE FEASIBILITY 6,337.50 14/07/2022 75011015
52463 One Creative Environments Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE TOWN CNETRE FEASIBILITY 42,250.00 14/07/2022 75011016
52463 One Creative Environments Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE TOWN CNETRE FEASIBILITY 3,337.50 14/07/2022 75011017
52464 TWS (KIDDERMINSTER) Ltd CAPITAL CAPITAL Disabled Facilities Grants 2,400.00 28/07/2022 75011306
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 27,117.00 21/07/2022 75011148
52521 Bread & Butter Creative Ltd COMMUNITY AND ENVIRONMENT Trade Waste Collection PUBLICITY AND PROMOTION 720 14/07/2022 75011098
52728 FMS Integrated Building Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 2,600.00 14/07/2022 75011044
52728 FMS Integrated Building Services Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS 615.85 14/07/2022 75011042
52728 FMS Integrated Building Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS 543.35 14/07/2022 75011041
52728 FMS Integrated Building Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 685.85 14/07/2022 75011043
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS 1,300.00 14/07/2022 75010986
53345 Duke´s Bailiffs Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COMMISSION ON ARREARS COLLECTED HOUSING BENEFITS 454.5 21/07/2022 75011175
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 6,433.48 21/07/2022 75011178
53505 Enlighten Limited CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH 1,596.80 07/07/2022 75010861
53575 Bewdley Farm Shop Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum MUSEUMS EVENTS & ARTS ACTIVITIES 695 28/07/2022 75011325
53638 Total Intergrated Solutions Limited COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES 1,053.00 28/07/2022 75011336
53730 Headway Traffic Management (West) Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS 1,790.00 21/07/2022 75011205
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY 2,400.00 07/07/2022 75010874
53875 Equilibrium Security Services Ltd CAPITAL CAPITAL ICT Strategy 28,500.00 28/07/2022 75011097
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 1,837.50 14/07/2022 75011134
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 1,137.50 14/07/2022 75011135
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 3,947.00 14/07/2022 75011136
53958 GJS Dillon Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest Industrial Park, Silverwoods MARKETING 1,850.00 14/07/2022 75010994
54185 CHS Electrical Contractors CAPITAL CAPITAL Disabled Facilities Grants 3,900.00 14/07/2022 75011047
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 776.18 07/07/2022 75010942
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 501.68 07/07/2022 75010950
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 509 07/07/2022 75010962
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 900.82 21/07/2022 75010949
54205 Direct Communications Radio Services Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES 966 14/07/2022 75010984
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES 724.28 14/07/2022 75010901
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES 1,433.14 14/07/2022 75010901
54368 Spears Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES 600 14/07/2022 75011053
54482 Guest Property Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS 2,500.00 21/07/2022 75011115
54663 Sarah Billett Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum Commercial Activities MUSEUMS EVENTS & ARTS ACTIVITIES 745.44 21/07/2022 75011208
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE 1,995.00 14/07/2022 75011104
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS 34,897.50 07/07/2022 75010833
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Riverside, Kidderminster CONSULTANTS FEES 550 21/07/2022 75011185
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Riverside, Kidderminster CONSULTANTS FEES 550 28/07/2022 75011317
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES 2,500.00 21/07/2022 75011186
54770 Arthur J Gallagher Insurance Brokers Ltd CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 2,500.00 14/07/2022 75011127
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING 3,563.66 07/07/2022 75010911
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING 2,311.02 07/07/2022 75010911
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING 554.66 07/07/2022 75010911
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING 616.3 07/07/2022 75010911
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING 831.92 07/07/2022 75010911
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING 2,465.10 07/07/2022 75010911
54867 Leander Architectural COMMUNITY AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) 7,314.00 21/07/2022 75011174
54871 Simon John Link COMMUNITY AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS 1,400.00 07/07/2022 75010813
54871 Simon John Link COMMUNITY AND ENVIRONMENT Cemetery EXTERNAL CONTRACTORS 1,320.00 21/07/2022 75011222
54882 Barton Hyett Associates Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services EXTERNAL CONTRACTORS 450 21/07/2022 75010858
54903 Burrell Foley Fisher LLP CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) 5,050.00 21/07/2022 75011202
55028 TMI Systems Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES 2,750.00 07/07/2022 75010740
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1,120.00 14/07/2022 75011085
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 4,200.00 14/07/2022 75011087
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 2,812.00 14/07/2022 75011088
55153 Browne Jacobson LLP CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) 1,226.00 21/07/2022 75011179
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS 590 07/07/2022 75010840
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS 590 21/07/2022 75011094
55314 Darcy Products Ltd/ Darcy Spillcare/PMD Technologies Aquasentry NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 974.36 14/07/2022 75011137
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of  PROPERTY 1,886.75 07/07/2022 75010836
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of  PROPERTY 1,886.75 28/07/2022 75011330
55358 Arcadis Consulting (UK) Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT 2,500.00 21/07/2022 75011173
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) 9,707.92 28/07/2022 75011309
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) 13,537.50 28/07/2022 75011307
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) 7,853.44 28/07/2022 75011308
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) 20,475.00 28/07/2022 75011335
55364 Hardyman & Co Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street REPAIRS AND MAINTENANCE OF BUILDINGS 748.71 28/07/2022 75011318
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 520.76 07/07/2022 75010910
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property REPAIRS AND MAINTENANCE OF BUILDINGS 651.04 28/07/2022 75011253
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS 576.02 07/07/2022 75010903
55364 Hardyman & Co Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street REPAIRS AND MAINTENANCE OF BUILDINGS 598.97 07/07/2022 75010902
55364 Hardyman & Co Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street REPAIRS AND MAINTENANCE OF BUILDINGS 1,263.90 14/07/2022 75011045
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH 885 07/07/2022 75010722
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 25,941.00 14/07/2022 75011141
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 7,875.00 14/07/2022 75011064
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 4,436.25 14/07/2022 75011139
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 10,683.75 14/07/2022 75011140
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 2,000.00 21/07/2022 75011194
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development 9,051.00 14/07/2022 75011065
55400 Kim White CAPITAL CAPITAL Property Flood Grants 4,500.01 14/07/2022 75010892
55405 Osborne Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF 6,545.00 14/07/2022 75010973
55412 Carbon Limiting Technologies Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 58,888.97 21/07/2022 75011177
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 9,138.00 14/07/2022 75011000
55420 Project Four Safety Soluctions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES 650 14/07/2022 75011003
55433 Geocon Site Investigations STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES 9,997.00 28/07/2022 75011338
55437 Bramble Hub Ltd CAPITAL CAPITAL ICT Strategy 14,562.50 21/07/2022 75010704
55443 Wessex Archaeology Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum PARTNERSHIP FUNDING - EXPENDITURE 2,750.00 07/07/2022 75010870
55445 GB 19 Catering T/AS Brookes Catering NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North TEA AND COFFEE SUPPLIES/FOOD ITEMS ETC. 817 14/07/2022 75010992
55458 Geldards LLP NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT 766.2 14/07/2022 75010895
55459 Kada Research NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 9,950.00 14/07/2022 75010993
55520 Dovaston Building Services Ltd CAPITAL CAPITAL Property Flood Grants 3,396.00 14/07/2022 75010830
55520 Dovaston Building Services Ltd CAPITAL CAPITAL Property Flood Grants 2,766.00 14/07/2022 75010831
55520 Dovaston Building Services Ltd CAPITAL CAPITAL Property Flood Grants 2,766.00 14/07/2022 75010832
55533 NHBC NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS 875 21/07/2022 75011184
55534 JB Elite Services COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPLACEMENT 6,000.00 13/07/2022 75011082
55536 MM Rolinski T/A Hasttag Signs NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Unity Park, Kidderminster INFORMATION POINTS AND SIGNPOSTING 2,218.50 14/07/2022 75011004
55543 TPM Landscape Ltd CAPITAL CAPITAL Castle Road Development 925 14/07/2022 75011083
55544 M2M GB Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS 9,000.00 14/07/2022 75010812
55545 Dominic Harper CAPITAL CAPITAL Property Flood Grants 1,310.00 14/07/2022 75010888
55546 Andrew Foster CAPITAL CAPITAL Property Flood Grants 2,550.00 14/07/2022 75010889
55549 Vectos (South)Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES 1,600.00 14/07/2022 75010912
55550 R-Net Innovation Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS 3,732.00 14/07/2022 75010838
55556 TACT Building Services CAPITAL CAPITAL Property Flood Grants 2,625.00 21/07/2022 75011145
55560 Brays Plants Ltd CAPITAL CAPITAL Property Flood Grants 4,500.01 21/07/2022 75011149
55562 Post Office Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Discretionary Energy Rebate Scheme BOUGHT IN SERVICES 1,000.00 21/07/2022 75011203
55563 Hummingbird Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS 5,910.00 21/07/2022 75011204
55564 Nuenta Ltd T/A Ecoforest UK NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS 7,773.78 21/07/2022 75011215
55565 Andrew Williams T/A Northside Roofing Ltd CAPITAL CAPITAL Property Flood Grants 4,500.00 28/07/2022 75011216
55567 West Midlands Contractors "06" CAPITAL CAPITAL Property Flood Grants 2,532.00 28/07/2022 75011305

Download August 2022 expenditure over £500 csv file

Expenditure over £500 August 2022
Supplier ID/Name Supplier ID/Name(T) Directorate(T) Cost Centre(T) Account Code(T) 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 12,133.80 21/08/2017 70032472
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 6,279.65 21/08/2017 70032473
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1,209.00 14/08/2017 681221
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 835.96 22/08/2017 681276
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 624.04 29/08/2017 681278
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1,118.26 22/08/2017 681276
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY 6,019.14 22/08/2017 681276
10299 Npower COMMUNITY AND ENVIRONMENT Parks and Green Spaces ELECTRICITY 1,676.40 29/08/2017 681278
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY 508.95 08/08/2017 681098
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY 527.93 29/08/2017 681278
10354 Rigby Taylor Limited COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS 560.00 22/08/2017 70032500
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS 612.00 16/08/2017 70032433
10533 Novar Systems Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 570.41 07/08/2017 70032309
10682 David Ogilvie Engineering Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 2,482.00 31/08/2017 70032585
11359 Victoria Solutions Ltd T/A Victoria Forms REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 709.32 29/08/2017 70032563
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 2,124.07 29/08/2017 70032554
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 1,062.03 29/08/2017 70032554
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 9,061.15 10/08/2017 70032382
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 560.61 29/08/2017 70032553
11538 Civica Uk Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE 10,000.00 21/08/2017 70032438
11538 Civica Uk Ltd CAPITAL CAPITAL ICT Strategy 58,131.00 21/08/2017 70032437
11965 Bewdley Town Council RESOURCES Central Corporate Costs AID TO PARISH COUNCILS 2,000.00 17/08/2017 681261
12123 Paul Fereday T/A Severn Valley Glass CAPITAL CAPITAL Disabled Facilities Grants 4,100.00 31/08/2017 681333
12452 Wyre Forest Citizens Advice Bureau COMMUNITY AND ENVIRONMENT Community Strategy GRANTS TO ORGANISATIONS 1,000.00 14/08/2017 681240
12452 Wyre Forest Citizens Advice Bureau COMMUNITY AND ENVIRONMENT Corporate Costs GRANTS TO VOLUNTARY BODIES 9,000.00 31/08/2017 681247
12621 The Carpet Museum Services Ltd RESOURCES Central Corporate Costs AID TO PARISH COUNCILS 5,000.00 09/08/2017 681202
12753 Bewdley Youth Cafe NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding BUSINESS SUPPORT RE. FLOODING 1,000.00 15/08/2017 681248
12789 Water Plus COMMUNITY AND ENVIRONMENT Parks and Green Spaces WATER AND SEWERAGE RATES 758.20 07/08/2017 681183
12789 Water Plus COMMUNITY AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES 1,937.77 09/08/2017 681199
12789 Water Plus COMMUNITY AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES 2,095.07 09/08/2017 681201
12789 Water Plus COMMUNITY AND ENVIRONMENT Public Conveniences WATER BY METER CHARGES 522.32 21/08/2017 681252
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES 4,077.93 15/08/2017 70032442
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS 1,240.00 07/08/2017 70032320
13337 Dragon Leisure Limited COMMUNITY AND ENVIRONMENT Events PUBLICITY AND PROMOTION 500.00 30/08/2017 70032581
13337 Dragon Leisure Limited COMMUNITY AND ENVIRONMENT Events PUBLICITY AND PROMOTION 900.00 22/08/2017 70032479
13337 Dragon Leisure Limited COMMUNITY AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS 2,428.72 07/08/2017 70032300
13478 ATS Euromaster Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 677.37 02/08/2017 70032203
13478 ATS Euromaster Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 437.94 24/08/2017 70032534
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES 1,681.14 07/08/2017 681190
13927 Patrol - Parking COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES 756.00 07/08/2017 70032318
14291 Earth Anchors Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 1,886.00 23/08/2017 70032377
15371 Marvin Cox Lubricants COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 477.59 24/08/2017 70032525
15373 Oakleys Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 2,294.70 07/08/2017 70032326
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) 1,152.40 09/08/2017 70032304
17028 Louise Hewett Recruitment Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 673.92 29/08/2017 681303
17426 Worcestershire County Council STRATEGIC GROWTH Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES 660.00 02/08/2017 70032268
18841 Peter Handley Stationery NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot DIRECT MATERIALS 650.00 09/08/2017 70032375
19574 Sutcliffe Play (South West) Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPAIRS & MAINTENANCE 547.31 31/08/2017 70032594
21188 Lord Combustion Services Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 981.85 22/08/2017 70032373
21188 Lord Combustion Services Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 585.37 29/08/2017 70032515
21368 Clearaway Recyling & Waste Management COMMUNITY AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES 558.88 02/08/2017 681103
21368 Clearaway Recyling & Waste Management COMMUNITY AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES 650.88 02/08/2017 681160
21368 Clearaway Recyling & Waste Management COMMUNITY AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES 841.76 24/08/2017 681189
21368 Clearaway Recyling & Waste Management COMMUNITY AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES 650.88 24/08/2017 681244
21368 Clearaway Recyling & Waste Management COMMUNITY AND ENVIRONMENT Waste Transfer Station WASTE DISPOSAL CHARGES 558.88 24/08/2017 681254
24283 Mitchell Power Systems Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,406.20 09/08/2017 70032345
25582 Aqua Cleansing Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance Other EQUIPMENT PURCHASE & MAINTENANCE 657.00 29/08/2017 70032467
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE 500.00 02/08/2017 70032282
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME 2,540.00 14/08/2017 70031582
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves OTHER MAINTENANCE OF GROUNDS 950.00 14/08/2017 70030103
27004 Redditch Borough Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Rubicon Business Centre PAYMENTS TO OTHER LOCAL AUTHORITIES 1,814.40 15/08/2017 70032420
27004 Redditch Borough Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Greenlands Business Centre PAYMENTS TO OTHER LOCAL AUTHORITIES 2,250.00 24/08/2017 681285
27072 Newsquest (Midlands South) Ltd COMMUNITY AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE 1,600.00 15/08/2017 70032421
27072 Newsquest (Midlands South) Ltd COMMUNITY AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE 1,500.00 29/08/2017 70032568
27110 Royal Mail Group Plc REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES 892.55 31/08/2017 681346
27186 Alarm2000 NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Space at Arthur Drive FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 510.00 21/08/2017 70032465
27186 Alarm2000 NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 1,875.00 21/08/2017 70032465
27186 Alarm2000 COMMUNITY AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS 3,360.00 16/08/2017 70032436
27186 Alarm2000 COMMUNITY AND ENVIRONMENT Management Of K. Town Hall FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 1,135.00 21/08/2017 70032465
27186 Alarm2000 NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 1,110.00 21/08/2017 70032465
27186 Alarm2000 COMMUNITY AND ENVIRONMENT Museum Store FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 485.00 21/08/2017 70032465
27186 Alarm2000 COMMUNITY AND ENVIRONMENT Bewdley Museum FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 715.00 21/08/2017 70032465
29153 Egbert H Taylor & Co Ltd COMMUNITY AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS 2,340.00 07/08/2017 70032295
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1,500.00 29/08/2017 70032409
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES 1,669.52 07/08/2017 70032236
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES 2,959.60 07/08/2017 70032236
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES 2,959.60 07/08/2017 70032236
36765 CMS (Cable Management Supplies) Limited RESOURCES Central Computer Costs SERVER / PC MAINTENANCE 644.07 14/08/2017 70032407
37092 Active Heating Ltd CAPITAL CAPITAL Disabled Facilities Grants 4,620.00 14/08/2017 681245
37092 Active Heating Ltd CAPITAL CAPITAL Private Sector Measures 2,836.00 29/08/2017 681302
37338 Mark Jones Property Letting STRATEGIC GROWTH External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE 515.00 14/08/2017 681211
40279 Bewdley Festival Ltd COMMUNITY AND ENVIRONMENT Bewdley Tourist Information Centre TICKET SALES 10,823.40 15/08/2017 681243
42478 IBI Group (formerly Taylor Young) CAPITAL CAPITAL Regeneration of Economic Development 500.00 22/08/2017 70032499
43167 Apple Security Group Ltd COMMUNITY AND ENVIRONMENT Events PUBLICITY AND PROMOTION 580.50 24/08/2017 70032504
44164 No 5 Chambers Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES 787.50 21/08/2017 70032445
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES 115,750.00 07/08/2017 70032323
48223 Bromsgrove District Council STRATEGIC GROWTH Building Control Fee Earning CONTRIBUTION TOWARDS SHARED SERVICES 34,294.75 02/08/2017 70032261
49837 Citizen Communication COMMUNITY AND ENVIRONMENT Summer Playschemes MUSEUMS EVENTS & ARTS ACTIVITIES 700.00 09/08/2017 70032093
49837 Citizen Communication COMMUNITY AND ENVIRONMENT Summer Playschemes DESIGN CHARGES 500.00 09/08/2017 70032093
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE 564.12 09/08/2017 70032340
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE 564.12 09/08/2017 70032341
50541 Drain Jet Surveys Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC 430.00 10/08/2017 70032369
50691 P & H Lift Trucks Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 952.77 21/08/2017 681274
50725 Birmingham City Council (Parks & Nurseries) COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS 15,148.49 22/08/2017 70032358
50820 Big Print Shop COMMUNITY AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE 966.96 15/08/2017 70032281
50820 Big Print Shop COMMUNITY AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE 697.34 16/08/2017 70032423
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE 1,995.00 10/08/2017 70032401
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 2,205.59 07/08/2017 681039
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 538.37 07/08/2017 681039
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 1,366.44 07/08/2017 681086
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 1,161.17 09/08/2017 681122
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 4,067.15 09/08/2017 681122
51138 Matrix SCM Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Greenlands Business Centre AGENCY STAFF 1,056.95 30/08/2017 681242
51138 Matrix SCM Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Greenlands Business Centre AGENCY STAFF 721.68 07/08/2017 681039
51138 Matrix SCM Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Greenlands Business Centre AGENCY STAFF 447.58 07/08/2017 681086
51138 Matrix SCM Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Greenlands Business Centre AGENCY STAFF 557.49 09/08/2017 681122
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 2,396.76 07/08/2017 681039
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 950.26 07/08/2017 681086
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 3,267.65 09/08/2017 681122
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 625.87 09/08/2017 681163
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 609.87 30/08/2017 681192
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF 2,453.07 30/08/2017 681242
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 1,079.51 09/08/2017 681163
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 1,280.03 09/08/2017 681163
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 1,044.82 30/08/2017 681192
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 1,371.45 30/08/2017 681192
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF 2,076.34 30/08/2017 681242
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF 3,570.33 30/08/2017 681242
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 436.01 14/08/2017 70032405
51254 Chris Tallis Farm Machinery Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 545.35 29/08/2017 70032410
51262 D and R Jones STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC 4,530.00 30/08/2017 70032502
51438 Festival Housing CAPITAL CAPITAL Disabled Facilities Grants 10,000.00 09/08/2017 70032362
51580 Xchanging Global Insurance Solutions Ltd RESOURCES Central Computer Costs NETWORK SECURITY 1,800.00 22/08/2017 70032492
51617 Clean Image UK Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING 2,031.05 07/08/2017 70032317
51617 Clean Image UK Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING 1,846.35 07/08/2017 70032317
51617 Clean Image UK Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING 3,058.81 07/08/2017 70032317
51617 Clean Image UK Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING 785.00 09/08/2017 70032368
51617 Clean Image UK Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 3,801.00 09/08/2017 70032368
51617 Clean Image UK Ltd COMMUNITY AND ENVIRONMENT Bewdley Tourist Information Centre CONTRACTOR CHARGES - CLEANING 719.59 07/08/2017 70032317
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES 2,120.40 21/08/2017 70032457
51666 Kidderminster Pest Control Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot OTHER SITE MAINTENANCE 800.00 10/08/2017 70032380
51836 Midshire Catering Services Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House TEA AND COFFEE SUPPLIES/FOOD ITEMS ETC. 557.45 22/08/2017 70032478
52007 GB Sport & Leisure UK Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND EQUIPMENT REPAIRS & MAINTENANCE 2,555.00 31/08/2017 70032570
52047 Miss C J COMMUNITY AND ENVIRONMENT Arts Development MUSEUMS EVENTS & ARTS ACTIVITIES 600.00 24/08/2017 70032505
52111 Pressure Washer Sales & Service COMMUNITY AND ENVIRONMENT Garage Holding Account EQUIPMENT PURCHASE AND REPAIR 525.46 09/08/2017 70032346
52208 Brand Art Ltd COMMUNITY AND ENVIRONMENT Bewdley Tourist Information Centre PURCHASE OF SALES MATERIALS 1,385.00 09/08/2017 70032370
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 956.00 24/08/2017 70032524
52428 Community Housing CAPITAL CAPITAL Private Sector Measures 768.65 29/08/2017 70031793
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES 1,227.80 15/08/2017 70032314
52470 Allpay Ltd RESOURCES Central Corporate Costs ALL PAY CHARGES 1,008.69 15/08/2017 70032314
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 9,292.00 29/08/2017 70032498
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 14,590.40 09/08/2017 70032352
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum MAINTENANCE OF GROUNDS - INTERNAL RECHARGE ONLY 720.00 16/08/2017 70032440
52960 Quantum Theatre COMMUNITY AND ENVIRONMENT Bewdley Museum MUSEUMS EVENTS & ARTS ACTIVITIES 990.00 29/08/2017 70032557
53302 Baileys Cleaning Services COMMUNITY AND ENVIRONMENT Public Conveniences CONTRACTORS CHARGES External only 750.00 10/08/2017 70032088
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 4,588.80 15/08/2017 70032418
53379 LGM Limited COMMUNITY AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS 460.00 17/08/2017 70031905
53466 Mr D L COMMUNITY AND ENVIRONMENT Management Of K. Town Hall Town Hall Hirers Ticket Payment 1,905.00 21/08/2017 70032461
53466 Mr D L COMMUNITY AND ENVIRONMENT Bewdley Museum MUSEUMS EVENTS & ARTS ACTIVITIES 650.00 22/08/2017 70032487
53648 Martyn Jones Engineering Services COMMUNITY AND ENVIRONMENT Depot Management EQUIPMENT PURCHASE AND REPAIR 462.00 29/08/2017 70032458
53649 Mr and Mrs A CAPITAL CAPITAL Private Sector Measures 4,500.00 07/08/2017 681182
53649 Mr and Mrs A CAPITAL CAPITAL Private Sector Measures 3,500.00 17/08/2017 681255
53691 Artrix NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT 1,500.00 29/08/2017 70032511
53703 Bewdley Choral Society NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding BUSINESS SUPPORT RE. FLOODING 1,000.00 15/08/2017 681191
53768 Elonex Experiential COMMUNITY AND ENVIRONMENT Events PUBLICITY AND PROMOTION 2,000.00 29/08/2017 70029906
53770 M.I.F. Electrical Ltd COMMUNITY AND ENVIRONMENT Surface Car Parks EQUIPMENT PURCHASE AND REPAIR 618.00 29/08/2017 70032474
53786 The Mosaic Partnership NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS 2,773.00 30/08/2017 70032587
53786 The Mosaic Partnership NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS 2,774.00 30/08/2017 70032588
53812 Gleeds Management Services LTD STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONSULTANTS FEES 5,550.00 17/08/2017 681124
53812 Gleeds Management Services LTD CAPITAL CAPITAL Green Street Depot Investment 13,307.19 31/08/2017 70032582
53825 Clear Channel UK Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding BUSINESS SUPPORT RE. FLOODING 2,000.00 14/08/2017 70032417
53847 Sylvan Entertainments COMMUNITY AND ENVIRONMENT Events PUBLICITY AND PROMOTION 560.00 29/08/2017 70032565
53854 Donna Wylde COMMUNITY AND ENVIRONMENT Events PUBLICITY AND PROMOTION 1,100.00 22/08/2017 70032480
53872 Reveal Media Ltd COMMUNITY AND ENVIRONMENT Car Parks General EQUIPMENT PURCHASE AND REPAIR 3,229.00 30/08/2017 70032589
53875 Equilibrium Security Services Ltd CAPITAL CAPITAL ICT Strategy 650.00 02/08/2017 70032260
53883 Phinancial Consulting Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES 1,530.00 09/08/2017 70032378
53886 Thomas Carvings Chainsaw Sculptures COMMUNITY AND ENVIRONMENT Grounds Maintenance EXTERNAL CONTRACTORS 2,100.00 22/08/2017 70032337
53912 Six Property Consulting Ltd CAPITAL CAPITAL Bewdley Medical Centre 16,610.00 24/08/2017 70032508
53915 Miss J and Miss S COMMUNITY AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE 2,334.00 09/08/2017 70032361
53935 Customworks Ltd COMMUNITY AND ENVIRONMENT Bewdley Tourist Information Centre PURCHASE OF SALES MATERIALS 1,690.00 10/08/2017 70032394
53938 CTS Hire COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 2,530.00 14/08/2017 70032390
53954 Cundall Johnston & Partners LLP COMMUNITY AND ENVIRONMENT Surface Car Parks REPAIRS AND MAINTENANCE OF BUILDINGS 750.00 22/08/2017 70032432
53956 Dudley Commercial Sewing Services COMMUNITY AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS 890.00 21/08/2017 70032459
53959 Direct Stairlifts Ltd CAPITAL CAPITAL Disabled Facilities Grants 2,680.00 02/08/2017 70032243
53961 Mr T E COMMUNITY AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE 600.00 15/08/2017 70032175
53967 West Mercia Radiators Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling VEHICLE COSTS 490.00 29/08/2017 681197
53975 Miss S B COMMUNITY AND ENVIRONMENT Arts Development KIDDERMINSTER ARTS FESTIVAL EXPENDITURE 620.00 16/08/2017 70032444
53981 Miss C H NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BUSINESS SUPPORT GRANTS 2,500.00 21/08/2017 681273
70039 Schindler Limited COMMUNITY AND ENVIRONMENT Management Of K. Town Hall LIFT MAINTENANCE 473.75 29/08/2017 70032555

Download September 2022 Over £500 csv file

September 2022
Supplier ID/Name Supplier ID/Name(T) Directorate(T) Cost Centre(T) Account Code(T) Amount (Excl. VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Committee Administration PURCHASES - SOFTWARE 614.88 44819 75012276
10024 Phoenix Software Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES 718.2 44819 75012275
10024 Phoenix Software Ltd RESOURCES Central Computer Costs WEBSITE 7244.31 44819 75012222
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 15334.6 44812 75012060
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 2638.49 44812 75012061
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 920.35 44812 75012062
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER 419.46 44812 75012100
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 715 44805 75011865
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 942.5 44819 75012209
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme 2000 44812 75012105
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme 1000 44834 75012548
10214 Auto Start (Midlands) Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 645 44834 75012481
10299 Npower COMMUNITY AND ENVIRONMENT Parks and Green Spaces ELECTRICITY 1210.85 44826 75011289
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY 434.63 44805 75011992
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY 1333.17 44805 75011992
10299 Npower COMMUNITY AND ENVIRONMENT Guildhall Bewdley ELECTRICITY 568.49 44805 75012009
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY 730.45 44812 75012008
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY 14567.72 44812 75012019
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 697.81 44831 75012357
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1819.23 44831 75012357
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY 738.84 44834 75012369
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 1076.64 44805 75012021
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 1930.37 44805 75012021
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY 721.36 44805 75012022
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 764.77 44805 75012020
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY 1962.14 44805 75012020
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 939.41 44805 75012021
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY 966.96 44805 75012021
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS 915.68 44812 75012102
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS 653.72 44826 75012323
10713 Chaddesley Corbett Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 17369.05 44831 75012372
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1092 44812 75012079
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012081
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012082
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012084
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 44834 75012442
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012444
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012445
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012446
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 44812 75012091
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 44812 75012092
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION 784 44834 75012440
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012436
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012437
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 525 44834 75012438
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012439
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012441
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012443
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 770 44834 75012430
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012431
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 595 44834 75012432
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012433
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44834 75012435
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012093
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012094
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012095
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012096
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1092 44834 75012428
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012086
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012087
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012088
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012089
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 980 44812 75012090
10901 Edwin Harris & Sons Ltd COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS 1995 44826 75012334
10930 Upper Arley Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 8055 44831 75012380
10931 Kidderminster Foreign Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 2372.5 44831 75012374
11359 Victoria Solutions Ltd T/A Victoria Forms REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 1404 44826 75012332
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE 700.11 44805 75011937
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates BOUGHT IN SERVICES 7718 44819 75012238
11538 Civica Uk Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing MAINTENANCE - SOFTWARE 2174.4 44834 75012520
11665 Broome Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 3000 44831 75012371
11801 British Telecommunications Plc RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 1083.78 44812 75012063
11965 Bewdley Town Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 102771 44831 75012370
12560 Churchill & Blakedown Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 14461.02 44831 75012373
12687 Stourport Town Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Welcome Back Fund PAYMENTS TO OTHER LOCAL AUTHORITIES 3851 44834 75012458
12789 Water Plus NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES 881.84 44812 75012129
13134 Denvic Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest Industrial Park, Silverwoods REPAIRS AND MAINTENANCE OF BUILDINGS 1960 44834 75012472
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES 1990.21 44819 75012198
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES 1921.66 44834 75012470
13961 Stourport on Severn Town Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 152622.5 44831 75012379
13987 Wasteparts UK Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 443.67 44826 75012268
19347 Janitorial Direct Ltd COMMUNITY AND ENVIRONMENT Public Conveniences DIRECT MATERIALS 479.58 44805 75011959
19347 Janitorial Direct Ltd COMMUNITY AND ENVIRONMENT Public Conveniences DIRECT MATERIALS 508.76 44831 75012383
19574 Sutcliffe Play (South West) Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND REPAIRS & MAINTENANCE 1556.65 44826 75012273
21287 Rygor Commercials Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 736.01 44819 75012266
23738 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register CONSULTANTS FEES 2448 44819 75012274
26258 B. Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE 550 44812 75012137
26342 R S Taylor Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 6100 44831 75012385
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - WYRE FOREST DC 1650 44826 75012282
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME 1890 44819 75012283
27110 Royal Mail Group Plc REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES 825 44819 75012234
30100 Terberg Matec Uk Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 3123.76 44819 75012270
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 784.04 44812 75012178
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1515.61 44812 75012179
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 709.92 44834 75012505
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES 1168.09 44805 75012045
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES 2070.71 44805 75012045
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES 2070.71 44805 75012045
32571 Wolverley & Cookley Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 40123.16 44831 75012381
35007 FAUN Zoeller Waste Systems Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 701.35 44819 75012264
35007 FAUN Zoeller Waste Systems Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 2155.48 44819 75012262
39078 T H White Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1609.22 44819 75012260
43716 Rock Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 27550 44831 75012376
45691 UNIT4 Business Software Ltd RESOURCES Accountancy and Support MAINTENANCE - SOFTWARE 28050.62 44831 75012236
45839 Rushock Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 1686 44831 75012377
48223 Bromsgrove District Council COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES 11798.87 44834 75012405
48384 Beacon Auto Electrical Services Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 750 44812 75012180
50073 Keep Britain Tidy COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES 1152 44805 75011975
50089 St Basils STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing YOUNG PEOPLE´S HOUSING PROJECT 5000 44834 75012459
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS 863 44826 75012311
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS 863 44826 75012312
50324 Corona Energy NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot GAS 538.97 44812 75012073
50324 Corona Energy NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS 547.77 44812 75012076
50782 West Midlands Employers CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING 2600 44834 75012528
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 493.08 44819 75012278
52001 Redline Hydraulics Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1849.56 44834 75012497
52014 Softcat Ltd RESOURCES Central Computer Costs NETWORK SECURITY 22730.57 44819 75012293
52087 Zencontrol Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 1650 44812 75012193
52170 Kidderminster & District Youth Trust STRATEGIC GROWTH Covid Recovery County (COMF) GRANTS TO ORGANISATIONS 17750 44834 75012512
52314 Kaba Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 1960 44812 75012135
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 2100 44834 75012511
52466 UK Container Maintenance Ltd CAPITAL CAPITAL Capitalised Bin Renewals 2022-23 onwards 6775 44805 75011955
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 29774.9 44812 75012142
52474 Worcester Doors Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS 632 44826 75012365
52706 Mallard Consultancy Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES 999 44819 75012239
52728 FMS Integrated Building Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund REPAIRS AND MAINTENANCE OF BUILDINGS 474.1 44834 75012421
52728 FMS Integrated Building Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS 977.93 44819 75012217
52766 H & L Radiators COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 495 44834 75012491
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only 520 44805 75012051
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS 940 44805 75012052
52981 Solihull Metropolitan Borough Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service ERDF MATCH FUNDING 20000 44812 75012184
53334 Stagwood Industries T/A Dataracks NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 615.1 44819 75012307
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA 6351.14 44826 75012309
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL 9722.56 44819 75012211
53428 Kidderminster Town Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 415580 44831 75012375
53638 Total Intergrated Solutions Limited COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES 1053 44826 75012340
53662 Charterhouse Voice & Data CAPITAL CAPITAL ICT Strategy 34873.28 44834 75012462
53755 Finepoint Management Company Limited NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House OTHER SITE MAINTENANCE 1166.26 44805 75012033
53781 AR Demolition Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund OTHER SITE MAINTENANCE 32832 44812 75012141
53832 D J Hinton & Co Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only 490 44812 75011977
53838 Garagehive COMMUNITY AND ENVIRONMENT Garage Holding Account PURCHASES - SOFTWARE 834 44826 75012366
53839 B Ince Funeral Directors COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS 931 44834 75012476
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY 5692.52 44831 75012333
53893 Avanti Landscape Supplies LTD COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS 1660 44819 75012302
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 1192 44812 75012195
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 1292 44812 75012195
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 1040 44812 75012197
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 1195 44812 75012196
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR 1292 44812 75012196
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 918 44812 75012174
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1166.3 44812 75012173
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 1299.5 44812 75012172
54201 MK Surveys NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS 1120 44831 75012388
54237 Eagle Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS 461.3 44834 75012506
54307 Chubb Fire and Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE 2995 44812 75012151
54307 Chubb Fire and Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 1708 44812 75012150
54332 Attwood Funerals COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS 1295 44805 75012057
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES 834.53 44812 75011832
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES 784.32 44819 75012132
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES 1530.25 44812 75011832
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES 1964.99 44819 75012132
54368 Spears Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES 550 44812 75012123
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS 34897.5 44834 75012460
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES 2500 44834 75012404
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION 1 The Courtyard, Buntsford Gate Business Park, Bromsgrove CONSULTANTS FEES 550 44812 75012191
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Riverside, Kidderminster CONSULTANTS FEES 550 44812 75012119
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Shops, Worcester St./High St.,  Kidderminster CONSULTANTS FEES 550 44812 75012118
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING 2311.02 44812 75012120
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING 2465.1 44812 75012120
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING 616.3 44812 75012120
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING 554.66 44812 75012120
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING 3563.66 44812 75012120
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING 831.92 44812 75012120
54871 Simon John Link COMMUNITY AND ENVIRONMENT Cemetery EXTERNAL CONTRACTORS 2640 44826 75012290
54903 Burrell Foley Fisher LLP CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) 4400 44812 75012117
54920 Labetts Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 1960 44805 75012053
54994 Millbrook Healthcare Ltd STRATEGIC GROWTH Private Sector Housing PAYMENTS TO OTHER LOCAL AUTHORITIES 45000 44819 75012213
54994 Millbrook Healthcare Ltd CAPITAL CAPITAL Disabled Facilities Grants 93556.39 44819 75012213
54994 Millbrook Healthcare Ltd CAPITAL CAPITAL Disabled Facilities Grants 3000 44834 75012417
54994 Millbrook Healthcare Ltd CAPITAL CAPITAL Disabled Facilities Grants 12000 44834 75012467
54994 Millbrook Healthcare Ltd CAPITAL CAPITAL Disabled Facilities Grants 203297 44812 75012202
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 2738 44819 75012253
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION 1550 44819 75012254
55127 Granicus-Firmstep Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Corporate Communications and Web BOUGHT IN SERVICES 8388 44819 75012291
55178 Hem Des LLP NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT 2937.9 44812 75012109
55178 Hem Des LLP NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT 3816.5 44834 75012401
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing PROTECTIVE CLOTHING AND UNIFORMS 600 44812 75012133
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS 531.75 44812 75012146
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS 590 44805 75011866
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS 590 44826 75012297
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of  PROPERTY 1886.75 44805 75011923
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of  PROPERTY 1886.75 44831 75012362
55328 York Archaeological Trust for Excavation & Research Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum DISPLAY MATERIALS 1000 44819 75012272
55340 Simpson Consulting Solution Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS 595 44831 75012386
55340 Simpson Consulting Solution Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS 895 44831 75012387
55354 MK2 Real Estate COMMUNITY AND ENVIRONMENT Museum Store RENT of  PROPERTY 32858.62 44819 75012106
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) 7853.44 44812 75012107
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) 9707.92 44812 75012108
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS 755.22 44819 75012243
55405 O. Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF 8415 44812 75012186
55405 O. Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF 8415 44805 75011498
55407 E.ON Next Energy Ltd STRATEGIC GROWTH Temporary Accommodation at Flat 3 Champney ELECTRICITY 1487.35 44834 75012457
55412 Carbon Limiting Technologies Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 1500 44819 75012294
55413 Anchored in Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 2697.1 44812 75012124
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES 1975 44819 75012314
55437 Bramble Hub Ltd CAPITAL CAPITAL ICT Strategy 8737.5 44805 75011810
55485 AKSWard Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES 2731.4 44812 75012194
55515 Q & A Planning Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES 2569 44819 75011969
55521 CPW Planning Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES 1800 44812 75012188
55534 JB Elite Services COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND REPAIRS & MAINTENANCE 6000 44819 75011954
55535 CBRE Ltd CAPITAL CAPITAL Levelling Up Fund 9500 44826 75012337
55566 Environment Agency C/O Shared Services Connected Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE TOWN CNETRE FEASIBILITY 700 44831 75012400
55585 Prestantia property Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REDDITCH PROJECTS 702.5 44805 75011871
55586 McBains Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) 17079.64 44812 75012138
55587 Henderson Chambers CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B 1000 44805 75012049
55589 Tyler Grange Group Limited CAPITAL CAPITAL Castle Road Development 600 44834 75012416
55591 Ellis Williams Architects Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES 7500 44819 75012232
55600 Apex Plumbing & Building Services Ltd CAPITAL CAPITAL Disabled Facilities Grants 10000 44834 75012406
55601 Gateley Vinden Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES 2950 44834 75012466
82108 Stone Parish Council CAPITAL General Fund Surplus and Deficiency Folio 6/1 PARISH PRECEPTS 7610 44831 75012378

 

Download October 2022 expenditure over £500 csv file

Expenditure over £500 October 2022
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 £1,173.99 06/10/2022 75012549
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £977.53 06/10/2022 75012550
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £682.50 13/10/2022 75012684
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,500.00 13/10/2022 75012685
10153 Community First Partnership COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES £2,000.00 20/10/2022 75012815
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY £14,689.09 20/10/2022 75012532
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £985.88 06/10/2022 75012546
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £938.03 06/10/2022 75012546
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,087.06 06/10/2022 75012546
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £2,025.72 06/10/2022 75012546
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £791.00 06/10/2022 75012582
10299 Npower COMMUNITY AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £615.56 06/10/2022 75012583
10299 Npower COMMUNITY AND ENVIRONMENT Parks and Green Spaces ELECTRICITY £1,030.59 06/10/2022 75012584
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £765.69 27/10/2022 75012920
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £469.35 06/10/2022 75012568
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,283.56 06/10/2022 75012568
10428 Metric Group Ltd COMMUNITY AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE £2,287.50 27/10/2022 75012820
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £2,948.00 05/10/2022 30124295
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £1,709.00 05/10/2022 30124295
11358 Wyre Forest District Council - NNDR Only COMMUNITY AND ENVIRONMENT Car Parks General NON DOMESTIC RATES £3,140.00 05/10/2022 30124295
11505 Eversheds LLP CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration LEGAL FEES £4,500.00 27/10/2022 75012824
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Leisure Centre TRUST DEFICIT GUARANTEE PAYMENT £11,306.00 06/10/2022 75012673
11742 Learning Pool Limited CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £11,980.00 06/10/2022 75012368
12407 Zurich Municipal CAPITAL CAPITAL INSURANCE EARMARKED RESERVE FOLIO 11/12B £1,335.00 13/10/2022 75012741
12452 Wyre Forest Citizens Advice Bureau COMMUNITY AND ENVIRONMENT Corporate Costs GRANTS TO VOLUNTARY BODIES £5,000.00 13/10/2022 75012680
12752 XMA Limited CAPITAL CAPITAL ICT Strategy £4,975.00 13/10/2022 75010212
12789 Water Plus NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES £881.84 13/10/2022 75012689
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES £5,161.58 06/10/2022 75012646
13265 Link Treasury Services Ltd CAPITAL ACCOUNT Capital Account DEBT MANAGEMENT EXPENSES / DME RECHARGED £12,185.00 06/10/2022 75012638
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park EQUIPMENT PURCHASE AND REPAIR £1,101.35 27/10/2022 75012810
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £550.68 13/10/2022 75012398
17426 Worcestershire County Council STRATEGIC GROWTH Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES £4,260.42 27/10/2022 75012855
17581 Hire It (Kidderminster) COMMUNITY AND ENVIRONMENT Arboricultural Services PLANT HIRE £425.00 13/10/2022 75012727
19347 Janitorial Direct Ltd COMMUNITY AND ENVIRONMENT Public Conveniences DIRECT MATERIALS £439.86 20/10/2022 75012306
20942 H L Smith Transmissions Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,000.00 27/10/2022 75012985
23738 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register CONSULTANTS FEES £7,842.84 13/10/2022 75012700
26258 B. Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £550.00 06/10/2022 75012670
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Cemetery EXTERNAL CONTRACTORS £2,800.00 06/10/2022 75012531
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £2,340.00 13/10/2022 75012724
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £2,968.00 27/10/2022 75012850
27004 Redditch Borough Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £35,789.00 06/10/2022 75012620
27110 Royal Mail Group Plc REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES £825.00 20/10/2022 75012783
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 06/10/2022 75012647
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 06/10/2022 75012647
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,168.09 06/10/2022 75012647
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £869.78 27/10/2022 75012694
33407 Frontier Software Plc CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration CONSULTANTS FEES £895.00 13/10/2022 75012739
41269 Nightstop Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,500.00 13/10/2022 75012713
46244 C P Davidson & Sons Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £182,026.42 06/10/2022 75012067
46244 C P Davidson & Sons Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling Road Vehicle Tax & Test Fees Recharges £705.00 06/10/2022 75012067
46244 C P Davidson & Sons Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £182,026.42 06/10/2022 75012068
46244 C P Davidson & Sons Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling Road Vehicle Tax & Test Fees Recharges £705.00 06/10/2022 75012068
46244 C P Davidson & Sons Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,356.63 27/10/2022 75012840
46978 VPG Systems UK Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £477.76 06/10/2022 75012492
48223 Bromsgrove District Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £7,568.00 06/10/2022 75012610
49986 Citizens Advice Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,500.00 13/10/2022 75012712
49986 Citizens Advice Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing ADDITIONAL SUPPORT SCHEME EXPENDITURE £2,496.90 13/10/2022 75012712
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £863.00 13/10/2022 75012651
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £950.00 20/10/2022 75012817
50324 Corona Energy Retail 4 Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS £547.77 06/10/2022 75012606
50541 Drain Jet Surveys Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £760.00 13/10/2022 75012760
50897 Vodafone Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £2,949.11 13/10/2022 75012770
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £10,171.00 20/10/2022 75012613
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,659.48 27/10/2022 75012099
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,565.55 27/10/2022 75012221
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,694.03 27/10/2022 75012308
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,291.71 27/10/2022 75012384
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £813.13 27/10/2022 75012514
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £930.34 27/10/2022 75011755
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £529.60 27/10/2022 75011354
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £995.85 27/10/2022 75011354
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £469.16 27/10/2022 75011633
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £974.71 27/10/2022 75011633
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £469.16 27/10/2022 75011755
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £469.16 27/10/2022 75011147
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £525.64 27/10/2022 75011147
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £712.30 27/10/2022 75011263
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,189.93 27/10/2022 75011263
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £965.82 27/10/2022 75012514
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £469.16 27/10/2022 75012099
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £872.45 27/10/2022 75011755
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £807.99 27/10/2022 75011755
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £653.81 27/10/2022 75012384
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £669.76 27/10/2022 75012384
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,181.51 27/10/2022 75012099
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £470.12 27/10/2022 75012514
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £653.81 27/10/2022 75012514
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £901.60 27/10/2022 75012514
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,110.37 27/10/2022 75012221
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,725.03 27/10/2022 75012221
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £457.24 27/10/2022 75012308
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £469.16 27/10/2022 75012308
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £862.96 27/10/2022 75012308
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,605.64 27/10/2022 75011147
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,448.93 27/10/2022 75011263
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,920.93 27/10/2022 75011354
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,626.49 27/10/2022 75011633
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £850.08 27/10/2022 75012221
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £493.19 13/10/2022 75012757
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing SINGLE HOMELESS UNIT SUPPORT COSTS £3,925.89 13/10/2022 75012652
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,625.00 13/10/2022 75012714
51534 Worcestershire County Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONFERENCE EXPENSES £1,000.00 27/10/2022 75012856
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,129.80 20/10/2022 75012816
51729 Strategic Leisure COMMUNITY AND ENVIRONMENT Depot Management CONSULTANTS FEES £1,000.00 20/10/2022 75012800
52281 Worcester City Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £33,666.66 27/10/2022 75012851
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £1,869.00 06/10/2022 75012043
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £1,199.00 06/10/2022 75012043
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £24,915.18 20/10/2022 75012529
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £820.00 06/10/2022 75012612
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTORS CHARGES External only £520.00 06/10/2022 75012611
53275 Dams & Reservoirs Ltd COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS £760.00 27/10/2022 75012968
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £6,745.27 20/10/2022 75012814
53662 Charterhouse Voice & Data CAPITAL CAPITAL ICT Strategy £173,468.34 20/10/2022 75012805
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £1,353.50 06/10/2022 75012679
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £2,778.00 20/10/2022 75012802
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £8,730.00 20/10/2022 75012802
54065 Nagels UK Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR £900.00 06/10/2022 75012533
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,290.00 20/10/2022 75012843
54332 Attwood Funerals COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS £1,295.00 06/10/2022 75012640
54358 Birmingham City University CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees COURSE FEES £3,950.00 06/10/2022 75012530
54368 Spears Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES £575.00 06/10/2022 75012616
54694 S. Stokes COMMUNITY AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £3,286.51 06/10/2022 75012565
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES £2,500.00 27/10/2022 75012857
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Capital Portfolio Fund Administration CONSULTANTS FEES £11,365.60 06/10/2022 75012658
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £831.92 06/10/2022 75012522
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,311.02 06/10/2022 75012522
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING £2,465.10 06/10/2022 75012522
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £616.30 06/10/2022 75012522
54794 Maxim Facilities Management Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,563.66 06/10/2022 75012522
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £554.66 06/10/2022 75012522
54882 Barton Hyett Associates Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £7,660.00 13/10/2022 75012707
54903 Burrell Foley Fisher LLP CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) £4,400.00 06/10/2022 75012649
55010 Quartix Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account EQUIPMENT PURCHASE AND REPAIR £1,008.00 06/10/2022 75012461
55064 Scarab Sweepers Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £960.29 20/10/2022 75012830
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,500.00 13/10/2022 75012681
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,184.00 13/10/2022 75012682
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £592.00 13/10/2022 75012683
55129 Loop1 UK Ltd RESOURCES Central Computer Costs NETWORK SECURITY £1,873.00 13/10/2022 75012619
55245 Stillwater Associates Ltd COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS £500.00 27/10/2022 75012639
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £2,192.45 06/10/2022 75012618
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £939.00 06/10/2022 75012675
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance PROTECTIVE CLOTHING AND UNIFORMS £426.00 06/10/2022 75012674
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS £590.00 27/10/2022 75012798
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of PROPERTY £1,886.75 27/10/2022 75012873
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS £595.35 20/10/2022 75012781
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £10,000.00 27/10/2022 75012981
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £10,000.00 27/10/2022 75012981
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £2,117.78 20/10/2022 75012779
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £7,543.46 27/10/2022 75012981
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £540.00 13/10/2022 75012728
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £820.00 13/10/2022 75012729
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development £685.00 27/10/2022 75012854
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development £1,000.00 27/10/2022 75012853
55396 Bloom Procurement Services NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £8,421.05 13/10/2022 75012732
55405 O. Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF £8,415.00 20/10/2022 75012703
55412 Carbon Limiting Technologies Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £7,500.00 20/10/2022 75012804
55413 Anchored in Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £2,711.80 06/10/2022 75012636
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £1,550.00 13/10/2022 75012706
55528 Hinton´s of Bewdley Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum PURCHASE OF SALES MATERIALS £486.00 13/10/2022 75012704
55540 Bennett Williams Partnership (Midlands) Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION 1 The Courtyard, Buntsford Gate Business Park, Bromsgrove REPAIRS AND MAINTENANCE OF BUILDINGS £450.00 13/10/2022 75012761
55552 Embridge Consulting (Uk) Ltd RESOURCES Accountancy and Support CONSULTANTS FEES £1,800.00 13/10/2022 75012772
55566 Environment Agency C/O Shared Services Connected Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £600.00 27/10/2022 75012944
55569 Balanced Grid Solutions Ltd CAPITAL CAPITAL Future Investment Evergreen Fund £2,400.00 27/10/2022 75012936
55586 McBains Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) £17,079.64 13/10/2022 75012765
55591 Ellis Williams Architects Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £10,000.00 20/10/2022 75012801
55594 Ross Jones T/A Star Ecology COMMUNITY AND ENVIRONMENT Sports Pitches and Facilities REPAIRS AND MAINTENANCE OF BUILDINGS £1,850.00 27/10/2022 75012939
55604 The Dog Day Club Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,500.00 20/10/2022 75012517
55611 Howard Leithead @ No5 Barristers Chambers CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration LEGAL FEES £1,500.00 06/10/2022 75012654
55611 Howard Leithead @ No5 Barristers Chambers STRATEGIC GROWTH Development Management SPECIALIST FEES £500.00 06/10/2022 75012654
55611 Howard Leithead @ No5 Barristers Chambers STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - WYRE FOREST DC £500.00 06/10/2022 75012654
55612 Fix 8 Films Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,487.00 20/10/2022 75012629
55615 DPP One Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,378.00 20/10/2022 75012657
55616 Urban Design London STRATEGIC GROWTH Development Management PLANNING EXPENDITURE (20% REINVESTMENT) £750.00 13/10/2022 75012690
55618 National Grid Electricity Distribution CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) £31,619.13 13/10/2022 75012767
55619 Creditsafe Business Solutions Ltd RESOURCES Central Corporate Costs SUBSCRIPTIONS TO ORGANISATIONS £1,200.00 27/10/2022 75012983

Download November 2022 expenditure over £500 csv file

Expenditure over £500 November 2022
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 NETWORK SECURITY £1,475.00 16/11/2022 75013244
10024 Phoenix Software Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £751.75 03/11/2022 75013054
10024 Phoenix Software Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £533.04 10/11/2022 75013202
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £910.00 16/11/2022 75013153
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,150.00 16/11/2022 75013154
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £780.00 16/11/2022 75013155
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme £1,000.00 16/11/2022 75013294
10214 Auto Start (Midlands) Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £420.00 03/11/2022 75013100
10214 Auto Start (Midlands) Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £460.46 24/11/2022 75013420
10214 Auto Start (Midlands) Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £496.00 03/11/2022 75013104
10299 Npower COMMUNITY AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £793.09 24/11/2022 75013455
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,099.69 24/11/2022 75013452
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £2,116.50 24/11/2022 75013452
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,021.73 24/11/2022 75013452
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £689.19 24/11/2022 75013453
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,546.02 24/11/2022 75013453
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY £705.11 24/11/2022 75013451
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £916.65 24/11/2022 75013452
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY £737.32 10/11/2022 75012881
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £789.74 03/11/2022 75012891
10299 Npower COMMUNITY AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £640.27 03/11/2022 75012892
10299 Npower COMMUNITY AND ENVIRONMENT Parks and Green Spaces ELECTRICITY £1,117.62 03/11/2022 75012893
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £876.69 03/11/2022 75012880
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £934.63 03/11/2022 75012880
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,062.64 03/11/2022 75012880
10299 Npower NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £2,099.04 03/11/2022 75012880
10299 Npower COMMUNITY AND ENVIRONMENT Community Safety ELECTRICITY £1,158.03 03/11/2022 75012876
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £711.73 03/11/2022 75012915
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,688.63 03/11/2022 75012915
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £486.17 03/11/2022 75012888
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £697.13 03/11/2022 75012886
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £421.26 03/11/2022 75012887
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,270.31 03/11/2022 75012887
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,352.11 03/11/2022 75012888
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £664.15 03/11/2022 75012883
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,209.34 03/11/2022 75012884
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £542.61 03/11/2022 75012884
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,230.71 03/11/2022 75012885
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,272.65 03/11/2022 75012885
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £3,429.22 03/11/2022 75012882
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £434.63 03/11/2022 75012882
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £887.00 03/11/2022 75012967
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013123
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013124
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013125
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013126
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013127
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013137
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £490.00 16/11/2022 75013138
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013139
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £560.00 16/11/2022 75013140
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £560.00 16/11/2022 75013141
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £490.00 16/11/2022 75013142
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £805.00 16/11/2022 75013121
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013122
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013133
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £420.00 16/11/2022 75013135
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/11/2022 75013136
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £560.00 16/11/2022 75013129
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £490.00 16/11/2022 75013131
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £455.00 16/11/2022 75013119
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £665.00 16/11/2022 75013120
11268 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register STAFF ADVERTISING AND RECRUITMENT £606.05 16/11/2022 75013267
11441 Lambert Smith Hampton NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Goldthorn Road Industrial Unit CONSULTANTS FEES £12,000.00 16/11/2022 75013259
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £3,569.27 03/11/2022 75013004
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction £860.00 24/11/2022 75013306
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £7,827.21 24/11/2022 75013305
11802 Hydro-Logic Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £1,142.00 03/11/2022 75012997
11802 Hydro-Logic Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - WYRE FOREST DC £459.00 03/11/2022 75012997
12597 Unique Building Co CAPITAL CAPITAL Disabled Facilities Grants £5,136.00 10/11/2022 75013158
12646 Wyre Forest Community Housing CAPITAL CAPITAL Disabled Facilities Grants £900.00 16/11/2022 75013278
12789 Water Plus NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot WATER AND SEWERAGE RATES £508.82 03/11/2022 75008508
12789 Water Plus NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES £853.19 10/11/2022 75013167
12848 The Play Inspection Company Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND REPAIRS & MAINTENANCE £1,035.50 03/11/2022 75013059
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES £4,365.37 16/11/2022 75013330
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £595.00 16/11/2022 75013297
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £1,280.00 10/11/2022 75013188
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £820.00 24/11/2022 75013556
13418 Denlin Sales COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £465.00 24/11/2022 75013550
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,924.27 03/11/2022 75013048
13915 T D Fellows Construction Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces REPAIRS AND MAINTENANCE OF BUILDINGS £1,030.00 16/11/2022 75013333
16072 Gunn JCB Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,455.00 03/11/2022 75013109
17300 LNRS Data Services Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £505.00 10/11/2022 75013198
17539 Worcestershire County Council RESOURCES Central Corporate Costs PENSION COSTS - Other £1,590.00 10/11/2022 75013185
17539 Worcestershire County Council RESOURCES Central Corporate Costs PENSION COSTS - Other £515.00 10/11/2022 75013186
18039 NDP Electrical Services Ltd COMMUNITY AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £455.00 16/11/2022 75013171
20942 H L Smith Transmissions Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,700.00 03/11/2022 75013036
21488 Motus Commercials COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £446.14 24/11/2022 75013439
21488 Motus Commercials COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £656.78 24/11/2022 75013426
21488 Motus Commercials COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £446.90 24/11/2022 75013427
23165 Quadient Finance Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates EXTERNAL PRINTING £720.00 10/11/2022 75013213
23165 Quadient Finance Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration EXTERNAL PRINTING £720.00 10/11/2022 75013213
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £550.00 10/11/2022 75013173
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,780.00 24/11/2022 75013349
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - WYRE FOREST DC £580.00 24/11/2022 75013350
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park REPAIRS AND MAINTENANCE OF BUILDINGS £1,420.00 24/11/2022 75013414
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £920.00 24/11/2022 75013415
27004 Redditch Borough Council COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling CONSULTANTS FEES £9,316.66 03/11/2022 75012982
27004 Redditch Borough Council COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £4,490.00 10/11/2022 75013224
27004 Redditch Borough Council STRATEGIC GROWTH Domestic Abuse Funding GRANTS TO ORGANISATIONS £33,666.66 03/11/2022 75013014
27004 Redditch Borough Council COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £2,000.00 10/11/2022 75013225
27004 Redditch Borough Council RESOURCES Accountancy and Support CONTRIBUTION TOWARDS SHARED SERVICES £49,236.02 10/11/2022 75013181
27026 B W Rogers & Sons COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £921.74 24/11/2022 75013374
27101 Rotary Printers (Stourport On Severn) Ltd STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £425.00 03/11/2022 75013015
27573 McVeigh Parker & Co Ltd COMMUNITY AND ENVIRONMENT Landscaping Services DIRECT MATERIALS - EXTERNAL WORKS £437.50 16/11/2022 75013270
27573 McVeigh Parker & Co Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £587.00 16/11/2022 75013252
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £428.51 24/11/2022 75013540
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £587.33 24/11/2022 75013542
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,054.58 24/11/2022 75013378
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £434.22 24/11/2022 75013379
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £806.35 24/11/2022 75013380
31449 Gilvar Lining Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £815.00 03/11/2022 75012996
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 24/11/2022 75013149
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,168.09 24/11/2022 75013149
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 24/11/2022 75013149
32960 West Mercia Police and Crime Commissioner RESOURCES Accountancy and Support CONTRIBUTION TOWARDS SHARED SERVICES £24,384.00 10/11/2022 75013175
39078 T H White Ltd Collections COMMUNITY AND ENVIRONMENT Grounds Maintenance PLANT HIRE £2,550.00 10/11/2022 75013151
46244 C P Davidson & Sons Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling Road Vehicle Tax & Test Fees Recharges £705.00 03/11/2022 75012069
46244 C P Davidson & Sons Ltd CAPITAL CAPITAL Vehicle Renewals (Capital Programme) £166,077.02 03/11/2022 75012069
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Licensing Activities CONTRIBUTION TOWARDS SHARED SERVICES £37,011.98 10/11/2022 75012650
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £90,615.53 10/11/2022 75012650
48223 Bromsgrove District Council STRATEGIC GROWTH Domestic Abuse Funding GRANTS TO ORGANISATIONS £33,666.66 03/11/2022 75013013
48223 Bromsgrove District Council RESOURCES Central Computer Costs PC REPLACEMENT RECOVERY £2,100.00 03/11/2022 75012966
49928 Axess Systems Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £10,796.98 16/11/2022 75013239
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £863.00 16/11/2022 75013232
50324 Corona Energy Retail 4 Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS £776.71 03/11/2022 75013030
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £900.63 03/11/2022 75013031
50324 Corona Energy Retail 4 Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS £820.96 03/11/2022 75013025
50541 Drain Jet Surveys Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £760.00 24/11/2022 75013502
51008 Keltic Clothing COMMUNITY AND ENVIRONMENT Car Parks General PROTECTIVE CLOTHING AND UNIFORMS £490.65 24/11/2022 75013178
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,718.75 03/11/2022 75011976
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,161.73 03/11/2022 75011862
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,788.41 10/11/2022 75012691
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £953.12 03/11/2022 75011976
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £469.16 03/11/2022 75011976
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,897.73 03/11/2022 75011976
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £428.91 03/11/2022 75011862
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £759.92 03/11/2022 75011862
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £653.81 10/11/2022 75012691
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £805.02 10/11/2022 75012691
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,049.72 10/11/2022 75012691
51262 D and R Jones STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £2,100.00 10/11/2022 75013053
51262 D and R Jones STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £1,500.00 10/11/2022 75013052
51534 Worcestershire County Council NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £2,984.38 10/11/2022 75013221
51670 Canon Uk Ltd STRATEGIC GROWTH Strategic Growth Administration OFFICE EQUIPMENT RENTAL/LEASES £2,422.34 10/11/2022 75013162
51670 Canon Uk Ltd RESOURCES Print Management MAINTENANCE - SOFTWARE £519.00 16/11/2022 75013302
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £502.11 16/11/2022 75013302
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £2,313.80 16/11/2022 75013304
51758 CN Promotions COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £480.00 16/11/2022 75013174
52007 GB Sport & Leisure UK Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND REPAIRS & MAINTENANCE £2,142.25 24/11/2022 75013351
52014 Softcat Ltd CAPITAL CAPITAL ICT Strategy £661.76 24/11/2022 75013008
52014 Softcat Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £2,685.00 16/11/2022 75013322
52189 Sayfa Systems Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £615.00 03/11/2022 75013051
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,095.00 03/11/2022 75013084
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £24,707.14 03/11/2022 75012963
52474 Worcester Doors Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £724.00 03/11/2022 75013062
52693 Craemer UK Ltd CAPITAL CAPITAL Capitalised Bin Renewals 2022-23 onwards £16,302.00 24/11/2022 75013286
52728 FMS Integrated Building Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £9,458.52 24/11/2022 75013355
52728 FMS Integrated Building Services Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £506.27 03/11/2022 75013038
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £600.00 03/11/2022 75013006
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only £740.00 03/11/2022 75013007
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £6,268.11 16/11/2022 75013325
53428 Kidderminster Town Council KIDDERMINSTER EDUCATIONAL FOUNDATION Kidderminster Education Foundation KEF Fund Account £200,000.00 10/11/2022 75012827
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £3,963.01 03/11/2022 75012946
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £13,671.00 10/11/2022 75013227
53442 Landscape Supply Company COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £420.40 03/11/2022 75012759
53567 Charisma Spaital Planning Ltd STRATEGIC GROWTH Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £7,659.30 10/11/2022 75013201
53639 Work Junction T/A Glass At Work NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £3,304.16 10/11/2022 75013208
53662 Charterhouse Voice & Data CAPITAL CAPITAL ICT Strategy £1,434.60 24/11/2022 75013514
53893 Avanti Landscape Supplies LTD CAPITAL CAPITAL S.106 REDROW DEVELOPMENT, STOURPORT £1,280.00 16/11/2022 75013282
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £1,452.50 24/11/2022 75013450
54065 Nagels UK Ltd COMMUNITY AND ENVIRONMENT Car Parks General PAY AND DISPLAY TICKETS £1,570.00 24/11/2022 75013044
54090 Signature Electrical Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £536.40 24/11/2022 75013410
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £517.00 24/11/2022 75013367
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £501.68 24/11/2022 75013392
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £731.00 24/11/2022 75013389
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £758.00 24/11/2022 75013388
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £831.00 24/11/2022 75013416
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,018.68 24/11/2022 75013381
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £509.00 24/11/2022 75013382
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £499.50 24/11/2022 75013386
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £777.00 24/11/2022 75013366
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,034.00 24/11/2022 75013368
54305 Idox Software Ltd CAPITAL CAPITAL ICT Strategy £4,965.00 03/11/2022 75012962
54368 Spears Security Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES £525.00 10/11/2022 75013170
54426 North Worcestershire Business Leaders NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £750.00 16/11/2022 75013312
54481 Structural Design (Alveley) Ltd COMMUNITY AND ENVIRONMENT Sports Pitches and Facilities REPAIRS AND MAINTENANCE OF BUILDINGS £535.00 03/11/2022 75013057
54617 Vipa Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES £690.00 16/11/2022 75013235
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation FURNITURE PURCHASE AND REPAIR £730.00 24/11/2022 75013411
54744 Jones Valerio Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES £2,500.00 24/11/2022 75013372
54793 The Research Solution Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,800.00 16/11/2022 75013293
54867 Leander Architectural COMMUNITY AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £12,799.50 10/11/2022 75013196
54867 Leander Architectural COMMUNITY AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £14,628.00 16/11/2022 75013338
54871 Simon John Link COMMUNITY AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £700.00 03/11/2022 75012995
54903 Burrell Foley Fisher LLP CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) £4,400.00 03/11/2022 75013055
55060 Drain & Sewer Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £2,850.00 16/11/2022 75013327
55060 Drain & Sewer Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,200.00 16/11/2022 75013327
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,550.00 16/11/2022 75013148
55253 Nominet UK RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £765.94 03/11/2022 75013050
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS £590.00 16/11/2022 75013326
55340 Simpson Consulting Solution Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair REPAIRS AND MAINTENANCE OF BUILDINGS £695.00 16/11/2022 75013332
55354 MK2 Real Estate COMMUNITY AND ENVIRONMENT Museum Store RENT of PROPERTY £1,541.60 16/11/2022 75013329
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £1,112.50 10/11/2022 75013206
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £464.14 10/11/2022 75013207
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall REPAIRS AND MAINTENANCE OF BUILDINGS £641.69 16/11/2022 75013280
55364 Hardyman & Co Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £734.25 10/11/2022 75013189
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS £707.55 16/11/2022 75013250
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £850.00 24/11/2022 75013299
55396 Bloom Procurement Services NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £29,473.68 16/11/2022 75013314
55405 Osborne Thomas NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF £8,415.00 16/11/2022 75013184
55413 Anchored in Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £2,715.30 03/11/2022 75013061
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £475.00 10/11/2022 75013211
55415 IceBlue Marketing & Design Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Betaden North SERVER / PC MAINTENANCE £475.00 10/11/2022 75013212
55485 AKSWard Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES £1,766.75 16/11/2022 75013315
55554 FMSC Properties Ltd STRATEGIC GROWTH Temporary Accommodation at 13 Albert Road RENT of PROPERTY £1,408.30 03/11/2022 75012975
55554 FMSC Properties Ltd STRATEGIC GROWTH Temporary Accommodation at 13 Albert Road RENT of PROPERTY £1,408.30 03/11/2022 75012976
55577 Broad oak properties Ltd CAPITAL CAPITAL Green Homes Grants Phase 2 £8,419.00 10/11/2022 75012784
55577 Broad oak properties Ltd CAPITAL CAPITAL Green Homes Grants Phase 2 £7,637.00 10/11/2022 75012785
55577 Broad oak properties Ltd CAPITAL CAPITAL Green Homes Grants Phase 2 £9,079.00 10/11/2022 75012786
55577 Broad oak properties Ltd CAPITAL CAPITAL Green Homes Grants Phase 2 £9,824.00 10/11/2022 75012787
55586 McBains Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) £29,427.25 03/11/2022 75013041
55591 Ellis Williams Architects Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £7,600.00 10/11/2022 75013183
55607 Incredible Window Cleaning Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WINDOW CLEANING £696.15 24/11/2022 75013443
55615 DPP One Ltd NORTH WORCESTERSHIRE ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,077.00 03/11/2022 75013010
55620 Cerda Planning Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £870.00 24/11/2022 75013446
55626 Mr Gary Rossiter & Mrs Suzanne Rossiter STRATEGIC GROWTH Covid Recovery District (COMF) MORTGAGE RESCUE £2,743.10 03/11/2022 75013005
55627 Lister Wilder Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £8,595.00 16/11/2022 75013199
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £558.14 24/11/2022 75013397
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £476.89 24/11/2022 75013403
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £536.94 24/11/2022 75013404
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £466.29 24/11/2022 75013408
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £522.81 24/11/2022 75013398
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £833.68 24/11/2022 75013399
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £452.16 24/11/2022 75013409
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,052.70 24/11/2022 75013400
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £950.55 24/11/2022 75013401
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £978.50 24/11/2022 75013402
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £832.14 24/11/2022 75013406
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £522.81 24/11/2022 75013407

Download expenditure over £500 csv file

Expenditure over £500 December 2022
Supplier ID/Name Supplier ID/Name Directorate Cost Centre Account Code Amount (excluding VAT) Pay run date Transaction number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £44,699.76 21/12/2022 75014114
10024 Phoenix Software Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £883.22 15/12/2022 75013884
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £975.00 08/12/2022 75013783
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £910.00 08/12/2022 75013784
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £650.00 08/12/2022 75013785
10214 Auto Start (Midlands) Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £575.86 21/12/2022 75013971
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY £15,362.64 01/12/2022 75013454
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £878.73 01/12/2022 75013456
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY £14,382.62 01/12/2022 75012879
10428 Metric Group Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £766.20 15/12/2022 75013876
10428 Metric Group Ltd COMMUNITY AND ENVIRONMENT Car Parks General PAY AND DISPLAY MACHINE MAINTENANCE £2,464.86 15/12/2022 75013810
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £900.00 15/12/2022 75013877
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013651
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £595.00 01/12/2022 75013652
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013653
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013654
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £665.00 21/12/2022 75013951
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £630.00 21/12/2022 75013953
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013945
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013946
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013947
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £630.00 21/12/2022 75013948
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013950
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013939
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013940
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013942
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013943
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013944
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013667
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £805.00 21/12/2022 75013934
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013935
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013937
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 21/12/2022 75013938
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013661
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013662
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013663
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013664
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013665
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013666
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013655
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013656
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013657
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013659
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 01/12/2022 75013660
11268 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees COURSE FEES £1,704.30 15/12/2022 75013878
11801 British Telecommunications Plc RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £1,076.43 01/12/2022 75013626
11872 Reading Agricultural Consultants STRATEGIC GROWTH Development Management SPECIALIST FEES £750.00 08/12/2022 75013699
12789 Water Plus ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES £881.84 08/12/2022 75013807
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES £4,756.81 08/12/2022 75013775
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £2,450.00 21/12/2022 75014040
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £2,001.45 08/12/2022 75013639
14665 Stourport Sports Club Ltd COMMUNITY AND ENVIRONMENT Stourport Sports Club GRANT - STOURPORT SPORTS CLUB £14,502.50 01/12/2022 75013573
15373 Oakleys Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £517.50 21/12/2022 75013978
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £1,965.86 21/12/2022 75013987
17581 Hire It (Kidderminster) COMMUNITY AND ENVIRONMENT Grounds Maintenance PLANT HIRE £625.60 15/12/2022 75013757
23738 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register CONSULTANTS FEES £6,212.18 15/12/2022 75013879
23738 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register CONSULTANTS FEES £7,388.88 21/12/2022 75014095
24930 The Community House Group Ltd STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £1,000.00 21/12/2022 75013927
26257 Tudor Environmental COMMUNITY AND ENVIRONMENT Parks and Green Spaces TREE REPLACEMENT PROGRAMME £831.99 08/12/2022 75013684
26257 Tudor Environmental COMMUNITY AND ENVIRONMENT Grounds Maintenance EQUIPMENT PURCHASE AND REPAIR £610.05 08/12/2022 75013685
26258 B. Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £550.00 08/12/2022 75013772
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS £750.00 08/12/2022 75013682
31449 Gilvar Lining Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £840.00 21/12/2022 75013671
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,168.09 15/12/2022 75013761
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 15/12/2022 75013761
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 15/12/2022 75013761
32358 Wychavon District Council RESOURCES Accountancy and Support SUBSCRIPTIONS TO ORGANISATIONS £1,050.00 08/12/2022 75013762
48223 Bromsgrove District Council ECONOMIC DEVELOPMENT & REGENERATION 1 The Courtyard, Buntsford Gate Business Park, Bromsgrove NON DOMESTIC RATES £10,850.19 15/12/2022 75013782
48223 Bromsgrove District Council COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £11,798.87 21/12/2022 75014098
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Licensing Activities CONTRIBUTION TOWARDS SHARED SERVICES £37,011.98 08/12/2022 75013716
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £90,615.53 08/12/2022 75013716
48223 Bromsgrove District Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £3,649.00 21/12/2022 75013929
48926 Ideagen CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration MAINTENANCE - SOFTWARE £3,230.62 08/12/2022 75013723
49834 Topline Workwear COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £640.00 15/12/2022 75013590
49834 Topline Workwear COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £1,046.00 15/12/2022 75013883
49837 Citizen Communication COMMUNITY AND ENVIRONMENT Depot Management PUBLICITY AND PROMOTION £2,462.50 01/12/2022 75013584
49992 Wyevale Nurseries COMMUNITY AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £7,975.00 15/12/2022 75013885
49992 Wyevale Nurseries COMMUNITY AND ENVIRONMENT Car Parks General DIRECT MATERIALS £2,900.00 15/12/2022 75013886
49992 Wyevale Nurseries COMMUNITY AND ENVIRONMENT Car Parks General DIRECT MATERIALS £1,205.00 15/12/2022 75013887
50084 Oakmain Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,312.40 21/12/2022 75013960
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £863.00 21/12/2022 75013913
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £10,200.00 21/12/2022 75014088
50529 Bewdley Baptist Church STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £740.00 08/12/2022 75013769
51138 Matrix SCM Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £878.03 08/12/2022 75013266
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £493.08 21/12/2022 75013915
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENT ARREARS £669.92 15/12/2022 75013891
51417 Focus Ecology Limited T/A Focus Environmental Consultants STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £575.00 01/12/2022 75013627
51417 Focus Ecology Limited T/A Focus Environmental Consultants STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £1,265.00 21/12/2022 75014107
51666 Kidderminster Pest Control Limited CAPITAL CAPITAL Disabled Facilities Grants £4,152.00 08/12/2022 75013636
51834 Simply Limitless STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £1,000.00 15/12/2022 75013880
51922 Mr E Lyons COMMUNITY AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £563.00 08/12/2022 75013735
52281 Worcester City Council STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing SWEP ROUGH SLEEPERS £16,462.00 08/12/2022 75013815
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £672.00 15/12/2022 75013747
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £1,297.00 08/12/2022 75013621
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £464.95 08/12/2022 75013620
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £1,197.00 08/12/2022 75013619
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees COURSE FEES £1,697.00 21/12/2022 75013998
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,105.00 21/12/2022 75013976
52466 UK Container Maintenance Ltd CAPITAL CAPITAL Capitalised Bin Renewals 2022-23 onwards £8,637.00 15/12/2022 75013515
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £26,596.37 01/12/2022 75013289
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS - FUEL FOR VEHICLES AND EQUIPMENT £22,961.14 15/12/2022 75013875
52728 FMS Integrated Building Services Ltd ECONOMIC DEVELOPMENT & REGENERATION Other Industrial Estates REPAIRS AND MAINTENANCE OF BUILDINGS £889.00 08/12/2022 75013681
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £790.00 21/12/2022 75014016
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £720.00 21/12/2022 75014042
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only £760.00 15/12/2022 75013905
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only £600.00 21/12/2022 75014087
53306 E. Hooper COMMUNITY AND ENVIRONMENT Bewdley Museum Commercial Activities MUSEUM GROUPS EXPENDITURE £712.04 21/12/2022 75014006
53318 S Q Walden CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Committee Administration PURCHASES - SOFTWARE £845.00 08/12/2022 75013770
53404 Eyecare Opticians Parkside ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,500.00 01/12/2022 75013503
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GRANTS TO ORGANISATIONS £7,470.00 08/12/2022 75013691
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £1,565.00 15/12/2022 75013865
53556 Pewter Works COMMUNITY AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £813.00 08/12/2022 75013736
53638 Total Intergrated Solutions Limited COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £1,306.50 21/12/2022 75013930
53662 Charterhouse Voice & Data CAPITAL CAPITAL ICT Strategy £43,329.01 01/12/2022 75013612
53872 Reveal Media Ltd COMMUNITY AND ENVIRONMENT Car Parks General EQUIPMENT PURCHASE AND REPAIR £525.00 21/12/2022 75013917
53916 Brownfield Solutions Ltd ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE CENTRES MANAGEMENT £3,370.00 08/12/2022 75013792
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £5,571.00 01/12/2022 75013672
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX & NNDR £750.00 08/12/2022 75013811
54150 Environmental Essentials Limited COMMUNITY AND ENVIRONMENT Sports Pitches and Facilities REPAIRS AND MAINTENANCE OF BUILDINGS £675.00 08/12/2022 75013705
54216 Storm Environmental Ltd CAPITAL CAPITAL Capitalised Bin Renewals 2022-23 onwards £2,371.00 01/12/2022 75013575
54258 Amanda Arnold COMMUNITY AND ENVIRONMENT Bewdley Museum COMMISSION & SHOP PROFITS £3,507.88 08/12/2022 75013734
54292 Arc4 Ltd STRATEGIC GROWTH Housing Strategy and Enabling HOUSING MARKET ASSESSMENTS £3,000.00 01/12/2022 75013518
54307 Chubb Fire and Security Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £690.00 08/12/2022 75013673
54332 Attwood Funerals COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS £1,200.00 21/12/2022 75013926
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES £838.25 15/12/2022 75013869
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES £1,183.70 15/12/2022 75013869
54368 Spears Security Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES £550.00 08/12/2022 75013675
54622 Latimer Fire Protection Ltd ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £825.00 15/12/2022 75013763
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENTAL DEPOSIT SCHEME £1,750.00 15/12/2022 75013892
54744 Jones Valerio Ltd CAPITAL CAPITAL Levelling Up Fund £27,600.00 01/12/2022 75013641
54744 Jones Valerio Ltd ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES £2,500.00 21/12/2022 75014059
54774 Bates Office Services Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot EQUIPMENT PURCHASE AND REPAIR £738.00 21/12/2022 75014003
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £831.92 01/12/2022 75013177
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £831.92 15/12/2022 75013693
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,311.02 01/12/2022 75013177
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING £2,465.10 01/12/2022 75013177
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £616.30 01/12/2022 75013177
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,489.76 01/12/2022 75013177
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING £2,465.10 15/12/2022 75013693
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,718.61 15/12/2022 75013693
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £554.66 01/12/2022 75013177
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £554.66 15/12/2022 75013693
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £616.30 15/12/2022 75013693
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,311.02 15/12/2022 75013693
54825 Target EPC Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ENERGY PERFORMANCE CERTIFICATE £780.00 15/12/2022 75013888
54871 S J Link COMMUNITY AND ENVIRONMENT Cemetery EXTERNAL CONTRACTORS £1,460.00 08/12/2022 75013703
54903 Burrell Foley Fisher LLP CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) £4,400.00 08/12/2022 75013697
54903 Burrell Foley Fisher LLP CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) £23,000.00 21/12/2022 75014000
54994 Millbrook Healthcare Ltd CAPITAL CAPITAL Disabled Facilities Grants £205,187.66 15/12/2022 75013903
55010 Quartix Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account EQUIPMENT PURCHASE AND REPAIR £1,008.00 15/12/2022 75013768
55031 Kidderminster Business Improvement District CAPITAL CAPITAL Business Improvement District (BID) Holding Account £10,000.00 01/12/2022 75013527
55060 Drain & Sewer Services Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot JETTING / CLEANSING OF DEPOT GROUNDS £700.00 08/12/2022 75013728
55064 Scarab Sweepers Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS £789.98 21/12/2022 75014066
55064 Scarab Sweepers Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS £2,031.38 21/12/2022 75014067
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £420.00 08/12/2022 75013786
55115 The Lodge House STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £750.00 08/12/2022 75013787
55193 St Georges C of E STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £1,000.00 21/12/2022 75014033
55228 Bailey Civils Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £503.90 01/12/2022 75013568
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £728.70 15/12/2022 75013724
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £1,750.15 15/12/2022 75013724
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS £590.00 21/12/2022 75013990
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of PROPERTY £1,886.75 01/12/2022 75013505
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of PROPERTY £1,886.75 21/12/2022 75014076
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) £11,780.16 08/12/2022 75013694
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) £14,561.88 08/12/2022 75013695
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £2,080.00 01/12/2022 75013622
55364 Hardyman & Co Ltd COMMUNITY AND ENVIRONMENT Car Parks General EQUIPMENT PURCHASE AND REPAIR £448.56 01/12/2022 75013616
55364 Hardyman & Co Ltd ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £1,538.77 15/12/2022 75013848
55364 Hardyman & Co Ltd ECONOMIC DEVELOPMENT & REGENERATION Hoobrook Enterprise Centre REPAIRS AND MAINTENANCE OF BUILDINGS £568.25 15/12/2022 75013849
55364 Hardyman & Co Ltd ECONOMIC DEVELOPMENT & REGENERATION Other Property REPAIRS AND MAINTENANCE OF BUILDINGS £456.46 15/12/2022 75013846
55392 Midwest Mechanical & Electrical Services ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £6,571.75 01/12/2022 75013595
55392 Midwest Mechanical & Electrical Services ECONOMIC DEVELOPMENT & REGENERATION Hoobrook Enterprise Centre REPAIRS AND MAINTENANCE OF BUILDINGS £587.52 08/12/2022 75013717
55392 Midwest Mechanical & Electrical Services ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £455.88 08/12/2022 75013713
55405 O. Thomas ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF £8,882.50 15/12/2022 75013826
55412 Carbon Limiting Technologies Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £8,000.00 01/12/2022 75013640
55412 Carbon Limiting Technologies Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £18,000.00 08/12/2022 75013819
55412 Carbon Limiting Technologies Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £1,852.00 21/12/2022 75014058
55413 Anchored in Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £1,568.35 21/12/2022 75013928
55413 Anchored in Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £5,425.70 15/12/2022 75013842
55415 IceBlue Marketing & Design Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North SERVER / PC MAINTENANCE £1,660.00 15/12/2022 75013845
55459 Kada Research ECONOMIC DEVELOPMENT & REGENERATION Betaden North CONSULTANTS FEES £1,000.00 15/12/2022 75013844
55487 Vaughtons CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Member Services CIVIC PROTOCOL £525.87 01/12/2022 75013585
55544 M2M GB Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS £4,961.30 15/12/2022 75013894
55563 Hummingbird Design Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS £3,361.12 01/12/2022 75013524
55563 Hummingbird Design Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS £1,008.27 15/12/2022 75013692
55564 Nuenta Ltd T/A Ecoforest UK ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS £1,013.57 15/12/2022 75013898
55568 Redactive Publishing STRATEGIC GROWTH Development Management STAFF ADVERTISING AND RECRUITMENT £1,600.00 21/12/2022 75013904
55571 Voidfill Packaging Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS £3,000.00 15/12/2022 75013897
55586 McBains Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St & Crown House) £9,809.08 08/12/2022 75013789
55602 BrandRefinery UK Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North MARKETING £9,923.00 15/12/2022 75013916
55610 Colmic Construction Ltd CAPITAL CAPITAL Flood Recovery Support £8,300.00 15/12/2022 75013841
55615 DPP One Ltd ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £1,077.00 08/12/2022 75013790
55620 Cerda Planning Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £2,507.60 01/12/2022 75013558
55620 Cerda Planning Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £1,064.90 08/12/2022 75013791
55635 Farlow Farm Nursery Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,795.00 08/12/2022 75013754
55635 Farlow Farm Nursery Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces TREE REPLACEMENT PROGRAMME £705.00 08/12/2022 75013750
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £961.35 21/12/2022 75013594
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £1,008.00 21/12/2022 75013592
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,702.42 21/12/2022 75013593
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,033.71 21/12/2022 75013738
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £497.00 21/12/2022 75013740
55639 Antje Farmer Photography ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £1,874.40 01/12/2022 75013569
55640 City Estates Management Ltd STRATEGIC GROWTH Covid Recovery District (COMF) RENT ARREARS £1,500.00 01/12/2022 75013572
55641 Aspinall Verdi Ltd ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £9,981.33 15/12/2022 75013851
55646 Swindale Parks Ltd ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,500.00 08/12/2022 75013642
55654 Spacefund COMMUNITY AND ENVIRONMENT Bewdley Museum DISPLAY MATERIALS £507.00 21/12/2022 75014041
55655 Convert Design Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS £2,940.00 15/12/2022 75013896
55656 Murcott Energy ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS £2,544.61 15/12/2022 75013900
55657 Calathea Supply Chain Ltd ECONOMIC DEVELOPMENT & REGENERATION Betaden North BUSINESS SUPPORT GRANTS £5,000.00 21/12/2022 75013911

Download January expenditure over £500 csv file

Expenditure over £500 January 2023
Supplier ID/Name Supplier ID/Name Directorate Cost Centre Account Code Amount excluding VAT Pay run date Transaction number
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,007.50 19/01/2023 75014452
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £487.50 19/01/2023 75014453
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £1,040.00 19/01/2023 75014454
10146 Logistics UK (FTA) COMMUNITY AND ENVIRONMENT Garage Holding Account SUBSCRIPTIONS TO ORGANISATIONS £1,600.00 19/01/2023 75014477
10153 Community First Partnership COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES £1,825.00 26/01/2023 75014703
10153 Community First Partnership COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES £1,425.00 26/01/2023 75014647
10153 Community First Partnership COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES £2,514.00 26/01/2023 75014648
10153 Community First Partnership BALANCE SHEET Balance Sheet Brinton Park HLF Capital Scheme £2,000.00 12/01/2023 75014298
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,021.62 12/01/2023 75014280
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,627.62 12/01/2023 75014280
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY £15,884.90 26/01/2023 75014279
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £1,122.19 26/01/2023 75014558
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House ELECTRICITY £15,714.32 26/01/2023 75014621
10299 Npower COMMUNITY AND ENVIRONMENT Guildhall Bewdley ELECTRICITY £960.86 05/01/2023 75014057
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £989.67 05/01/2023 75014044
10299 Npower COMMUNITY AND ENVIRONMENT Community Safety ELECTRICITY £1,224.53 26/01/2023 75014623
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,144.16 26/01/2023 75014295
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY £720.42 26/01/2023 75014296
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,052.33 26/01/2023 75014617
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,484.02 26/01/2023 75014617
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £2,172.56 26/01/2023 75014295
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £958.86 26/01/2023 75014295
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,005.43 26/01/2023 75014295
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster ELECTRICITY £811.59 26/01/2023 75014615
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £2,468.37 26/01/2023 75014616
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £904.01 26/01/2023 75014616
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,164.57 26/01/2023 75014616
10299 Npower ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot ELECTRICITY £1,046.14 26/01/2023 75014616
10597 The Copyright Licensing Agency Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration SUBS.TO PERIODICALS AND BOOK PURCHASES £529.98 12/01/2023 75014334
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014436
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014437
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014438
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014440
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014441
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014444
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014445
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014446
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014450
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014442
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014443
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014447
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £770.00 19/01/2023 75014448
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014449
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 19/01/2023 75014451
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £1,157.81 19/01/2023 75014486
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £1,157.81 19/01/2023 75014486
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £6,525.00 26/01/2023 75014541
11538 Civica Uk Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £2,315.61 19/01/2023 75014486
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction £9,850.00 05/01/2023 75014065
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction £840.06 19/01/2023 75014457
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction £2,236.32 19/01/2023 75014458
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction £1,010.00 19/01/2023 75014459
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction £6,977.00 26/01/2023 75014460
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £1,050.00 12/01/2023 75014244
11802 Hydro-Logic Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - WYRE FOREST DC £619.20 05/01/2023 75014209
11802 Hydro-Logic Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £2,989.00 26/01/2023 75014546
12452 Wyre Forest Citizens Advice Bureau STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £100,000.00 12/01/2023 75014324
12571 BT Redcare COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £4,274.75 19/01/2023 75014395
12693 Objective Corporation Uk Ltd STRATEGIC GROWTH Planning Policy Formulation DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION £9,292.32 12/01/2023 75014325
12789 Water Plus ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES £853.19 12/01/2023 75014320
12844 Bewdley Civic Society COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £550.00 12/01/2023 75014254
12872 Mr Hugh Richards STRATEGIC GROWTH Development Management SPECIALIST FEES £500.00 26/01/2023 75014506
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES £4,872.52 05/01/2023 75014165
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,505.00 12/01/2023 75014112
13261 F R Jones & Son COMMUNITY AND ENVIRONMENT Arboricultural Services PROTECTIVE CLOTHING AND UNIFORMS £1,260.10 26/01/2023 75014222
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,999.73 12/01/2023 75014247
13915 T D Fellows Construction Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £2,300.00 26/01/2023 75014705
13915 T D Fellows Construction Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £890.00 05/01/2023 75014148
13915 T D Fellows Construction Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,240.00 26/01/2023 75014666
13987 Wasteparts UK Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £484.77 26/01/2023 75014614
15373 Oakleys Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £824.20 26/01/2023 75014695
17426 Worcestershire County Council STRATEGIC GROWTH Land Charges PAYMENTS TO OTHER LOCAL AUTHORITIES £4,152.37 19/01/2023 75014491
18039 NDP Electrical Services Ltd COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £1,010.00 12/01/2023 75014344
18841 Peter Handley Stationery ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £745.00 05/01/2023 75014213
21488 Motus Commercials COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £642.29 12/01/2023 75014307
23738 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register CONSULTANTS FEES £6,856.50 12/01/2023 75014331
24930 The Community House Group Ltd STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £9,897.68 19/01/2023 75014514
26257 Tudor Environmental COMMUNITY AND ENVIRONMENT Parks and Green Spaces TREE REPLACEMENT PROGRAMME £1,234.80 05/01/2023 75013686
26258 B. Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £550.00 12/01/2023 75014302
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Cemetery REPAIRS AND MAINTENANCE OF BUILDINGS £2,196.00 12/01/2023 75014068
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £1,270.00 12/01/2023 75014257
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £1,290.00 05/01/2023 75014218
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,180.00 05/01/2023 75014123
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £1,050.00 05/01/2023 75014124
27004 Redditch Borough Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £35,789.50 12/01/2023 75014333
27026 B W Rogers & Sons COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,158.44 19/01/2023 75014511
27072 Newsquest (Midlands South) Ltd STRATEGIC GROWTH Local Authority Delivery Scheme (LADS) ENVIRONMENTAL AWARENESS ISSUES £475.00 05/01/2023 75014168
28056 Streetmaster (South Wales) Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £1,102.45 12/01/2023 75014149
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £434.22 19/01/2023 75014516
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £2,727.64 26/01/2023 75014600
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,581.07 26/01/2023 75014601
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,155.16 26/01/2023 75014599
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,175.16 26/01/2023 75014592
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £957.65 26/01/2023 75014593
30859 Quanta Training Ltd ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £2,280.00 26/01/2023 75014649
36192 Airey Consultancy Services Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration BOUGHT IN SERVICES £1,190.00 26/01/2023 75014639
36192 Airey Consultancy Services Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration BOUGHT IN SERVICES £450.00 26/01/2023 75014716
36781 N A Brown Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS £3,171.37 05/01/2023 75014140
37864 Haymarket Publishing Services Limited STRATEGIC GROWTH Development Management PLANNING EXPENDITURE (20% REINVESTMENT) £1,503.00 26/01/2023 75014698
39078 T H White Ltd Collections COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £526.40 12/01/2023 75014265
39078 T H White Ltd Collections COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,347.10 05/01/2023 75014196
41269 Nightstop Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £5,000.00 12/01/2023 75014348
46244 C P Davidson & Sons Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £998.37 19/01/2023 75014504
48223 Bromsgrove District Council ECONOMIC DEVELOPMENT & REGENERATION 1 The Courtyard, Buntsford Gate Business Park, Bromsgrove NON DOMESTIC RATES £10,850.19 12/01/2023 75014301
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Licensing Activities CONTRIBUTION TOWARDS SHARED SERVICES £37,011.98 26/01/2023 75014627
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £90,615.53 26/01/2023 75014627
48223 Bromsgrove District Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £7,568.00 12/01/2023 75014332
48745 GGP Systems Limited RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £1,800.00 05/01/2023 75013262
49837 Citizen Communication COMMUNITY AND ENVIRONMENT Depot Management PUBLICITY AND PROMOTION £4,510.00 26/01/2023 75013012
49986 Citizens Advice Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,500.00 12/01/2023 75014349
49986 Citizens Advice Wyre Forest STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing ADDITIONAL SUPPORT SCHEME EXPENDITURE £2,496.90 12/01/2023 75014349
49992 Wyevale Nurseries COMMUNITY AND ENVIRONMENT Parks and Green Spaces TREE REPLACEMENT PROGRAMME £2,560.00 19/01/2023 75014097
50064 Harris Lamb Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House MARKETING £2,276.40 12/01/2023 75014287
50064 Harris Lamb Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House MARKETING £1,428.84 12/01/2023 75014288
50089 St Basils STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing YOUNG PEOPLE£S HOUSING PROJECT £5,000.00 12/01/2023 75014350
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £863.00 12/01/2023 75014258
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,580.00 19/01/2023 75014411
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £2,201.10 05/01/2023 75014018
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £1,116.31 05/01/2023 75014019
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot GAS £2,018.35 05/01/2023 75014020
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £2,627.70 12/01/2023 75014268
50324 Corona Energy Retail 4 Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street GAS £721.83 12/01/2023 75014275
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS £2,268.65 05/01/2023 75014023
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS £5,393.01 12/01/2023 75014273
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £1,740.39 12/01/2023 75014269
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot GAS £4,669.55 12/01/2023 75014270
50541 Drain Jet Surveys Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £440.00 12/01/2023 75014323
50541 Drain Jet Surveys Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £440.00 26/01/2023 75014533
50782 West Midlands Employers CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £568.00 05/01/2023 75013704
50897 Vodafone Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £2,949.11 19/01/2023 75014497
50991 Thomson Reuters STRATEGIC GROWTH Development Management SUBS.TO PERIODICALS AND BOOK PURCHASES £816.21 19/01/2023 75014500
50991 Thomson Reuters CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration SUBS.TO PERIODICALS AND BOOK PURCHASES £816.21 19/01/2023 75014500
50991 Thomson Reuters CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Legal Services Administration SUBS.TO PERIODICALS AND BOOK PURCHASES £706.32 19/01/2023 75014500
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £12,420.00 12/01/2023 75014293
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £493.19 19/01/2023 75014399
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £493.08 19/01/2023 75014400
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing SINGLE HOMELESS UNIT SUPPORT COSTS £4,441.74 12/01/2023 75014367
51279 Worcester Citizens Advice Bureau & WHABC STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing GRANTS TO ORGANISATIONS £2,625.00 12/01/2023 75014346
51297 Fields in Trust COMMUNITY AND ENVIRONMENT Parks and Green Spaces Other EQUIPMENT PURCHASE & MAINTENANCE £1,200.00 05/01/2023 75014207
51534 Worcestershire County Council COMMUNITY AND ENVIRONMENT Trade Waste Collection TIPPING CHARGES £201,612.78 26/01/2023 75014677
51551 Flexiform Business Furniture Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House EQUIPMENT PURCHASE AND REPAIR £460.80 12/01/2023 75014335
51551 Flexiform Business Furniture Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House EQUIPMENT PURCHASE AND REPAIR £2,663.20 12/01/2023 75014335
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,250.18 12/01/2023 75014342
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,018.68 26/01/2023 75014645
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES £1,953.86 26/01/2023 75014644
51834 Simply Limitless STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £10,000.00 19/01/2023 75014472
52001 Redline Hydraulics Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £473.84 26/01/2023 75014583
52170 Kidderminster & District Youth Trust COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £5,000.00 19/01/2023 75014401
52170 Kidderminster & District Youth Trust STRATEGIC GROWTH Covid Recovery County (COMF) GRANTS TO ORGANISATIONS £17,750.00 26/01/2023 75014704
52215 Aquila Truck Centres Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £682.26 26/01/2023 75014660
52232 St Peters Community Church Hall STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £1,000.00 05/01/2023 75014238
52232 St Peters Community Church Hall STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £7,500.00 26/01/2023 75014578
52281 Worcester City Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £143,997.00 19/01/2023 75014409
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £535.71 26/01/2023 75014598
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £18,856.50 26/01/2023 75014246
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS - FUEL FOR VEHICLES AND EQUIPMENT £17,972.31 26/01/2023 75014721
52693 Craemer UK Ltd BALANCE SHEET Balance Sheet Capitalised Bin Renewals 2022-23 onwards £16,302.00 19/01/2023 75014362
53165 Proactis LTD RESOURCES Accountancy and Support MAINTENANCE - SOFTWARE £3,630.00 12/01/2023 75014239
53275 Dams & Reservoirs Ltd COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS £2,750.00 05/01/2023 75014080
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £6,361.20 05/01/2023 75014205
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £6,229.52 19/01/2023 75014498
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall INCOME MISCELLANEOUS - NON-COMMERCIAL £3,777.50 26/01/2023 75014576
53428 Kidderminster Town Council BALANCE SHEET Balance Sheet KIDDERMINSTER TOWN COUNCIL £7,768.53 26/01/2023 75014577
53638 Total Intergrated Solutions Limited COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £1,306.50 26/01/2023 75014638
53648 Martyn Jones Engineering Services ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,472.00 10/01/2023 75010686
53838 Garagehive COMMUNITY AND ENVIRONMENT Garage Holding Account PURCHASES - SOFTWARE £834.00 19/01/2023 75014479
53839 B Ince Funeral Directors COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS £2,030.00 05/01/2023 75014089
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £3,270.13 05/01/2023 75012866
53905 R H Environmental Ltd STRATEGIC GROWTH External Funding - MEES Project 2022 SPECIALISTS FEES £1,425.00 19/01/2023 75014474
54086 G C Landscapes Management COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,900.00 26/01/2023 75013625
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £426.50 26/01/2023 75014521
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £568.00 19/01/2023 75014517
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £440.00 26/01/2023 75014586
54224 Avison Young ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services CONSULTANTS FEES £1,875.00 12/01/2023 75014282
54224 Avison Young ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services CONSULTANTS FEES £7,000.00 12/01/2023 75014283
54307 Chubb Fire and Security Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £610.90 05/01/2023 75014179
54307 Chubb Fire and Security Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £883.07 05/01/2023 75014180
54307 Chubb Fire and Security Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £1,185.00 05/01/2023 75014141
54332 Attwood Funerals COMMUNITY AND ENVIRONMENT Cemetery NATIONAL ASSISTANCE ACT BURIALS £1,277.00 19/01/2023 75014470
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES £1,112.73 12/01/2023 75014294
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES £1,084.64 12/01/2023 75014294
54368 Spears Security Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES £500.00 12/01/2023 75014284
54529 Opus Energy Ltd ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund ELECTRICITY £571.67 05/01/2023 75013019
54532 The Wolverley Memorial Charitable Trust STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £1,000.00 05/01/2023 75014202
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENT ARREARS £666.38 19/01/2023 75014374
54744 Jones Valerio Ltd ECONOMIC DEVELOPMENT & REGENERATION Capital Portfolio Fund Administration CONSULTANTS FEES £10,193.89 12/01/2023 75014379
54744 Jones Valerio Ltd ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES £2,500.00 19/01/2023 75014492
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £2,311.02 19/01/2023 75014408
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING £2,465.10 19/01/2023 75014408
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £616.30 19/01/2023 75014408
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £831.92 19/01/2023 75014408
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £554.66 19/01/2023 75014408
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,718.61 19/01/2023 75014408
54797 Gerald Eve LLP BALANCE SHEET Balance Sheet FHSF - Creative Hub (former Magistrates Court) £5,000.00 05/01/2023 75014143
54810 NetThreat Ltd RESOURCES Central Computer Costs NETWORK SECURITY £467.92 26/01/2023 75014329
54871 Simon John Link COMMUNITY AND ENVIRONMENT Cemetery EXTERNAL CONTRACTORS £2,180.00 12/01/2023 75014164
54903 Burrell Foley Fisher LLP BALANCE SHEET Balance Sheet FHSF - Creative Hub (former Magistrates Court) £46,000.00 26/01/2023 75014681
54994 Millbrook Healthcare Ltd BALANCE SHEET Balance Sheet Disabled Facilities Grants £8,750.40 12/01/2023 75014259
55064 Scarab Sweepers Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,187.73 05/01/2023 75014192
55116 KWB Office Agency Ltd ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull CONSULTANTS FEES £4,477.96 12/01/2023 75014281
55129 Loop1 UK Ltd RESOURCES Central Computer Costs NETWORK SECURITY £28,097.02 05/01/2023 75014223
55153 Browne Jacobson LLP BALANCE SHEET Balance Sheet Levelling Up Fund £10,231.00 12/01/2023 75014340
55153 Browne Jacobson LLP BALANCE SHEET Balance Sheet FHSF - Creative Hub (former Magistrates Court) £9,077.70 12/01/2023 75014289
55245 Stillwater Associates Ltd COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS £630.00 26/01/2023 75014628
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing PROTECTIVE CLOTHING AND UNIFORMS £2,338.35 19/01/2023 75014276
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS £590.00 19/01/2023 75014495
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of PROPERTY £1,886.75 26/01/2023 75014658
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £2,156.00 26/01/2023 75014670
55396 Bloom Procurement Services BALANCE SHEET Balance Sheet Castle Road Development £11,118.00 26/01/2023 75014682
55405 O. Thomas ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF £8,415.00 12/01/2023 75014339
55440 Franche Community Church & Wyre Forest Food Bank STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £15,000.00 12/01/2023 75014260
55519 Homestart Wyre Forest STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £10,000.00 26/01/2023 75014610
55554 FMSC Properties Ltd STRATEGIC GROWTH Temporary Accommodation at 13 Albert Road RENT of PROPERTY £1,408.30 12/01/2023 75014366
55554 FMSC Properties Ltd STRATEGIC GROWTH Temporary Accommodation at 13 Albert Road RENT of PROPERTY £1,408.30 19/01/2023 75014389
55554 FMSC Properties Ltd STRATEGIC GROWTH Temporary Accommodation at 13 Albert Road RENT of PROPERTY £1,408.30 19/01/2023 75014390
55586 McBains Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £9,809.08 12/01/2023 75014360
55620 Cerda Planning Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £1,022.25 19/01/2023 75014406
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £969.50 19/01/2023 75014008
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £497.00 19/01/2023 75014210
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £614.16 19/01/2023 75014235
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,271.20 19/01/2023 75014009
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,155.82 19/01/2023 75014211
55643 The Learning People Ltd ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service REWYRE PROJECTS £1,995.00 12/01/2023 75014286
55661 AP Architects Ltd ECONOMIC DEVELOPMENT & REGENERATION NW Econ Dev & Regeneration Shared Service BROMSGROVE PROJECTS £2,500.00 05/01/2023 75014199
55662 Midlands Road Safety Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £950.00 26/01/2023 75014712
55664 BAM Construction Ltd BALANCE SHEET Balance Sheet FHSF - Creative Hub (former Magistrates Court) £75,363.35 12/01/2023 75014378
55666 Spiro Makazliev - Makaz Solutions Ltd BALANCE SHEET Balance Sheet Local Authority Delivery Scheme Phase 3 (LADS3) £1,890.00 26/01/2023 75014684
55667 St Chads Church STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £1,000.00 26/01/2023 75014680
55670 L M Electrical & Plumbing Ltd BALANCE SHEET Balance Sheet Private Sector Measures £3,420.00 26/01/2023 75014624
55674 HCUK Group Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £1,244.27 26/01/2023 75014683

Download February expenditure over £500 csv file

Expenditure over £500 February 2023
Supplier ID/Name Supplier ID/Name Directorate Cost Centre Account Code Amount (exclduing VAT) Pay run date Transaction Number
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register NEIGHBOURHOOD PLANNING REFERENDUM £546.28 16/02/2023 75015067
10031 FCS Lasermail Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register NEIGHBOURHOOD PLANNING REFERENDUM £858.65 16/02/2023 75015068
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £715.00 16/02/2023 75014983
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £552.50 16/02/2023 75014985
10214 Auto Start (Midlands) Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £672.56 09/02/2023 75014911
10299 Npower COMMUNITY AND ENVIRONMENT Parks and Green Spaces ELECTRICITY £625.85 16/02/2023 75014563
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £528.84 23/02/2023 75014618
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Trade Waste Collection PUBLICITY AND PROMOTION £1,315.23 16/02/2023 75015014
10527 Leedan Packaging Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing DIRECT MATERIALS £1,241.20 02/02/2023 75014489
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £630.00 16/02/2023 75014965
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014966
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £875.00 16/02/2023 75014967
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £630.00 16/02/2023 75014968
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £490.00 16/02/2023 75014969
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014970
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014978
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014979
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £630.00 16/02/2023 75014980
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £630.00 16/02/2023 75014981
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014972
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014973
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014974
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014975
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16/02/2023 75014976
10930 Upper Arley Parish Council COMMUNITY AND ENVIRONMENT Highways General Cleansing CONTRACTORS CHARGES External only £1,213.80 23/02/2023 75015152
11201 Aebi Schmidt UK Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £3,405.44 09/02/2023 75014848
11201 Aebi Schmidt UK Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £456.97 16/02/2023 75015103
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates BOUGHT IN SERVICES £5,790.00 02/02/2023 75014214
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £3,912.50 23/02/2023 75014749
11538 Civica Uk Ltd REVENUES, BENEFITS & CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE £3,912.50 23/02/2023 75014749
11538 Civica Uk Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £12,238.85 23/02/2023 75015231
11687 Bagley Rentals STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £2,800.00 16/02/2023 75015023
12050 Conduent Public Sector UK Ltd COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement MAINTENANCE - SOFTWARE £1,131.06 16/02/2023 75014757
12518 The Odell Trust STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £4,400.00 02/02/2023 75014783
12789 Water Plus ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House WATER BY METER CHARGES £1,663.76 09/02/2023 75014844
12848 The Play Inspection Company Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £1,415.00 09/02/2023 75013988
12848 The Play Inspection Company Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £1,320.00 09/02/2023 75013988
12880 Birmingham City Council REVENUES, BENEFITS & CUSTOMER SERVICES Business Support Unit POSTAGES £2,510.30 09/02/2023 75014846
13698 The Severn Partnership Ltd COMMUNITY AND ENVIRONMENT Nature Reserves ENVIRONMENTAL INFORMATION PACKS £990.00 16/02/2023 75015017
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £1,995.37 02/02/2023 75014720
13915 T D Fellows Construction Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,340.00 23/02/2023 75015240
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £969.60 16/02/2023 75015021
17426 Worcestershire County Council STRATEGIC GROWTH Development Management PAYMENTS TO OTHER LOCAL AUTHORITIES £39,899.16 02/02/2023 75014736
18302 D J Hinton & Co Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £695.00 02/02/2023 75014715
19347 Janitorial Direct Ltd COMMUNITY AND ENVIRONMENT Public Conveniences DIRECT MATERIALS £556.20 02/02/2023 75014412
19574 Sutcliffe Play (South West) Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £6,264.00 02/02/2023 75014673
23738 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register CONSULTANTS FEES £7,180.02 16/02/2023 75015009
26257 Tudor Environmental COMMUNITY AND ENVIRONMENT Grounds Maintenance EQUIPMENT PURCHASE AND REPAIR £690.60 02/02/2023 75014759
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE & MAINTENANCE £550.00 09/02/2023 75014817
27004 Redditch Borough Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £3,541.66 09/02/2023 75014897
27026 B W Rogers & Sons COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £460.75 09/02/2023 75014832
30100 Terberg Matec Uk Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £664.30 16/02/2023 75014878
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,367.25 16/02/2023 75015118
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,037.36 23/02/2023 75015200
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,300.00 23/02/2023 75015185
31449 Gilvar Lining Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,062.00 02/02/2023 75014819
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 02/02/2023 75014224
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,168.09 02/02/2023 75014224
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 09/02/2023 75014699
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,168.09 09/02/2023 75014699
32358 Wychavon District Council STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENT ARREARS £846.79 16/02/2023 75015070
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 02/02/2023 75014224
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 09/02/2023 75014699
32358 Wychavon District Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £77,842.50 02/02/2023 75014784
32358 Wychavon District Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £33,666.00 09/02/2023 75014894
32358 Wychavon District Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £77,842.50 09/02/2023 75014785
32358 Wychavon District Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £3,541.66 09/02/2023 75014895
33510 Signtech (Midlands) Ltd COMMUNITY AND ENVIRONMENT Car Parks General GENERAL OFFICE EXPENSES £442.50 02/02/2023 75013798
46983 Integra Associates Limited RESOURCES Accountancy and Support MAINTENANCE - SOFTWARE £1,515.39 09/02/2023 75014912
48223 Bromsgrove District Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £12,558.42 09/02/2023 75014808
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Environmental Health CONTRIBUTION TOWARDS SHARED SERVICES £13,872.19 02/02/2023 75014799
48223 Bromsgrove District Council CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Licensing Activities CONTRIBUTION TOWARDS SHARED SERVICES £5,666.10 02/02/2023 75014799
48223 Bromsgrove District Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £3,541.66 09/02/2023 75014896
50084 Oakmain Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £422.00 09/02/2023 75014875
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £863.00 16/02/2023 75014959
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House GAS £8,237.73 23/02/2023 75015075
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £4,956.84 23/02/2023 75015077
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £3,457.62 23/02/2023 75015078
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot GAS £6,987.85 23/02/2023 75015079
50324 Corona Energy Retail 4 Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street GAS £1,003.29 23/02/2023 75015082
50926 GSF Car Parts COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £630.54 23/02/2023 75015139
50965 Yarrantons Tree Services COMMUNITY AND ENVIRONMENT Arboricultural Services EXTERNAL CONTRACTORS £450.00 02/02/2023 75014234
51123 DSM Demolition Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £208,614.61 23/02/2023 75015204
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £493.13 16/02/2023 75014953
51262 D and R Jones STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £850.00 02/02/2023 75014755
51262 D and R Jones STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £2,930.00 02/02/2023 75014754
51534 Worcestershire County Council COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PAYMENTS TO OTHER LOCAL AUTHORITIES £8,000.00 02/02/2023 75014700
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,361.30 02/02/2023 75014643
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES £2,268.70 09/02/2023 75014964
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £954.70 16/02/2023 75014955
51670 Canon Uk Ltd RESOURCES Print Management PRINTING £2,305.85 16/02/2023 75014987
52014 Softcat Ltd BALANCE SHEET Balance Sheet ICT Strategy £107,335.04 23/02/2023 75015121
52014 Softcat Ltd BALANCE SHEET Balance Sheet ICT Strategy £23,455.29 02/02/2023 75013683
52014 Softcat Ltd BALANCE SHEET Balance Sheet ICT Strategy £448.00 02/02/2023 75014200
52281 Worcester City Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £69,698.25 02/02/2023 75014733
52281 Worcester City Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £3,541.66 09/02/2023 75014931
52340 Positive Safety Training Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Training Of Employees EXTERNAL TRAINING £594.00 23/02/2023 75014751
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £792.84 23/02/2023 75015224
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £433.28 23/02/2023 75015225
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £785.00 09/02/2023 75014884
52467 N A Electrical (Kidderminster) Ltd BALANCE SHEET Balance Sheet Private Sector Measures £4,395.00 09/02/2023 75014771
52467 N A Electrical (Kidderminster) Ltd BALANCE SHEET Balance Sheet Private Sector Measures £4,395.00 09/02/2023 75014772
52467 N A Electrical (Kidderminster) Ltd BALANCE SHEET Balance Sheet Private Sector Measures £4,395.00 16/02/2023 75014937
52467 N A Electrical (Kidderminster) Ltd BALANCE SHEET Balance Sheet Private Sector Measures £4,395.00 16/02/2023 75014938
52728 FMS Integrated Building Services Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,205.00 09/02/2023 75014961
52728 FMS Integrated Building Services Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £647.51 09/02/2023 75014960
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £920.00 09/02/2023 75014863
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only £680.00 09/02/2023 75014930
53068 Bromsgrove District Housing Trust STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation EMERGENCY HOUSING COST OF ACCOMMODATION £627.90 09/02/2023 75014903
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £6,338.43 23/02/2023 75015130
53428 Kidderminster Town Council COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GRANTS TO ORGANISATIONS £7,470.00 16/02/2023 75014789
53619 StatMap Ltd RESOURCES Central Computer Costs MAINTENANCE - SOFTWARE £11,270.58 09/02/2023 75014790
53638 Total Intergrated Solutions Limited COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £1,306.51 23/02/2023 75014787
53662 Charterhouse Voice & Data BALANCE SHEET Balance Sheet ICT Strategy £10,000.00 16/02/2023 75015007
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £5,820.19 02/02/2023 75014405
53958 GJS Dillon Ltd ECONOMIC DEVELOPMENT & REGENERATION Econ Dev & Regeneration Shared Service REWYRE PROJECTS £1,500.00 23/02/2023 75015126
54086 G C Landscapes Management COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £1,600.00 09/02/2023 75014915
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £484.50 16/02/2023 75015031
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £723.00 16/02/2023 75015030
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £537.68 16/02/2023 75015051
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £499.00 16/02/2023 75015034
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £517.00 16/02/2023 75015038
54307 Chubb Fire and Security Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £420.00 09/02/2023 75014958
54314 PPL PRS Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House PHONOGRAPHIC PERFORMANCE LICENCE £846.63 16/02/2023 75014999
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES £762.82 09/02/2023 75014851
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES £1,191.74 09/02/2023 75014851
54368 Spears Security Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot SECURITY SERVICES £550.00 09/02/2023 75014811
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £2,100.00 02/02/2023 75014668
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £1,250.00 02/02/2023 75014669
54729 2BM Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £904.19 02/02/2023 75013773
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £899.95 02/02/2023 75013774
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation GRANTS TO ORGANISATIONS £525.87 23/02/2023 75015127
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £34,897.50 02/02/2023 75014739
54744 Jones Valerio Ltd ECONOMIC DEVELOPMENT & REGENERATION Future High Street Fund CONSULTANTS FEES £2,500.00 16/02/2023 75015072
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £831.92 09/02/2023 75014860
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall CONTRACTOR CHARGES - CLEANING £467.61 09/02/2023 75014860
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING £2,465.10 09/02/2023 75014860
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £616.30 09/02/2023 75014860
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,718.61 09/02/2023 75014860
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £554.66 09/02/2023 75014860
54871 Simon John Link COMMUNITY AND ENVIRONMENT Cemetery EXTERNAL CONTRACTORS £1,920.00 02/02/2023 75014702
54883 PSP Wyre Forest LLP BALANCE SHEET Balance Sheet Future Investment Evergreen Fund £19,978.20 23/02/2023 75015110
54883 PSP Wyre Forest LLP RESOURCES Central Corporate Costs CONSULTANTS FEES £4,829.65 23/02/2023 75015110
54883 PSP Wyre Forest LLP RESOURCES Central Corporate Costs CONSULTANTS FEES £17,780.76 23/02/2023 75015110
54903 Burrell Foley Fisher LLP BALANCE SHEET Balance Sheet FHSF - Creative Hub (former Magistrates Court) £5,750.00 23/02/2023 75015201
54924 Start Traffic Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance EQUIPMENT PURCHASE AND REPAIR £2,074.89 16/02/2023 75014507
54941 BNP Paribas Real Estate & Property Management Uk Ltd ECONOMIC DEVELOPMENT & REGENERATION Riverside, Kidderminster SITE MANAGEMENT EXPENDITURE £500.00 02/02/2023 75014734
54941 BNP Paribas Real Estate & Property Management Uk Ltd ECONOMIC DEVELOPMENT & REGENERATION Stratford Court, Solihull SITE MANAGEMENT EXPENDITURE £1,125.00 02/02/2023 75014734
54941 BNP Paribas Real Estate & Property Management Uk Ltd ECONOMIC DEVELOPMENT & REGENERATION Shops, Worcester St./High St., Kidderminster SITE MANAGEMENT EXPENDITURE £625.00 02/02/2023 75014734
54982 Worth Unlimited Kidderminster STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £10,000.00 02/02/2023 75014746
55064 Scarab Sweepers Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £614.70 23/02/2023 75015187
55064 Scarab Sweepers Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,883.93 09/02/2023 75014879
55121 Gateley Hamer ECONOMIC DEVELOPMENT & REGENERATION Econ Dev & Regeneration Shared Service REWYRE PROJECTS £1,255.05 02/02/2023 75014613
55148 Barnardos STRATEGIC GROWTH Household Support Fund GRANTS TO ORGANISATIONS £8,000.00 02/02/2023 75014753
55253 Nominet UK RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £765.94 02/02/2023 75014768
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling PROTECTIVE CLOTHING AND UNIFORMS £1,154.60 09/02/2023 75014798
55257 Alfabet Corporatewear Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing PROTECTIVE CLOTHING AND UNIFORMS £755.25 09/02/2023 75014798
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS £590.00 23/02/2023 75015125
55364 Hardyman & Co Ltd ECONOMIC DEVELOPMENT & REGENERATION Unity Park, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £4,771.05 02/02/2023 75014793
55389 Innovate Healthcare CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration OCCUPATIONAL HEALTH £685.00 02/02/2023 75014688
55392 Midwest Mechanical & Electrical Services ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,119.89 23/02/2023 75015258
55392 Midwest Mechanical & Electrical Services ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £560.00 16/02/2023 75015098
55392 Midwest Mechanical & Electrical Services ECONOMIC DEVELOPMENT & REGENERATION Forest House, Kidderminster REPAIRS AND MAINTENANCE OF BUILDINGS £972.12 16/02/2023 75015086
55405 Osborne Thomas ECONOMIC DEVELOPMENT & REGENERATION Wyre Forest Property Services AGENCY STAFF £1,870.00 16/02/2023 75014944
55485 AKSWard Ltd ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £2,500.00 09/02/2023 75014914
55505 DCC St Georges Church STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £1,000.00 09/02/2023 75014948
55528 Hinton´s of Bewdley Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum PURCHASE OF SALES MATERIALS £489.00 16/02/2023 75015071
55586 McBains Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £3,340.85 09/02/2023 75014941
55592 Birmingham City Council T/A Birmingham City Laboratories COMMUNITY AND ENVIRONMENT Parks and Green Spaces REPAIRS AND MAINTENANCE OF BUILDINGS £1,830.00 09/02/2023 75014946
55608 PSP Facilitating Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES £10,000.00 16/02/2023 75015002
55608 PSP Facilitating Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES £2,650.00 16/02/2023 75015003
55613 Crossland Property Consultants Ltd BALANCE SHEET Balance Sheet FHSF - Creative Hub (former Magistrates Court) £563.00 23/02/2023 75015146
55618 National Grid Electricity Distribution BALANCE SHEET Balance Sheet Future Investment Evergreen Fund £3,121.00 02/02/2023 75014717
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £8,802.54 02/02/2023 75014633
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,735.79 02/02/2023 75014656
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,527.58 16/02/2023 75015010
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,398.95 16/02/2023 75015011
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,974.70 16/02/2023 75014766
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £2,116.48 16/02/2023 75014892
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £801.82 16/02/2023 75014890
55637 Opus People Solutions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing AGENCY STAFF £866.55 23/02/2023 75014763
55637 Opus People Solutions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing AGENCY STAFF £917.82 16/02/2023 75015012
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £580.04 16/02/2023 75014653
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £673.87 16/02/2023 75014655
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £639.75 16/02/2023 75014762
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,637.76 16/02/2023 75014765
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,085.82 16/02/2023 75014893
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £631.22 02/02/2023 75014236
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £7,712.35 02/02/2023 75014654
55637 Opus People Solutions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing AGENCY STAFF £471.73 09/02/2023 75014212
55637 Opus People Solutions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing AGENCY STAFF £420.46 09/02/2023 75014328
55642 Environtec Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £18,225.00 23/02/2023 75015202
55666 Spiro Makazliev - Makaz Solutions Ltd BALANCE SHEET Balance Sheet Local Authority Delivery Scheme Phase 3 (LADS3) £3,380.00 16/02/2023 75014998
55674 HCUK Group Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £2,392.88 16/02/2023 75015001
55684 Crown Energy Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £11,997.80 23/02/2023 75015207
55684 Crown Energy Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £22,236.82 23/02/2023 75015208
55684 Crown Energy Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £740.00 23/02/2023 75015209
55687 Middlemarch Environmental Ltd BALANCE SHEET Balance Sheet FHSF - Public Realm (Worcester St, Oxford St & Crown House) £1,100.00 09/02/2023 75014963
55697 Aylmer Lodge Cookley Partnership STRATEGIC GROWTH Development Management PAYMENTS TO OTHER LOCAL AUTHORITIES £110,763.28 23/02/2023 75015111
55698 WT Partnership Ltd ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £2,100.00 23/02/2023 75015122
55698 WT Partnership Ltd ECONOMIC DEVELOPMENT & REGENERATION State Of The Area Funding REGENERATION/GENERAL ECON DEVELOPMENT ACTIVITIES £3,000.00 23/02/2023 75015123

Download March expenditure over £500 csv file

Expenditure over £500 March 2023
Supplier ID/Name Supplier ID/Name Directorate Cost Centre Account Code Amount (excluding VAT) Pay run date Transaction Number
10024 Phoenix Software Ltd RESOURCES Central Computer Costs NETWORK SECURITY £2,461.20 09 March 2023 75015253
10039 CIPFA REVENUES, BENEFITS and CUSTOMER SERVICES Council Tax and National Non-Domestic Rates SUBSCRIPTIONS TO ORGANISATIONS £1,877.50 23 March 2023 75015691
10039 CIPFA REVENUES, BENEFITS and CUSTOMER SERVICES Benefits Administration SUBSCRIPTIONS TO ORGANISATIONS £1,877.50 23 March 2023 75015691
10039 CIPFA ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest Property Services MAINTENANCE - SOFTWARE £4,479.47 23 March 2023 75015731
10051 Richmond Guest House Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £617.50 09 March 2023 75015483
10153 Community First Partnership COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES £1,625.00 23 March 2023 75015649
10153 Community First Partnership COMMUNITY AND ENVIRONMENT Parks and Green Spaces CONSULTANTS FEES £1,875.00 09 March 2023 75015501
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme £500.00 02 March 2023 75015410
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme £2,000.00 02 March 2023 75015411
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme £2,000.00 09 March 2023 75015503
10153 Community First Partnership CAPITAL CAPITAL Brinton Park HLF Capital Scheme £500.00 29 March 2023 75015846
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £966.11 29 March 2023 75015774
10299 Npower COMMUNITY AND ENVIRONMENT Museum Store ELECTRICITY £491.23 29 March 2023 75015896
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House ELECTRICITY £13,309.37 29 March 2023 75015719
10299 Npower COMMUNITY AND ENVIRONMENT Car Parks General ELECTRICITY £1,095.59 02 March 2023 75015175
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House ELECTRICITY £13,950.35 02 March 2023 75015181
10299 Npower STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street ELECTRICITY £451.18 02 March 2023 75015150
10299 Npower STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street ELECTRICITY £561.42 23 March 2023 75015747
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Forest House, Kidderminster ELECTRICITY £1,489.72 23 March 2023 75015724
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Forest House, Kidderminster ELECTRICITY £876.47 23 March 2023 75015775
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Forest House, Kidderminster ELECTRICITY £1,699.98 23 March 2023 75015776
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Forest House, Kidderminster ELECTRICITY £1,867.46 23 March 2023 75015777
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Forest House, Kidderminster ELECTRICITY £1,354.23 23 March 2023 75015779
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot ELECTRICITY £1,189.25 02 March 2023 75015205
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot ELECTRICITY £2,088.45 02 March 2023 75015205
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot ELECTRICITY £1,118.33 02 March 2023 75015205
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £452.60 23 March 2023 75015753
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £896.22 23 March 2023 75015753
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £587.15 02 March 2023 75015300
10299 Npower COMMUNITY AND ENVIRONMENT Management Of K. Town Hall ELECTRICITY £1,048.92 02 March 2023 75015300
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Forest House, Kidderminster ELECTRICITY £686.89 02 March 2023 75015180
10299 Npower ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot ELECTRICITY £1,029.22 02 March 2023 75015205
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,568.09 23 March 2023 75015769
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £2,028.55 23 March 2023 75015578
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £520.04 23 March 2023 75015579
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £617.55 23 March 2023 75015579
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,015.48 23 March 2023 75015769
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,798.22 23 March 2023 75015575
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,777.22 23 March 2023 75015577
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £2,627.12 23 March 2023 75015573
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £486.17 23 March 2023 75015574
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £1,280.30 23 March 2023 75015574
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £434.63 23 March 2023 75015572
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £3,429.22 23 March 2023 75015572
10299 Npower COMMUNITY AND ENVIRONMENT Bewdley Museum ELECTRICITY £469.35 23 March 2023 75015573
10299 Npower COMMUNITY AND ENVIRONMENT Parks and Green Spaces ELECTRICITY £573.50 09 March 2023 75015162
10428 Metric Group Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £2,388.00 23 March 2023 75015804
10625 Pilat Europe Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration MAINTENANCE - SOFTWARE £1,495.00 02 March 2023 75015375
10715 Phipps and Pritchard with Mccartney£s STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,290.00 03 March 2023 75015399
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015554
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £630.00 16 March 2023 75015555
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015557
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015560
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015561
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015570
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015556
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015559
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015567
10771 The Lion Hotel STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015569
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015562
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015564
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £735.00 16 March 2023 75015565
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £980.00 16 March 2023 75015566
10771 The Lion Hotel STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing EMERGENCY HOUSING COST OF ACCOMMODATION £910.00 16 March 2023 75015568
10779 Cushman and Wakefield Debenham Tie Leung Limited STRATEGIC GROWTH Development Management SPECIALIST FEES £5,000.00 02 March 2023 75015196
11132 Kidderminster Roofing Contracts Ltd COMMUNITY AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £2,596.00 02 March 2023 75015206
11132 Kidderminster Roofing Contracts Ltd COMMUNITY AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £675.00 02 March 2023 75015206
11132 Kidderminster Roofing Contracts Ltd COMMUNITY AND ENVIRONMENT Bewdley Leisure Centre REPAIRS AND MAINTENANCE OF BUILDINGS £765.00 02 March 2023 75015206
11359 Victoria Solutions Ltd T/A Victoria Forms REVENUES, BENEFITS and CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £4,321.00 29 March 2023 75015982
11439 NEC SOFTWARE SOLUTIONS UK LTD STRATEGIC GROWTH Local Authority Delivery Scheme (LADS) MAINTENANCE - SOFTWARE £1,023.20 09 March 2023 75015416
11439 NEC SOFTWARE SOLUTIONS UK LTD STRATEGIC GROWTH External Funding - MEES Project 2022 MAINTENANCE - SOFTWARE £1,023.20 09 March 2023 75015416
11439 NEC SOFTWARE SOLUTIONS UK LTD STRATEGIC GROWTH NW Watercourse Management Shared Service MAINTENANCE - SOFTWARE £3,581.20 09 March 2023 75015416
11439 NEC SOFTWARE SOLUTIONS UK LTD STRATEGIC GROWTH Housing Strategy and Enabling MAINTENANCE - SOFTWARE £1,023.20 09 March 2023 75015416
11439 NEC SOFTWARE SOLUTIONS UK LTD STRATEGIC GROWTH Private Sector Housing MAINTENANCE - SOFTWARE £3,581.20 09 March 2023 75015416
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £12,239.26 02 March 2023 75015293
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £18,358.89 02 March 2023 75015293
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £999.49 02 March 2023 75015294
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £999.50 02 March 2023 75015294
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £1,149.80 02 March 2023 75015295
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £10,198.90 02 March 2023 75015296
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Benefits Administration COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £9,929.98 02 March 2023 75015297
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £709.28 02 March 2023 75015298
11538 Civica Uk Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing MAINTENANCE - SOFTWARE £10,035.40 02 March 2023 75015345
11538 Civica Uk Ltd REVENUES, BENEFITS and CUSTOMER SERVICES Council Tax and National Non-Domestic Rates COSTS FOR LEGISLATION UPDATES - BENEFITS and REVENUE £1,355.10 29 March 2023 75015849
11538 Civica Uk Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register ELECTORAL REGISTER £4,596.29 16 March 2023 75015500
11622 Places for People Leisure Management Ltd COMMUNITY AND ENVIRONMENT Wyre Forest Leisure Centre MISCELLANEOUS narrative on transaction £7,350.31 29 March 2023 75015638
11733 Shaw and Sons Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £807.35 09 March 2023 75015487
11801 British Telecommunications Plc RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £1,073.44 09 March 2023 75015376
11802 Hydro-Logic Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - WYRE FOREST DC £920.00 29 March 2023 75015886
12452 Wyre Forest Citizens Advice Bureau COMMUNITY AND ENVIRONMENT Corporate Costs GRANTS TO VOLUNTARY BODIES £5,000.00 09 March 2023 75015382
12560 Churchill and Blakedown Parish Council COMMUNITY AND ENVIRONMENT Car Parks General LOCALISM GRANTS £5,000.00 23 March 2023 75015651
12597 Unique Building Co CAPITAL CAPITAL Disabled Facilities Grants £540.00 09 March 2023 75015372
12597 Unique Building Co CAPITAL CAPITAL Disabled Facilities Grants £3,180.00 09 March 2023 75015373
12603 HMCTS COMMUNITY AND ENVIRONMENT Car Parks General CONTRIBUTION TOWARDS SHARED SERVICES £1,000.00 29 March 2023 75015811
12603 HMCTS COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement CONTRIBUTION TOWARDS SHARED SERVICES £1,000.00 29 March 2023 75015811
12646 Wyre Forest Community Housing CAPITAL CAPITAL Disabled Facilities Grants £4,908.82 16 March 2023 75015632
12646 Wyre Forest Community Housing CAPITAL CAPITAL Disabled Facilities Grants £4,937.33 16 March 2023 75015640
12789 Water Plus COMMUNITY AND ENVIRONMENT Bewdley Museum WATER AND SEWERAGE RATES £4,901.35 16 March 2023 75015595
12789 Water Plus COMMUNITY AND ENVIRONMENT Cemetery WATER AND SEWERAGE RATES £705.99 16 March 2023 75015597
12789 Water Plus COMMUNITY AND ENVIRONMENT Guildhall Bewdley WATER AND SEWERAGE RATES £850.06 16 March 2023 75015593
12789 Water Plus COMMUNITY AND ENVIRONMENT Guildhall Bewdley WATER AND SEWERAGE RATES £850.06 16 March 2023 75015598
12789 Water Plus ECONOMIC DEVELOPMENT and REGENERATION Hoobrook Enterprise Centre WATER BY METER CHARGES £10,146.32 09 March 2023 75015545
12789 Water Plus ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House WATER BY METER CHARGES £942.87 09 March 2023 75015515
12789 Water Plus COMMUNITY AND ENVIRONMENT Management Of K. Town Hall WATER BY METER CHARGES £9,494.10 16 March 2023 75015592
12789 Water Plus COMMUNITY AND ENVIRONMENT Management Of K. Town Hall WATER AND SEWERAGE RATES £1,846.71 16 March 2023 75015596
12789 Water Plus ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot WATER AND SEWERAGE RATES £5,667.69 23 March 2023 75015707
12789 Water Plus COMMUNITY AND ENVIRONMENT Management Of K. Town Hall WATER BY METER CHARGES £2,186.91 16 March 2023 75015591
12848 The Play Inspection Company Ltd COMMUNITY AND ENVIRONMENT Parks and Green Spaces PLAYGROUND REPAIRS and MAINTENANCE £3,995.00 29 March 2023 75015820
12880 Birmingham City Council REVENUES, BENEFITS and CUSTOMER SERVICES Business Support Unit POSTAGES £5,118.18 02 March 2023 75015349
12880 Birmingham City Council REVENUES, BENEFITS and CUSTOMER SERVICES Business Support Unit POSTAGES £3,535.53 23 March 2023 75015818
13134 Denvic Ltd COMMUNITY AND ENVIRONMENT Car Parks General OTHER SITE MAINTENANCE £1,910.00 09 March 2023 75015528
13427 JE Property Management Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £695.00 02 March 2023 75015405
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £2,092.10 09 March 2023 75015390
13765 EE Ltd RESOURCES Central Corporate Costs MOBILE PHONE CHARGES £2,077.49 29 March 2023 75015968
13915 T D Fellows Construction Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum REPAIRS AND MAINTENANCE OF BUILDINGS £1,107.00 23 March 2023 75015703
13987 Wasteparts UK Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £499.00 29 March 2023 75015928
15371 Marvin Cox Lubricants COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,422.50 16 March 2023 75015629
16101 Glasdon UK Ltd COMMUNITY AND ENVIRONMENT Street Furniture and Nameplates LITTER BINS (PROVISION AND MAINTENANCE) £2,999.60 23 March 2023 75015670
17300 LNRS Data Services Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £576.00 16 March 2023 75015458
20008 Michael Page International Recruitment Limited ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest Property Services AGENCY STAFF £24,200.00 23 March 2023 75015805
21287 Rygor Commercials Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £975.46 29 March 2023 75015926
23738 The Association of Electoral Administrators CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register CONSULTANTS FEES £8,470.23 16 March 2023 75015656
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,599.49 03 March 2023 75015391
24930 The Community House Group Ltd STRATEGIC GROWTH Covid Recovery District (COMF) RENT ARREARS £744.43 29 March 2023 75015873
24930 The Community House Group Ltd STRATEGIC GROWTH Covid Recovery District (COMF) RENT ARREARS £1,200.00 29 March 2023 75015874
24930 The Community House Group Ltd STRATEGIC GROWTH Covid Recovery District (COMF) RENT ARREARS £1,000.00 29 March 2023 75015877
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £1,891.52 29 March 2023 75015880
24930 The Community House Group Ltd STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENT ARREARS £1,127.84 03 March 2023 75015403
24930 The Community House Group Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing RENT ARREARS £681.30 29 March 2023 75015881
24930 The Community House Group Ltd STRATEGIC GROWTH Covid Recovery District (COMF) RENT ARREARS £2,690.48 29 March 2023 75015888
24930 The Community House Group Ltd STRATEGIC GROWTH Covid Recovery District (COMF) RENT ARREARS £2,030.02 09 March 2023 75015454
24930 The Community House Group Ltd STRATEGIC GROWTH Covid Recovery District (COMF) RENT ARREARS £1,251.00 02 March 2023 75015394
24930 The Community House Group Ltd STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENT ARREARS £2,135.70 03 March 2023 75015402
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE and MAINTENANCE £550.00 09 March 2023 75015457
26258 Bob Lawrence COMMUNITY AND ENVIRONMENT Nature Reserves Other EQUIPMENT PURCHASE and MAINTENANCE £550.00 29 March 2023 75015976
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £5,070.00 16 March 2023 75015664
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £751.82 29 March 2023 75015884
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE STEWARDSHIP SCHEME £2,778.00 09 March 2023 75015466
26342 R S Taylor Services Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,367.00 16 March 2023 75015665
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £6,928.00 09 March 2023 75015463
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £2,500.00 09 March 2023 75015464
26342 R S Taylor Services Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - BROMSGROVE DC £700.00 16 March 2023 75015465
27004 Redditch Borough Council STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation EMERGENCY HOUSING COST OF ACCOMMODATION £1,669.50 02 March 2023 75015367
27573 McVeigh Parker and Co Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £475.75 09 March 2023 75015449
28056 Streetmaster (South Wales) Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £681.95 16 March 2023 75015633
28056 Streetmaster (South Wales) Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance DIRECT MATERIALS - EXTERNAL WORKS £993.90 09 March 2023 75015276
30100 Terberg Matec Uk Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £512.50 29 March 2023 75015929
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £643.04 23 March 2023 75015778
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £496.98 23 March 2023 75015780
30128 Dennis Eagle Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £745.49 23 March 2023 75015781
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park PAYMENTS TO OTHER LOCAL AUTHORITIES £1,168.09 29 March 2023 75015948
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Car Parks General PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 29 March 2023 75015948
32358 Wychavon District Council COMMUNITY AND ENVIRONMENT Civil and Environmental Enforcement PAYMENTS TO OTHER LOCAL AUTHORITIES £2,070.71 29 March 2023 75015948
36781 N A Brown Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing VEHICLE COSTS £978.00 16 March 2023 75015131
37338 Mark Jones Property Letting STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENTAL DEPOSIT SCHEME £548.00 09 March 2023 75015532
37338 Mark Jones Property Letting STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENTAL DEPOSIT SCHEME £2,850.00 09 March 2023 75015533
48223 Bromsgrove District Council STRATEGIC GROWTH Building Control Non-Fee Earning CONTRIBUTION TOWARDS SHARED SERVICES £7,775.73 16 March 2023 75015621
48223 Bromsgrove District Council STRATEGIC GROWTH Building Control Non-Fee Earning CONTRIBUTION TOWARDS SHARED SERVICES £32,502.20 16 March 2023 75015576
48223 Bromsgrove District Council STRATEGIC GROWTH Building Control Fee Earning CONTRIBUTION TOWARDS SHARED SERVICES £31,102.94 16 March 2023 75015621
48223 Bromsgrove District Council COMMUNITY AND ENVIRONMENT Community Safety SECURITY SERVICES £11,798.87 16 March 2023 75015615
48223 Bromsgrove District Council STRATEGIC GROWTH Building Control Fee Earning CONTRIBUTION TOWARDS SHARED SERVICES £130,008.80 16 March 2023 75015576
49837 Citizen Communication COMMUNITY AND ENVIRONMENT Trade Waste Collection PUBLICITY AND PROMOTION £1,275.00 09 March 2023 75015485
50089 St Basils STRATEGIC GROWTH External Funding - Homelessness Enabling Function GRANTS TO ORGANISATIONS £863.00 09 March 2023 75015484
50108 CRC Ecology COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £2,405.00 29 March 2023 75014410
50129 Cipfa Business Limited RESOURCES Accountancy and Support SUBS.TO PERIODICALS AND BOOK PURCHASES £4,055.00 23 March 2023 75015671
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £2,888.81 02 March 2023 75015308
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot GAS £8,839.10 02 March 2023 75015309
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House GAS £8,436.60 29 March 2023 75015910
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House GAS £5,903.62 29 March 2023 75015915
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £5,013.74 09 March 2023 75015307
50324 Corona Energy Retail 4 Ltd COMMUNITY AND ENVIRONMENT Management Of K. Town Hall GAS £2,696.76 29 March 2023 75015917
50324 Corona Energy Retail 4 Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street GAS £1,191.46 02 March 2023 75015305
50324 Corona Energy Retail 4 Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street GAS £1,114.38 29 March 2023 75015905
50324 Corona Energy Retail 4 Ltd ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House GAS £10,846.22 02 March 2023 75015302
50534 Malvern Hills District Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £28,361.50 09 March 2023 75015488
50534 Malvern Hills District Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £33,666.00 23 March 2023 75015676
50534 Malvern Hills District Council STRATEGIC GROWTH External Funding - Rough Sleeping Initiative (RSI) GRANTS TO ORGANISATIONS £28,361.50 09 March 2023 75015489
50534 Malvern Hills District Council STRATEGIC GROWTH Domestic Abuse Funding PAYMENTS TO OTHER LOCAL AUTHORITIES £3,541.66 09 March 2023 75015431
50820 Big Print Shop COMMUNITY AND ENVIRONMENT Cemetery EQUIPMENT PURCHASE AND REPAIR £598.50 09 March 2023 75015450
50965 Yarrantons Tree Services COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £450.00 23 March 2023 75015705
51087 Grant Thornton UK LLP RESOURCES Central Corporate Costs AUDIT FEE £11,295.50 23 March 2023 75015695
51105 JBA Consulting STRATEGIC GROWTH NW Watercourse Management Shared Service CONFERENCE EXPENSES £2,760.00 23 March 2023 75015827
51123 DSM Demolition Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St and Crown House) £217,853.18 09 March 2023 75015546
51173 St Paul£s Hostel STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation FURNITURE PURCHASE AND REPAIR £800.00 29 March 2023 75015868
51201 Gamma Business Communications Ltd RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £493.08 16 March 2023 75015599
51262 D and R Jones STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £2,660.00 02 March 2023 75015234
51262 D and R Jones STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - REDDITCH BC £1,960.00 09 March 2023 75015547
51559 L G Futures RESOURCES Accountancy and Support SUBS.TO PERIODICALS AND BOOK PURCHASES £3,250.00 02 March 2023 75014402
51559 L G Futures RESOURCES Accountancy and Support SUBS.TO PERIODICALS AND BOOK PURCHASES £13,115.00 16 March 2023 75015603
51605 Picturesque Reproductions Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £867.00 23 March 2023 75015643
51605 Picturesque Reproductions Ltd COMMUNITY AND ENVIRONMENT Nature Reserves COUNTRYSIDE GRANT PROJECTS £964.00 23 March 2023 75015644
51625 Jade Security Services Ltd COMMUNITY AND ENVIRONMENT Car Parks General SECURITY SERVICES £1,889.04 09 March 2023 75015552
52014 Softcat Ltd CAPITAL CAPITAL ICT Strategy £23,231.10 02 March 2023 75015358
52014 Softcat Ltd RESOURCES I.T. Section Administration OTHER EMPLOYEE EXPENSES £800.00 02 March 2023 75015359
52087 Zencontrol Ltd ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House REPAIRS AND MAINTENANCE OF BUILDINGS £1,650.00 29 March 2023 75015690
52170 Kidderminster and District Youth Trust COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £15,000.00 23 March 2023 75015810
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £600.13 09 March 2023 75015327
52349 Digraph Transport Supplies Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,793.42 23 March 2023 75015768
52466 UK Container Maintenance Ltd COMMUNITY AND ENVIRONMENT Trade Waste Collection PURCHASE OF BINS £1,878.00 02 March 2023 75015062
52467 N A Electrical (Kidderminster) Ltd CAPITAL CAPITAL Private Sector Measures £4,395.00 02 March 2023 75015235
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £24,322.00 09 March 2023 75015246
52471 Watson Fuels COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £20,723.40 29 March 2023 75015829
52725 Aquobex Ltd STRATEGIC GROWTH NW Watercourse Management Shared Service SPECIALISTS FEES - WYRE FOREST DC £4,200.34 09 March 2023 75015470
52728 FMS Integrated Building Services Ltd ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot REPAIRS AND MAINTENANCE OF BUILDINGS £1,167.43 02 March 2023 75015356
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only £660.00 09 March 2023 75015526
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Grounds Maintenance CONTRACTORS CHARGES External only £640.00 23 March 2023 75015833
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £940.00 09 March 2023 75015527
52899 Julian Furze (The Herbery) COMMUNITY AND ENVIRONMENT Bewdley Museum OTHER MAINTENANCE OF GROUNDS £960.00 29 March 2023 75015850
53295 Perrigo Consultants Ltd ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service BUSINESS SUPPORT GRANTS £2,211.00 09 March 2023 75015400
53364 Adept Telecom PLC RESOURCES Central Computer Costs COMMUNICATIONS/MEDIA £5,350.78 16 March 2023 75015654
53489 PFI BIDCO1 Ltd T/A Gardners COMMUNITY AND ENVIRONMENT Trade Waste Collection PUBLICITY AND PROMOTION £875.00 09 March 2023 75015469
53695 Cabinet Office SSCL Accounts Receivable RESOURCES Central Corporate Costs AUDIT FEE £2,535.00 29 March 2023 75015839
53755 Finepoint Management Company Limited ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House OTHER SITE MAINTENANCE £1,166.26 02 March 2023 75015194
53755 Finepoint Management Company Limited ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House OTHER SITE MAINTENANCE £1,166.26 02 March 2023 75015195
53817 Latcham Direct Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Corporate Communications and Web PUBLICITY AND PROMOTION £2,377.00 23 March 2023 75015806
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £800.00 16 March 2023 75015630
53875 Equilibrium Security Services Ltd RESOURCES Central Computer Costs NETWORK SECURITY £800.00 16 March 2023 75015631
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS and CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX and NNDR £1,802.00 02 March 2023 75015291
53931 Greenhalgh Kerr Commercial Litigation Solicitors REVENUES, BENEFITS and CUSTOMER SERVICES Council Tax and National Non-Domestic Rates RECOVERY ACTION FEES COUNCIL TAX and NNDR £1,802.00 02 March 2023 75015387
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £459.00 02 March 2023 75015336
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £572.68 29 March 2023 75015899
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £459.00 23 March 2023 75015784
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £517.00 02 March 2023 75015338
54189 Lodge Tyre Co Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account DIRECT MATERIALS £1,836.00 02 March 2023 75015343
54307 Chubb Fire and Security Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE £680.00 29 March 2023 75015963
54314 PPL PRS Ltd ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot PHONOGRAPHIC PERFORMANCE LICENCE £750.78 09 March 2023 75015471
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Weavers Wharf Car Park MOBILE PAYMENT CHARGES £752.47 09 March 2023 75015462
54355 JustPark Parking Limited COMMUNITY AND ENVIRONMENT Car Parks General MOBILE PAYMENT CHARGES £1,293.93 09 March 2023 75015462
54368 Spears Security Ltd ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot SECURITY SERVICES £500.00 09 March 2023 75015435
54386 Environmental Contracts Ltd COMMUNITY AND ENVIRONMENT Waste Transfer Station SKIP DELIVERY AND COLLECTION £477.00 29 March 2023 75015650
54721 Mediservices Healthcare Ltd ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service REDDITCH PROJECTS £5,000.00 16 March 2023 75015607
54729 2BM Ltd RESOURCES Central Computer Costs SERVER / PC MAINTENANCE £4,535.36 09 March 2023 75015486
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENTAL DEPOSIT SCHEME £2,840.00 09 March 2023 75015535
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENTAL DEPOSIT SCHEME £2,800.00 29 March 2023 75015822
54737 Maggs Day Centre STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENT IN ADVANCE £982.36 29 March 2023 75015867
54744 Jones Valerio Ltd ECONOMIC DEVELOPMENT and REGENERATION Future High Street Fund CONSULTANTS FEES £2,500.00 16 March 2023 75015620
54780 Democracy Counts Ltd CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Elections and Electoral Register DISTRICT ELECTION EXPENSES £1,920.00 23 March 2023 75015692
54794 Maxim Facilities Management Ltd COMMUNITY AND ENVIRONMENT Bewdley Museum CONTRACTOR CHARGES - CLEANING £831.92 09 March 2023 75015446
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot CONTRACTOR CHARGES - CLEANING £2,465.10 09 March 2023 75015446
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT and REGENERATION Forest House, Kidderminster CONTRACTOR CHARGES - CLEANING £616.30 09 March 2023 75015446
54794 Maxim Facilities Management Ltd STRATEGIC GROWTH Temporary Accommodation at 2-3 New Street CONTRACTOR CHARGES - CLEANING £554.66 09 March 2023 75015446
54794 Maxim Facilities Management Ltd ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House CONTRACTOR CHARGES - CLEANING £3,718.61 09 March 2023 75015446
54867 Leander Architectural COMMUNITY AND ENVIRONMENT Parks and Green Spaces AMENITY FEATURES (REPAIRS AND MAINTENANCE) £1,828.50 23 March 2023 75015639
54871 Simon John Link COMMUNITY AND ENVIRONMENT Cemetery EXTERNAL CONTRACTORS £1,820.00 16 March 2023 75015581
54871 Simon John Link COMMUNITY AND ENVIRONMENT Cemetery EXTERNAL CONTRACTORS £2,280.00 16 March 2023 75015580
54903 Burrell Foley Fisher LLP CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) £4,400.00 09 March 2023 75015447
54983 Platform Housing Ltd STRATEGIC GROWTH External Funding - Rough Sleeper Personalisation RENT ARREARS £1,428.95 29 March 2023 75015876
54994 Millbrook Healthcare Ltd CAPITAL CAPITAL Disabled Facilities Grants £203,927.00 29 March 2023 75015832
55010 Quartix Ltd COMMUNITY AND ENVIRONMENT Garage Holding Account EQUIPMENT PURCHASE AND REPAIR £1,260.00 16 March 2023 75015502
55031 Kidderminster Business Improvement District CAPITAL CAPITAL Business Improvement District (BID) Holding Account £10,000.00 29 March 2023 75015819
55060 Drain and Sewer Services Ltd ECONOMIC DEVELOPMENT and REGENERATION Green Street Depot JETTING / CLEANSING OF DEPOT GROUNDS £725.00 09 March 2023 75015506
55067 CM Removals/Furniture Warehouse STRATEGIC GROWTH External Funding - Homelessness Enabling Function ADDITIONAL SUPPORT SCHEME EXPENDITURE £560.00 02 March 2023 75015245
55067 CM Removals/Furniture Warehouse REVENUES, BENEFITS and CUSTOMER SERVICES Worcestershire Hub ADDITIONAL SUPPORT SCHEME EXPENDITURE £550.00 16 March 2023 75015653
55129 Loop1 UK Ltd RESOURCES Central Computer Costs NETWORK SECURITY £4,000.00 02 March 2023 75014471
55141 NCS Property Consulants Ltd ECONOMIC DEVELOPMENT and REGENERATION Stratford Court, Solihull CONSULTANTS FEES £3,450.33 16 March 2023 75015622
55279 Peninsula Business Services Ltd COMMUNITY AND ENVIRONMENT Depot Management SUBSCRIPTIONS TO ORGANISATIONS £590.00 16 March 2023 75015658
55287 Connect Services Building Solutions Ltd CAPITAL CAPITAL Silverwoods Way (Former Frenco Site) £10,860.80 23 March 2023 75015727
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of PROPERTY £1,886.75 02 March 2023 75015286
55322 Lacuna Investments Ltd STRATEGIC GROWTH Temporary Accommodation at 33/33a The Horsefair RENT of PROPERTY £1,886.75 29 March 2023 75015862
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St and Crown House) £11,780.16 16 March 2023 75015604
55358 Arcadis Consulting (UK) Ltd CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) £14,561.88 16 March 2023 75015605
55364 Hardyman and Co Ltd COMMUNITY AND ENVIRONMENT Public Conveniences REPAIRS AND MAINTENANCE OF BUILDINGS £478.77 09 March 2023 75015440
55364 Hardyman and Co Ltd ECONOMIC DEVELOPMENT and REGENERATION Hoobrook Enterprise Centre REPAIRS AND MAINTENANCE OF BUILDINGS £500.00 09 March 2023 75015430
55396 Bloom Procurement Services CAPITAL CAPITAL Castle Road Development £11,118.00 09 March 2023 75015445
55485 AKSWard Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St and Crown House) £1,432.50 16 March 2023 75015617
55518 Wildwood Ecology Ltd CAPITAL CAPITAL Castle Road Development £575.00 23 March 2023 75015672
55554 FMSC Properties Ltd STRATEGIC GROWTH Temporary Accommodation at 13 Albert Road RENT of PROPERTY £1,408.30 23 March 2023 75015734
55586 McBains Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St and Crown House) £3,340.85 09 March 2023 75015481
55586 McBains Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St and Crown House) £10,988.30 09 March 2023 75015549
55607 Incredible Window Cleaning Ltd ECONOMIC DEVELOPMENT and REGENERATION Wyre Forest House WINDOW CLEANING £696.15 02 March 2023 75015271
55609 Applied Resilience Ltd COMMUNITY AND ENVIRONMENT Shared Emergency Planning and Business Continuity CONSULTANTS FEES £11,500.00 02 March 2023 75015380
55620 Cerda Planning Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £507.00 09 March 2023 75015437
55630 Improvement and Development Agency (IDEA) CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Chief Executive£s Administration STAFF ADVERTISING AND RECRUITMENT £3,000.00 16 March 2023 75013779
55637 Opus People Solutions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing AGENCY STAFF £461.48 02 March 2023 75015267
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Highways General Cleansing AGENCY STAFF £1,390.39 09 March 2023 75014764
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £1,912.53 09 March 2023 75014891
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £648.28 16 March 2023 75015475
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £980.95 16 March 2023 75015478
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,134.49 16 March 2023 75015420
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £818.88 16 March 2023 75015609
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £853.00 23 March 2023 75015684
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £887.12 23 March 2023 75015685
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Nature Reserves AGENCY STAFF £4,047.27 02 March 2023 75014632
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £989.48 23 March 2023 75015689
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £3,244.63 29 March 2023 75015688
55637 Opus People Solutions Ltd ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service AGENCY STAFF £3,173.95 29 March 2023 75015860
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £716.52 09 March 2023 75014891
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £1,415.73 16 March 2023 75015268
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Grounds Maintenance AGENCY STAFF £2,013.08 16 March 2023 75015270
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £503.27 16 March 2023 75015421
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,606.78 16 March 2023 75015608
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £631.22 16 March 2023 75015610
55637 Opus People Solutions Ltd ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service AGENCY STAFF £5,078.32 23 March 2023 75015686
55637 Opus People Solutions Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing AGENCY STAFF £615.30 23 March 2023 75015687
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,535.40 16 March 2023 75015266
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £887.12 16 March 2023 75015269
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £631.22 16 March 2023 75015476
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £1,168.61 16 March 2023 75015477
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Arboricultural Services AGENCY STAFF £588.57 16 March 2023 75015417
55637 Opus People Solutions Ltd COMMUNITY AND ENVIRONMENT Domestic Waste and Recycling AGENCY STAFF £754.91 16 March 2023 75015418
55642 Environtec Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St and Crown House) £10,935.00 09 March 2023 75015415
55664 BAM Construction Ltd CAPITAL CAPITAL FHSF - Creative Hub (former Magistrates Court) £117,231.88 23 March 2023 75015730
55668 Painter Architects Ltd STRATEGIC GROWTH Temporary Accommodation at 11b Raven Street CONSULTANTS FEES £960.00 23 March 2023 75015826
55674 HCUK Group Ltd STRATEGIC GROWTH Development Management SPECIALIST FEES £4,766.13 09 March 2023 75015368
55676 MHC Traffice Ltd CAPITAL CAPITAL FHSF - Public Realm (Worcester St, Oxford St and Crown House) £3,240.00 16 March 2023 75015652
55681 Aidan Ryan COMMUNITY AND ENVIRONMENT Community Safety Partnership PARTNERSHIP FUNDING - EXPENDITURE £600.00 09 March 2023 75015374
55699 Vacancy Poster Dot Com CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL Human Resources Administration MAINTENANCE - SOFTWARE £1,000.00 09 March 2023 75015468
55703 Utilities Connections Management Ltd STRATEGIC GROWTH Homelessness Housing Advice and Access to Housing CONSULTANTS FEES £952.50 23 March 2023 75015713
55705 Power Up Foundation ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service NW EMPLOYMENT and SKILLS BOARD £17,848.00 02 March 2023 75015230
55706 Lansalot Ltd ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service APPRENTICESHIP SCHEME £1,500.00 02 March 2023 75015288
55707 Sitec Ltd ECONOMIC DEVELOPMENT and REGENERATION Stratford Court, Solihull REPAIRS AND MAINTENANCE OF BUILDINGS £60,427.57 02 March 2023 75015404
55711 Hawk Cricket and Leisure Ltd ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service BUSINESS SUPPORT GRANTS £2,500.00 16 March 2023 75015606
55712 Stourport PCC - St Michael and All Angels Church STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £750.00 16 March 2023 75015663
55716 Reddlight Ltd ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service REDDITCH PROJECTS £2,450.00 23 March 2023 75015696
55717 Future Proof Innovations Group CAPITAL CAPITAL Disabled Facilities Grants £9,410.00 23 March 2023 75015736
55718 WSK/FSP Food Share and Care Wyre Forest. STRATEGIC GROWTH Clinical Commissioning Group (CCG) Funding HOME SAFETY CAMPAIGN EXPENSES £1,000.00 29 March 2023 75015843
55721 Assured ISO Ltd ECONOMIC DEVELOPMENT and REGENERATION Econ Dev and Regeneration Shared Service BUSINESS SUPPORT GRANTS £1,083.50 23 March 2023 75015698
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