Expenditure over £500 for the financial year 2025/26
2025/26
Download expenditure over £500 April 2025 csv file
| Supplier ID/Name | Supplier ID/Name(T) | Directorate(T) | Cost Centre(T) | Account Code(T) | Amount (Excl. VAT) | Pay run date | Transaction Number |
|---|---|---|---|---|---|---|---|
| 10153 | Community First Partnership | BALANCE SHEET | Balance Sheet | Brinton Park HLF Capital Scheme | £6,090.00 | 28/04/2025 | 75030524 |
| 10713 | Chaddesley Corbett Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £19,124.70 | 28/04/2025 | 75030640 |
| 10930 | Upper Arley Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £9,773.78 | 28/04/2025 | 75030639 |
| 10931 | Kidderminster Foreign Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £3,131.70 | 28/04/2025 | 75030637 |
| 11505 | Eversheds LLP | BALANCE SHEET | Balance Sheet | RECEIPTS AND PAYMENTS HOLDING ACCOUNT - CLIENT ACCOUNT | £1,800.00 | 30/04/2025 | 75030758 |
| 11665 | Broome Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £3,465.00 | 28/04/2025 | 75030636 |
| 11965 | Bewdley Town Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £159,072.00 | 28/04/2025 | 75030632 |
| 12560 | Churchill & Blakedown Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £26,375.00 | 28/04/2025 | 75030633 |
| 12752 | XMA Limited | BALANCE SHEET | Balance Sheet | ICT Strategy | £2,490.00 | 09/04/2025 | 75030446 |
| 13961 | Stourport on Severn Town Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £263,755.50 | 28/04/2025 | 75030635 |
| 32571 | Wolverley & Cookley Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £53,819.69 | 28/04/2025 | 75030643 |
| 43716 | Rock Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £30,850.00 | 28/04/2025 | 75030634 |
| 45839 | Rushock Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £1,988.91 | 28/04/2025 | 75030638 |
| 51670 | Canon Uk Ltd | BALANCE SHEET | Balance Sheet | ICT Strategy | £8,201.84 | 28/04/2025 | 75030694 |
| 52693 | Craemer UK Ltd | BALANCE SHEET | Balance Sheet | Capitalised Bin Renewals 2022-23 onwards | £850.00 | 28/04/2025 | 75030525 |
| 52693 | Craemer UK Ltd | BALANCE SHEET | Balance Sheet | Capitalised Bin Renewals 2022-23 onwards | £10,338.00 | 28/04/2025 | 75030647 |
| 52693 | Craemer UK Ltd | BALANCE SHEET | Balance Sheet | Capitalised Bin Renewals 2022-23 onwards | £3,400.00 | 03/04/2025 | 75030303 |
| 53428 | Kidderminster Town Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £612,143.00 | 28/04/2025 | 75030641 |
| 54216 | Storm Environmental Ltd | BALANCE SHEET | Balance Sheet | Capitalised Bin Renewals 2022-23 onwards | £4,631.52 | 03/04/2025 | 75030289 |
| 54216 | Storm Environmental Ltd | BALANCE SHEET | Balance Sheet | Capitalised Bin Renewals 2022-23 onwards | £3,767.00 | 03/04/2025 | 75030288 |
| 54717 | Brownhill Hayward Brown Ltd | BALANCE SHEET | Balance Sheet | Brinton Park HLF Capital Scheme | £7,869.20 | 28/04/2025 | 75030459 |
| 54903 | Burrell Foley Fisher LLP | BALANCE SHEET | Balance Sheet | FHSF - Creative Hub (former Magistrates Court) | £13,026.57 | 09/04/2025 | 75029782 |
| 54994 | Millbrook Healthcare Ltd | BALANCE SHEET | Balance Sheet | Disabled Facilities Grants | £6,750.00 | 09/04/2025 | 75030431 |
| 55577 | Broad Oak Properties Ltd | BALANCE SHEET | Balance Sheet | Home Upgrade Grant (HUGS2) | £55,670.00 | 15/04/2025 | 75030408 |
| 55577 | Broad Oak Properties Ltd | BALANCE SHEET | Balance Sheet | Home Upgrade Grant (HUGS2) | £11,403.00 | 23/04/2025 | 75030473 |
| 55664 | BAM Construction Ltd | BALANCE SHEET | Balance Sheet | FHSF - Creative Hub (former Magistrates Court) | £37,482.26 | 09/04/2025 | 75030447 |
| 55974 | G I Sykes Ltd | BALANCE SHEET | Balance Sheet | Disabled Facilities Grants | £3,003.60 | 09/04/2025 | 75030305 |
| 55976 | Herefordshire and Worcestershire Health and Care NHS Trust | BALANCE SHEET | Balance Sheet | Disabled Facilities Grants | £17,306.16 | 15/04/2025 | 75030410 |
| 56080 | Speller Metcalfe Malvern Ltd | BALANCE SHEET | Balance Sheet | Levelling Up Fund | £699,516.68 | 10/04/2025 | 75030457 |
| 56099 | Hydrock Consultants Ltd | BALANCE SHEET | Balance Sheet | FHSF - Creative Hub (former Magistrates Court) | £1,000.00 | 28/04/2025 | 75030728 |
| 56125 | Spa Fire Doors Limited | BALANCE SHEET | Balance Sheet | Disabled Facilities Grants | £2,142.00 | 28/04/2025 | 75030646 |
| 56196 | Whitespace Work Software Ltd | BALANCE SHEET | Balance Sheet | ICT Strategy | £10,000.00 | 03/04/2025 | 75030255 |
| 56208 | Flogas Britain Ltd | BALANCE SHEET | Balance Sheet | Home Upgrade Grant (HUGS2) | £1,824.00 | 23/04/2025 | 75030579 |
| 82108 | Stone Parish Council | BALANCE SHEET | General Fund Surplus and Deficiency Folio 6/1 | PARISH PRECEPTS | £8,785.00 | 28/04/2025 | 75030642 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | COUNTY COUNCIL ELECTIONS | £9,517.10 | 28/04/2025 | 75030644 |
| 27110 | Royal Mail Group Plc | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Elections and Electoral Register | COUNTY COUNCIL ELECTIONS | £49,716.37 | 15/04/2025 | 75030430 |
| 50782 | WM Employers | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | CORPORATE MEMBERSHIP OF BODIES | £10,769.00 | 23/04/2025 | 75030604 |
| 50782 | WM Employers | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | CORPORATE MEMBERSHIP OF BODIES | £13,544.00 | 30/04/2025 | 75030677 |
| 50991 | Thomson Reuters | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Legal Services Administration | SUBS.TO PERIODICALS AND BOOK PURCHASES | £10,150.92 | 15/04/2025 | 75030432 |
| 55389 | Innovate Healthcare | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | OCCUPATIONAL HEALTH | £580.00 | 15/04/2025 | 75030394 |
| 55389 | Innovate Healthcare | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | OCCUPATIONAL HEALTH | £1,050.00 | 15/04/2025 | 75030395 |
| 55568 | Redactive Publishing | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Human Resources Administration | STAFF ADVERTISING AND RECRUITMENT | £999.00 | 09/04/2025 | 75030282 |
| 55954 | Ultimate Care (Midlands) Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £1,400.00 | 23/04/2025 | 75030664 |
| 55954 | Ultimate Care (Midlands) Ltd | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL | Training Of Employees | EXTERNAL TRAINING | £525.00 | 23/04/2025 | 75030665 |
| 10428 | Metric Group Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | PAY AND DISPLAY MACHINE MAINTENANCE | £2,233.00 | 23/04/2025 | 75030304 |
| 10527 | Leedan Packaging Ltd | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | DIRECT MATERIALS | £927.00 | 09/04/2025 | 75030442 |
| 10640 | The Helping Hand Company | COMMUNITY AND ENVIRONMENT | Civil Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £1,945.40 | 03/04/2025 | 75030234 |
| 10640 | The Helping Hand Company | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | DIRECT MATERIALS | £946.80 | 09/04/2025 | 75030238 |
| 10713 | Chaddesley Corbett Parish Council | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | CONTRACTORS CHARGES External only | £644.40 | 30/04/2025 | 75030778 |
| 10930 | Upper Arley Parish Council | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | CONTRACTORS CHARGES External only | £809.20 | 30/04/2025 | 75030781 |
| 11622 | Places for People Leisure Management Ltd | COMMUNITY AND ENVIRONMENT | Wyre Forest Leisure Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £23,593.00 | 09/04/2025 | 75030180 |
| 12560 | Churchill & Blakedown Parish Council | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | CONTRACTORS CHARGES External only | £800.00 | 30/04/2025 | 75030779 |
| 12571 | BT Redcare | COMMUNITY AND ENVIRONMENT | Community Safety | SECURITY SERVICES | £24,125.11 | 23/04/2025 | 75030516 |
| 12717 | Ron Smith & Co Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | EQUIPMENT PURCHASE AND REPAIR | £3,267.00 | 09/04/2025 | 75030286 |
| 12789 | Water Plus | COMMUNITY AND ENVIRONMENT | Car Parks General | WATER AND SEWERAGE RATES | £543.18 | 09/04/2025 | 75030226 |
| 12848 | PI Digital Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | MAINTENANCE - SOFTWARE | £4,225.00 | 28/04/2025 | 75030466 |
| 13134 | Denvic Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | BRINTON PARK SPLASH PAD | £995.00 | 09/04/2025 | 75030414 |
| 13961 | Stourport on Severn Town Council | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | ELECTRICITY | £598.27 | 09/04/2025 | 75030315 |
| 15016 | CV Components | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £543.69 | 09/04/2025 | 75030352 |
| 15016 | CV Components | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £424.38 | 15/04/2025 | 75030495 |
| 21325 | LARAC Ltd | COMMUNITY AND ENVIRONMENT | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £445.00 | 28/04/2025 | 75030474 |
| 25361 | Power Equipment Services Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | EQUIPMENT PURCHASE AND REPAIR | £4,295.00 | 09/04/2025 | 75030175 |
| 25361 | Power Equipment Services Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £853.66 | 09/04/2025 | 75030376 |
| 26258 | Bob Lawrence | COMMUNITY AND ENVIRONMENT | Nature Reserves | Other EQUIPMENT PURCHASE & MAINTENANCE | £600.00 | 28/04/2025 | 75030701 |
| 27004 | Redditch Borough Council | COMMUNITY AND ENVIRONMENT | Shared Emergency Planning and Business Continuity | PAYMENT TO WFCH | £7,200.00 | 09/04/2025 | 75030254 |
| 30100 | Terberg Matec Uk Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £2,274.35 | 28/04/2025 | 75030679 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £661.55 | 23/04/2025 | 75030620 |
| 30128 | Dennis Eagle Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £436.71 | 28/04/2025 | 75030691 |
| 31449 | Gilvar Lining Ltd | COMMUNITY AND ENVIRONMENT | Car Parks General | OTHER SITE MAINTENANCE | £1,088.00 | 23/04/2025 | 75030602 |
| 32571 | Wolverley & Cookley Parish Council | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | CONTRACTORS CHARGES External only | £1,878.30 | 30/04/2025 | 75030782 |
| 43716 | Rock Parish Council | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | CONTRACTORS CHARGES External only | £552.00 | 30/04/2025 | 75030780 |
| 48223 | Bromsgrove District Council | COMMUNITY AND ENVIRONMENT | Community Safety | SECURITY SERVICES | £13,497.90 | 23/04/2025 | 75030601 |
| 49837 | Citizen Communication | COMMUNITY AND ENVIRONMENT | Bewdley Museum | DESIGN CHARGES | £562.50 | 15/04/2025 | 75030465 |
| 50496 | Buffrail Ltd T/A Pirtek Kidderminster | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £936.85 | 15/04/2025 | 75030538 |
| 50516 | Tri Nova Systems | COMMUNITY AND ENVIRONMENT | Arboricultural Services | MAINTENANCE - SOFTWARE | £2,500.00 | 28/04/2025 | 75030509 |
| 50817 | CMS Hire Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | VEHICLE HIRE CHARGES | £1,320.00 | 15/04/2025 | 75030531 |
| 50817 | CMS Hire Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | VEHICLE HIRE CHARGES | £2,110.00 | 15/04/2025 | 75030532 |
| 51922 | Mr E Lyons | COMMUNITY AND ENVIRONMENT | Bewdley Museum | COMMISSION & SHOP PROFITS | £543.00 | 23/04/2025 | 75030521 |
| 52899 | J. Furze (The Herbery) | COMMUNITY AND ENVIRONMENT | Bewdley Museum | OTHER MAINTENANCE OF GROUNDS | £840.00 | 15/04/2025 | 75030476 |
| 53428 | Kidderminster Town Council | COMMUNITY AND ENVIRONMENT | Management Of K. Town Hall | INCOME MISCELLANEOUS - NON-COMMERCIAL | £998.00 | 23/04/2025 | 75030537 |
| 53556 | Pewter Works | COMMUNITY AND ENVIRONMENT | Bewdley Museum | COMMISSION & SHOP PROFITS | £542.00 | 23/04/2025 | 75030523 |
| 53765 | APSE(Assoc for Public Service Excellence) | COMMUNITY AND ENVIRONMENT | Depot Management | SUBSCRIPTIONS TO ORGANISATIONS | £2,613.00 | 09/04/2025 | 75030433 |
| 53872 | Reveal Media Ltd | COMMUNITY AND ENVIRONMENT | Civil Enforcement | EQUIPMENT PURCHASE AND REPAIR - FIXED PENALTY FINES | £2,636.00 | 03/04/2025 | 75030245 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £666.00 | 09/04/2025 | 75030380 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £537.12 | 09/04/2025 | 75030381 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £554.00 | 15/04/2025 | 75030460 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £593.00 | 23/04/2025 | 75030619 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £627.50 | 09/04/2025 | 75030373 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £1,038.00 | 09/04/2025 | 75030357 |
| 54189 | Lodge Tyre Co Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £572.12 | 15/04/2025 | 75030487 |
| 54258 | A. Arnold | COMMUNITY AND ENVIRONMENT | Bewdley Museum | COMMISSION & SHOP PROFITS | £1,074.00 | 23/04/2025 | 75030520 |
| 54307 | Chubb Fire and Security Ltd | COMMUNITY AND ENVIRONMENT | Bewdley Museum | FIRE AND BURGLAR PRECAUTION ALARMS MAINTENANCE | £1,790.00 | 15/04/2025 | 75030413 |
| 54332 | Attwood Funerals | COMMUNITY AND ENVIRONMENT | Cemetery | NATIONAL ASSISTANCE ACT BURIALS | £1,395.00 | 28/04/2025 | 75030610 |
| 54334 | Revive Exterior Maintance | COMMUNITY AND ENVIRONMENT | Street Furniture and Nameplates | LITTER BINS (PROVISION AND MAINTENANCE) | £1,540.00 | 09/04/2025 | 75030082 |
| 54334 | Revive Exterior Maintance | COMMUNITY AND ENVIRONMENT | Street Furniture and Nameplates | STREET NAMEPLATES (PROVISION & MAINTENANCE) | £1,665.00 | 09/04/2025 | 75030082 |
| 54334 | Revive Exterior Maintance | COMMUNITY AND ENVIRONMENT | Car Parks General | OTHER SITE MAINTENANCE | £2,395.00 | 09/04/2025 | 75030082 |
| 54573 | Pearce Environment Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | CONSULTANTS FEES | £2,700.00 | 03/04/2025 | 75030015 |
| 54715 | M. Holford | COMMUNITY AND ENVIRONMENT | Bewdley Museum | DESIGN CHARGES | £700.00 | 23/04/2025 | 75030598 |
| 54715 | M. Holford | COMMUNITY AND ENVIRONMENT | Bewdley Museum | DONATION EXPENDITURE | £750.00 | 23/04/2025 | 75030598 |
| 54843 | NTM GB Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £1,880.00 | 15/04/2025 | 75030485 |
| 54843 | NTM GB Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £1,488.72 | 09/04/2025 | 75030356 |
| 54871 | Simon John Link | COMMUNITY AND ENVIRONMENT | Cemetery | EXTERNAL CONTRACTORS | £1,910.00 | 15/04/2025 | 75030475 |
| 54882 | Barton Hyett Associates Ltd | COMMUNITY AND ENVIRONMENT | Arboricultural Services | EXTERNAL CONTRACTORS | £650.00 | 09/04/2025 | 75029863 |
| 55064 | Scarab Sweepers Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £832.00 | 15/04/2025 | 75030482 |
| 55245 | Stillwater Associates Ltd | COMMUNITY AND ENVIRONMENT | Nature Reserves | SPECIALISTS FEES | £1,000.00 | 03/04/2025 | 75030280 |
| 55257 | Alfabet Corporatewear Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | PROTECTIVE CLOTHING AND UNIFORMS | £610.30 | 23/04/2025 | 75030651 |
| 55277 | Startin of Worcester | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS | £815.40 | 28/04/2025 | 75030684 |
| 55364 | Hardyman & Co Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | REPAIRS AND MAINTENANCE OF BUILDINGS | £4,771.25 | 09/04/2025 | 75030456 |
| 55609 | Applied Resilience Ltd | COMMUNITY AND ENVIRONMENT | Shared Emergency Planning and Business Continuity | CONSULTANTS FEES | £7,875.00 | 03/04/2025 | 75030311 |
| 55609 | Applied Resilience Ltd | COMMUNITY AND ENVIRONMENT | Shared Emergency Planning and Business Continuity | CONSULTANTS FEES | £8,268.67 | 03/04/2025 | 75030312 |
| 55609 | Applied Resilience Ltd | COMMUNITY AND ENVIRONMENT | Shared Emergency Planning and Business Continuity | CONSULTANTS FEES | £7,875.00 | 03/04/2025 | 75030313 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | AGENCY STAFF | £2,234.91 | 09/04/2025 | 75030292 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | AGENCY STAFF | £1,470.60 | 30/04/2025 | 75030591 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | AGENCY STAFF | £958.90 | 15/04/2025 | 75030295 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £521.32 | 09/04/2025 | 75029929 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £854.95 | 30/04/2025 | 75030595 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £567.36 | 30/04/2025 | 75030441 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £602.83 | 30/04/2025 | 75030597 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £778.53 | 30/04/2025 | 75030438 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £834.72 | 30/04/2025 | 75030439 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £629.42 | 30/04/2025 | 75030440 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £773.23 | 09/04/2025 | 75030296 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £587.52 | 09/04/2025 | 75030297 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £492.37 | 09/04/2025 | 75030298 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | AGENCY STAFF | £868.76 | 30/04/2025 | 75030592 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | AGENCY STAFF | £971.50 | 30/04/2025 | 75030594 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | AGENCY STAFF | £857.31 | 30/04/2025 | 75030437 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £612.36 | 09/04/2025 | 75030162 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £917.15 | 09/04/2025 | 75030166 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £683.73 | 09/04/2025 | 75030291 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £843.99 | 09/04/2025 | 75030293 |
| 55637 | Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | AGENCY STAFF | £695.11 | 09/04/2025 | 75030294 |
| 55683 | Chipside Limited | COMMUNITY AND ENVIRONMENT | Car Parks General | CASHLESS PAYMENT PROVIDER CHARGES | £714.53 | 15/04/2025 | 75030367 |
| 55683 | Chipside Limited | COMMUNITY AND ENVIRONMENT | Car Parks General | CASHLESS PAYMENT PROVIDER CHARGES | £2,171.83 | 15/04/2025 | 75030368 |
| 55959 | New Era Fuels Ltd | COMMUNITY AND ENVIRONMENT | Garage Holding Account | DIRECT MATERIALS - FUEL FOR VEHICLES AND EQUIPMENT | £19,944.00 | 23/04/2025 | 75030617 |
| 55961 | In-Scope Driver Ltd | COMMUNITY AND ENVIRONMENT | Domestic Waste and Recycling | EXTERNAL TRAINING | £1,600.00 | 28/04/2025 | 75030714 |
| 55983 | Splash Pads Enterprises Ltd T/A The Splash | COMMUNITY AND ENVIRONMENT | Parks and Green Spaces | PLAYGROUND REPAIRS & MAINTENANCE | £1,625.34 | 09/04/2025 | 75023234 |
| 56073 | FORFRONT Ltd | COMMUNITY AND ENVIRONMENT | Garden Waste Collection Service | MAINTENANCE - SOFTWARE | £578.89 | 23/04/2025 | 75030581 |
| 56220 | A R Page | COMMUNITY AND ENVIRONMENT | Bewdley Museum | DONATION EXPENDITURE | £750.00 | 28/04/2025 | 75030763 |
| 56224 | Overton (UK) Limited | COMMUNITY AND ENVIRONMENT | Highways General Cleansing | EQUIPMENT PURCHASE AND REPAIR | £1,595.00 | 09/04/2025 | 75030287 |
| 12789 | Water Plus | ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | WATER BY METER CHARGES | £832.09 | 09/04/2025 | 75030225 |
| 18302 | D J Hinton & Co Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £650.00 | 28/04/2025 | 75030661 |
| 26342 | R S Taylor Services Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Future High Street Fund | REPAIRS AND MAINTENANCE OF BUILDINGS | £4,750.00 | 28/04/2025 | 75030703 |
| 34257 | Hereford & Worcestershire Chamber Of Commerce | ECONOMIC DEVELOPMENT & REGENERATION | State Of The Area Funding | PARTNERSHIP FUNDING - EXPENDITURE | £1,356.00 | 30/04/2025 | 75030343 |
| 52728 | FMS Integrated Building Services Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,320.00 | 23/04/2025 | 75030565 |
| 52728 | FMS Integrated Building Services Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | REPAIRS AND MAINTENANCE OF BUILDINGS | £450.00 | 23/04/2025 | 75030566 |
| 53781 | AR Demolition Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £27,158.62 | 30/04/2025 | 75030771 |
| 54224 | Avison Young | ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest House | CONSULTANTS FEES | £2,300.00 | 03/04/2025 | 75030302 |
| 54368 | Spears Security Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | SECURITY SERVICES | £545.00 | 09/04/2025 | 75030219 |
| 54774 | Bates Office Services Ltd | ECONOMIC DEVELOPMENT & REGENERATION | The Old Court | FURNITURE PURCHASE AND REPAIR | £73,256.56 | 09/04/2025 | 75030179 |
| 55002 | EDF Energy Customers Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Piano Building | ELECTRICITY | £1,304.90 | 15/04/2025 | 75030428 |
| 55002 | EDF Energy Customers Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Piano Building | ELECTRICITY | £3,948.11 | 15/04/2025 | 75030428 |
| 55340 | Simpson Consulting Solution Ltd | ECONOMIC DEVELOPMENT & REGENERATION | The Old Court | CONSULTANTS FEES | £2,500.00 | 28/04/2025 | 75030716 |
| 55392 | Midwest Mechanical & Electrical Services | ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £2,253.66 | 23/04/2025 | 75030609 |
| 55392 | Midwest Mechanical & Electrical Services | ECONOMIC DEVELOPMENT & REGENERATION | Green Street Depot | REPAIRS AND MAINTENANCE OF BUILDINGS | £7,575.04 | 23/04/2025 | 75030609 |
| 55392 | Midwest Mechanical & Electrical Services | ECONOMIC DEVELOPMENT & REGENERATION | Hoobrook Enterprise Centre | REPAIRS AND MAINTENANCE OF BUILDINGS | £1,495.59 | 30/04/2025 | 75030776 |
| 55637 | Opus People Solutions Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Facilities Management | AGENCY STAFF | £556.22 | 09/04/2025 | 75030320 |
| 55637 | Opus People Solutions Ltd | ECONOMIC DEVELOPMENT & REGENERATION | Wyre Forest Property Services | AGENCY STAFF | £3,201.48 | 03/04/2025 | 75029002 |
| 56230 | Castle Blinds & Curtains Limited | ECONOMIC DEVELOPMENT & REGENERATION | The Old Court | EQUIPMENT PURCHASE AND REPAIR | £7,152.53 | 28/04/2025 | 75030650 |
| 56242 | GW Consulting Engineers Ltd | ECONOMIC DEVELOPMENT & REGENERATION | The Old Court | CONSULTANTS FEES | £595.00 | 23/04/2025 | 75030580 |
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | NETWORK SECURITY | £4,450.00 | 03/04/2025 | 75030132 |
| 10024 | Phoenix Software Ltd | RESOURCES | Central Computer Costs | NETWORK SECURITY | £1,455.40 | 23/04/2025 | 75030660 |
| 10039 | CIPFA | RESOURCES | Accountancy and Support | SUBS.TO PERIODICALS AND BOOK PURCHASES | £5,479.00 | 15/04/2025 | 75030448 |
| 12091 | Telefonica O2 UK Ltd | RESOURCES | Central Computer Costs | MOBILE PHONE CHARGES | £1,036.00 | 28/04/2025 | 75030657 |
| 17539 | Worcestershire County Council | RESOURCES | Central Corporate Costs | PENSION COSTS - Deficit Funding Contribution | £423,180.00 | 15/04/2025 | 75030386 |
| 46983 | Arribatec UK Ltd | RESOURCES | Accountancy and Support | MAINTENANCE - SOFTWARE | £4,322.25 | 09/04/2025 | 75030321 |
| 50129 | Cipfa Business Limited | RESOURCES | Accountancy and Support | SUBS.TO PERIODICALS AND BOOK PURCHASES | £4,473.00 | 03/04/2025 | 75030267 |
| 50897 | Vodafone Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £2,949.11 | 15/04/2025 | 75030349 |
| 51670 | Canon Uk Ltd | RESOURCES | Print Management | PRINTING | £2,058.94 | 15/04/2025 | 75030396 |
| 52014 | Softcat Ltd | RESOURCES | Central Computer Costs | SERVER / PC MAINTENANCE | £2,520.96 | 15/04/2025 | 75030536 |
| 52014 | Softcat Ltd | RESOURCES | Central Computer Costs | NETWORK SECURITY | £1,876.33 | 30/04/2025 | 75030770 |
| 52014 | Softcat Ltd | RESOURCES | Central Computer Costs | SERVER / PC MAINTENANCE | £2,368.42 | 03/04/2025 | 75030281 |
| 54462 | Weightmans LLP | RESOURCES | Corporate Insurance | INSURANCE CLAIM EXCESS | -£1,800.00 | 15/04/2025 | 75030445 |
| 54462 | Weightmans LLP | RESOURCES | Corporate Insurance | INSURANCE CLAIM EXCESS | £1,800.00 | 15/04/2025 | 75030445 |
| 54764 | Wavenet Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £765.80 | 15/04/2025 | 75030451 |
| 54764 | Wavenet Ltd | RESOURCES | Central Computer Costs | COMMUNICATIONS/MEDIA | £7,444.15 | 15/04/2025 | 75030452 |
| 54770 | Arthur J Gallagher Insurance Brokers Ltd | RESOURCES | Corporate Insurance | PREMISES INSURANCE | £976.73 | 15/04/2025 | 75030553 |
| 54770 | Arthur J Gallagher Insurance Brokers Ltd | RESOURCES | Corporate Insurance | PREMISES INSURANCE | £9,906.32 | 15/04/2025 | 75030552 |
| 55919 | BDO LLP | RESOURCES | Internal Audit | AUDIT FEE | £16,925.00 | 03/04/2025 | 75030307 |
| 56108 | Gallagher Bassett International Limited | RESOURCES | Corporate Insurance | EMPLOYEE RELATED INSURANCE | £425.12 | 28/04/2025 | 75030762 |
| 10218 | Docu-Finish Solutions Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Business Support Unit | OFFICE EQUIPMENT PURCHASE AND REPAIR | £772.00 | 23/04/2025 | 75030608 |
| 23165 | Quadient Finance Uk Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Business Support Unit | OFFICE EQUIPMENT PURCHASE AND REPAIR | £2,747.90 | 23/04/2025 | 75030467 |
| 36192 | Airey Consultancy Services Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Council Tax and National Non-Domestic Rates | EXTERNAL TRAINING | £770.00 | 28/04/2025 | 75030708 |
| 36192 | Airey Consultancy Services Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Benefits Administration | BOUGHT IN SERVICES | £1,190.00 | 28/04/2025 | 75030700 |
| 36192 | Airey Consultancy Services Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Council Tax and National Non-Domestic Rates | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £497.50 | 28/04/2025 | 75030709 |
| 36192 | Airey Consultancy Services Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES | Benefits Administration | COSTS FOR LEGISLATION UPDATES - BENEFITS & REVENUE | £497.50 | 28/04/2025 | 75030709 |
| 53931 | Greenhalgh Kerr Commercial Litigation Solicitors | REVENUES, BENEFITS & CUSTOMER SERVICES | Council Tax and National Non-Domestic Rates | RECOVERY ACTION FEES COUNCIL TAX & NNDR | £479.00 | 09/04/2025 | 75030436 |
| 10051 | Richmond Guest House Ltd | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,406.00 | 09/04/2025 | 75030247 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,085.00 | 09/04/2025 | 75030318 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,085.00 | 09/04/2025 | 75030327 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Rough Sleeping Initiative (RSI) | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,085.00 | 09/04/2025 | 75030333 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Rough Sleeper Personalisation | EMERGENCY HOUSING COST OF ACCOMMODATION | £455.00 | 09/04/2025 | 75030336 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,085.00 | 09/04/2025 | 75030326 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £910.00 | 09/04/2025 | 75030328 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £630.00 | 09/04/2025 | 75030329 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,085.00 | 09/04/2025 | 75030330 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £700.00 | 09/04/2025 | 75030332 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £420.00 | 09/04/2025 | 75030317 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £741.00 | 09/04/2025 | 75030322 |
| 10771 | The Lion Hotel | STRATEGIC GROWTH | External Funding - Severe Weather Emergency Protocol | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,085.00 | 09/04/2025 | 75030325 |
| 11776 | The Bewdley School and Sixth Form Centre | STRATEGIC GROWTH | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £7,500.00 | 03/04/2025 | 75030285 |
| 17426 | Worcestershire County Council | STRATEGIC GROWTH | Land Charges | PAYMENTS TO OTHER LOCAL AUTHORITIES | £3,270.26 | 09/04/2025 | 75030454 |
| 32358 | Wychavon District Council | STRATEGIC GROWTH | Private Sector Housing | CONSULTANTS FEES | £1,892.29 | 23/04/2025 | 75030574 |
| 51262 | D and R Jones | STRATEGIC GROWTH | NW Watercourse Management Shared Service | SPECIALISTS FEES - REDDITCH BC | £2,850.00 | 30/04/2025 | 75030789 |
| 51279 | Citizens Advice Worcester & Herefordshire | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | SINGLE HOMELESS UNIT SUPPORT COSTS | £5,232.38 | 09/04/2025 | 75030240 |
| 52122 | Worcestershire County Council | STRATEGIC GROWTH | Development Management | PLANNING EXPENDITURE (20% REINVESTMENT) | £9,922.00 | 28/04/2025 | 75030720 |
| 52170 | Kidderminster & District Youth Trust | STRATEGIC GROWTH | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £19,960.00 | 28/04/2025 | 75030733 |
| 52281 | Worcester City Council | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £10,158.00 | 23/04/2025 | 75030557 |
| 52281 | Worcester City Council | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £30,156.50 | 23/04/2025 | 75030558 |
| 53563 | Kidderminster& District Youth Trust | STRATEGIC GROWTH | Covid Recovery County (COMF) | GRANTS TO ORGANISATIONS | £12,550.00 | 28/04/2025 | 75030729 |
| 54305 | Idox Software Ltd | STRATEGIC GROWTH | Development Management | PLANNING EXPENDITURE (20% REINVESTMENT) | £2,200.00 | 09/04/2025 | 75030393 |
| 54305 | Idox Software Ltd | STRATEGIC GROWTH | Development Management | PLANNING EXPENDITURE (20% REINVESTMENT) | £17,655.75 | 03/04/2025 | 75030252 |
| 55115 | The Lodge House | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £720.00 | 09/04/2025 | 75030276 |
| 55115 | The Lodge House | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £1,036.00 | 09/04/2025 | 75030277 |
| 55115 | The Lodge House | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £2,040.00 | 09/04/2025 | 75030278 |
| 55115 | The Lodge House | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | EMERGENCY HOUSING COST OF ACCOMMODATION | £962.00 | 09/04/2025 | 75030279 |
| 55407 | E.ON Next Energy Ltd | STRATEGIC GROWTH | Temporary Accommodation at Flat 3 Champney | ELECTRICITY | £569.11 | 09/04/2025 | 75030243 |
| 55745 | Onside Independent Advocacy | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | GRANTS TO ORGANISATIONS | £10,400.00 | 09/04/2025 | 75030444 |
| 55858 | THE BUSINESS SUPPLIES GROUP LTD(BSG) | STRATEGIC GROWTH | Temporary Accommodation at Millpond House | EQUIPMENT PURCHASE AND REPAIR | £570.00 | 03/04/2025 | 75030299 |
| 55858 | THE BUSINESS SUPPLIES GROUP LTD(BSG) | STRATEGIC GROWTH | Temporary Accommodation at Millpond House | EQUIPMENT PURCHASE AND REPAIR | £1,067.00 | 03/04/2025 | 75030299 |
| 55902 | KM Lettings Ltd | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | RENTAL DEPOSIT SCHEME | £550.00 | 23/04/2025 | 75030569 |
| 55987 | Eden Planning & Development Ltd | STRATEGIC GROWTH | Temporary Accommodation at 8a Bridge Street | CONSULTANTS FEES | £776.25 | 09/04/2025 | 75030309 |
| 55987 | Eden Planning & Development Ltd | STRATEGIC GROWTH | Temporary Accommodation at 8a Bridge Street | CONSULTANTS FEES | £776.25 | 09/04/2025 | 75030310 |
| 56171 | Make NW Limited | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | CONSULTANTS FEES | £1,250.00 | 15/04/2025 | 75030340 |
| 56171 | Make NW Limited | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | CONSULTANTS FEES | £1,250.00 | 15/04/2025 | 75030341 |
| 56171 | Make NW Limited | STRATEGIC GROWTH | Health and Sustainability | CONSULTANTS FEES | £1,650.00 | 15/04/2025 | 75030504 |
| 56171 | Make NW Limited | STRATEGIC GROWTH | Health and Sustainability | CONSULTANTS FEES | £5,800.00 | 09/04/2025 | 75030344 |
| 56212 | RRR Consultancy Ltd | STRATEGIC GROWTH | Planning Policy Formulation | DISTRICT LOCAL DEVELOPMENT FRAMEWORK PREPARATION | £4,128.33 | 09/04/2025 | 75030434 |
| 56213 | R. Sandhu - Abbeydore Guest House | STRATEGIC GROWTH | External Funding - Severe Weather Emergency Protocol | HOMELESSNESS SUPPORT | £2,100.00 | 23/04/2025 | 75030529 |
| 56225 | The Removal Company Kidderminster Limited | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | STORAGE OF POSSESSIONS (HOMELESS) | £850.00 | 23/04/2025 | 75030655 |
| 56236 | Bewdley Auto Services | STRATEGIC GROWTH | Local Authority Delivery Scheme (LADS) | SPECIALISTS FEES | £1,296.00 | 09/04/2025 | 75030224 |
| 56248 | Faisal Rehman T/A On the Go Movers/Logistics | STRATEGIC GROWTH | Homelessness Housing Advice and Access to Housing | STORAGE OF POSSESSIONS (HOMELESS) | £1,350.00 | 30/04/2025 | 75030787 |