Shropshire Council
Showing 50 of 588,413 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jun 2026 | £977.14 | Little Learner'S Nursery | People - Special Educational Needs & Disability • Third Party Payments - Other Establishments |
| 5 Jun 2026 | £1,094.80 | Star Cars Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £1,490.90 | Star Cars Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £992.80 | Star Cars Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £459.00 | Star Cars Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £3,060.00 | Graham Parton T/A GP Private Hire | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £800.00 | Graham Parton T/A GP Private Hire | People - Care Management - Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £1,904.00 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £1,275.00 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £3,502.00 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £1,596.00 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £1,369.20 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £1,044.00 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £1,980.00 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £2,210.00 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £2,888.00 | Bruces Executive Travel Ltd | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £2,211.00 | Bruces Executive Travel Ltd | People - Looked After Children (LAC) Service • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £2,040.00 | Bruces Executive Travel Ltd | People - Disabled Children's Team • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jun 2026 | £1,470.00 | Targeted Provision | People - Special Educational Needs & Disability • Third Party Payments - Other Establishments |
| 5 May 2026 | £143,000.00 | Benbow Bros(Timber)Ltd | Place - Highways (Operations) • Third Party Payments - Private Contractors |
| 5 May 2026 | £2,630.80 | Cooper & Williams Ltd | Place - Corporate Landlord - Libraries • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £1,033.83 | R G Edwards & Co Ltd | Place - Corporate Landlord - Leisure • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £649.00 | R G Edwards & Co Ltd | Capital - Corporate Landlord Capital • Non Revenue - Non Revenue |
| 5 May 2026 | £2,520.57 | R G Edwards & Co Ltd | Capital - Corporate Landlord Capital • Non Revenue - Non Revenue |
| 5 May 2026 | £6,011.40 | R G Edwards & Co Ltd | People - Non-Delegated Primary DSG • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £543.08 | R G Edwards & Co Ltd | Place - Theatre Services • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £429.87 | R G Edwards & Co Ltd | Capital - Primary School Capital • Non Revenue - Non Revenue |
| 5 May 2026 | £457.11 | R G Edwards & Co Ltd | People - Non-Delegated Primary DSG • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £42,654.98 | Have A Care | People - Social Care Community Purchasing • Transfer Payments - Adult Social Services Clients |
| 5 May 2026 | £7,256.41 | Have A Care | People - Social Care Mental Health Purchasing • Transfer Payments - Adult Social Services Clients |
| 5 May 2026 | £62,325.00 | Arriva Midlands Ltd | Place - Environment and Transport (Public Transport) • Third Party Payments - Transport Operators |
| 5 May 2026 | £530.90 | Nisbets | Place - Theatre Services • Supplies & Services - Equipment Furniture and Materials |
| 5 May 2026 | £2,636.87 | Keith Phillips & Sons Ltd | Place - Corporate Landlord - Leisure • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £1,072.00 | Security Wise Ltd | People - Adult Social Care Business Support • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £865.81 | R M W Electrical Services Ltd | Place - Corporate Landlord - Museums & Culture • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £43,640.26 | Care At Home | People - Social Care Community Purchasing • Transfer Payments - Adult Social Services Clients |
| 5 May 2026 | £592.80 | Radis Community Care | People - Social Care Community Purchasing • Third Party Payments - Private Contractors |
| 5 May 2026 | £24,732.19 | Radis Community Care | People - Social Care Community Purchasing • Transfer Payments - Adult Social Services Clients |
| 5 May 2026 | £1,773.30 | Radis Community Care | People - Social Care Mental Health Purchasing • Transfer Payments - Adult Social Services Clients |
| 5 May 2026 | £705.56 | Personal redaction | Place - Shire Catering • Supplies & Services - Catering |
| 5 May 2026 | £7,204.66 | Trident Reach The People Charity | People - Social Care Community Purchasing • Transfer Payments - Adult Social Services Clients |
| 5 May 2026 | £33,861.34 | Trident Reach The People Charity | People - Social Care Mental Health Purchasing • Transfer Payments - Adult Social Services Clients |
| 5 May 2026 | £43,593.36 | Trident Reach The People Charity | People - Social Care Community Purchasing • Third Party Payments - Private Contractors |
| 5 May 2026 | £5,820.92 | Trident Reach The People Charity | People - Social Care Mental Health Purchasing • Third Party Payments - Private Contractors |
| 5 May 2026 | £40,127.48 | Trident Reach The People Charity | People - Social Care Community Purchasing • Third Party Payments - Private Contractors |
| 5 May 2026 | £3,499.74 | H T L Windows & Doors Ltd | Place - Corporate Landlord - Admin Buildings • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 May 2026 | £1,356.54 | The Little Food Company Limited | Place - Shire Catering • Supplies & Services - Catering |
| 5 May 2026 | £1,735.72 | The Little Food Company Limited | Place - Shire Catering • Supplies & Services - Catering |
| 5 May 2026 | £1,905.76 | The Little Food Company Limited | Place - Shire Catering • Supplies & Services - Catering |
| 5 May 2026 | £1,372.82 | The Little Food Company Limited | Place - Shire Catering • Supplies & Services - Catering |