Shropshire Council
Showing 50 of 588,413 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jul 2026 | £600.00 | Shropshire Foster Care Association | People - Placements: Placement Staffing • Third Party Payments - Private Contractors |
| 5 Jul 2026 | £866.45 | Personal redaction | Place - Corporate Landlord - Economic Development • Premises-Related Expenditure - Rents |
| 5 Jul 2026 | £749.17 | Old Park Services Ltd - Reviive | Resources - Welfare & Reform • Transfer Payments - Housing Benefits |
| 5 Jul 2026 | £1,810.00 | Disabled Enabled Ltd (T/A AccessAble) | Place - Property & Development • Supplies & Services - Services |
| 5 Jul 2026 | £6,333.39 | Radbrook Primary School | People - Special Educational Needs & Disability • Third Party Payments - Other Establishments |
| 5 Jul 2026 | £2,328.60 | NonStop Consulting Ltd | People - Looked After Children (LAC) Service • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £3,080.62 | NonStop Consulting Ltd | People - Looked After Children (LAC) Service • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £3,080.62 | NonStop Consulting Ltd | People - Looked After Children (LAC) Service • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £10,000.00 | Severn Bridges Multi Academy Trust T/A Mount Pleasant Primary School | Capital - Non Maintained Schools Capital • Non Revenue - Non Revenue |
| 5 Jul 2026 | £611,847.13 | Wsp Uk Ltd | Place - Highways (Operations) • Non Revenue - Non Revenue |
| 5 Jul 2026 | £1,482.40 | Sellick Partnership Limited | Resources - Legal Services Child Care • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £1,809.40 | Sellick Partnership Limited | Resources - Legal Services Child Care • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £1,220.80 | Sellick Partnership Limited | Resources - Legal Services Child Care • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £999.31 | Sellick Partnership Limited | Resources - Legal Services Child Care • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £3,193.38 | Endeavour Multi Academy Trust | People - Special Educational Needs & Disability • Third Party Payments - Other Establishments |
| 5 Jul 2026 | £12,000.00 | Ascensio Limited | Strategic Management Board - Programme Management • Supplies & Services - Services |
| 5 Jul 2026 | £770.70 | Kidszone | People - Looked After Children (LAC) Service • Third Party Payments - Other Establishments |
| 5 Jul 2026 | £546.00 | Treetops Kids Club | Place - Culture & Heritage Manager • Supplies & Services - Services |
| 5 Jul 2026 | £5,298.35 | W S Building Services (Shropshire) Ltd | Capital - Housing Services Capital • Non Revenue - Non Revenue |
| 5 Jul 2026 | £1,000.00 | Chorley Village Hall | People - External Providers • Supplies & Services - Grants and Subscriptions |
| 5 Jul 2026 | £592.20 | The Marches Academy Trust | Place - Culture & Heritage Manager • Supplies & Services - Services |
| 5 Jul 2026 | £45,526.30 | Oswestry Bid Limited | Place - Assistant Director Economy & Place • Non Revenue - Non Revenue |
| 5 Jul 2026 | £2,200.00 | Perry And Philips Funeral Directors | Place - Registrars and Coroners • Supplies & Services - Services |
| 5 Jul 2026 | £420.00 | Embrace Physical Education Ltd | People - Special Educational Needs & Disability • Third Party Payments - Other Establishments |
| 5 Jul 2026 | £3,490.00 | Spectra Inclusion Support Team | People - Special Educational Needs & Disability • Supplies & Services - Services |
| 5 Jul 2026 | £1,330.00 | Spectra Inclusion Support Team | People - Special Educational Needs & Disability • Supplies & Services - Services |
| 5 Jul 2026 | £2,021.88 | Red Sector Recruitment Ltd | People - Childrens Case Management • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £3,501.48 | Red Sector Recruitment Ltd | People - Childrens Case Management • Employees - Direct Employee Expenses |
| 5 Jul 2026 | £1,122.00 | Dells Taxis | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £2,040.00 | Dells Taxis | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £1,360.00 | Dells Taxis | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £1,974.00 | Dells Taxis | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £2,805.00 | Dells Taxis | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £595.00 | Dells Taxis | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £952.00 | Dells Taxis | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £650.00 | Linenhall Chambers | Resources - Legal Services Child Care • Supplies & Services - Services |
| 5 Jul 2026 | £995.00 | Talking Life Limited | People - Quality & Assurance: Learning & Development • Supplies & Services - Services |
| 5 Jul 2026 | £4,075.00 | Oswestry Community Action (Qube) | Strategic Management Board - Programme Management • Employees - Indirect Employee Expenses |
| 5 Jul 2026 | £864.00 | Oswestry Community Action (Qube) | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £2,300.00 | Oswestry Community Action (Qube) | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £1,530.00 | Ajs Travel | People - Home to School Transport • Transport-Related Expenditure - Contract Hire and Operating Leases |
| 5 Jul 2026 | £2,000,000.00 | Commercial redaction | Shropshire Council Balance Sheet - Shropshire Council Balance Sheet • Non Revenue - Non Revenue |
| 5 Jul 2026 | £750.00 | BH Treecare | Place - Environment and Transport (Street Scene) • Premises-Related Expenditure - Grounds maintenance costs |
| 5 Jul 2026 | £950.00 | BH Treecare | Place - Environment and Transport (Street Scene) • Premises-Related Expenditure - Grounds maintenance costs |
| 5 Jul 2026 | £800.00 | BH Treecare | Place - Environment and Transport (Street Scene) • Premises-Related Expenditure - Grounds maintenance costs |
| 5 Jul 2026 | £800.00 | BH Treecare | Place - Environment and Transport (Street Scene) • Premises-Related Expenditure - Grounds maintenance costs |
| 5 Jul 2026 | £35,522.69 | Nottingham City Council | Capital - Housing Services Capital • Non Revenue - Non Revenue |
| 5 Jul 2026 | £2,108.10 | Advanced Child Care Assessment Limited | People - Childrens Case Management • Supplies & Services - Services |
| 5 Jul 2026 | £1,736.55 | Advanced Child Care Assessment Limited | People - Childrens Case Management • Supplies & Services - Services |
| 5 Jul 2026 | £499.60 | Royal Mail Group Ltd | Resources - Automation & Technology • Supplies & Services - Communications and Computing |