Solihull Council
Showing 50 of 1,416,247 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Mar 2026 | £22,667.00 | Kineton Green Primary Academy | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £1,969.50 | ST MARGARETS C OF E PRIMARY SCHOOL | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £4,719.50 | STREETSBROOK ACADEMY | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £5,446.50 | TUDOR GRANGE PRIMARY ACADEMY ST JAMES | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £19,102.00 | TUDOR GRANGE ACADEMY SOLIHULL | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £810.31 | SEC WATCHDOG LTD T/A SECURITY WATCHDOG | Central Services to the Public • OTHER EMPLOYEE COSTS • Disclosure and Barring Service checks |
| 27 Mar 2026 | £10.72 | SEC WATCHDOG LTD T/A SECURITY WATCHDOG | Central Services to the Public • OTHER EMPLOYEE COSTS • Disclosure and Barring Service checks |
| 27 Mar 2026 | £778.09 | SEC WATCHDOG LTD T/A SECURITY WATCHDOG | Central Services to the Public • OTHER EMPLOYEE COSTS • Disclosure and Barring Service checks |
| 27 Mar 2026 | £21.50 | SEC WATCHDOG LTD T/A SECURITY WATCHDOG | Central Services to the Public • OTHER EMPLOYEE COSTS • Disclosure and Barring Service checks |
| 27 Mar 2026 | -£837.00 | SHERBOURNE RECYCLING LTD | Environmental and Regulatory Services • WASTE DISPOSAL • Waste Management - Waste Disposal |
| 27 Mar 2026 | £445.00 | FIRST RESPONSE (FIRST AID) LTD | Planning & Development Services • GRANTS & SUBSCRIPTIONS • Grants - Other |
| 27 Mar 2026 | £5,400.00 | PRIME RESOLUTION LTD | Children & Education Services • PROFESSIONAL FEES • CSC - Other |
| 27 Mar 2026 | £2,063.75 | SSG SUPPORT SERVICES GROUP LTD | Planning & Development Services • SECURITY • CCTV - Security |
| 27 Mar 2026 | £1,785.00 | ALDERBROOK SCHOOL. | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £1,454.00 | ALDERBROOK SCHOOL. | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £1,910.00 | BALSALL COMMON PRIMARY SCHOOL | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £453.00 | HASLUCKS GREEN JUNIOR SCHOOL ACADEMY | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £765.00 | LYNDON ACADEMY | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £429.00 | OUR LADY OF THE WAYSIDE R C J&I | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £8,161.00 | PARK HALL ACADEMY | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £1,077.00 | STREETSBROOK ACADEMY | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | £898.00 | Yorkswood Primary School | Children & Education Services • OTHER CONTRACTED SERVICES • OTHER CONTRACTED SERVICES |
| 27 Mar 2026 | -£8,006.68 | Knowle Musical Society | Cultural & Related Services • SALES • SALES |
| 27 Mar 2026 | -£387.50 | Knowle Musical Society | Cultural & Related Services • FEES & CHARGES • FEES & CHARGES |
| 27 Mar 2026 | £2,025.27 | TOTAL GAS & POWER LTD | Central Services to the Public • GENERAL CREDITORS • Bulk Utilities Bills |
| 27 Mar 2026 | £107,940.40 | TOTAL GAS & POWER LTD | Central Services to the Public • GENERAL CREDITORS • Bulk Utilities Bills |
| 27 Mar 2026 | £2,937.12 | TOTAL GAS & POWER LTD | Central Services to the Public • GENERAL CREDITORS • Bulk Utilities Bills |
| 27 Mar 2026 | £80,312.04 | TOTAL GAS & POWER LTD | Central Services to the Public • GENERAL CREDITORS • Bulk Utilities Bills |
| 27 Mar 2026 | -£600.00 | ACTION CENTRES UK LTD | Children & Education Services • REIMBURSEMENTS CONTRIBUTIONS • REIMBURSEMENTS CONTRIBUTIONS |
| 26 Mar 2026 | £2,014.50 | DRIVE DEVILBISS HEALTHCARE LTD | Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • ASC - Social Community Care Supplies & Services - Adult |
| 26 Mar 2026 | £295.00 | D Hub Systems Ltd | Children & Education Services • CAPITATION • Education - Other |
| 26 Mar 2026 | £251.40 | STAFFORDSHIRE HIGHWAYS LABORATORY | Highways & Transport Services • OTHER CONTRACTED SERVICES • Highway Equipment & Materials |
| 26 Mar 2026 | £9,000.00 | NTA MONITOR LTD | Central Services to the Public • ICT GENERAL • ICT - Services - Other |
| 26 Mar 2026 | £1,320.00 | WARWICKSHIRE COUNTY COUNCIL | Planning & Development Services • OTHER CONTRACTED SERVICES • SLA Charges - External Providers |
| 26 Mar 2026 | £2,477.85 | UK FUELS LTD | Central Services to the Public • OTHER TRANSPORT COSTS • Vehicles - Other |
| 26 Mar 2026 | £68,713.75 | CRITIQOM LTD | Central Services to the Public • POSTAGE COURIER SERVICES • Postage |
| 26 Mar 2026 | £675.00 | TELENT TECHNOLOGY SERVICES LTD | Highways & Transport Services • OTHER CONTRACTED SERVICES • Street & Traffic Management - Traffic Control |
| 26 Mar 2026 | -£140.71 | ANNODATA BUSINESS COMMUNICATIONS | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 26 Mar 2026 | £32,154.57 | ANNODATA BUSINESS COMMUNICATIONS | Central Services to the Public • GENERAL OFFICE EXPENSES • Printing & Photocopying |
| 26 Mar 2026 | -£25,081.20 | Ramboll UK Limited | Planning & Development Services • PROFESSIONAL FEES • Consultancy - Business |
| 26 Mar 2026 | £20,901.00 | Ramboll UK Limited | Planning & Development Services • PROFESSIONAL FEES • Consultancy - Business |
| 26 Mar 2026 | £7,938.28 | FAMILY CARE TRUST | Adult Social Care • ASC SUPPORTED LIVING CARE COSTS • ASC SUPPORTED LIVING CARE COSTS |
| 26 Mar 2026 | £2,943.94 | ASF UK Touchwood Unit Trust c/o Workman LLP | Planning & Development Services • MARKETING • Marketing |
| 26 Mar 2026 | £297.68 | Pure Staff Ltd | Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • Social Community Care - Non Fitted Equipment |
| 26 Mar 2026 | £722.24 | Pure Staff Ltd | Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • Social Community Care - Non Fitted Equipment |
| 26 Mar 2026 | £287.92 | Pure Staff Ltd | Adult Social Care • AGENCY STAFF • Agency Staff - Other |
| 26 Mar 2026 | £2,773.80 | GreenSquareAccord Limited | Adult Social Care • ASC RESIDENTIAL CARE PERMANENT • ASC RESIDENTIAL CARE PERMANENT |
| 26 Mar 2026 | £3,376.80 | GreenSquareAccord Limited | Adult Social Care • ASC RESIDENTIAL CARE PERMANENT • ASC RESIDENTIAL CARE PERMANENT |
| 26 Mar 2026 | -£482.40 | GreenSquareAccord Limited | Adult Social Care • ASC RESIDENTIAL CARE PERMANENT • ASC RESIDENTIAL CARE PERMANENT |
| 26 Mar 2026 | £587.40 | DISABLE AIDS (CANNOCK) | Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • ASC - Social Community Care Supplies & Services - Adult |