Telford & Wrekin Council
Showing 50 of 490,275 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Feb 2103 | £226.88 | armada | Education, Culture & Skills • Leased Equipment |
| 9 Jan 2103 | £226.88 | armada | Education, Culture & Skills • Leased Equipment |
| 3 Jul 2028 | £1,400.00 | Redacted Personal Information | Adult Social Care • Community Social Work (Principal Social Worker) • Supplies & Services • Medical Consultants Fees |
| 3 Jul 2028 | £136.25 | BROSCH DIRECT LTD | Adult Social Care • My Options • Premises-Related Expenditure • Clean Mats & Toilet Requisites |
| 3 Jul 2028 | £234.88 | BROSCH DIRECT LTD | Adult Social Care • My Options • Premises-Related Expenditure • Clean Mats & Toilet Requisites |
| 3 Jul 2028 | £14,330.00 | Redstone Psychology & PBS Ltd | Adult Social Care • My Options • Employees • Staff Training |
| 3 Jul 2028 | £945.00 | UNIVERSITY OF WOLVERHAMPTON | Adult Social Care • Prevention & Independence - Older Adults & Disability • Employees • Staff Training |
| 3 Jul 2028 | £196,000.93 | PAVE-AWAYS LTD | Education & Skills • Education & Skills • Capital Expenditure • Payments to Contractor |
| 3 Jul 2028 | £228,813.00 | PAVE-AWAYS LTD | Education & Skills • Education & Skills • Capital Expenditure • Payments to Contractor |
| 3 Jul 2028 | £976,769.00 | SHROPSHIRE COUNCIL | Finance, People & IDT • Finance • Capital Financing Costs • Principal |
| 3 Jul 2028 | £137.80 | Lexon Holdings Limited | Finance, People & IDT • Revenues • Supplies & Services • Printing - Other |
| 3 Jul 2028 | £1,723.96 | Lexon Holdings Limited | Finance, People & IDT • Revenues • Supplies & Services • Printing - Other |
| 3 Jul 2028 | £3,160.82 | ROYAL MAIL GROUP | Finance, People & IDT • Revenues • Supplies & Services • Postages |
| 3 Jul 2028 | £1,339.43 | NHS Shropshire Telford & Wrekin ICB | Health & Wellbeing • Consultant in Public Health • Third Party Payments • Health Funded Services |
| 3 Jul 2028 | £3,000.00 | Recharge | Health & Wellbeing • Consultant in Public Health • Supplies & Services • Service Contracts |
| 3 Jul 2028 | £136.00 | Cambridgeshire Community Services NHS Trust | Health & Wellbeing • Consultant in Public Health • Supplies & Services • Sub Contractors |
| 3 Jul 2028 | £4,022.26 | Quality Education Solutions Ltd | Health & Wellbeing • Consultant in Public Health • Supplies & Services • Comp Software (Purch / Hire) |
| 3 Jul 2028 | £5,116.94 | Marches Energy Agency | Housing, Commercial & Customer Services • Housing, Employment & Infrastructure • Supplies & Services • Other Services |
| 3 Jul 2028 | £4,503.27 | DODD GROUP (MIDLANDS) LTD | Housing, Commercial & Customer Services • Private Sector Housing & Enforcement • Capital Expenditure • Expenditure on loans & other financial assistance |
| 3 Jul 2028 | £4,121.87 | DODD GROUP (MIDLANDS) LTD | Housing, Commercial & Customer Services • Private Sector Housing & Enforcement • Capital Expenditure • Expenditure on loans & other financial assistance |
| 3 Jul 2028 | £17,801.52 | DODD GROUP (MIDLANDS) LTD | Housing, Commercial & Customer Services • Private Sector Housing & Enforcement • Capital Expenditure • Other Capital Expenditure |
| 3 Jul 2028 | £22,264.61 | DODD GROUP (MIDLANDS) LTD | Housing, Commercial & Customer Services • Private Sector Housing & Enforcement • Capital Expenditure • Other Capital Expenditure |
| 3 Jul 2028 | £165.00 | CALTEL CATERING & LAUNDRY EQUIPMENT | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Crockery/Hardware/Light Equip |
| 3 Jul 2028 | £500.40 | THEOS FOOD SERVICE LTD | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Nursing Equipment |
| 3 Jul 2028 | £127.94 | Border Janitorial Supplies Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • Clean Mats & Toilet Requisites |
| 3 Jul 2028 | £180.00 | QUALSAFE.COM | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Equipment - Purchase |
| 3 Jul 2028 | £168.32 | WATER PLUS FORMERLY SEVERN TRENT WATER LTD | Neighbourhood & Enforcement Services • Enforcement • Premises-Related Expenditure • Sewage Charges |
| 3 Jul 2028 | £168.32 | WATER PLUS FORMERLY SEVERN TRENT WATER LTD | Neighbourhood & Enforcement Services • Enforcement • Premises-Related Expenditure • Sewage Charges |
| 3 Jul 2028 | £320.47 | WATER PLUS FORMERLY SEVERN TRENT WATER LTD | Neighbourhood & Enforcement Services • Enforcement • Premises-Related Expenditure • Sewage Charges |
| 3 Jul 2028 | £168.32 | WATER PLUS FORMERLY SEVERN TRENT WATER LTD | Neighbourhood & Enforcement Services • Enforcement • Premises-Related Expenditure • Sewage Charges |
| 3 Jul 2028 | £1,718.00 | SEVERN PARTNERSHIP LTD | Neighbourhood & Enforcement Services • Highways, Engineering & Project Delivery • Supplies & Services • Other Services |
| 3 Jul 2028 | £387.00 | SEVERN PARTNERSHIP LTD | Neighbourhood & Enforcement Services • Highways, Engineering & Project Delivery • Supplies & Services • Other Services |
| 3 Jul 2028 | £195.00 | SEVERN PARTNERSHIP LTD | Neighbourhood & Enforcement Services • Highways, Engineering & Project Delivery • Supplies & Services • Other Services |
| 3 Jul 2028 | £625.00 | KEYTERRA-FIRMA LTD | Neighbourhood & Enforcement Services • Highways, Engineering & Project Delivery • Supplies & Services • Comp Software (Purch / Hire) |
| 3 Jul 2028 | £1,035.00 | Amey OW Ltd | Neighbourhood & Enforcement Services • Highways, Engineering & Project Delivery • Capital Expenditure • Payments to Contractor |
| 3 Jul 2028 | £1,000.00 | Mighty Oaks Academy Trust | Neighbourhood & Enforcement Services • Neighbourhood & Environmental Services • Supplies & Services • Other Grants (Expenses) |
| 3 Jul 2028 | £6,414.00 | Security Wise Ltd | Neighbourhood & Enforcement Services • Safer & Stronger Communities • Supplies & Services • Security Services |
| 3 Jul 2028 | £190.00 | DUDLEY METROPOLITAN BOROUGH COUNCIL | Policy & Governance • Governance & Legal Services • Employees • Staff Training |
| 3 Jul 2028 | £53,194.38 | Morris Property Ltd | Prosperity & Investment • Inward Investment & Business Support • Supplies & Services • Other Services |
| 3 Jul 2028 | £204.47 | WATER PLUS FORMERLY SEVERN TRENT WATER LTD | Prosperity & Investment • Regeneration & Investment • Premises-Related Expenditure • Water Rates |
| 3 Jul 2028 | £390.27 | WATER PLUS FORMERLY SEVERN TRENT WATER LTD | Prosperity & Investment • Regeneration & Investment • Premises-Related Expenditure • Water Rates |
| 3 Jul 2028 | £230.00 | GRANVILLE CONSTRUCTION & MAINTENANCE LTD | Prosperity & Investment • Regeneration & Investment • Premises-Related Expenditure • R&M -Building Other |
| 3 Jul 2028 | £305.00 | Security Wise Ltd | Prosperity & Investment • Regeneration & Investment • Premises-Related Expenditure • R&M -Building Other |
| 3 Jul 2028 | £151.98 | GRANVILLE CONSTRUCTION & MAINTENANCE LTD | Prosperity & Investment • Regeneration & Investment • Premises-Related Expenditure • R&M -Building Other |
| 3 Jul 2028 | £2,030.00 | GRANVILLE CONSTRUCTION & MAINTENANCE LTD | Prosperity & Investment • Regeneration & Investment • Premises-Related Expenditure • R&M -Building Other |
| 3 Jul 2028 | £1,845.88 | GRANVILLE CONSTRUCTION & MAINTENANCE LTD | Prosperity & Investment • Regeneration & Investment • Premises-Related Expenditure • R&M -Building Other |
| 3 Jul 2028 | £129.74 | Yu Energy | Prosperity & Investment • Regeneration & Investment • Premises-Related Expenditure • Gas |
| 3 Jul 2028 | £45,311.61 | HSBC EQUIPMENT FINANCE (UK) LIMITED | Prosperity & Investment • Regeneration & Investment • Supplies & Services • Payment Of Income Collected |
| 3 Jul 2028 | £35,723.69 | SEVERN GORGE COUNTRYSIDE TRUST | Prosperity & Investment • Regeneration & Investment • Third Party Payments • Voluntary Bodies |
| 3 Jul 2028 | £192.00 | MSM Hire Ltd | Prosperity & Investment • Regeneration & Investment • Third Party Payments • Contractor Recharge |