Telford & Wrekin Council
Showing 50 of 490,275 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £490.00 | Redacted Personal Information | Adult Social Care • My Options • Supplies & Services • Adult Flexi / Day Care |
| 1 May 2028 | £122.50 | Redacted Personal Information | Adult Social Care • My Options • Supplies & Services • Respite Care |
| 1 May 2028 | £122.50 | Redacted Personal Information | Adult Social Care • My Options • Supplies & Services • Adult Flexi / Day Care |
| 1 May 2028 | £306.25 | Redacted Personal Information | Adult Social Care • My Options • Supplies & Services • Respite Care |
| 1 May 2028 | £434.61 | Easylink | Adult Social Care • Prevention & Independence - Older Adults & Disability • Supplies & Services • Aids & Appliances |
| 1 May 2028 | £584.19 | Easylink | Adult Social Care • Prevention & Independence - Older Adults & Disability • Supplies & Services • Aids & Appliances |
| 1 May 2028 | £20,000.00 | FREETHS | Corporate Items • Corporate Codes • Supplies & Services • Legal Expenses |
| 1 May 2028 | £1,400.00 | Speech and Language UK | Education & Skills • Early years & Childcare • Supplies & Services • Materials |
| 1 May 2028 | £601.14 | Redacted Personal Information | Education & Skills • Early years & Childcare • Supplies & Services • Materials |
| 1 May 2028 | £874.50 | Redacted Personal Information | Education & Skills • Early years & Childcare • Third Party Payments • Under 2 Year Old Funding |
| 1 May 2028 | £536.99 | LILLESHALL PRE-SCHOOL PLAYGROU | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £1,342.47 | WOODEN TOPS DAY NURSERY | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £1,506.39 | PRIORSLEE PRE-SCHOOL | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £1,010.27 | Redacted Personal Information | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £899.09 | Aqueduct Little Learners | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £1,342.47 | PLAY-DAYS CORPORATION LTD | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £1,520.04 | Chipmunks Nursery Osc Ltd-Brookside | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £1,545.81 | Twiggys Day Nursery Ltd SUTTON HILL | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £3,552.49 | Redhill Primary Academy | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £2,745.24 | Windmill Primary School Academy | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £1,293.90 | St Peter's Bratton C of E Academy | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £498.09 | Meadows School & Nursery (FHET) | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £297.71 | ABRAHAM DARBY ACADEMY | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £2,627.87 | Charlton Academy | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £6,627.88 | MADELEY ACADEMY TRUST LTD | Education & Skills • EHCP/Top Up/Inclusion Panel • Third Party Payments • DSG - High Needs Block |
| 1 May 2028 | £176.00 | PARK LANE CENTRE | Education & Skills • Skills • Premises-Related Expenditure • Hire Of Rooms |
| 1 May 2028 | £170.00 | HADLEY & LEEGOMERY PARISH COUNCIL | Education & Skills • Skills • Premises-Related Expenditure • Hire Of Rooms |
| 1 May 2028 | £264.00 | PARK LANE CENTRE | Education & Skills • Skills • Premises-Related Expenditure • Hire Of Rooms |
| 1 May 2028 | £150.00 | MEETING POINT TRUST LTD | Education & Skills • Skills • Premises-Related Expenditure • Hire Of Rooms |
| 1 May 2028 | £288.00 | PARK LANE CENTRE | Education & Skills • Skills • Premises-Related Expenditure • Hire Of Rooms |
| 1 May 2028 | £264.00 | PARK LANE CENTRE | Education & Skills • Skills • Premises-Related Expenditure • Hire Of Rooms |
| 1 May 2028 | £159.45 | PHOENIX SOFTWARE LTD | Finance, People & IDT • Finance Manager (Business, Education & Care) • Supplies & Services • Comp Software (Purch / Hire) |
| 1 May 2028 | £18,240.00 | PHOENIX SOFTWARE LTD | Finance, People & IDT • ICT • Supplies & Services • Comp Software (Purch / Hire) |
| 1 May 2028 | £5,668.55 | Advania UK (CCS) Limited | Finance, People & IDT • ICT • Capital Expenditure • Computer Hardware |
| 1 May 2028 | £349.18 | Lexon Holdings Limited | Finance, People & IDT • Revenues • Supplies & Services • Printing - Other |
| 1 May 2028 | £280.00 | Solopress | Finance, People & IDT • Revenues • Supplies & Services • Printing - Other |
| 1 May 2028 | -£886.70 | Access UK Ltd | Finance, People & IDT • Revenues • Supplies & Services • Fees |
| 1 May 2028 | £450.00 | DLM DISTRIBUTIONS LTD | Housing, Commercial & Customer Services • Culture & Events • Supplies & Services • Promotion Expenses |
| 1 May 2028 | £1,650.00 | Stage and Studios Services Limited | Housing, Commercial & Customer Services • Culture & Events • Supplies & Services • Artistes Fees |
| 1 May 2028 | £275.00 | Kings of the Road | Housing, Commercial & Customer Services • Customer Relationships & Welfare Services • Transfer Payments • Crisis Assistance Awards |
| 1 May 2028 | £1,534.25 | The Oyster Partnership Ltd | Housing, Commercial & Customer Services • Housing, Employment & Infrastructure • Employees • Agency Supply Costs |
| 1 May 2028 | £178.07 | MEETING POINT TRUST LTD | Housing, Commercial & Customer Services • Housing, Employment & Infrastructure • Premises-Related Expenditure • Hire Of Rooms |
| 1 May 2028 | £150.00 | Anstice Community Trust | Housing, Commercial & Customer Services • Housing, Employment & Infrastructure • Premises-Related Expenditure • Hire Of Rooms |
| 1 May 2028 | £158.35 | Border Janitorial Supplies Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • Clean Mats & Toilet Requisites |
| 1 May 2028 | £184.19 | Border Janitorial Supplies Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • Clean Mats & Toilet Requisites |
| 1 May 2028 | £121.00 | Border Janitorial Supplies Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • Clean Mats & Toilet Requisites |
| 1 May 2028 | £107.69 | Border Janitorial Supplies Limited | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • Clean Mats & Toilet Requisites |
| 1 May 2028 | £248.26 | On A Roll Sandwich Company Ltd | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Provisions |
| 1 May 2028 | £148.34 | On A Roll Sandwich Company Ltd | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Provisions |
| 1 May 2028 | £259.60 | PLANGLOW LTD | Housing, Commercial & Customer Services • Sport & Leisure • Supplies & Services • Crockery/Hardware/Light Equip |