Wyre Forest District Council
Showing 50 of 48,773 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Dec 2025 | £448.47 | 50637 • Canon (UK) Ltd | STRATEGIC GROWTH • EQUIPMENT PURCHASE AND REPAIR • Strategic Growth Administration |
| 17 Dec 2025 | £1,067.26 | 50637 • Canon (UK) Ltd | STRATEGIC GROWTH • EQUIPMENT PURCHASE AND REPAIR • Strategic Growth Administration |
| 17 Dec 2025 | £523.04 | 51254 • Chris Tallis Farm Machinery Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 17 Dec 2025 | £650.00 | 51534 • Worcestershire County Council | ECONOMIC DEVELOPMENT & REGENERATION • MARKETING • UK Shared Prosperity Fund |
| 17 Dec 2025 | £3,717.60 | 52463|One Creative Environments Ltd | BALANCE SHEET • Levelling Up Fund • Balance Sheet |
| 17 Dec 2025 | £16,700.00 | 52464 • TWS (KIDDERMINSTER) Ltd | BALANCE SHEET • BCF Energy Efficiency • Balance Sheet |
| 17 Dec 2025 | £1,166.26 | 53755|Finepoint Management Company Limited | ECONOMIC DEVELOPMENT & REGENERATION • OTHER SITE MAINTENANCE • Wyre Forest House |
| 17 Dec 2025 | £1,927.44 | 53838 • Garagehive | COMMUNITY AND ENVIRONMENT • PURCHASES - SOFTWARE • Garage Holding Account |
| 17 Dec 2025 | £2,614.20 | 54224 • Avison Young | ECONOMIC DEVELOPMENT & REGENERATION • CONSULTANTS FEES • Riverside, Kidderminster |
| 17 Dec 2025 | £3,248.00 | 54717|Brownhill Hayward Brown Ltd | BALANCE SHEET • Brinton Park HLF Capital Scheme • Balance Sheet |
| 17 Dec 2025 | £951.05 | 54764|Wavenet Ltd | RESOURCES • COMMUNICATIONS/MEDIA • Central Computer Costs |
| 17 Dec 2025 | £2,230.40 | 54764|Wavenet Ltd | RESOURCES • COMMUNICATIONS/MEDIA • Central Computer Costs |
| 17 Dec 2025 | £893.31 | 54794|OCS Group UK Limited T/S Maxim Facilities Management Ltd | STRATEGIC GROWTH • CONTRACTOR CHARGES - CLEANING • Temporary Accommodation at Millpond House |
| 17 Dec 2025 | £1,004.84 | 54794|OCS Group UK Limited T/S Maxim Facilities Management Ltd | COMMUNITY AND ENVIRONMENT • CONTRACTOR CHARGES - CLEANING • Bewdley Museum |
| 17 Dec 2025 | £744.42 | 54794|OCS Group UK Limited T/S Maxim Facilities Management Ltd | ECONOMIC DEVELOPMENT & REGENERATION • CONTRACTOR CHARGES - CLEANING • Forest House, Kidderminster |
| 17 Dec 2025 | £1,106.96 | 54794|OCS Group UK Limited T/S Maxim Facilities Management Ltd | ECONOMIC DEVELOPMENT & REGENERATION • CONTRACTOR CHARGES - CLEANING • The Old Court |
| 17 Dec 2025 | £4,491.59 | 54794|OCS Group UK Limited T/S Maxim Facilities Management Ltd | ECONOMIC DEVELOPMENT & REGENERATION • CONTRACTOR CHARGES - CLEANING • Wyre Forest House |
| 17 Dec 2025 | £669.97 | 54794|OCS Group UK Limited T/S Maxim Facilities Management Ltd | STRATEGIC GROWTH • CONTRACTOR CHARGES - CLEANING • Temporary Accommodation at 2-3 New Street |
| 17 Dec 2025 | £2,977.52 | 54794|OCS Group UK Limited T/S Maxim Facilities Management Ltd | ECONOMIC DEVELOPMENT & REGENERATION • CONTRACTOR CHARGES - CLEANING • Green Street Depot |
| 17 Dec 2025 | £655.00 | 55389 • Innovate Healthcare | CHIEF EXECUTIVE AND SOLICITOR TO THE COUNCIL • OCCUPATIONAL HEALTH • Human Resources Administration |
| 17 Dec 2025 | £430.68 | 55637|Opus People Solutions Ltd | RESOURCES • AGENCY STAFF • Accountancy and Support |
| 17 Dec 2025 | £1,038.22 | 55637|Opus People Solutions Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES • AGENCY STAFF • Council Tax and National Non-Domestic Rates |
| 17 Dec 2025 | £1,038.24 | 55637|Opus People Solutions Ltd | REVENUES, BENEFITS & CUSTOMER SERVICES • AGENCY STAFF • Council Tax and National Non-Domestic Rates |
| 17 Dec 2025 | £735.87 | 55637|Opus People Solutions Ltd | COMMUNITY AND ENVIRONMENT • AGENCY STAFF • Garage Holding Account |
| 17 Dec 2025 | £20,724.36 | 55959|New Era Fuels Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS - FUEL FOR VEHICLES AND EQUIPMENT • Garage Holding Account |
| 17 Dec 2025 | £557.10 | 56046 • Squair Care Limited | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 17 Dec 2025 | £9,760.00 | 56065 • Nick Briggs T/A Environmental and Landscape Maintenance Services | COMMUNITY AND ENVIRONMENT • S106 EXPENDITURE - OTHER MAINTENANCE OF GROUNDS • Nature Reserves |
| 17 Dec 2025 | £27,953.00 | 56129|McPhillips ( Wellington) Limited | BALANCE SHEET • FHSF - Public Realm (Worcester St, Oxford St & Crown House) • Balance Sheet |
| 17 Dec 2025 | £152,164.21 | 56129|McPhillips ( Wellington) Limited | BALANCE SHEET • Brinton Park HLF Capital Scheme • Balance Sheet |
| 17 Dec 2025 | £500.00 | 56341 • Brindle & Green Limited | ECONOMIC DEVELOPMENT & REGENERATION • CONSULTANTS FEES • UK Shared Prosperity Fund |
| 17 Dec 2025 | £1,145.13 | 56359 • Vivid Resourcing | STRATEGIC GROWTH • AGENCY STAFF • Planning Policy Formulation |
| 17 Dec 2025 | £4,886.91 | 56375 • ISO Property Developments Limited | BALANCE SHEET • Disabled Facilities Grants • Balance Sheet |
| 17 Dec 2025 | £750.00 | 56402 • IK | STRATEGIC GROWTH • FURNITURE PURCHASE AND REPAIR • External Funding - Homes for Ukraine |
| 16 Dec 2025 | £35.54 | ESSO HABBERLEY | RANGERS • MACHINERY FUEL |
| 16 Dec 2025 | £36.00 | B&M 676-SPENNELLS | PLANNING & HOUSING • MILLPOND SUPPLIES |
| 16 Dec 2025 | £77.98 | TRAVELODGE | PLANNING & HOUSING • TRAVELODGE 16-12 |
| 16 Dec 2025 | £20.30 | REGENCYTAXIS | PLANNING & HOUSING • TAXI |
| 15 Dec 2025 | £56.40 | AMAZON.CO.UK ZE49R8RA4 | WYRE FOREST DISTRICT COUNCIL • JCT CONTRACT TERMS BOOKLET FOR MUSEUM WORKS |
| 15 Dec 2025 | £21.30 | CROSSCOUNTRY TRAINS | CEO & ELECTIONS • RETURN TICKET BIRMINGHAM TO TAMWORTH - DCN ROUND TABLE |
| 15 Dec 2025 | £60.99 | TRAVELODGE | PLANNING & HOUSING • TA PLACEMENT |
| 15 Dec 2025 | £360.00 | LG COMMS (2018) LTD | COMMUNICATIONS • MEMBERSHIP OF LG COMMS FOR THE COMMS TEAM |
| 15 Dec 2025 | £451.42 | CERTEX UK | CWE ADMIN • PLAY AREA CARGO NET |
| 14 Dec 2025 | £33.99 | TRAVELODGE | PLANNING & HOUSING • TA FOR SS 14-12-25 TO 15-12-25 |
| 14 Dec 2025 | £1.44 | WYRE FOREST DISTRICT C | TIC & MUSEUM • GIFT BAG |
| 14 Dec 2025 | £74.67 | AMZNMKTPLACE ZE53M28Q4 | PLANNING & HOUSING • MILLPOND SAUCEPANS AND CUTLERY |
| 14 Dec 2025 | £33.99 | TRAVELODGE | PLANNING & HOUSING • TA FOR SS 21-12-25 TO 22-12-25 |
| 13 Dec 2025 | £794.04 | WWW.JOEDAVIES.CO.UK | TIC & MUSEUM • GIFT ITEMS FOR SHOP SALES |
| 13 Dec 2025 | £22.00 | SAINSBURYS S/MKTS | TIC & MUSEUM • ITEMS |
| 13 Dec 2025 | £1.75 | MORRISONS DAILY | TIC & MUSEUM • MILK VOLUNTEERS |
| 12 Dec 2025 | £8.00 | B&M 915 STOURPORT | PLANNING & HOUSING • DUSTPAN AND BRUSH |