Payments March 2020 - shropshire.gov.uk · Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 04/03/2020 3101739 2,106.00 Revenue 1000220 Arriva

Payments March 2020

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 04/03/2020 3102683 760.00 Revenue 1000119 Diamond Cars (Telford) Limited


Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 04/03/2020 11127368 512.00 Revenue 1000170 Interior Design Ceiling Co Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 04/03/2020 3101685 528.00 Revenue 1000220 Arriva Midlands Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 04/03/2020 3101704 3,822.00 Revenue 1000220 Arriva Midlands Ltd







Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Contract Hire and Operating Leases 04/03/2020 3099804 5,222.59 Revenue 1000590 Arval Uk Ltd


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 04/03/2020 3100255 1,188.66 Revenue 1000726 Stoneleigh Consultancy Ltd

Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 04/03/2020 3097154 5,494.16 Capital 1000753 Stone Computers Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 04/03/2020 3098096 5,700.00 Revenue 1000755 Herefordshire Council











Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 04/03/2020 3098482 1,150.06 Revenue 1000769 The Little Food Company Limited




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11130006 907.20 Revenue 1000882 Surecare Shropshire Ltd


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 04/03/2020 3097109 1,913.00 Revenue 1000933 Xma Ltd



Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 04/03/2020 3097289 1,057.73 Revenue 1000967 Antalis Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 04/03/2020 11130003 2,520.00 Revenue 1001105 Prestige Nursing Ltd



Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 04/03/2020 3095582 750.00 Revenue 1001188 Mr R Hadley

Shropshire 00GG Children's Services - Early Help General Third Party Payments - Private Contractors 04/03/2020 3102215 24,917.75 Revenue 1001212 Autism West Midlands



Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 04/03/2020 3095623 641.67 Revenue 1001496 Miss Adreeja Chatterjee

Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 04/03/2020 11130020 731.77 Revenue 1001530 Bidfood













Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 04/03/2020 11130051 1,489.95 Revenue 1001530 Bidfood



























Page 1 of 84

Payments March 2020































Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 04/03/2020 3102667 1,100.00 Revenue 1001549 Jeff'S Taxis & Minibuses

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 04/03/2020 3102669 972.00 Revenue 1001549 Jeff'S Taxis & Minibuses




Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 04/03/2020 3095179 24,483.25 Revenue 1001616 Independent Living Partnership Ltd

Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Communications and Computing 04/03/2020 3094837 425.00 Revenue 1001748 Zipporah Ltd

Shropshire 00GG Place - Shire Catering Employees - Indirect Employee Expenses 04/03/2020 3100800 1,036.50 Revenue 1001786 C. I. E. H.

Shropshire 00GG Place - Highways and Transport Supplies & Services - Equipment Furniture and Materials 04/03/2020 3097904 10,369.18 Revenue 1001797 Flowbird

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 04/03/2020 3102101 6,619.11 Capital 1001884 A Bate Building Contractor Ltd

Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Services 04/03/2020 3101914 5,779.00 Revenue 1002640 Care Quality Commission

Shropshire 00GG Adult Services - Internal Providers - Domiciliary Services Supplies & Services - Services 04/03/2020 3101914 2,900.00 Revenue 1002640 Care Quality Commission

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 04/03/2020 3095092 9,846.48 Revenue 1002742 Artifax Software Ltd

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 04/03/2020 3102541 17,141.66 Revenue 1002921 The Wrekin Housing Group Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 04/03/2020 3102507 33,592.67 Revenue 1003034 Pontville School

Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Contract Hire and Operating Leases 04/03/2020 3094923 840.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd

Shropshire 00GG Finance, Governance & Assurance - Risk Management and Insurance Supplies & Services - Equipment Furniture and Materials 04/03/2020 3098230 20,822.50 Revenue 1003166 Gallagher Bassett International Ltd

Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 04/03/2020 3100865 869.00 Revenue 1003334 Dr Tanya Garrett

Shropshire 00GG Adult Services - Public Health Children & Young People Third Party Payments - Health Authorities 04/03/2020 3094633 324,014.17 Revenue 1003483 Shropshire Community Health Nhs Trust

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 04/03/2020 3096095 2,357.73 Revenue 1003929 Pipe Records Ltd

Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Employees - Direct Employee Expenses 04/03/2020 3102311 174,850.64 Revenue 1004129 Matrix Scm Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 04/03/2020 3095074 2,782.50 Revenue 1004565 Data Management Consultancy

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 04/03/2020 3102178 28,577.76 Capital 1004765 M W Knight & Sons Ltd

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 04/03/2020 3102198 25,470.52 Capital 1004765 M W Knight & Sons Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 04/03/2020 3096189 2,660.00 Revenue 1004860 D C Coaches Ltd


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129995 646.65 Revenue 1004909 Phoenix Homecare And Support Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129999 1,180.74 Revenue 1004909 Phoenix Homecare And Support Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11130000 1,180.73 Revenue 1004909 Phoenix Homecare And Support Ltd



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129973 907.20 Revenue 1004997 Suncare Home Care Ltd

Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 04/03/2020 3097213 5,077.48 Revenue 1005028 Pathways2Prevention Ltd


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 04/03/2020 3098334 829.84 Revenue 1005039 Ee

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Supplies & Services - Services 04/03/2020 3093798 900.00 Revenue 1005124 Morris Property Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 04/03/2020 3095915 1,160.00 Revenue 1005324 Stage And Studio Services Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129974 940.80 Revenue 1005424 Willow Home Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129975 1,708.80 Revenue 1005424 Willow Home Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129985 960.00 Revenue 1005586 Care Cover 24/7 Ltd



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129991 1,739.92 Revenue 1005586 Care Cover 24/7 Ltd



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 04/03/2020 3102696 1,508.00 Revenue 1007466 ABC Cars (Shropshire) Limited

Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 04/03/2020 3102759 3,593.40 Revenue 1007479 Venn Group Ltd

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 04/03/2020 3102845 3,990.00 Revenue 1008328 Opportunity Pre School Playgroup

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 04/03/2020 3101919 2,140.00 Capital 1008669 Shire Lift Services Ltd

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 04/03/2020 3096775 5,692.50 Capital 1009675 Cyril Orchard Management Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129970 1,200.00 Revenue 1010569 Oswestry Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11130009 1,564.80 Revenue 1011337 Willow Care North Shropshire Ltd


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129981 785.35 Revenue 1011411 Wishing Well Home Care Services

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 04/03/2020 11129982 1,593.30 Revenue 1011411 Wishing Well Home Care Services

Page 2 of 84

Payments March 2020


Shropshire 00GG Adult Services - Projects Supplies & Services - Services 04/03/2020 3094790 4,125.00 Revenue 1011458 Alan Lotinga Care & Safeguarding Ltd

Shropshire 00GG Adult Services - Projects Supplies & Services - Services 04/03/2020 3094820 10,175.00 Revenue 1011458 Alan Lotinga Care & Safeguarding Ltd

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 04/03/2020 3094861 163,682.88 Revenue 1011871 Trustmarque Solutions Limited





Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 04/03/2020 3094851 2,208.00 Revenue 1012152 Temporal Consulting Ltd

Shropshire 00GG Place - Highways and Transport Employees - Direct Employee Expenses 04/03/2020 3099794 4,168.09 Revenue 1013739 Absolute Personnel

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 04/03/2020 3102715 4,078.00 Revenue 1014934 The Hive Music And Media Centre

Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130951 3,996.00 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130953 763.70 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130954 450.70 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130955 1,052.80 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 05/03/2020 3101053 42,067.26 Revenue 1000218 Minsterley Motors Services Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 05/03/2020 3102991 540.00 Revenue 1000228 Midland News Association Ltd

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 05/03/2020 11130977 3,998.00 Capital 1000296 Keith Phillips & Sons Ltd

Shropshire 00GG Place - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 3102707 1,198.00 Revenue 1000306 Security Wise Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131010 419.37 Revenue 1000322 R M W Electrical Services Ltd

Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131012 1,494.49 Revenue 1000322 R M W Electrical Services Ltd

Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Services 05/03/2020 3097710 8,652.43 Revenue 1000534 Royal Shrewsbury Hospital Nhs Trust

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130944 1,052.04 Revenue 1000752 Window & Door Contract Services

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Cleaning and domestic supplies 05/03/2020 3095699 2,725.80 Revenue 1000763 Phs Group Plc

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130947 1,425.00 Revenue 1000854 Thomas Consulting Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130948 2,640.00 Revenue 1000854 Thomas Consulting Ltd

Shropshire 00GG Capital - Planning Policy Non Revenue - Non Revenue 05/03/2020 11130949 1,995.00 Capital 1000854 Thomas Consulting Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131028 2,119.98 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131028 107.76 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131028 161.64 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131029 1,989.96 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131029 53.88 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131030 401.05 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131030 377.02 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 05/03/2020 3095192 3,940.00 Revenue 1001221 The Bridge Coffee Company

Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 05/03/2020 3065886 15,209.44 Capital 1001636 Ross Auto Engineering Ltd

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131042 2,924.35 Revenue 1001663 Lift & Engineering Services Ltd

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 05/03/2020 11131042 110.21 Revenue 1001663 Lift & Engineering Services Ltd

Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11131042 117.42 Revenue 1001663 Lift & Engineering Services Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 05/03/2020 3101710 6,866.68 Revenue 1001676 Worcestershire County Council





Shropshire 00GG Place - Highways and Transport Supplies & Services - Equipment Furniture and Materials 05/03/2020 3094646 10,369.18 Revenue 1001797 Flowbird

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 05/03/2020 3101615 15,575.20 Capital 1001951 G I Sykes Ltd

Shropshire 00GG Place - Museums & Archives Supplies & Services - Equipment Furniture and Materials 05/03/2020 3067283 866.60 Revenue 1002180 Earth Science International

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 05/03/2020 3102870 1,589.31 Revenue 1002324 Gdst Shrewsbury High School

Shropshire 00GG Place - Theatre Services Supplies & Services - Catering 05/03/2020 3084084 868.12 Revenue 1002814 Booker Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 05/03/2020 3081567 7,689.84 Revenue 1002921 The Wrekin Housing Group Ltd


Shropshire 00GG Adult Services - Care Management - Social Work Teams Employees - Indirect Employee Expenses 05/03/2020 3080161 1,575.00 Revenue 1003390 West Midlands Employers

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 05/03/2020 3092194 2,250.00 Revenue 1003563 Possum Limited

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Energy Costs 05/03/2020 3102193 10,312.68 Revenue 1003705 West Mercia Energy


Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 05/03/2020 11130321 990.00 Revenue 1003719 Newstart Networks Cic

Shropshire 00GG Capital - HRA Dwellings Non Revenue - Non Revenue 05/03/2020 3102139 276,920.68 Capital 1004162 Shropshire Towns & Rural Housing Ltd

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 05/03/2020 3102115 1,597.20 Revenue 1004341 Worcestershire Health And Care Nhs Trust

Shropshire 00GG Place - Museums & Archives Supplies & Services - Services 05/03/2020 3099367 612.97 Revenue 1004882 Nesscliffe House Nursery School

Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 05/03/2020 11130302 1,000.00 Revenue 1005180 Sea Change Psychotherapy Ltd

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 05/03/2020 3095605 2,000.00 Revenue 1005466 Challenging Education Ltd

Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 05/03/2020 11130307 487.50 Revenue 1005548 Rgt Training & Consultancy Ltd

Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 05/03/2020 3096300 2,619.60 Revenue 1005988 Nonstop Recruitment Ltd

Shropshire 00GG Capital - ICT Digital Transformation - ERP Non Revenue - Non Revenue 05/03/2020 3095486 3,990.84 Capital 1006149 Methods Business And Digital Technology

Shropshire 00GG Workforce and Transformation - ICT Digital Transformation Project Supplies & Services - Services 05/03/2020 3095498 792.00 Revenue 1006149 Methods Business And Digital Technology

Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 05/03/2020 3095320 545.79 Revenue 1006330 Sellick Partnership Limited

Shropshire 00GG Place - Shropshire Hills AONB Supplies & Services - Equipment Furniture and Materials 05/03/2020 3103179 1,925.93 Revenue 1006341 Arbor Vitae

Shropshire 00GG Place - Shropshire Hills AONB Supplies & Services - Equipment Furniture and Materials 05/03/2020 3103181 2,725.44 Revenue 1006341 Arbor Vitae

Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 05/03/2020 11130568 609.18 Revenue 1006547 Belinda Rogers

Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Direct Employee Expenses 05/03/2020 3101061 765.86 Revenue 1006553 Randstad Public Services Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 05/03/2020 3096885 880.00 Revenue 1007466 ABC Cars (Shropshire) Limited

Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 05/03/2020 11130609 891.43 Revenue 1008277 Personal redaction

Shropshire 00GG Capital - HRA Dwellings Non Revenue - Non Revenue 05/03/2020 11130936 1,020.00 Capital 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130963 5,087.75 Revenue 1008559 Mant Ltd

Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 05/03/2020 3101801 1,271.68 Revenue 1008717 Severnside Housing Rents 000107027

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 05/03/2020 3102037 1,634.00 Capital 1009278 Candor Care Limited


Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Grounds maintenance costs 05/03/2020 3101137 700.00 Revenue 1009936 Shropshire Verti Drain & Turf Services

Shropshire 00GG Workforce and Transformation - ICT Digital Transformation Project Supplies & Services - Communications and Computing 05/03/2020 3100154 36,292.50 Revenue 1010102 Hitachi Solutions Europe

Shropshire 00GG Workforce and Transformation - ICT Digital Transformation Project Supplies & Services - Communications and Computing 05/03/2020 3100187 -36,292.50 Revenue 1010102 Hitachi Solutions Europe


Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 117.30 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Children's Services - Non-Delegated Secondary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 39.10 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Children's Services - Non-Delegated Special DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 19.55 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 39.10 Revenue 1010409 Concept Elevators (Uk) Limited

Page 3 of 84

Payments March 2020


Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 97.75 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 39.10 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 215.05 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 19.55 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 19.55 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 175.95 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 19.55 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 78.20 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 58.67 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 117.30 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11127426 39.10 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Children's Services - Looked After Children (LAC) Service Third Party Payments - Other Establishments 05/03/2020 3097364 1,921.75 Revenue 1010860 Wrixon Security Services

Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 05/03/2020 11130330 640.00 Revenue 1010919 Alix Brown

Shropshire 00GG Adult Services - Regulatory Services Supplies & Services - Services 05/03/2020 3095041 1,332.20 Revenue 1011061 Eh Owen

Shropshire 00GG Place - Planning Policy Supplies & Services - Services 05/03/2020 3102887 5,733.00 Revenue 1011063 Jeremy Benn Associates Ltd

Shropshire 00GG Place - Planning Services Third Party Payments - Private Contractors 05/03/2020 11130935 1,750.00 Revenue 1011695 David Symonds Associates

Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130962 2,378.00 Revenue 1012978 Multi-Temp (UK) Ltd

Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Premises-Related Expenditure - Repairs alterations and maintenance of buildings 05/03/2020 11130995 850.00 Revenue 1013104 Fire Management Ltd

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 05/03/2020 3102099 3,000.00 Revenue 1013304 GT3 Architects Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 05/03/2020 3103107 12,949.67 Revenue 1014622 The Royal National College For The Blind

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 05/03/2020 3103110 10,897.67 Revenue 1014622 The Royal National College For The Blind

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/03/2020 3103307 660.00 Revenue 1000119 Diamond Cars (Telford) Limited

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/03/2020 3102254 1,558.00 Revenue 1000153 Hodnet Service Station Taxis








Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 06/03/2020 3097043 2,217.60 Revenue 1000228 Midland News Association Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 06/03/2020 3099441 500.00 Revenue 1000228 Midland News Association Ltd

Shropshire 00GG Workforce and Transformation - Customer Services Supplies & Services - Printing Stationery and General Office Expenses 06/03/2020 3101477 -506.64 Revenue 1000277 Banner Group Ltd

Shropshire 00GG Place - Museums & Archives Supplies & Services - Printing Stationery and General Office Expenses 06/03/2020 3097498 441.95 Revenue 1000357 Sign & Poster Ltd

Shropshire 00GG Place - Shire Catering Supplies & Services - Services 06/03/2020 3103577 468.00 Revenue 1000359 Siemens Financial Services

Shropshire 00GG Children's Services - Shropshire Music Service Supplies & Services - Equipment Furniture and Materials 06/03/2020 3096418 1,200.00 Revenue 1000394 Windband Ltd

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 06/03/2020 3103631 3,883.74 Revenue 1000409 British Telecom Plc (Telephone Payment Centre)

Shropshire 00GG Finance, Governance & Assurance - Risk Management and Insurance Supplies & Services - Equipment Furniture and Materials 06/03/2020 3096222 576.13 Revenue 1000564 Weightmans

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 06/03/2020 3100092 952.48 Revenue 1000578 South Shropshire Housing Assoc

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 06/03/2020 3081675 3,580.00 Revenue 1000649 Broxap Ltd

Shropshire 00GG Place - Highways and Transport Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/03/2020 3095947 910.00 Revenue 1000649 Broxap Ltd

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 06/03/2020 3103558 2,282.46 Revenue 1000661 British Telecommunications Plc (One Bill)



Shropshire 00GG Place - Libraries Supplies & Services - Equipment Furniture and Materials 06/03/2020 3096923 697.81 Revenue 1000855 Bertram Trading Limited


Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 06/03/2020 3099672 4,996.00 Revenue 1000875 Premier Paper Group Ltd

Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 06/03/2020 3100630 1,151.54 Revenue 1000926 Options Management


Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 06/03/2020 11127776 16,025.10 Capital 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/03/2020 3102243 599.51 Revenue 1001122 The Friendly Transport Service (Shrops)

Shropshire 00GG Place - Libraries Supplies & Services - Equipment Furniture and Materials 06/03/2020 3100559 1,535.00 Revenue 1001151 The Reading Agency For Libraries Ltd

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/03/2020 11129202 1,550.00 Revenue 1001274 Derek Griffiths Decorating Contr Ltd

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/03/2020 11129204 1,890.00 Revenue 1001274 Derek Griffiths Decorating Contr Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 06/03/2020 3103265 200.00 Revenue 1001336 T J Hamer & Sons (Farmers)

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 06/03/2020 3103265 300.00 Revenue 1001336 T J Hamer & Sons (Farmers)

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/03/2020 3102910 1,330.00 Revenue 1001548 O'Grady'S Private Hire


Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/03/2020 3102825 740.00 Revenue 1001549 Jeff'S Taxis & Minibuses



Shropshire 00GG Place - Shire Catering Supplies & Services - Services 06/03/2020 3096163 1,742.00 Revenue 1001786 C. I. E. H.

Shropshire 00GG Adult Services - Regulatory Services Employees - Indirect Employee Expenses 06/03/2020 3103757 1,500.00 Revenue 1001786 C. I. E. H.

Shropshire 00GG Adult Services - Substance Misuse (Ringfenced) Third Party Payments - Private Contractors 06/03/2020 3097182 764.00 Revenue 1001875 Orion Medical Supplies Ltd

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/03/2020 11127788 1,092.00 Revenue 1001981 Ductbusters Ltd

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 06/03/2020 3102259 1,890.00 Revenue 1002000 The Raven Hotel

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 06/03/2020 3097610 3,388.57 Revenue 1002095 Ricoh Uk Ltd

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 06/03/2020 3098408 567.40 Revenue 1002095 Ricoh Uk Ltd





Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 06/03/2020 3102717 3,500.00 Revenue 1002464 Shrewsbury Town Council

Shropshire 00GG Adult Services - Community Safety Supplies & Services - Services 06/03/2020 3102753 1,000.00 Revenue 1002464 Shrewsbury Town Council

Shropshire 00GG Place - Theatre Services Supplies & Services - Catering 06/03/2020 3096177 1,979.35 Revenue 1002559 Matthew Clark Wholesale Ltd

Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Communications and Computing 06/03/2020 3098986 557.50 Revenue 1002584 Chipside Limited

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 06/03/2020 3102714 1,331.29 Revenue 1002777 Royal Mail Group Ltd

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 06/03/2020 3103724 768.72 Revenue 1002905 Bound And Gagged Limited

Shropshire 00GG Children's Services - Quality & Assurance: Learning & Development Employees - Indirect Employee Expenses 06/03/2020 3098281 675.00 Revenue 1003143 Opus Pharmacy Services

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 06/03/2020 3103161 4,800.00 Revenue 1003213 Oakbank Bed & Breakfast


Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Rents 06/03/2020 3098254 2,065.00 Revenue 1003483 Shropshire Community Health Nhs Trust

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 06/03/2020 3098762 4,083.33 Revenue 1003483 Shropshire Community Health Nhs Trust

Shropshire 00GG Adult Services - Children & Young People's Public Health Supplies & Services - Equipment Furniture and Materials 06/03/2020 3099267 650.00 Revenue 1003498 Mhfa England Cic

Page 4 of 84

Payments March 2020


Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 06/03/2020 3103730 3,619.75 Revenue 1003533 Vamos Theatre Company

Shropshire 00GG Adult Services - Regulatory Services Third Party Payments - Private Contractors 06/03/2020 3096442 1,600.00 Revenue 1003784 Nigel Jones

Shropshire 00GG Place - Leisure Third Party Payments - Other Agencies 06/03/2020 3096961 57,416.54 Revenue 1003814 Shropshire Community Leisure Trust




Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 06/03/2020 3097170 920.56 Revenue 1003920 Incom Telecommunications

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 06/03/2020 3102992 544.00 Revenue 1003928 Phatt Printing

Shropshire 00GG Place - Leisure Supplies & Services - Equipment Furniture and Materials 06/03/2020 3101094 609.32 Revenue 1003962 Gym Solutions Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/03/2020 11130999 594.98 Revenue 1004077 A E Chapman & Co (Old Hill) Ltd

Shropshire 00GG Adult Services - Internal Providers - Nursing Services Employees - Direct Employee Expenses 06/03/2020 3100694 3,848.80 Revenue 1004799 Newcross Healthcare Solutions

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 06/03/2020 3099023 770.00 Revenue 1004881 Prime Resolution Limited

Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Services 06/03/2020 3096628 600.00 Revenue 1004995 Kings Chambers

Shropshire 00GG Children's Services - Disabled Children's Team Supplies & Services - Services 06/03/2020 3099725 473.00 Revenue 1005189 Lextox

Shropshire 00GG Place - Planning Services Supplies & Services - Services 06/03/2020 3096058 1,353.15 Revenue 1005215 The Oyster Partnership Ltd


Shropshire 00GG Adult Services - Substance Misuse (Ringfenced) Third Party Payments - Private Contractors 06/03/2020 3101361 25,801.54 Revenue 1005459 We Are With You

Shropshire 00GG Adult Services - Adult Services Training Supplies & Services - Services 06/03/2020 3096575 1,374.90 Revenue 1005596 National Paranoia Network

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 06/03/2020 3096928 931.26 Revenue 1005757 Trafalgar Releasing Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Grants and Subscriptions 06/03/2020 3103186 2,500.00 Revenue 1006060 Derbyshire County Council

Shropshire 00GG Capital - ICT Digital Transformation - ERP Non Revenue - Non Revenue 06/03/2020 3096768 59,862.61 Capital 1006149 Methods Business And Digital Technology

Shropshire 00GG Workforce and Transformation - ICT Digital Transformation Project Supplies & Services - Communications and Computing 06/03/2020 3099960 700.00 Revenue 1006149 Methods Business And Digital Technology

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/03/2020 3102560 688.00 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz

Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 06/03/2020 3084435 864.44 Revenue 1006330 Sellick Partnership Limited

Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 06/03/2020 3098466 1,974.92 Capital 1006523 Maxim Systems Ltd

Shropshire 00GG Capital - ICT Digital Transformation - CRM Non Revenue - Non Revenue 06/03/2020 3065295 -17,382.00 Capital 1006603 4Net Technologies

Shropshire 00GG Capital - ICT Digital Transformation - CRM Non Revenue - Non Revenue 06/03/2020 3065297 17,382.00 Capital 1006603 4Net Technologies

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 06/03/2020 3084142 133,640.66 Revenue 1006603 4Net Technologies

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/03/2020 3102814 1,717.00 Revenue 1007466 ABC Cars (Shropshire) Limited


Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/03/2020 3103253 2,088.00 Revenue 1008325 Bomere Heath Sunshine Pre School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/03/2020 3103635 540.00 Revenue 1008334 Little Owls (Broseley)

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 06/03/2020 3103234 615.00 Revenue 1008336 Wistanstow Under 5'S

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 06/03/2020 3103736 918.72 Revenue 1008451 Kathleen Edwards

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/03/2020 3103661 576.00 Revenue 1008459 Shrewsbury Prepatoria Nursery

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/03/2020 3100808 1,743.50 Revenue 1008556 J Rogers & Sons

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 06/03/2020 3095620 1,750.00 Revenue 1009332 CGR Business Solutions Limited

Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Employees - Indirect Employee Expenses 06/03/2020 3097376 1,580.00 Revenue 1010013 Oxford Brookes University

Shropshire 00GG Finance, Governance & Assurance - Treasury Services Employees - Indirect Employee Expenses 06/03/2020 3095917 24,500.00 Revenue 1010075 Link Treasury Services Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 06/03/2020 3103665 1,320.00 Revenue 1010251 Orbis Education & Care Ltd

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 06/03/2020 3103159 3,255.00 Revenue 1010468 Norwood House Hotel Ltd

Shropshire 00GG Place - Libraries Supplies & Services - Equipment Furniture and Materials 06/03/2020 3099244 599.25 Revenue 1010595 Bolinda Uk Limited

Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 06/03/2020 3099285 1,496.00 Revenue 1010609 Red Sector Recruitment Ltd

Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 06/03/2020 11127775 4,164.56 Capital 1011221 Novus Property Solutions

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 06/03/2020 3095897 3,360.96 Revenue 1011593 Park Place Technologies Ltd

Shropshire 00GG Adult Services - Projects Supplies & Services - Services 06/03/2020 3097212 7,500.00 Revenue 1012092 Sherman Wong Consultancy

Shropshire 00GG Adult Services - Projects Supplies & Services - Services 06/03/2020 3097286 5,000.00 Revenue 1012092 Sherman Wong Consultancy

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 06/03/2020 3103140 1,650.00 Revenue 1012868 Personal redaction

Shropshire 00GG Place - Planning Services Supplies & Services - Services 06/03/2020 3103823 1,453.50 Revenue 1013010 Michael Davies - MPD Built Environment Consultants Limited

Shropshire 00GG Adult Services - Adult Services Training Supplies & Services - Services 06/03/2020 3096460 500.00 Revenue 1013062 Independent Living Partnership Ltd

Shropshire 00GG Adult Services - Projects Supplies & Services - Services 06/03/2020 3097100 5,000.00 Revenue 1013169 Impact Change Solutions Ltd

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 06/03/2020 3101096 3,488.13 Revenue 1013306 Showstopper Productions Ltd

Shropshire 00GG Place - Shire Catering Supplies & Services - Grants and Subscriptions 06/03/2020 3103229 812.00 Revenue 1013360 CHAS 2013 Ltd

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 06/03/2020 3096129 470.25 Revenue 1013765 Royal National Theatre

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 06/03/2020 3098036 477.30 Revenue 1013859 Associated Optical

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 06/03/2020 3098049 1,480.00 Revenue 1013859 Associated Optical

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/03/2020 3101908 2,125.00 Revenue 1013910 Telford & Wrekin Council

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/03/2020 3102803 1,600.00 Revenue 1014103 Bruces Executive Travel Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/03/2020 3098767 439.15 Revenue 1014763 Adt Fire And Security Plc






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 09/03/2020 11131168 704.04 Revenue 1000295 Powys County Council

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 09/03/2020 11131223 2,169.60 Revenue 1000537 Trident Reach The People Charity

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 09/03/2020 11131183 1,209.60 Revenue 1000882 Surecare Shropshire Ltd



Shropshire 00GG Place - Economic Growth Supplies & Services - Communications and Computing 09/03/2020 3103175 750.00 Revenue 1000980 Alcium Software Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 09/03/2020 3104282 450.00 Revenue 1001272 V J Bromley


Shropshire 00GG Corporate Budgets - Corporate & Democratic Core Supplies & Services - Services 09/03/2020 3104064 26,600.00 Revenue 1002870 Grant Thornton Uk Llp


Shropshire 00GG Place - Leisure Premises-Related Expenditure - Grounds maintenance costs 09/03/2020 3097406 480.00 Revenue 1003398 Access 2 Trees Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 09/03/2020 3100742 9,635.00 Revenue 1003544 Roofrite (Shropshire) Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 09/03/2020 11123678 1,792.40 Revenue 1008169 Personal redaction

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 09/03/2020 11123818 -9,794.19 Revenue 1008169 Personal redaction

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 09/03/2020 11124306 1,541.68 Revenue 1008169 Personal redaction


Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 09/03/2020 3103997 730.95 Revenue 1008310 Pant Pandas Childcare Centre

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 09/03/2020 3100886 1,462.00 Capital 1008556 J Rogers & Sons

Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 09/03/2020 3100378 487.42 Capital 1008560 M W D Services


Page 5 of 84

Payments March 2020




Shropshire 00GG Children's Services - Non-Delegated Special DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 09/03/2020 3101485 2,602.15 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd



Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 09/03/2020 3104274 39,095.51 Revenue 1009317 Care Plus Staffordshire Ltd

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Rates 09/03/2020 3101678 771.15 Revenue 1009419 Shropshire Council Business Rates

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 09/03/2020 11131170 1,152.00 Revenue 1010117 Invest In Care (T/A Brialyn Ltd (I.C.S)






Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 09/03/2020 3103839 543.98 Revenue 1013828 Chelsea & Westminster Hosp Nhs F'Trust

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 09/03/2020 11131177 506.24 Revenue 1014649 Allied Health Services Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 09/03/2020 11131212 -506.24 Revenue 1014649 Allied Health Services Limited

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 09/03/2020 3103926 3,096.66 Revenue 1014946 Shrewsbury Dial A Ride

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 10/03/2020 3098035 20,152.08 Revenue 1000087 Book Trust

Shropshire 00GG Place - Arts Supplies & Services - Grants and Subscriptions 10/03/2020 3099651 1,500.00 Revenue 1000310 Shropshire Music Trust

Shropshire 00GG Capital - Highways and Transport Non Revenue - Non Revenue 10/03/2020 3104642 11,778.40 Capital 1000347 Staffordshire County Council




Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 10/03/2020 3104832 26,810.00 Revenue 1000401 Telford & Wrekin Council

Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 10/03/2020 3102882 2,975.86 Capital 1000470 Corbet School Technology & Language Coll

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131230 1,612.80 Revenue 1000472 Headway Shropshire



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11131251 9,746.50 Revenue 1000472 Headway Shropshire







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131287 813.70 Revenue 1000484 Radis Community Care

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103377 20,583.25 Revenue 1000655 The Lakelands School

Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 10/03/2020 3097037 16,393.64 Capital 1000726 Stoneleigh Consultancy Ltd



Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Rents 10/03/2020 3104092 540.96 Revenue 1001043 Severnside Housing

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 10/03/2020 3104042 4,183.21 Capital 1001194 Access Mobility Solutions

Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Supplies & Services - PFI and PPP Schemes 10/03/2020 3104315 289,476.72 Revenue 1001513 Integrated Care Solutions (Shropshire)Lt

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131265 1,037.52 Revenue 1001546 Peace Of Mind Homecare Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 10/03/2020 3104715 3,430.00 Revenue 1001721 Ns Wheelers Ltd

Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Supplies & Services - Services 10/03/2020 3100341 25,920.45 Revenue 1001951 G I Sykes Ltd

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Supplies & Services - Services 10/03/2020 3104378 1,000.00 Revenue 1001997 Blueprint Travel Media Ltd


Shropshire 00GG Capital - Highways and Transport Non Revenue - Non Revenue 10/03/2020 3101760 7,928.18 Capital 1002201 Hatchers

Shropshire 00GG Place - Highways and Transport Supplies & Services - Grants and Subscriptions 10/03/2020 3101067 745.00 Revenue 1002399 Condover Parish Council

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 10/03/2020 3099825 4,304.13 Revenue 1002666 Sony Pictures Releasing (United Kingdom)

Shropshire 00GG Adult Services - Care Management - Social Work Teams Transport-Related Expenditure - Public Transport 10/03/2020 3099274 58.50 Revenue 1002683 Dr V R Sulake

Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 10/03/2020 3099274 2,205.00 Revenue 1002683 Dr V R Sulake

Shropshire 00GG Adult Services - Care Management - Social Work Teams Transport-Related Expenditure - Public Transport 10/03/2020 3099271 18.00 Revenue 1002702 Sajkum Ltd t/a Sajeev Kumar Kshemendran

Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 10/03/2020 3099271 840.00 Revenue 1002702 Sajkum Ltd t/a Sajeev Kumar Kshemendran

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 10/03/2020 3099029 935.00 Revenue 1002739 Bettws Lifehouse Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 10/03/2020 3098826 856.60 Revenue 1002768 Shifnal/Albrighton Dist Live At Home Sch

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 10/03/2020 3103725 2,960.73 Revenue 1002905 Bound And Gagged Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Equipment Furniture and Materials 10/03/2020 3098130 750.00 Revenue 1003409 Crisis Prevention Institute

Shropshire 00GG Children's Services - Shropshire's Safeguarding Children Board Premises-Related Expenditure - Rents 10/03/2020 3096963 584.00 Revenue 1003465 Riversway Elim Church

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 10/03/2020 3101741 4,560.00 Revenue 1003569 A T R Taxis

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 10/03/2020 3100829 4,770.79 Revenue 1003729 Whistl North Limited


Shropshire 00GG Housing Revenue Account - Dwellings Repairs & Maintenance Supplies & Services - Services 10/03/2020 3091651 17,687.82 Revenue 1004162 Shropshire Towns & Rural Housing Ltd

Shropshire 00GG Housing Revenue Account - Dwellings Repairs & Maintenance Third Party Payments - Private Contractors 10/03/2020 3091651 109,142.48 Revenue 1004162 Shropshire Towns & Rural Housing Ltd

Shropshire 00GG Housing Revenue Account - Supervision & Management Supplies & Services - Services 10/03/2020 3091651 240.00 Revenue 1004162 Shropshire Towns & Rural Housing Ltd

Shropshire 00GG Housing Revenue Account - Special Services Third Party Payments - Private Contractors 10/03/2020 3091660 16,160.98 Revenue 1004162 Shropshire Towns & Rural Housing Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132320 1,152.00 Revenue 1004482 Affinity Homecare Shrewsbury Limited

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 10/03/2020 3100508 10,359.31 Revenue 1004509 Positive Steps Shropshire Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103379 2,333.32 Revenue 1004656 Stokesay Primary School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103843 1,250.01 Revenue 1004656 Stokesay Primary School

Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 10/03/2020 3104466 663.10 Revenue 1004972 Handmade Speciality Products

Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Public Transport 10/03/2020 3097480 700.00 Revenue 1005565 Regal Cabs Limited

Shropshire 00GG Children's Services - Disabled Children's Team Employees - Direct Employee Expenses 10/03/2020 3099828 2,748.20 Revenue 1005988 Nonstop Recruitment Ltd

Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Direct Transport Costs 10/03/2020 3100134 4,644.86 Revenue 1006053 Uk Fuels Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135110 3,540.00 Revenue 1007492 Advinia Care Homes Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134463 1,904.44 Revenue 1007821 Jubilee Care Ltd







Page 6 of 84

Payments March 2020




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134970 1,714.32 Revenue 1007823 Alexandra House






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135155 5,360.00 Revenue 1007824 Springcare (Hatton) Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135617 5,359.60 Revenue 1007824 Springcare (Hatton) Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135963 5,875.52 Revenue 1007824 Springcare (Hatton) Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134517 1,797.40 Revenue 1007825 Portland House Care Limited





















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134448 4,147.12 Revenue 1007826 The Uplands At Oxon


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134498 4,006.45 Revenue 1007826 The Uplands At Oxon

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134816 4,147.12 Revenue 1007826 The Uplands At Oxon





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135430 999.48 Revenue 1007826 The Uplands At Oxon


















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11136232 4,560.00 Revenue 1007826 The Uplands At Oxon







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134592 1,797.40 Revenue 1007827 Mount House Residential Home





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134786 1,143.60 Revenue 1007827 Mount House Residential Home

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134787 1,797.40 Revenue 1007827 Mount House Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135092 999.40 Revenue 1007827 Mount House Residential Home










Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135640 697.36 Revenue 1007827 Mount House Residential Home


Page 7 of 84

Payments March 2020













Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134566 823.84 Revenue 1007828 Llysfield Nursing Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134567 1,876.16 Revenue 1007828 Llysfield Nursing Home Ltd






Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135056 1,876.16 Revenue 1007828 Llysfield Nursing Home Ltd















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134572 3,213.60 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134927 -2,295.43 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134230 1,650.72 Revenue 1007830 Holy Cross Care Homes Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134377 -530.59 Revenue 1007830 Holy Cross Care Homes Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134518 -943.27 Revenue 1007830 Holy Cross Care Homes Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134532 1,644.72 Revenue 1007830 Holy Cross Care Homes Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134538 505.00 Revenue 1007830 Holy Cross Care Homes Ltd

















Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134856 2,880.00 Revenue 1007831 Myford House Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134817 1,506.04 Revenue 1007832 Holy Cross Care Home Ltd




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134869 1,602.60 Revenue 1007832 Holy Cross Care Home Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135059 -842.14 Revenue 1007832 Holy Cross Care Home Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135061 -744.06 Revenue 1007832 Holy Cross Care Home Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135112 905.92 Revenue 1007832 Holy Cross Care Home Ltd





Page 8 of 84

Payments March 2020








Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135641 1,797.40 Revenue 1007832 Holy Cross Care Home Ltd





























Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134410 1,769.40 Revenue 1007833 Hillcrest Manor Limited









Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134830 5,950.00 Revenue 1007833 Hillcrest Manor Limited























Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135612 840.96 Revenue 1007833 Hillcrest Manor Limited












Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11123744 -6,857.28 Revenue 1007834 Ferns Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11123745 -3,942.72 Revenue 1007834 Ferns Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11125020 3,428.64 Revenue 1007834 Ferns Residential Home



Page 9 of 84

Payments March 2020





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134520 1,202.60 Revenue 1007835 Ash Paddock Homes Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134861 782.60 Revenue 1007835 Ash Paddock Homes Ltd



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135183 802.60 Revenue 1007835 Ash Paddock Homes Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135184 1,797.40 Revenue 1007835 Ash Paddock Homes Ltd




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135329 -834.51 Revenue 1007835 Ash Paddock Homes Ltd











Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134515 1,797.40 Revenue 1007836 Meadowbrook







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135196 -513.54 Revenue 1007836 Meadowbrook

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135251 1,180.36 Revenue 1007836 Meadowbrook

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135252 1,797.40 Revenue 1007836 Meadowbrook




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135656 -1,448.58 Revenue 1007836 Meadowbrook







Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135974 2,891.60 Revenue 1007836 Meadowbrook




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134262 1,897.84 Revenue 1007837 Springcare T/A Weston House


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134698 525.68 Revenue 1007837 Springcare T/A Weston House










Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135717 1,714.32 Revenue 1007837 Springcare T/A Weston House

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135718 525.68 Revenue 1007837 Springcare T/A Weston House







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134811 1,650.72 Revenue 1007838 Cliffdale Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134941 3,045.71 Revenue 1007838 Cliffdale Ltd







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135434 -1,591.77 Revenue 1007838 Cliffdale Ltd







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134472 639.76 Revenue 1007839 Lymehurst Residential Home

Page 10 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134473 1,770.44 Revenue 1007839 Lymehurst Residential Home











Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136046 800.68 Revenue 1007839 Lymehurst Residential Home





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134196 11,424.00 Revenue 1007840 Arden Grange Residential Care Home

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134196 1,518.08 Revenue 1007840 Arden Grange Residential Care Home


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134501 1,967.20 Revenue 1007840 Arden Grange Residential Care Home




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134606 732.60 Revenue 1007840 Arden Grange Residential Care Home





















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134548 -2,122.36 Revenue 1007841 St Philips Care Caledonia Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134847 1,659.12 Revenue 1007841 St Philips Care Caledonia Ltd










Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134939 1,770.44 Revenue 1007842 Primecare Homes Britannia Ltd




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135521 1,650.72 Revenue 1007842 Primecare Homes Britannia Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135132 1,834.92 Revenue 1007843 Hinstock Manor Residential Home Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135451 784.00 Revenue 1007843 Hinstock Manor Residential Home Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135713 781.28 Revenue 1007843 Hinstock Manor Residential Home Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134477 1,797.40 Revenue 1007844 Danesford Grange Care Home






Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134989 1,797.40 Revenue 1007844 Danesford Grange Care Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134990 1,155.88 Revenue 1007844 Danesford Grange Care Home




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135152 820.84 Revenue 1007844 Danesford Grange Care Home


Page 11 of 84

Payments March 2020



















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134216 10,864.29 Revenue 1007845 Sure Care (Uk) Ltd








Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134707 736.36 Revenue 1007845 Sure Care (Uk) Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134799 1,340.00 Revenue 1007845 Sure Care (Uk) Ltd






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135260 -1,412.24 Revenue 1007845 Sure Care (Uk) Ltd








Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134678 1,650.72 Revenue 1007846 Landona House Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134783 618.00 Revenue 1007846 Landona House Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134832 -1,707.21 Revenue 1007846 Landona House Ltd






Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135134 1,650.72 Revenue 1007846 Landona House Ltd





















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11136228 615.04 Revenue 1007846 Landona House Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11136229 1,770.44 Revenue 1007846 Landona House Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134338 2,280.00 Revenue 1007847 Brook House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135257 2,280.00 Revenue 1007847 Brook House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136357 -1,547.14 Revenue 1007847 Brook House

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134273 1,896.84 Revenue 1007848 Ideal Homes

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134276 1,650.72 Revenue 1007848 Ideal Homes





Page 12 of 84

Payments March 2020








Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134677 663.28 Revenue 1007848 Ideal Homes




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Income - Customer and Client Receipts 10/03/2020 11134694 -653.52 Revenue 1007848 Ideal Homes


















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134584 5,154.80 Revenue 1007849 Cartref Dyffryn Ceiriog Cheshire Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134251 1,323.84 Revenue 1007850 Maesbrook Care Home Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134320 661.60 Revenue 1007850 Maesbrook Care Home Ltd











Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134797 562.20 Revenue 1007850 Maesbrook Care Home Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134798 1,876.16 Revenue 1007850 Maesbrook Care Home Ltd



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134965 661.60 Revenue 1007850 Maesbrook Care Home Ltd

















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134210 2,430.84 Revenue 1007851 Springcare (Yockleton) Limited








Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136293 755.08 Revenue 1007851 Springcare (Yockleton) Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134576 3,752.32 Revenue 1007852 Radbrook Nursing Home

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134997 3,047.68 Revenue 1007852 Radbrook Nursing Home

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134998 3,752.32 Revenue 1007852 Radbrook Nursing Home





Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11136271 6,800.00 Revenue 1007852 Radbrook Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134568 1,650.72 Revenue 1007853 Woodland Residential Care Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134569 798.68 Revenue 1007853 Woodland Residential Care Home Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134874 829.56 Revenue 1007853 Woodland Residential Care Home Ltd

Page 13 of 84

Payments March 2020




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135188 1,770.44 Revenue 1007853 Woodland Residential Care Home Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135189 523.32 Revenue 1007853 Woodland Residential Care Home Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136157 681.12 Revenue 1007853 Woodland Residential Care Home Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136158 1,770.44 Revenue 1007853 Woodland Residential Care Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135506 1,834.92 Revenue 1007854 Swan Hill House Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135507 534.16 Revenue 1007854 Swan Hill House Nursing Home







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134651 1,650.72 Revenue 1007856 Fidelity Care Services T/A Woofferton






Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134323 1,608.88 Revenue 1007857 Normanton

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135065 1,834.92 Revenue 1007857 Normanton

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135066 534.16 Revenue 1007857 Normanton

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135280 965.08 Revenue 1007857 Normanton

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135281 1,834.92 Revenue 1007857 Normanton



Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 10/03/2020 11135394 -569.40 Revenue 1007857 Normanton









Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134366 881.12 Revenue 1007858 Hilton Brook House

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134367 1,770.44 Revenue 1007858 Hilton Brook House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134504 1,650.68 Revenue 1007858 Hilton Brook House


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134807 907.56 Revenue 1007858 Hilton Brook House






Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135265 829.56 Revenue 1007858 Hilton Brook House

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135266 1,770.44 Revenue 1007858 Hilton Brook House



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135345 1,060.00 Revenue 1007858 Hilton Brook House

















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134826 2,260.00 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135097 505.08 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135121 1,221.43 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135326 -1,179.59 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home











Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131554 2,053.37 Revenue 1007860 Hengoed Park Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134112 3,680.64 Revenue 1007860 Hengoed Park Ltd

Page 14 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134386 1,911.68 Revenue 1007860 Hengoed Park Ltd


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134594 2,912.68 Revenue 1007860 Hengoed Park Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134773 615.96 Revenue 1007860 Hengoed Park Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134192 3,340.08 Revenue 1007861 Oldbury Grange Nursing Home





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134882 5,144.36 Revenue 1007861 Oldbury Grange Nursing Home













Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135387 5,109.12 Revenue 1007861 Oldbury Grange Nursing Home






Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134141 2,720.00 Revenue 1007862 The Villa Residential Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134226 -7,542.85 Revenue 1007862 The Villa Residential Home







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135082 1,624.80 Revenue 1007862 The Villa Residential Home




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132390 858.28 Revenue 1007863 Derwen Enterprise

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132393 1,067.24 Revenue 1007863 Derwen Enterprise

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132394 818.80 Revenue 1007863 Derwen Enterprise












Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133333 1,335.00 Revenue 1007863 Derwen Enterprise


















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134189 1,770.44 Revenue 1007865 Jubliee Villa



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134546 -1,852.84 Revenue 1007865 Jubliee Villa

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134777 4,001.65 Revenue 1007865 Jubliee Villa


Page 15 of 84

Payments March 2020



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135138 1,770.44 Revenue 1007865 Jubliee Villa








Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134640 1,657.68 Revenue 1007867 Cheswardine Hall



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135412 852.60 Revenue 1007867 Cheswardine Hall





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134161 2,882.12 Revenue 1007868 Care Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134492 1,666.04 Revenue 1007869 Barchester Healthcare


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134502 1,797.40 Revenue 1007869 Barchester Healthcare




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134790 1,184.80 Revenue 1007869 Barchester Healthcare





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135028 511.20 Revenue 1007869 Barchester Healthcare


















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135517 528.28 Revenue 1007869 Barchester Healthcare


































Page 16 of 84

Payments March 2020











Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134530 1,650.72 Revenue 1007871 St Philips Care Trinity Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134628 1,650.72 Revenue 1007871 St Philips Care Trinity Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134629 869.28 Revenue 1007871 St Philips Care Trinity Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135018 552.20 Revenue 1007871 St Philips Care Trinity Ltd



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135330 1,650.72 Revenue 1007871 St Philips Care Trinity Ltd




















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134535 1,770.44 Revenue 1007872 Netherwood Care Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134536 552.20 Revenue 1007872 Netherwood Care Home Ltd
















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134274 4,040.12 Revenue 1007873 Trident Reach The People Charity





Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134690 2,781.52 Revenue 1007873 Trident Reach The People Charity



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134269 1,876.16 Revenue 1007874 Springcare (River Meadows) Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134416 -1,675.14 Revenue 1007874 Springcare (River Meadows) Ltd







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136186 723.84 Revenue 1007874 Springcare (River Meadows) Ltd






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136352 825.95 Revenue 1007874 Springcare (River Meadows) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136353 -607.92 Revenue 1007874 Springcare (River Meadows) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134190 2,674.28 Revenue 1007875 High Lea House



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135211 560.00 Revenue 1007875 High Lea House



Page 17 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134204 9,190.76 Revenue 1007876 Mental Health Care Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134527 2,140.36 Revenue 1007877 Park House Nursing Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134528 1,797.40 Revenue 1007877 Park House Nursing Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Income - Customer and Client Receipts 10/03/2020 11134529 -794.36 Revenue 1007877 Park House Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135197 1,797.40 Revenue 1007877 Park House Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135198 916.24 Revenue 1007877 Park House Nursing Home





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135677 819.76 Revenue 1007877 Park House Nursing Home









Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136176 1,540.36 Revenue 1007877 Park House Nursing Home

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136177 1,797.40 Revenue 1007877 Park House Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135163 1,714.32 Revenue 1007880 Field House Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135164 1,105.68 Revenue 1007880 Field House Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131561 525.40 Revenue 1007881 Pontesbury Project

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131562 7,039.50 Revenue 1007881 Pontesbury Project

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131584 8,296.36 Revenue 1007881 Pontesbury Project

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131585 787.92 Revenue 1007881 Pontesbury Project




































Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134369 7,581.00 Revenue 1007881 Pontesbury Project

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134370 526.20 Revenue 1007881 Pontesbury Project

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135638 2,348.80 Revenue 1007882 Chirk Court Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135100 760.68 Revenue 1007884 The Wheatlands Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135101 1,834.92 Revenue 1007884 The Wheatlands Residential Home









Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134857 950.00 Revenue 1007885 Jubilee Care Ltd



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135072 1,983.88 Revenue 1007885 Jubilee Care Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135073 1,955.88 Revenue 1007885 Jubilee Care Ltd





Page 18 of 84

Payments March 2020





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135632 1,723.84 Revenue 1007885 Jubilee Care Ltd











Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134205 1,668.12 Revenue 1007889 Ellesmere House

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134206 700.96 Revenue 1007889 Ellesmere House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134293 3,620.71 Revenue 1007889 Ellesmere House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134470 931.88 Revenue 1007889 Ellesmere House





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135482 -1,338.69 Revenue 1007889 Ellesmere House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135483 -760.73 Revenue 1007889 Ellesmere House













Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134666 1,650.72 Revenue 1007890 Cloverfield Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134715 765.96 Revenue 1007890 Cloverfield Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134716 1,893.96 Revenue 1007890 Cloverfield Care Ltd












Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136142 857.40 Revenue 1007890 Cloverfield Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136167 -1,027.09 Revenue 1007890 Cloverfield Care Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136263 787.04 Revenue 1007890 Cloverfield Care Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134279 1,714.32 Revenue 1007891 Coverage Care Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134553 761.80 Revenue 1007891 Coverage Care Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134571 1,714.32 Revenue 1007891 Coverage Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134718 1,714.32 Revenue 1007891 Coverage Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134719 840.08 Revenue 1007891 Coverage Care Ltd


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134801 805.68 Revenue 1007891 Coverage Care Ltd















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134372 -1,654.29 Revenue 1007892 Coverage Care Ltd




Page 19 of 84

Payments March 2020

































Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136272 -2,549.25 Revenue 1007892 Coverage Care Ltd





















































Page 20 of 84

Payments March 2020



















































Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136156 1,800.00 Revenue 1007898 Select Healthcare Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134660 1,834.92 Revenue 1007899 Hartlands Care Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134688 1,834.92 Revenue 1007899 Hartlands Care Home Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134996 678.28 Revenue 1007899 Hartlands Care Home Ltd















Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136191 884.28 Revenue 1007899 Hartlands Care Home Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136192 1,834.92 Revenue 1007899 Hartlands Care Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136218 -1,204.40 Revenue 1007899 Hartlands Care Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136219 -2,621.31 Revenue 1007899 Hartlands Care Home Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134486 1,650.72 Revenue 1007900 Lady Forester Respite Centre

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134487 877.36 Revenue 1007900 Lady Forester Respite Centre

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135627 1,650.72 Revenue 1007900 Lady Forester Respite Centre

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135628 508.04 Revenue 1007900 Lady Forester Respite Centre





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135545 1,714.32 Revenue 1007901 English Care Ltd Ta Bowbrook House

Page 21 of 84

Payments March 2020





Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135682 1,834.92 Revenue 1007901 English Care Ltd Ta Bowbrook House



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134132 4,461.76 Revenue 1007902 Leegate Homes

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134562 1,681.40 Revenue 1007904 St Nicholas House Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134327 8,155.80 Revenue 1007905 The Old Vicarage



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135209 920.60 Revenue 1007905 The Old Vicarage


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134547 4,404.00 Revenue 1007908 Vicarage Care Nursing Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134731 1,451.80 Revenue 1007908 Vicarage Care Nursing Home



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134873 13,964.29 Revenue 1007908 Vicarage Care Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134884 -4,114.29 Revenue 1007908 Vicarage Care Nursing Home







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135294 719.72 Revenue 1007908 Vicarage Care Nursing Home














































Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134146 3,875.92 Revenue 1007911 Castlehaven Care Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 10/03/2020 11134727 -569.40 Revenue 1007911 Castlehaven Care Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 10/03/2020 11134137 -575.56 Revenue 1007912 Castlehaven Care Ltd



Page 22 of 84

Payments March 2020




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134952 2,181.44 Revenue 1007913 The Rhallt Care Home



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131601 8,968.00 Revenue 1007915 Vision Homes Association







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134156 24,668.88 Revenue 1007915 Vision Homes Association






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136110 2,280.00 Revenue 1007916 Sambrook House Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134151 2,472.00 Revenue 1007920 Blackhurst Care Home Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134147 6,830.96 Revenue 1007921 Oakfield House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131590 5,118.50 Revenue 1007922 Macintyre Care












































Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134485 2,557.28 Revenue 1007923 Pendine Park (Cae Bryn)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134734 4,926.52 Revenue 1007923 Pendine Park (Cae Bryn)








Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134561 1,834.92 Revenue 1007925 Bower Grange

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134703 628.57 Revenue 1007925 Bower Grange


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134883 2,200.00 Revenue 1007925 Bower Grange


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135002 551.68 Revenue 1007925 Bower Grange

Page 23 of 84

Payments March 2020

















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134164 1,714.32 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134630 1,714.32 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Income - Customer and Client Receipts 10/03/2020 11134633 -551.32 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134878 830.88 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135715 -1,775.55 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135716 -1,023.70 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134182 4,912.08 Revenue 1007927 Prospects




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134307 -3,333.20 Revenue 1007927 Prospects


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134224 9,341.32 Revenue 1007929 Cerrig Camu Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134352 3,485.44 Revenue 1007930 Highfield Court

Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 10/03/2020 11134353 -569.40 Revenue 1007930 Highfield Court

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134208 8,488.00 Revenue 1007931 Morris Care Ltd






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134978 6,927.72 Revenue 1007932 Prokare Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134729 3,639.68 Revenue 1007934 Alfred House Residential Care Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Income - Customer and Client Receipts 10/03/2020 11134730 -569.40 Revenue 1007934 Alfred House Residential Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134157 7,004.64 Revenue 1007936 Espa Ltd


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135939 1,834.92 Revenue 1007938 Personal redaction



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134391 3,046.12 Revenue 1007939 Moorlands Rehabilitation (Staffs) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134746 2,192.00 Revenue 1007940 The Bridgewood Trust Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132020 2,992.60 Revenue 1007943 Condover College Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132021 556.04 Revenue 1007943 Condover College Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132029 2,747.56 Revenue 1007943 Condover College Ltd
























Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135540 2,520.00 Revenue 1007944 Potensial Ltd T/A Potens

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134337 10,874.16 Revenue 1007950 Adelphi Care Services Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134227 6,658.00 Revenue 1007951 Dan Y Graig Care Home


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131587 2,572.92 Revenue 1007955 Bethphage



Page 24 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131603 822.49 Revenue 1007955 Bethphage


















































































Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134921 -668.50 Revenue 1007955 Bethphage


Page 25 of 84

Payments March 2020







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134357 6,856.60 Revenue 1007956 Shaw Healthcare (Group) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135013 8,572.00 Revenue 1007956 Shaw Healthcare (Group) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134258 3,172.40 Revenue 1007957 Corbrook Court Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134866 900.00 Revenue 1007957 Corbrook Court Care Home



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134519 16,211.20 Revenue 1007958 Scotia Health Care Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135705 27,114.29 Revenue 1007961 Oakdene Care Providers

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131557 2,227.98 Revenue 1007963 Perthyn


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131559 595.18 Revenue 1007963 Perthyn





































































Page 26 of 84

Payments March 2020







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134438 -20,624.52 Revenue 1007963 Perthyn






























Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134469 2,237.00 Revenue 1007970 Wrenbury Nursing Home

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134907 2,397.00 Revenue 1007970 Wrenbury Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134743 1,976.88 Revenue 1007971 Ashfield House


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134275 2,851.28 Revenue 1007977 Meadowbrook Neurodisability Centre

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134595 2,890.20 Revenue 1007977 Meadowbrook Neurodisability Centre




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135012 2,128.00 Revenue 1007978 Vyrnwy Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135277 1,215.35 Revenue 1007978 Vyrnwy Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136389 32,644.57 Revenue 1007981 Coverage Care Services Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134717 2,600.00 Revenue 1007984 Hernes Nest

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134948 2,320.00 Revenue 1007984 Hernes Nest

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134459 7,848.58 Revenue 1007985 Isle Court Nursing Home




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134725 11,000.00 Revenue 1007985 Isle Court Nursing Home




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134982 -1,983.88 Revenue 1007985 Isle Court Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134983 -1,817.16 Revenue 1007985 Isle Court Nursing Home




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135409 3,047.68 Revenue 1007985 Isle Court Nursing Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135410 3,752.32 Revenue 1007985 Isle Court Nursing Home





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134255 5,990.32 Revenue 1007986 Lyndale (Hereford) Ltd T/A Sunnydale

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135653 3,700.00 Revenue 1007987 Coverage Care Lightmoor View Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135637 3,234.88 Revenue 1007988 Pendine Park (Pen Y Bryn)

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131727 20,638.80 Revenue 1007989 Creative Support Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134225 15,810.56 Revenue 1007989 Creative Support Ltd







Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135629 3,502.00 Revenue 1007990 Hollyfields


Page 27 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134267 20,430.32 Revenue 1007993 Consensus Support






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134191 7,774.40 Revenue 1007994 The Coach House






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134564 3,787.92 Revenue 1007996 Stretton Hall Nursing Home















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135978 3,440.72 Revenue 1007996 Stretton Hall Nursing Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135979 3,594.80 Revenue 1007996 Stretton Hall Nursing Home







Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11132708 4,729.12 Revenue 1007997 Cruckton Hall Ltd (Richmond Court)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11133245 3,120.16 Revenue 1007997 Cruckton Hall Ltd (Richmond Court)

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133246 1,418.28 Revenue 1007997 Cruckton Hall Ltd (Richmond Court)






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134133 11,147.52 Revenue 1008003 Fernlea




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134305 2,855.16 Revenue 1008005 Coverage Care Greenfields Care Home



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134543 1,876.16 Revenue 1008005 Coverage Care Greenfields Care Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134544 621.68 Revenue 1008005 Coverage Care Greenfields Care Home

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134806 2,855.16 Revenue 1008005 Coverage Care Greenfields Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134809 965.08 Revenue 1008005 Coverage Care Greenfields Care Home



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134930 -7,851.69 Revenue 1008005 Coverage Care Greenfields Care Home




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135200 2,855.16 Revenue 1008005 Coverage Care Greenfields Care Home


















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134509 2,230.16 Revenue 1008007 The Coach House

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131992 1,173.06 Revenue 1008009 Abbey Care Direct Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132075 537.60 Revenue 1008009 Abbey Care Direct Ltd




Page 28 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132957 -5,385.33 Revenue 1008009 Abbey Care Direct Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133189 1,176.00 Revenue 1008009 Abbey Care Direct Ltd






Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134077 979.20 Revenue 1008009 Abbey Care Direct Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134794 680.96 Revenue 1008009 Abbey Care Direct Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134795 1,770.44 Revenue 1008009 Abbey Care Direct Ltd







Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135926 1,262.86 Revenue 1008009 Abbey Care Direct Ltd


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131768 1,209.60 Revenue 1008010 Haveacare

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131769 1,209.60 Revenue 1008010 Haveacare

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131779 1,056.52 Revenue 1008010 Haveacare

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131892 1,824.76 Revenue 1008010 Haveacare

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132134 883.20 Revenue 1008010 Haveacare










Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132621 -3,379.20 Revenue 1008010 Haveacare














Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133458 -3,196.80 Revenue 1008010 Haveacare

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133459 -3,196.80 Revenue 1008010 Haveacare














Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132790 1,382.40 Revenue 1008012 Radfield Home Care



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133861 -2,441.14 Revenue 1008012 Radfield Home Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135295 2,011.80 Revenue 1008014 Bennett House (Accord Housing Assoc)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135934 2,011.80 Revenue 1008014 Bennett House (Accord Housing Assoc)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135160 1,855.00 Revenue 1008015 Bedwardine House

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131800 556.80 Revenue 1008016 Surecare


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131954 1,216.88 Revenue 1008016 Surecare










Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132585 -1,425.60 Revenue 1008016 Surecare




Page 29 of 84

Payments March 2020














Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132977 1,209.60 Revenue 1008016 Surecare

















Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133785 -604.80 Revenue 1008016 Surecare


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11133819 614.40 Revenue 1008016 Surecare








Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135099 2,349.28 Revenue 1008017 Iddenshall Hall Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131555 -1,762.62 Revenue 1008018 Bethphage

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131673 3,525.76 Revenue 1008018 Bethphage


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131741 983.92 Revenue 1008018 Bethphage

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131742 3,801.28 Revenue 1008018 Bethphage

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131746 -643.75 Revenue 1008018 Bethphage


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131806 633.33 Revenue 1008018 Bethphage



























Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131580 2,285.36 Revenue 1008019 Salopian Care Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131877 625.68 Revenue 1008019 Salopian Care Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132108 699.67 Revenue 1008019 Salopian Care Ltd






Page 30 of 84

Payments March 2020












Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133684 796.32 Revenue 1008019 Salopian Care Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131765 6,864.00 Revenue 1008020 Allcare


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131767 -14,860.80 Revenue 1008020 Allcare


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132028 806.40 Revenue 1008020 Allcare

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132088 1,255.76 Revenue 1008020 Allcare


















Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132955 -556.80 Revenue 1008020 Allcare





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133406 537.60 Revenue 1008020 Allcare

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133407 537.60 Revenue 1008020 Allcare







Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135011 1,715.52 Revenue 1008021 Broadway Halls Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131575 940.80 Revenue 1008022 Care At Home


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131608 2,837.80 Revenue 1008022 Care At Home






Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133673 -1,070.68 Revenue 1008022 Care At Home






Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134067 -518.40 Revenue 1008022 Care At Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132508 787.20 Revenue 1008023 Active Assistance

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133388 5,498.08 Revenue 1008023 Active Assistance

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133688 537.60 Revenue 1008023 Active Assistance

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132303 608.65 Revenue 1008025 Beaumaris Health Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132546 1,420.80 Revenue 1008025 Beaumaris Health Care Ltd









Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131745 614.40 Revenue 1008026 Allenby Douglas Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131885 6,044.64 Revenue 1008026 Allenby Douglas Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132136 1,746.66 Revenue 1008026 Allenby Douglas Ltd




Page 31 of 84

Payments March 2020






Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131980 551.60 Revenue 1008027 Peace Of Mind Homecare Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132372 8,400.00 Revenue 1008027 Peace Of Mind Homecare Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132497 1,169.28 Revenue 1008027 Peace Of Mind Homecare Ltd









Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131614 1,194.48 Revenue 1008028 Radis Community Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131647 1,252.16 Revenue 1008028 Radis Community Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131733 659.52 Revenue 1008028 Radis Community Care




Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132093 -1,267.30 Revenue 1008028 Radis Community Care










Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132804 1,384.08 Revenue 1008028 Radis Community Care








Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131867 537.60 Revenue 1008029 Oswestry Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131878 1,324.80 Revenue 1008029 Oswestry Care








Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132482 1,075.20 Revenue 1008029 Oswestry Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132628 -1,069.71 Revenue 1008029 Oswestry Care









Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133059 -937.71 Revenue 1008029 Oswestry Care


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133431 672.00 Revenue 1008029 Oswestry Care





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11133959 614.40 Revenue 1008029 Oswestry Care


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135365 3,103.48 Revenue 1008030 Pendine Park (Bodlondeb)



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132736 884.45 Revenue 1008032 Bridgnorth Home Care Co-Operative

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133581 857.99 Revenue 1008032 Bridgnorth Home Care Co-Operative

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133588 1,048.64 Revenue 1008032 Bridgnorth Home Care Co-Operative

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11133727 1,263.50 Revenue 1008032 Bridgnorth Home Care Co-Operative



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134408 19,170.80 Revenue 1008034 Fairmont Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134617 26,808.00 Revenue 1008034 Fairmont Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134672 9,140.00 Revenue 1008035 Buckfield House (Inspiration Care Ltd)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134700 12,710.20 Revenue 1008035 Buckfield House (Inspiration Care Ltd)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135732 2,080.00 Revenue 1008036 Far Fillimore Care Homes Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131615 3,862.88 Revenue 1008037 Battlefield Healthcare Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132026 694.48 Revenue 1008037 Battlefield Healthcare Ltd

Page 32 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132205 934.40 Revenue 1008037 Battlefield Healthcare Ltd





















Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131616 691.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131617 1,958.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131864 1,209.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131918 1,113.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)








Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132248 -1,305.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132248 -5,097.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)





Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132419 1,075.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)







Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132683 -888.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)





Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132874 -1,262.04 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)






























Page 33 of 84

Payments March 2020




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134154 3,955.20 Revenue 1008039 The Orchard Trust

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131794 1,413.72 Revenue 1008040 Short Notice Care Services


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131971 879.36 Revenue 1008040 Short Notice Care Services










Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133145 -1,190.51 Revenue 1008040 Short Notice Care Services





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133381 -708.17 Revenue 1008040 Short Notice Care Services





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133579 -583.94 Revenue 1008040 Short Notice Care Services




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133858 1,159.20 Revenue 1008040 Short Notice Care Services





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131888 3,397.58 Revenue 1008041 Perthyn











Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133210 772.40 Revenue 1008042 Autism West Midlands

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134945 20,190.52 Revenue 1008044 Ruskin Mill College


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131724 2,038.40 Revenue 1008045 Macintyre Care



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131757 557.64 Revenue 1008045 Macintyre Care









Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134278 2,562.00 Revenue 1008048 Akari Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134455 1,876.16 Revenue 1008048 Akari Care Ltd





















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136166 578.08 Revenue 1008048 Akari Care Ltd


Page 34 of 84

Payments March 2020




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131814 596.48 Revenue 1008053 Trident Reach

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131848 1,720.32 Revenue 1008053 Trident Reach

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131868 1,565.76 Revenue 1008053 Trident Reach

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131923 2,087.68 Revenue 1008053 Trident Reach

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132157 1,043.84 Revenue 1008053 Trident Reach

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132669 745.60 Revenue 1008053 Trident Reach





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135298 2,678.00 Revenue 1008058 Arbennig Unit (Potens)

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133350 1,075.20 Revenue 1008060 Home Instead

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133731 7,182.30 Revenue 1008060 Home Instead



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134625 8,492.40 Revenue 1008064 Overley Hall School



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131573 1,004.22 Revenue 1008067 Quality Home Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131574 781.06 Revenue 1008067 Quality Home Care Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132890 -2,342.70 Revenue 1008067 Quality Home Care Ltd










Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132824 1,862.40 Revenue 1008070 Sentinel Care Services

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132891 817.00 Revenue 1008070 Sentinel Care Services


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133176 531.16 Revenue 1008070 Sentinel Care Services


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132509 614.40 Revenue 1008072 New Dawn Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132705 -1,252.80 Revenue 1008072 New Dawn Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132719 652.80 Revenue 1008072 New Dawn Care Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132833 1,747.20 Revenue 1008072 New Dawn Care Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132846 691.20 Revenue 1008072 New Dawn Care Ltd









Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131556 1,058.96 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132291 672.00 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133485 -2,887.50 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133713 -777.60 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134482 7,323.88 Revenue 1008075 Market Lodge Abi



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134451 10,428.40 Revenue 1008078 Tremora Cottage

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134840 1,714.32 Revenue 1008080 Hagley Place Care Home



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135408 555.80 Revenue 1008080 Hagley Place Care Home







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136136 965.08 Revenue 1008080 Hagley Place Care Home


Page 35 of 84

Payments March 2020




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131618 1,939.20 Revenue 1008081 Prestige Nursing Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131665 4,300.80 Revenue 1008081 Prestige Nursing Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132194 806.40 Revenue 1008081 Prestige Nursing Ltd







Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133211 1,344.00 Revenue 1008081 Prestige Nursing Ltd









Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136055 2,967.36 Revenue 1008082 Astley Hall Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132052 806.40 Revenue 1008083 Diamond Life Healthcare Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132818 1,646.40 Revenue 1008083 Diamond Life Healthcare Ltd



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132922 -676.80 Revenue 1008083 Diamond Life Healthcare Ltd









Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134344 2,310.16 Revenue 1008087 Loch Arthur Camphill Community

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134842 1,402.60 Revenue 1008090 The Cedars (Springcare Albrighton Ltd)







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135297 503.04 Revenue 1008090 The Cedars (Springcare Albrighton Ltd)











Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134542 2,288.00 Revenue 1008092 Lake View Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132518 1,344.00 Revenue 1008093 Drayton Home Care Services Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133049 852.75 Revenue 1008093 Drayton Home Care Services Ltd




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133550 1,478.40 Revenue 1008093 Drayton Home Care Services Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133551 1,478.40 Revenue 1008093 Drayton Home Care Services Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133718 902.40 Revenue 1008093 Drayton Home Care Services Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132006 -506.06 Revenue 1008096 Care Of Excellence Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132167 2,150.40 Revenue 1008096 Care Of Excellence Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132304 940.80 Revenue 1008096 Care Of Excellence Ltd











Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132853 -2,150.40 Revenue 1008096 Care Of Excellence Ltd


Page 36 of 84

Payments March 2020




















Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131865 4,097.08 Revenue 1008099 Midshires Care Ltd T/A Helping Hands Hom

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132024 1,209.60 Revenue 1008100 Healthcare Support Services Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132781 940.80 Revenue 1008100 Healthcare Support Services Ltd








Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132054 1,118.64 Revenue 1008102 North Shropshire Home Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132055 663.60 Revenue 1008102 North Shropshire Home Care Ltd














Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134057 929.04 Revenue 1008102 North Shropshire Home Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134058 929.04 Revenue 1008102 North Shropshire Home Care Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134508 2,031.52 Revenue 1008103 Cartlidge House

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132202 7,010.74 Revenue 1008105 Home Instead Senior Care






Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132072 1,034.72 Revenue 1008111 C & S Care Services Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132153 1,017.60 Revenue 1008111 C & S Care Services Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132729 940.80 Revenue 1008111 C & S Care Services Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133223 -2,184.00 Revenue 1008111 C & S Care Services Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132616 672.00 Revenue 1008112 Brockton Care Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11131898 3,177.84 Revenue 1008114 Supported Homes Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131926 2,614.84 Revenue 1008114 Supported Homes Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131927 980.56 Revenue 1008114 Supported Homes Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11132047 3,907.36 Revenue 1008114 Supported Homes Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132178 2,682.12 Revenue 1008114 Supported Homes Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132179 2,682.96 Revenue 1008114 Supported Homes Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131582 6,144.00 Revenue 1008116 Adelphi Care Services (Longden Road)








Page 37 of 84

Payments March 2020












Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11133244 6,589.04 Revenue 1008116 Adelphi Care Services (Longden Road)



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134280 17,754.16 Revenue 1008116 Adelphi Care Services (Longden Road)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135440 4,951.40 Revenue 1008117 Perton Manor

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135955 2,354.48 Revenue 1008118 Cedar Court Nursing Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134598 3,200.00 Revenue 1008119 The Old Rectory Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136145 2,163.00 Revenue 1008119 The Old Rectory Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134380 4,973.96 Revenue 1008122 Briery Lodge



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132529 537.60 Revenue 1008129 Tlc Care At Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132539 1,209.60 Revenue 1008129 Tlc Care At Home Ltd










Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134124 -1,629.83 Revenue 1008129 Tlc Care At Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131589 2,414.16 Revenue 1008135 Positive Steps Shropshire Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131626 613.12 Revenue 1008135 Positive Steps Shropshire Ltd







Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131990 -921.60 Revenue 1008135 Positive Steps Shropshire Ltd



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132089 689.76 Revenue 1008135 Positive Steps Shropshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132189 -1,077.12 Revenue 1008135 Positive Steps Shropshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132190 -3,571.20 Revenue 1008135 Positive Steps Shropshire Ltd










Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133656 5,163.24 Revenue 1008136 Wyldwoods Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135007 649.32 Revenue 1008141 Kevindale Residential Home

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135008 1,550.68 Revenue 1008141 Kevindale Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135237 1,431.88 Revenue 1008141 Kevindale Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135238 768.12 Revenue 1008141 Kevindale Residential Home




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136112 916.48 Revenue 1008141 Kevindale Residential Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134074 4,112.92 Revenue 1008144 Support 2 Independence

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131624 1,137.15 Revenue 1008146 Affinity Homecare Shrewsbury Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131699 630.36 Revenue 1008146 Affinity Homecare Shrewsbury Limited
















Page 38 of 84

Payments March 2020



















Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133626 -2,841.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133663 -1,050.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133843 940.80 Revenue 1008146 Affinity Homecare Shrewsbury Limited



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134108 1,401.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132474 3,790.40 Revenue 1008155 Agincare Live In Care Services Ltd












Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131572 1,209.60 Revenue 1008156 Suncare Home Care Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131760 672.00 Revenue 1008156 Suncare Home Care Ltd








Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132878 1,844.64 Revenue 1008157 Darwin Community Support

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132879 6,644.40 Revenue 1008157 Darwin Community Support

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131674 8,468.00 Revenue 1008161 Home Care Direct



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131593 6,652.80 Revenue 1008170 Veraty Care Solutions Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132037 1,218.96 Revenue 1008170 Veraty Care Solutions Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132177 3,677.88 Revenue 1008170 Veraty Care Solutions Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132353 735.00 Revenue 1008170 Veraty Care Solutions Ltd













Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133069 806.40 Revenue 1008170 Veraty Care Solutions Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133070 806.40 Revenue 1008170 Veraty Care Solutions Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133379 -3,009.60 Revenue 1008170 Veraty Care Solutions Ltd





Page 39 of 84

Payments March 2020
















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134030 537.60 Revenue 1008170 Veraty Care Solutions Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134170 6,979.12 Revenue 1008171 Dimensions (Uk) Ltd










Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134924 771.76 Revenue 1008171 Dimensions (Uk) Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131640 1,320.00 Revenue 1008172 Jane Lewis Health And Social Care


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132119 1,185.36 Revenue 1008176 Phoenix Homecare And Support Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132192 938.84 Revenue 1008176 Phoenix Homecare And Support Ltd




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133228 1,207.08 Revenue 1008176 Phoenix Homecare And Support Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133236 537.60 Revenue 1008176 Phoenix Homecare And Support Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11133645 724.11 Revenue 1008176 Phoenix Homecare And Support Ltd











Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132090 1,209.60 Revenue 1008178 Priority Care (Shropshire) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132091 1,209.60 Revenue 1008178 Priority Care (Shropshire) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132195 971.60 Revenue 1008178 Priority Care (Shropshire) Ltd















Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133753 -3,466.38 Revenue 1008178 Priority Care (Shropshire) Ltd





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133084 901.60 Revenue 1008179 Care Kind

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131866 768.00 Revenue 1008180 Carers Trust 4 All Shropshire



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134506 4,405.52 Revenue 1008184 Salters Hill Pound Farm (Salters Hill C)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134200 7,789.20 Revenue 1008185 Sanctuarycare Kempsfield



Page 40 of 84

Payments March 2020









Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131660 537.60 Revenue 1008187 Slrc Trading Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131663 5,107.20 Revenue 1008187 Slrc Trading Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132132 -971.97 Revenue 1008187 Slrc Trading Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132486 -663.31 Revenue 1008187 Slrc Trading Ltd
















Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133667 -5,070.68 Revenue 1008187 Slrc Trading Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132000 530.88 Revenue 1008189 Healthcare 1St Choice Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132285 2,653.00 Revenue 1008189 Healthcare 1St Choice Ltd









Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132596 -554.58 Revenue 1008189 Healthcare 1St Choice Ltd





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132626 1,194.48 Revenue 1008189 Healthcare 1St Choice Ltd








Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133078 -1,042.80 Revenue 1008189 Healthcare 1St Choice Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133181 -4,719.01 Revenue 1008189 Healthcare 1St Choice Ltd







Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133635 928.55 Revenue 1008189 Healthcare 1St Choice Ltd










Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131998 5,920.00 Revenue 1008190 Optua Uk (Avenues Group)






Page 41 of 84

Payments March 2020













Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131914 631.75 Revenue 1008197 Outcome Care And Support Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132493 1,209.60 Revenue 1008197 Outcome Care And Support Ltd












Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132240 540.00 Revenue 1008200 Crowsmill Craft Centre

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132538 540.00 Revenue 1008200 Crowsmill Craft Centre

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132848 540.00 Revenue 1008200 Crowsmill Craft Centre

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131685 614.40 Revenue 1008202 Agape Homecare

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131938 1,363.20 Revenue 1008202 Agape Homecare









Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132156 2,918.40 Revenue 1008202 Agape Homecare

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132209 1,036.80 Revenue 1008202 Agape Homecare

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132436 1,075.20 Revenue 1008202 Agape Homecare




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132615 1,344.00 Revenue 1008202 Agape Homecare







Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132906 -864.00 Revenue 1008202 Agape Homecare







Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133403 -1,200.00 Revenue 1008202 Agape Homecare











Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131612 987.66 Revenue 1008203 Supreme Home Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132164 897.68 Revenue 1008203 Supreme Home Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132639 673.26 Revenue 1008203 Supreme Home Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134106 1,040.57 Revenue 1008203 Supreme Home Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135182 15,840.00 Revenue 1008206 William Blake House



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131605 1,209.60 Revenue 1008215 C M Bespoke Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132148 940.80 Revenue 1008215 C M Bespoke Care








Page 42 of 84

Payments March 2020














Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133279 -2,565.26 Revenue 1008215 C M Bespoke Care







Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133742 -2,184.00 Revenue 1008215 C M Bespoke Care








Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131645 1,460.76 Revenue 1008218 Willow Home Care Ltd









Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132183 806.40 Revenue 1008218 Willow Home Care Ltd











Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132987 -672.00 Revenue 1008218 Willow Home Care Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133289 -2,581.20 Revenue 1008218 Willow Home Care Ltd


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133324 1,113.60 Revenue 1008218 Willow Home Care Ltd


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133392 -705.60 Revenue 1008218 Willow Home Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133449 -835.20 Revenue 1008218 Willow Home Care Ltd
















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134752 1,593.36 Revenue 1008220 Roden Hall (Rotherwood Group)




Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132355 2,111.36 Revenue 1008221 Promises Of Care Ltd




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133730 960.00 Revenue 1008221 Promises Of Care Ltd


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134636 4,222.52 Revenue 1008222 St George'S Park (Rotherwood Group)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134902 4,196.04 Revenue 1008222 St George'S Park (Rotherwood Group)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136193 3,423.36 Revenue 1008222 St George'S Park (Rotherwood Group)

Page 43 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132043 883.20 Revenue 1008224 Goodwood Homecare



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132339 1,389.85 Revenue 1008224 Goodwood Homecare




Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132854 -633.60 Revenue 1008224 Goodwood Homecare













Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135036 1,163.12 Revenue 1008228 My Options

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132744 9,326.48 Revenue 1008230 Cloverley Care Limited







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134260 1,714.32 Revenue 1008232 Montgomery House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134261 784.00 Revenue 1008232 Montgomery House


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134324 1,714.32 Revenue 1008232 Montgomery House







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134580 -1,572.79 Revenue 1008232 Montgomery House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134581 -568.63 Revenue 1008232 Montgomery House






Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134670 -1,708.57 Revenue 1008232 Montgomery House



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134854 -12,478.44 Revenue 1008232 Montgomery House

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11134911 5,914.29 Revenue 1008232 Montgomery House






























Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135802 920.64 Revenue 1008232 Montgomery House





Page 44 of 84

Payments March 2020






















Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131596 2,419.20 Revenue 1008234 Quality Community Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132154 806.40 Revenue 1008234 Quality Community Care Ltd






Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132581 672.00 Revenue 1008234 Quality Community Care Ltd




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132923 1,080.00 Revenue 1008234 Quality Community Care Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133044 -936.00 Revenue 1008234 Quality Community Care Ltd







Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133489 -1,468.80 Revenue 1008234 Quality Community Care Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133740 -638.40 Revenue 1008234 Quality Community Care Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134126 -3,429.36 Revenue 1008234 Quality Community Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131563 -963.47 Revenue 1008237 Care Cover 24/7 Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131597 669.20 Revenue 1008237 Care Cover 24/7 Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132080 1,204.56 Revenue 1008237 Care Cover 24/7 Ltd



























Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11122641 1,344.00 Revenue 1008239 Eclipse Homecare

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11122644 -633.60 Revenue 1008239 Eclipse Homecare

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11122645 -633.60 Revenue 1008239 Eclipse Homecare

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133898 1,344.00 Revenue 1008239 Eclipse Homecare

Page 45 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134346 14,321.68 Revenue 1008241 The New Barn (Care & Resolve Ltd)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136349 512.08 Revenue 1008243 Personal redaction

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132213 712.74 Revenue 1008251 Choices Housing Association


Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132256 780.62 Revenue 1008251 Choices Housing Association





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132622 -1,787.04 Revenue 1008251 Choices Housing Association



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132931 1,136.99 Revenue 1008251 Choices Housing Association







Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133920 1,012.48 Revenue 1008251 Choices Housing Association




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134575 2,200.00 Revenue 1008253 Barchester Healthcare Newton House

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135954 2,271.80 Revenue 1008256 Hc-One Ltd T/A Primrose House

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134332 2,519.44 Revenue 1008257 July V11 Ltd T/A Wykenhurst Care Home

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132725 17,575.92 Revenue 1008258 Care Support Elite

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134710 6,990.00 Revenue 1008259 Mapleleaf Lodge



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132423 1,344.00 Revenue 1008265 Gemini Care Ellesmere Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11133909 921.60 Revenue 1008265 Gemini Care Ellesmere Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134064 998.40 Revenue 1008265 Gemini Care Ellesmere Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134587 2,800.00 Revenue 1008267 Ashberry Healthcare Ltd - Holmer Court

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132133 -652.80 Revenue 1008269 Sinai Care Solutions

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132149 912.00 Revenue 1008269 Sinai Care Solutions

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132199 1,344.00 Revenue 1008269 Sinai Care Solutions















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133302 2,419.20 Revenue 1008269 Sinai Care Solutions












Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131621 1,017.60 Revenue 1008275 Care Plus Staffordshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131703 749.28 Revenue 1008275 Care Plus Staffordshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131735 -633.42 Revenue 1008275 Care Plus Staffordshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131879 -2,519.98 Revenue 1008275 Care Plus Staffordshire Ltd













Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133835 -4,151.45 Revenue 1008275 Care Plus Staffordshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132245 1,018.40 Revenue 1008276 Nineveh Ridge Care Farm

Page 46 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132276 1,388.00 Revenue 1008276 Nineveh Ridge Care Farm

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133500 494.40 Revenue 1008276 Nineveh Ridge Care Farm


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131920 884.08 Revenue 1008279 Ms Brenda C Riley T/A Lettershanner

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131921 1,650.48 Revenue 1008279 Ms Brenda C Riley T/A Lettershanner

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135096 5,776.00 Revenue 1008283 Anville Court Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134522 1,797.44 Revenue 1008284 Elmhurst Shropshire Ltd





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136070 2,002.60 Revenue 1008284 Elmhurst Shropshire Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136071 1,797.40 Revenue 1008284 Elmhurst Shropshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136105 -1,275.71 Revenue 1008284 Elmhurst Shropshire Ltd






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134590 4,800.00 Revenue 1008286 Areley House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135166 2,660.00 Revenue 1008293 St Anne'S Nursing Home Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131738 5,774.28 Revenue 1008297 Sense

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132344 2,503.56 Revenue 1008297 Sense

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132775 4,813.64 Revenue 1008298 Dunstall Enterprises Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103361 4,833.34 Revenue 1008509 Ellesmere Primary School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 10/03/2020 3104493 750.00 Revenue 1008532 Severn Bridge Mat Ta Mount Pleasant



Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103298 583.33 Revenue 1008887 Barrow 1618 Free School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103376 2,166.66 Revenue 1008900 The Grange Primary School

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 10/03/2020 3103728 6,678.57 Revenue 1008920 North Wales Assoc Of Male Voice Choirs

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103410 916.67 Revenue 1009071 Buildwas Academy

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103383 2,499.98 Revenue 1009184 Holy Trinity Ce Primary Academy

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103407 1,000.00 Revenue 1009228 Coleham Primary School

Shropshire 00GG Place - Director of Place Supplies & Services - Services 10/03/2020 3101548 8,160.00 Revenue 1009430 Trowers & Hamlins Llp

Shropshire 00GG Place - Director of Place Supplies & Services - Services 10/03/2020 3101556 4,000.00 Revenue 1009430 Trowers & Hamlins Llp

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134439 7,434.52 Revenue 1009707 Endurance Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131578 782.88 Revenue 1009726 La Petite Concierge Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131850 1,080.72 Revenue 1009726 La Petite Concierge Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132162 -2,620.63 Revenue 1009726 La Petite Concierge Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132258 1,061.76 Revenue 1009726 La Petite Concierge Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132433 -1,337.92 Revenue 1009726 La Petite Concierge Ltd







Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132829 1,330.00 Revenue 1009726 La Petite Concierge Ltd




Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133184 -3,145.50 Revenue 1009726 La Petite Concierge Ltd




Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133418 -585.05 Revenue 1009726 La Petite Concierge Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133619 -509.20 Revenue 1009726 La Petite Concierge Ltd





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132039 1,382.40 Revenue 1009835 Approved Care And Support


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132098 921.60 Revenue 1009835 Approved Care And Support

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132279 672.00 Revenue 1009835 Approved Care And Support








Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132817 1,296.00 Revenue 1009835 Approved Care And Support








Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133011 537.60 Revenue 1009835 Approved Care And Support

Page 47 of 84

Payments March 2020





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11133186 2,188.80 Revenue 1009835 Approved Care And Support






Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133404 -1,152.00 Revenue 1009835 Approved Care And Support












Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133943 768.00 Revenue 1009835 Approved Care And Support



Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134510 8,092.00 Revenue 1009837 The Old Posting Office (Haughton) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134511 2,472.00 Revenue 1009845 Keegan'S Court Care Service Ltd







Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136154 1,714.32 Revenue 1009845 Keegan'S Court Care Service Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136155 685.68 Revenue 1009845 Keegan'S Court Care Service Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11136204 2,472.00 Revenue 1009845 Keegan'S Court Care Service Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131567 506.61 Revenue 1009847 Kensington Community Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131773 8,590.00 Revenue 1009847 Kensington Community Care


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132432 -1,838.40 Revenue 1009847 Kensington Community Care





























Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133837 -895.54 Revenue 1009847 Kensington Community Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133931 -662.40 Revenue 1009847 Kensington Community Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136024 3,200.00 Revenue 1009900 Oaklands Care Service Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132286 2,035.20 Revenue 1009940 M&S Care Solutions (A)


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133646 -658.29 Revenue 1009940 M&S Care Solutions (A)






Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135363 2,350.00 Revenue 1009992 Roberts Homes (Nw) Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135733 513.88 Revenue 1009992 Roberts Homes (Nw) Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131736 768.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131737 1,680.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care

Page 48 of 84

Payments March 2020



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132610 2,457.60 Revenue 1010006 Brialyn Ltd T/A Invest In Care

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132928 1,209.60 Revenue 1010006 Brialyn Ltd T/A Invest In Care


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133341 -772.80 Revenue 1010006 Brialyn Ltd T/A Invest In Care

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133482 -993.60 Revenue 1010006 Brialyn Ltd T/A Invest In Care




Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134099 2,304.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131791 1,209.60 Revenue 1010010 Hands On Care Shropshire Ltd



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132556 1,209.60 Revenue 1010010 Hands On Care Shropshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132594 672.00 Revenue 1010010 Hands On Care Shropshire Ltd




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133336 1,228.80 Revenue 1010010 Hands On Care Shropshire Ltd




Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103395 1,166.66 Revenue 1010099 Tilstock Primary School

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132099 614.40 Revenue 1010147 Quil Care Group




Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134127 -802.86 Revenue 1010147 Quil Care Group

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135568 1,808.04 Revenue 1010338 Ashbourne Care Home (A)

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135695 4,732.00 Revenue 1010345 Stanley House Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3102634 3,760.84 Revenue 1010386 Embrace Physical Education Ltd



Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 10/03/2020 3104547 500.00 Revenue 1010490 A R Richards Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135964 1,904.16 Revenue 1010598 Grosvenor Main

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131631 4,789.76 Revenue 1010676 Salutem Ld Bidco Iv Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135675 2,174.20 Revenue 1010853 E C Investments Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135721 2,100.00 Revenue 1010855 Windsor House Care Home

Shropshire 00GG Adult Services - Bereavement Services Supplies & Services - Equipment Furniture and Materials 10/03/2020 3102126 4,000.00 Revenue 1011000 Lottie O'Leary

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132607 672.00 Revenue 1011084 Forever Loving Care Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133755 1,075.20 Revenue 1011084 Forever Loving Care Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133886 672.00 Revenue 1011084 Forever Loving Care Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134063 576.00 Revenue 1011084 Forever Loving Care Limited

Shropshire 00GG Place - Shire Cleaning Premises-Related Expenditure - Cleaning and domestic supplies 10/03/2020 3098331 488.56 Revenue 1011196 Bunzl Cleaning & Hygiene Supplies

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132220 540.00 Revenue 1011264 Working Together (Ludlow)

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132383 540.00 Revenue 1011264 Working Together (Ludlow)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135029 2,194.20 Revenue 1011308 The Willows (Codsall) Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131654 2,688.00 Revenue 1011333 Willow Care North Shropshire Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131771 691.20 Revenue 1011333 Willow Care North Shropshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131816 604.80 Revenue 1011333 Willow Care North Shropshire Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132141 -2,116.80 Revenue 1011333 Willow Care North Shropshire Ltd

















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133139 -822.86 Revenue 1011333 Willow Care North Shropshire Ltd
















Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11132414 16,706.60 Revenue 1011384 Care In Mind

Page 49 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135948 3,520.00 Revenue 1011389 Barony Lodge Residential Care Home

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132144 1,716.00 Revenue 1011411 Wishing Well Home Care Services

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132145 770.00 Revenue 1011411 Wishing Well Home Care Services


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133076 5,712.00 Revenue 1011411 Wishing Well Home Care Services

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133077 3,360.00 Revenue 1011411 Wishing Well Home Care Services

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133322 1,401.60 Revenue 1011411 Wishing Well Home Care Services


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136251 6,414.76 Revenue 1011423 Tithe Barn

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136250 2,108.28 Revenue 1011453 Aspenglade Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131913 1,149.48 Revenue 1011485 Astar Homecare Services Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132016 815.76 Revenue 1011485 Astar Homecare Services Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132069 2,261.00 Revenue 1011485 Astar Homecare Services Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132176 816.64 Revenue 1011485 Astar Homecare Services Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11132479 519.68 Revenue 1011485 Astar Homecare Services Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132617 1,097.25 Revenue 1011485 Astar Homecare Services Ltd




Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 10/03/2020 3102813 1,169.75 Revenue 1011544 Keolis Amey Operations

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135851 2,072.40 Revenue 1011660 Bryden Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136206 2,163.56 Revenue 1011660 Bryden Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135402 2,900.00 Revenue 1011718 St Cloud Care Limited

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135459 3,167.36 Revenue 1011762 Bedstone Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135258 2,632.36 Revenue 1011765 Hc - One Ltd Re Fleming Court

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135911 2,961.16 Revenue 1012182 Queens Court Care Home (Barchester Healthcare)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135175 2,240.00 Revenue 1012209 Minster Grange Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11136151 9,678.68 Revenue 1012249 Bridgewood Health Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133113 1,393.00 Revenue 1012359 We Support Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133114 5,880.00 Revenue 1012359 We Support Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11136188 4,000.00 Revenue 1012405 Sutton Grange Care Home

Shropshire 00GG Place - Planning Services Supplies & Services - Services 10/03/2020 3099170 600.00 Revenue 1012502 Dr Nigel Baker

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132632 537.60 Revenue 1012527 Snowdrop Home Care Ltd





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135553 1,561.80 Revenue 1012605 Doddington Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 10/03/2020 11135554 1,038.20 Revenue 1012605 Doddington Care Ltd

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 10/03/2020 3104404 2,550.00 Revenue 1012623 TACP Architects Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134742 4,700.00 Revenue 1012647 HC One Oval Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132208 899.66 Revenue 1012802 Sapphire Community Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132252 1,267.20 Revenue 1012802 Sapphire Community Care Ltd



Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11133097 537.60 Revenue 1012802 Sapphire Community Care Ltd








Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11134409 7,000.00 Revenue 1012853 Summit Care Services Ltd


Shropshire 00GG Place - Highways and Transport Premises-Related Expenditure - Grounds maintenance costs 10/03/2020 3097507 550.00 Revenue 1013047 BH Treecare

Shropshire 00GG Children's Services - Compass & Assesment Employees - Direct Employee Expenses 10/03/2020 3100065 1,483.70 Revenue 1013053 Frontline Staffing Ltd





Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 10/03/2020 3104546 2,000.00 Revenue 1013060 Ms Clare Dillon

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132027 3,427.20 Revenue 1013092 SB Medics

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11132343 26,790.58 Revenue 1013221 Kisimul Group Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134881 2,180.00 Revenue 1013241 MJS Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135016 4,605.71 Revenue 1013250 Anchor Hanover

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134761 30,000.00 Revenue 1013253 Keys PCE Limited

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134118 24,360.00 Revenue 1013263 Holistic Care Service Nationwide Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11134119 14,355.00 Revenue 1013263 Holistic Care Service Nationwide Ltd

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135846 54,971.42 Revenue 1013268 Reflexion Care Group Ltd

Shropshire 00GG Children's Services - Looked After Children (LAC) Service Premises-Related Expenditure - Rents 10/03/2020 3104839 630.00 Revenue 1013289 LEAP T/A St Peters Partnerships

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Rents 10/03/2020 3101861 36,740.59 Revenue 1013296 Homes England

Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 10/03/2020 3099780 1,500.00 Revenue 1013497 No 5 Chambers Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 10/03/2020 3104828 2,354.62 Revenue 1014129 Savills (Uk) Limited Client A/C For Cppl

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3096429 2,280.00 Revenue 1014202 J Lucas-Garner T/A Reach for Inclusion

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135968 1,291.60 Revenue 1014383 Waverley House

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135969 2,255.08 Revenue 1014383 Waverley House

Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 10/03/2020 11135199 13,687.72 Revenue 1014410 Beechwood College

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131820 12,873.64 Revenue 1014483 Caretech Community Services Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134643 16,575.57 Revenue 1014574 Bank Hall Farm (Craegmoor)

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11135994 6,337.64 Revenue 1014643 Voyageltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11134142 1,710.24 Revenue 1014645 Perthyn Woodberry Close

Page 50 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131233 1,034.88 Revenue 1014649 Allied Health Services Limited



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 10/03/2020 11131263 527.52 Revenue 1014649 Allied Health Services Limited


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131860 676.69 Revenue 1014649 Allied Health Services Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 10/03/2020 11131861 1,909.44 Revenue 1014649 Allied Health Services Limited


















Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 10/03/2020 3103358 3,166.67 Revenue 1014710 Whitchurch Ce Infant And Nursery Academy

Shropshire 00GG Adult Services - Adult Services Management Supplies & Services - Services 10/03/2020 3104409 1,334.00 Revenue 1014806 Shrewsbury Town Football Club Ltd

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 10/03/2020 3105206 2,424.00 Revenue 1014806 Shrewsbury Town Football Club Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 10/03/2020 3104004 570.50 Revenue 1014946 Shrewsbury Dial A Ride

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103406 4,583.34 Revenue 1000195 Church Stretton School

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/03/2020 3104667 2,925.00 Revenue 1000295 Powys County Council



Shropshire 00GG Place - Strategic Asset Management Supplies & Services - Services 11/03/2020 3096845 870.00 Revenue 1000306 Security Wise Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103403 10,333.31 Revenue 1000470 Corbet School Technology & Language Coll

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 11/03/2020 3095572 7,054.57 Capital 1000579 Pave Aways Ltd



Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 11/03/2020 3105308 1,054.70 Capital 1000583 Consortium

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 11/03/2020 3099799 2,168.45 Revenue 1000609 Traveltime & News

Shropshire 00GG Place - Highways and Transport Premises-Related Expenditure - Repairs alterations and maintenance of buildings 11/03/2020 3096018 1,840.00 Revenue 1000649 Broxap Ltd

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 11/03/2020 3097049 948.00 Revenue 1000753 Stone Computers Ltd


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 11/03/2020 3097055 5,688.00 Revenue 1000753 Stone Computers Ltd

Shropshire 00GG Capital - Secondary School Non Revenue - Non Revenue 11/03/2020 3097066 3,840.00 Capital 1000753 Stone Computers Ltd







Shropshire 00GG Place - Leisure Supplies & Services - Communications and Computing 11/03/2020 3097916 5,800.00 Revenue 1001148 South Shropshire Leisure Ltd

Shropshire 00GG Place - Leisure Supplies & Services - Communications and Computing 11/03/2020 3097952 5,600.00 Revenue 1001148 South Shropshire Leisure Ltd

































Page 51 of 84

Payments March 2020




































Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 11/03/2020 11131536 -518.74 Revenue 1001530 Bidfood

Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 11/03/2020 3100894 1,538.03 Revenue 1001763 Northgate Public Services (Uk) Ltd

Shropshire 00GG Workforce and Transformation - Information, Intelligence & Insight Supplies & Services - Communications and Computing 11/03/2020 3096949 14,987.50 Revenue 1002257 Idox Software Limited

Shropshire 00GG Capital - Development Management Non Revenue - Non Revenue 11/03/2020 3101762 28,045.36 Capital 1002464 Shrewsbury Town Council

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 11/03/2020 3097822 1,251.38 Revenue 1002591 Warner Bros Entertainment Uk Limited

Shropshire 00GG Adult Services - Trading Standards & Licensing Employees - Indirect Employee Expenses 11/03/2020 3097342 480.00 Revenue 1002621 Institute Of Licencing (Events) Ltd

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 11/03/2020 3105224 4,083.33 Revenue 1003483 Shropshire Community Health Nhs Trust

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103378 916.67 Revenue 1003515 The Marches School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103380 6,166.66 Revenue 1003515 The Marches School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103268 6,583.33 Revenue 1004004 Bridgnorth Endowed School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103300 4,000.00 Revenue 1004073 Woodside Primary School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103788 2,050.00 Revenue 1004073 Woodside Primary School


Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103374 5,916.68 Revenue 1004277 The Priory School

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 11/03/2020 3099997 2,482.02 Revenue 1004351 Rbm Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103364 5,933.42 Revenue 1004516 Idsall School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103369 13,416.64 Revenue 1004555 Sir John Talbots

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 11/03/2020 3105133 2,095.00 Revenue 1004594 Shrewsbury Business Improvement Dist Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103388 13,999.98 Revenue 1004607 Lacon Childe School

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 11/03/2020 3105254 3,976.12 Revenue 1004663 Live Nation (Music) Uk Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103363 3,016.67 Revenue 1004737 Longlands Primary School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103775 833.33 Revenue 1004737 Longlands Primary School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103343 5,508.49 Revenue 1004837 William Brookes Academy Trust

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103368 5,333.33 Revenue 1004946 Oldbury Wells School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103260 833.33 Revenue 1004947 Bitterley C Of E Primary School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103365 1,166.66 Revenue 1005016 Shropshire Gateway Educational Trust (Stottesdon)

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 11/03/2020 3099338 208,335.00 Capital 1005124 Morris Property Ltd

Shropshire 00GG Place - Leisure Supplies & Services - Grants and Subscriptions 11/03/2020 3103783 1,890.00 Revenue 1005173 Shropshire Handball Foundry

Shropshire 00GG Children's Services - Disabled Children's Team Supplies & Services - Services 11/03/2020 3099733 1,358.00 Revenue 1005189 Lextox

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103349 4,166.66 Revenue 1005310 Whitchurch CE Junior Academy

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103845 583.33 Revenue 1005310 Whitchurch CE Junior Academy

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103389 4,325.09 Revenue 1005461 St Martins School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103367 4,416.65 Revenue 1005584 Shrewsbury Academy Marches MAT

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103295 750.00 Revenue 1005610 Fields Multi Academy Trust

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3077058 -1,750.00 Revenue 1005615 Baet T/A Ludlow Junior School

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 11/03/2020 3081593 1,200.00 Revenue 1005615 Baet T/A Ludlow Junior School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3085804 750.00 Revenue 1005615 Baet T/A Ludlow Junior School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3085939 -1,000.00 Revenue 1005615 Baet T/A Ludlow Junior School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103776 999.99 Revenue 1005615 Baet T/A Ludlow Junior School

Shropshire 00GG Place - Arts Third Party Payments - Private Contractors 11/03/2020 3101344 1,350.00 Revenue 1005759 Ignition

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 11/03/2020 3098309 15,153.82 Revenue 1005770 Gamma Telecom Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103355 5,083.34 Revenue 1005917 Ludlow C E School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103777 1,583.34 Revenue 1005917 Ludlow C E School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103409 1,758.58 Revenue 1005918 Burford Academy

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103384 2,000.00 Revenue 1005920 Sbmat Ta Greenfields School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103800 791.67 Revenue 1005920 Sbmat Ta Greenfields School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103398 750.00 Revenue 1005998 Severn Bridges Multi Academy Trust

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 11/03/2020 3105300 5,362.50 Revenue 1006306 Wsp Uk Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 11/03/2020 3105325 5,204.00 Revenue 1006306 Wsp Uk Ltd


Page 52 of 84

Payments March 2020


Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3105532 13,663.22 Revenue 1006437 Endeavour Multi Academy Trust



Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 11/03/2020 3105604 615.00 Revenue 1008349 Dorrington Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 11/03/2020 3104628 6,789.69 Revenue 1008353 Minsterley Nursery

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3105410 570.00 Revenue 1008407 Kym Crippin

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3105450 570.00 Revenue 1008407 Kym Crippin

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103821 1,666.68 Revenue 1008509 Ellesmere Primary School


Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103784 916.67 Revenue 1008900 The Grange Primary School

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/03/2020 3104350 755.04 Revenue 1008999 Personal redaction

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3104133 786.00 Revenue 1009071 Buildwas Academy


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 11/03/2020 3100073 1,440.00 Revenue 1009610 Ability Smart Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103405 1,783.58 Revenue 1009708 Bast T/A Castlefields Primary

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103408 1,750.00 Revenue 1009916 Condover Ce Primary School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103382 833.34 Revenue 1009935 St Edward'S Ce Primary School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103400 4,499.99 Revenue 1009951 Commercial redaction

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103411 1,749.99 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill)

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103683 583.33 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill)

Shropshire 00GG Place - Head of Economic Growth Non Revenue - Non Revenue 11/03/2020 3096802 3,924.29 Revenue 1010141 Oswestry Bid Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103308 1,000.00 Revenue 1010463 Bishops Castle Primary School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103392 1,125.00 Revenue 1010725 Empower Trust




Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103787 916.67 Revenue 1010727 Empower Trust




Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 11/03/2020 3097731 1,800.00 Revenue 1010729 Empower Trust





Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 11/03/2020 3105316 3,104.94 Revenue 1010879 A Way With Media Productions Ltd




Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103370 7,600.05 Revenue 1011665 The Marches School

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 11/03/2020 3097605 1,945.95 Revenue 1011676 Sector Global Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103334 8,916.65 Revenue 1011679 Csat T/As Belvidere School

Shropshire 00GG Place - Shire Catering Supplies & Services - Miscellaneous Expenses 11/03/2020 3098030 2,772.72 Revenue 1011680 Csat T/As Meole Brace School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103375 7,833.31 Revenue 1011680 Csat T/As Meole Brace School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103394 5,541.83 Revenue 1011681 Csat T/As Mary Webb School

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103739 1,125.00 Revenue 1011681 Csat T/As Mary Webb School

Shropshire 00GG Place - Planning Policy Supplies & Services - Services 11/03/2020 3103050 11,082.50 Revenue 1011984 Knight, Kavanagh & Page Ltd

Shropshire 00GG Place - Shire Catering Supplies & Services - Miscellaneous Expenses 11/03/2020 3098073 5,770.37 Revenue 1012595 Manor Multi Academy Trust

Shropshire 00GG Place - Museums & Archives Supplies & Services - Services 11/03/2020 3099901 700.00 Revenue 1012922 Andrew Bryden

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 11/03/2020 3097206 526.31 Revenue 1013005 WCL CONSULTING LIMITED


Shropshire 00GG Shropshire Council Balance Sheet - Shropshire Council Balance Sheet Non Revenue - Non Revenue 11/03/2020 3105240 5,000.00 Revenue 1013345 Devonia Imprest Account


Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/03/2020 3103360 1,916.66 Revenue 1014011 Bast T/A St Leonards Primary School


Shropshire 00GG Adult Services - Enable Supplies & Services - Services 11/03/2020 3104519 1,628.20 Revenue 1014806 Shrewsbury Town Football Club Ltd

Shropshire 00GG Capital - Highways and Transport Non Revenue - Non Revenue 12/03/2020 3105674 486.00 Capital 1000347 Staffordshire County Council

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/03/2020 3106146 1,500.00 Revenue 1000347 Staffordshire County Council

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 12/03/2020 3105918 1,530.00 Revenue 1000555 Longden & Annscroft Pcc

Shropshire 00GG Adult Services - Internal Providers - Day Services Premises-Related Expenditure - Cleaning and domestic supplies 12/03/2020 3105407 1,320.00 Revenue 1002331 Inside & Out

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Rents 12/03/2020 3101425 10,693.20 Revenue 1003793 Oswestry Estate Company

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/03/2020 3105950 750.00 Revenue 1008431 Crackerjacks Day Nursery

Shropshire 00GG Children's Services - Non-Delegated Secondary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/03/2020 3083698 1,005.95 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Rents 12/03/2020 3105919 3,663.25 Revenue 1008850 Acton Reynald Home Farm

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Rents 12/03/2020 3105920 3,663.25 Revenue 1008850 Acton Reynald Home Farm

Shropshire 00GG Finance, Governance & Assurance - Finance Non Revenue - Non Revenue 12/03/2020 3103752 1,080.00 Revenue 1008986 Morville C E Academy

Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 12/03/2020 3105635 522.40 Revenue 1009315 Shropshire Council Housing Rents

Shropshire 00GG Finance, Governance & Assurance - Finance Non Revenue - Non Revenue 12/03/2020 3103692 2,857.14 Revenue 1014926 Persimmon Homes North West

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Cleaning and domestic supplies 13/03/2020 3100701 1,585.21 Revenue 1000071 Arrow County Supplies

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/03/2020 3103239 982.50 Revenue 1000198 Longmynd Travel Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/03/2020 3103242 2,130.00 Revenue 1000198 Longmynd Travel Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/03/2020 3103246 945.00 Revenue 1000198 Longmynd Travel Ltd










Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 13/03/2020 3101562 57,631.20 Capital 1000324 David Rogers Electrical Contractors Ltd

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 13/03/2020 3105343 7,046.00 Capital 1000369 Closomat Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/03/2020 11130978 7,126.80 Revenue 1000411 Cool Services Ltd

Page 53 of 84

Payments March 2020


Shropshire 00GG Adult Services - Enable Supplies & Services - Communications and Computing 13/03/2020 11136391 120.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Adult Services - Internal Providers - Day Services Supplies & Services - Communications and Computing 13/03/2020 11136391 87.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Communications and Computing 13/03/2020 11136391 179.76 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Communications and Computing 13/03/2020 11136391 30.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Adult Services - Hospital Interface Social Work Teams Supplies & Services - Communications and Computing 13/03/2020 11136391 57.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Adult Services - Mental Health Social Work Teams Supplies & Services - Communications and Computing 13/03/2020 11136391 6.21 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Communications and Computing 13/03/2020 11136391 38.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Adult Services - Community Safety Supplies & Services - Communications and Computing 13/03/2020 11136391 76.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Communications and Computing 13/03/2020 11136391 238.14 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Children's Services - Early Help Family Hubs Supplies & Services - Communications and Computing 13/03/2020 11136391 136.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Children's Services - Early Help General Supplies & Services - Communications and Computing 13/03/2020 11136391 95.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Children's Services - Education Improvement Service Supplies & Services - Communications and Computing 13/03/2020 11136391 57.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Children's Services - Education Welfare Service Supplies & Services - Communications and Computing 13/03/2020 11136391 19.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Supplies & Services - Communications and Computing 13/03/2020 11136391 19.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Corporate Landlord - Economic Development Supplies & Services - Communications and Computing 13/03/2020 11136391 19.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Facilities Management Supplies & Services - Communications and Computing 13/03/2020 11136391 19.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Shire Catering Supplies & Services - Communications and Computing 13/03/2020 11136391 133.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Highways and Transport Supplies & Services - Communications and Computing 13/03/2020 11136391 242.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Outdoor Partnerships Supplies & Services - Communications and Computing 13/03/2020 11136391 90.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Leisure Supplies & Services - Communications and Computing 13/03/2020 11136391 19.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Libraries Supplies & Services - Communications and Computing 13/03/2020 11136391 203.17 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Museums & Archives Supplies & Services - Communications and Computing 13/03/2020 11136391 95.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Theatre Services Supplies & Services - Communications and Computing 13/03/2020 11136391 136.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Supplies & Services - Communications and Computing 13/03/2020 11136391 174.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Supplies & Services - Communications and Computing 13/03/2020 11136391 38.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Workforce and Transformation - Customer Services Supplies & Services - Communications and Computing 13/03/2020 11136391 114.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 13/03/2020 11136391 3,164.98 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Workforce and Transformation - Communications Supplies & Services - Communications and Computing 13/03/2020 11136391 19.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 13/03/2020 11136391 49.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Workforce and Transformation - Information, Intelligence & Insight Supplies & Services - Communications and Computing 13/03/2020 11136391 19.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Finance, Governance & Assurance - Emergency Planning Supplies & Services - Communications and Computing 13/03/2020 11136391 19.00 Revenue 1000661 British Telecommunications Plc (One Bill)

Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 13/03/2020 3102593 1,464.50 Revenue 1000714 Stage Electrics Partnership Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/03/2020 11127765 1,619.39 Revenue 1000752 Window & Door Contract Services

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/03/2020 11129206 780.30 Revenue 1000752 Window & Door Contract Services



Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Cleaning and domestic supplies 13/03/2020 3101624 1,821.26 Revenue 1000763 Phs Group Plc

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/03/2020 3104505 2,212.50 Revenue 1000766 Birch Travel Ltd





Shropshire 00GG Workforce and Transformation - Information, Intelligence & Insight Supplies & Services - Communications and Computing 13/03/2020 3099565 3,149.00 Revenue 1000792 The Improvement & Development Agency


Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 13/03/2020 3101248 932.00 Revenue 1000875 Premier Paper Group Ltd



Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 13/03/2020 11136405 5,557.24 Revenue 1000937 Taking Part

Shropshire 00GG Place - Shire Cleaning Supplies & Services - Equipment Furniture and Materials 13/03/2020 3099296 2,125.50 Revenue 1001025 Dsg Retail Ltd

Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 13/03/2020 3100525 48,711.02 Revenue 1001093 Commercial redaction

Shropshire 00GG Adult Services - Independent Living Supplies & Services - Communications and Computing 13/03/2020 3100873 2,080.58 Revenue 1001093 Commercial redaction

Shropshire 00GG Place - Highways and Transport Supplies & Services - Equipment Furniture and Materials 13/03/2020 3102664 6,192.62 Revenue 1001093 Commercial redaction

Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 13/03/2020 11136408 4,000.00 Revenue 1001212 Autism West Midlands

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/03/2020 3099770 501.75 Revenue 1001529 Hales Sawmills Ltd

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/03/2020 3099775 458.40 Revenue 1001529 Hales Sawmills Ltd

Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 13/03/2020 3100498 1,590.00 Revenue 1001601 Abraxas Catering Equipment Ltd

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 13/03/2020 3099654 8,432.42 Revenue 1001863 Software Box Ltd

Shropshire 00GG Place - Strategic Asset Management Supplies & Services - Communications and Computing 13/03/2020 3101220 1,000.00 Revenue 1001919 The Technology Forge Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/03/2020 11129212 495.00 Revenue 1002015 Nyke Energy Services Limited

Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Miscellaneous Expenses 13/03/2020 3103759 800.59 Revenue 1002335 Allpay Limited

Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 13/03/2020 11136415 1,536.00 Revenue 1002464 Shrewsbury Town Council


Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 13/03/2020 3102567 2,700.00 Revenue 1002575 Crossbar Coaching

Shropshire 00GG Legal and Democratic Services - Elections Supplies & Services - Printing Stationery and General Office Expenses 13/03/2020 3101105 434.44 Revenue 1002635 Impact Mail & Print (Uk) Ltd



Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 13/03/2020 3102710 1,526.69 Revenue 1002777 Royal Mail Group Ltd



Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Voluntary Associations 13/03/2020 11136410 506.32 Revenue 1003225 Lower Bush Farm

Shropshire 00GG Adult Services - Care Management - Social Work Teams Employees - Indirect Employee Expenses 13/03/2020 3102001 420.00 Revenue 1003390 West Midlands Employers

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/03/2020 3101551 780.00 Revenue 1003544 Roofrite (Shropshire) Ltd


Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 13/03/2020 3098855 1,800.00 Revenue 1003728 Shawbury Squirrels Early Years

Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Voluntary Associations 13/03/2020 11136407 1,069.50 Revenue 1003814 Shropshire Community Leisure Trust

Shropshire 00GG Place - Shire Catering Supplies & Services - Services 13/03/2020 3100017 2,250.00 Revenue 1003827 Dyson Perrins Church Of England Academy

Shropshire 00GG Children's Services - Early Help General Third Party Payments - Private Contractors 13/03/2020 3099586 30,000.00 Revenue 1003898 Herefordshire Housing Limited

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 13/03/2020 3101095 9,451.72 Revenue 1003905 Blackeyed Theatre Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 13/03/2020 3105955 1,965.00 Revenue 1004376 Atoc Limited

Shropshire 00GG Place - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/03/2020 3099314 1,911.54 Revenue 1004516 Idsall School


Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 13/03/2020 11136414 1,995.81 Revenue 1004815 The New Saints F C Foundation Ltd


Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 13/03/2020 3101117 1,985.00 Capital 1005449 The Excellent Ramp System Ltd

Page 54 of 84

Payments March 2020


Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 13/03/2020 3101535 1,250.00 Capital 1005449 The Excellent Ramp System Ltd

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Equipment Furniture and Materials 13/03/2020 3100248 1,231.67 Revenue 1005605 Old Park Services Ltd - Reviive

Shropshire 00GG Place - Highways and Transport Supplies & Services - Communications and Computing 13/03/2020 3104827 1,460.00 Revenue 1005872 Safe Apps Limited

Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 13/03/2020 11136392 600.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)


Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 13/03/2020 3084692 3,500.00 Capital 1009343 Gerald Eve LLP

Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Services 13/03/2020 3101396 1,275.00 Revenue 1009709 St Ives Chambers Fees Account

Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 13/03/2020 3099791 506.96 Revenue 1010022 C Fear

Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 13/03/2020 11136400 2,367.54 Revenue 1010383 Acorn Way

Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 13/03/2020 11136401 789.18 Revenue 1010383 Acorn Way

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 13/03/2020 3100699 785.00 Revenue 1010442 John Good Ltd




Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 13/03/2020 3099224 540.00 Revenue 1011996 Sumillion Ltd

Shropshire 00GG Place - Planning Services Supplies & Services - Services 13/03/2020 3098754 12,500.00 Revenue 1012211 Richard Buxton Solicitors

Shropshire 00GG Adult Services - Projects Supplies & Services - Services 13/03/2020 3099598 2,265.00 Revenue 1012271 Mos Eisley Ltd

Shropshire 00GG Adult Services - Projects Supplies & Services - Services 13/03/2020 3099686 1,310.00 Revenue 1012271 Mos Eisley Ltd

Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 13/03/2020 11136394 1,421.66 Revenue 1012392 Select Care Solutions Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 13/03/2020 3102328 3,644.00 Revenue 1012962 Sound Induction Systems Ltd

Shropshire 00GG Place - Planning Services Employees - Indirect Employee Expenses 13/03/2020 3104200 1,950.00 Revenue 1013116 Myerscough College

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 13/03/2020 3102061 3,850.00 Capital 1013125 Pete Crump Building & Fabrication

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 13/03/2020 3106195 819.00 Revenue 1013333 Meithrin Mwy Plas Coch

Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 13/03/2020 3103055 6,630.00 Revenue 1013338 M Brindley

Shropshire 00GG Place - Museums & Archives Supplies & Services - Equipment Furniture and Materials 13/03/2020 3102833 2,890.80 Revenue 1013350 Charles Miller

Shropshire 00GG Adult Services - Independent Living Supplies & Services - Equipment Furniture and Materials 13/03/2020 3105490 1,043.50 Revenue 1013612 Akw Medi-Care Ltd

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 13/03/2020 3099372 1,650.00 Revenue 1013984 Miss Louise Higgins

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/03/2020 3098901 990.00 Revenue 1014202 J Lucas-Garner T/A Reach for Inclusion

Shropshire 00GG Adult Services - Enable Supplies & Services - Services 13/03/2020 3100451 1,986.00 Revenue 1014806 Shrewsbury Town Football Club Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136468 1,210.40 Revenue 1000101 Cooper & Williams Ltd


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 16/03/2020 11136855 1,001.00 Revenue 1000135 Hilbrae Pets Hotel

Shropshire 00GG Legal and Democratic Services - Democratic Services Supplies & Services - Expenses 16/03/2020 3105965 337.50 Revenue 1000255 Legal & Democratic Servs Imp Ac

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 16/03/2020 3105965 4,968.83 Revenue 1000255 Legal & Democratic Servs Imp Ac

Shropshire 00GG Capital - Non Maintained Schools Non Revenue - Non Revenue 16/03/2020 11136588 4,512.26 Capital 1000583 Consortium

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 16/03/2020 11136854 1,430.00 Revenue 1000701 The Strettons Mayfair Trust

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 16/03/2020 11136869 620.04 Revenue 1000701 The Strettons Mayfair Trust



Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 16/03/2020 11136877 1,946.05 Revenue 1000701 The Strettons Mayfair Trust


Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 16/03/2020 3105079 12,632.00 Capital 1000726 Stoneleigh Consultancy Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136459 599.04 Revenue 1000752 Window & Door Contract Services

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136460 437.34 Revenue 1000752 Window & Door Contract Services

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136461 546.44 Revenue 1000752 Window & Door Contract Services


Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 16/03/2020 3106748 6,000.00 Revenue 1000843 Oswestry Town Council

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 16/03/2020 11136463 1,250.00 Capital 1000854 Thomas Consulting Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136464 1,400.00 Revenue 1000854 Thomas Consulting Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 16/03/2020 11136851 1,782.00 Revenue 1000974 Castlecare Residential Homes

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136696 53.88 Revenue 1001104 Shropshire Cooling Services Ltd


Shropshire 00GG Children's Services - Early Help Family Hubs Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136697 80.82 Revenue 1001104 Shropshire Cooling Services Ltd



Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136699 228.97 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136700 4,038.41 Revenue 1001104 Shropshire Cooling Services Ltd





Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 16/03/2020 3107098 51,058.33 Revenue 1001217 Citizens Advice Shropshire

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136482 1,909.00 Revenue 1001338 Astor-Bannerman (Medical) Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 16/03/2020 11136868 2,316.92 Revenue 1001360 Adelphi Care Services Limited

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136603 539.34 Revenue 1001663 Lift & Engineering Services Ltd

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 16/03/2020 11136432 27,886.08 Capital 1001832 Acorn Electrical Contractors Ltd





Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136625 744.00 Revenue 1002521 Rds Electrical

Shropshire 00GG Shropshire Council Balance Sheet - Shropshire Council Balance Sheet Non Revenue - Non Revenue 16/03/2020 3107527 5,000,000.00 Revenue 1002539 Flintshire County Council

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136417 7,332.00 Revenue 1002713 Constant Power Services Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136418 4,114.00 Revenue 1002713 Constant Power Services Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136685 1,255.34 Revenue 1003262 Srs Electrical Contractors Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 16/03/2020 3104394 3,260.00 Revenue 1003289 All Aboard Shropshire

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136419 1,856.00 Revenue 1003602 Shield On-Site Services Ltd

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 16/03/2020 3107087 14,995.36 Revenue 1003666 Cheshire West Wirral & Shrops Crossroads

Shropshire 00GG Place - Highways and Transport Supplies & Services - Equipment Furniture and Materials 16/03/2020 3103804 14,834.52 Revenue 1003894 UK Telematics

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 16/03/2020 11136852 10,074.96 Revenue 1003971 Care Of Excellence Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 16/03/2020 3103664 246,708.44 Revenue 1004318 Severndale Specialist Academy

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136653 496.00 Revenue 1005068 Tuke And Bell Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136498 897.52 Revenue 1005117 Jmg Roofing Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 16/03/2020 11136856 648.00 Revenue 1005253 Outcome Care And Support Ltd

Page 55 of 84

Payments March 2020


Shropshire 00GG Corporate Budgets - Treasury Management Capital Financing Costs - Interest Payments 16/03/2020 3102789 1,053,247.19 Revenue 1005672 Public Works Loan Board

Shropshire 00GG Adult Services - Adult Services Business Support Supplies & Services - Communications and Computing 16/03/2020 3106436 9,751.99 Revenue 1005706 Has Technology Limited

Shropshire 00GG Place - Highways and Transport Supplies & Services - Miscellaneous Expenses 16/03/2020 3106865 705.94 Revenue 1005728 Barclaycard

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 16/03/2020 3105251 2,800.00 Revenue 1006256 Advance Trust T/A Riversides School

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 16/03/2020 3106268 700.00 Revenue 1006485 Airband Community Internet

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136448 2,866.05 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136514 609.23 Revenue 1008559 Mant Ltd

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136516 3,770.27 Revenue 1008559 Mant Ltd

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136528 1,843.35 Revenue 1008559 Mant Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 16/03/2020 3103180 900.00 Revenue 1008585 Potters Electrical Ltd

Shropshire 00GG Capital - Secondary School Non Revenue - Non Revenue 16/03/2020 11136493 8,308.65 Capital 1008613 Dr E Contractors Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 16/03/2020 11136496 4,665.84 Capital 1008613 Dr E Contractors Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136506 545.00 Revenue 1008613 Dr E Contractors Ltd

Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 16/03/2020 3028085 486.43 Capital 1009617 EOM (ELECTRICAL CONTRACTORS) LIMITED

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 16/03/2020 3106543 3,046.16 Revenue 1010428 Crane Quality Counselling

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 16/03/2020 11136416 589.50 Revenue 1012354 James Troop & Co Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 16/03/2020 11136857 506.24 Revenue 1014649 Allied Health Services Limited

Shropshire 00GG Place - Planning Services Supplies & Services - Services 17/03/2020 3107441 528.00 Revenue 1000255 Legal & Democratic Servs Imp A

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 17/03/2020 3107441 8,430.00 Revenue 1000255 Legal & Democratic Servs Imp Ac

Shropshire 00GG Children's Services - Early Help General Supplies & Services - Equipment Furniture and Materials 17/03/2020 3105335 117.84 Revenue 1000264 Positive Activities Central A/C

Shropshire 00GG Children's Services - Early Help General Supplies & Services - Catering 17/03/2020 3105335 360.48 Revenue 1000264 Positive Activities Central A/C

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 17/03/2020 11136917 1,034.44 Revenue 1000295 Powys County Council

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 17/03/2020 11136918 1,034.44 Revenue 1000295 Powys County Council



Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105734 2,517.00 Revenue 1000314 Bridgnorth Medical Practices

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105734 975.32 Revenue 1000314 Bridgnorth Medical Practices

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105759 2,316.00 Revenue 1000326 Riverside Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105759 736.88 Revenue 1000326 Riverside Medical Practice

Shropshire 00GG Place - Shire Catering Supplies & Services - Miscellaneous Expenses 17/03/2020 3106580 36,115.00 Revenue 1000550 Eirias High School

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105749 1,078.00 Revenue 1000656 Marden Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105749 845.32 Revenue 1000656 Marden Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105731 1,070.00 Revenue 1000779 Beeches Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105731 758.60 Revenue 1000779 Beeches Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105765 1,529.00 Revenue 1000929 Wem And Prees Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105765 498.44 Revenue 1000929 Wem And Prees Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105763 1,048.00 Revenue 1000934 South Hermitage Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105763 888.60 Revenue 1000934 South Hermitage Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105738 2,115.00 Revenue 1000968 The Caxton Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105738 1,994.24 Revenue 1000968 The Caxton Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105755 1,656.00 Revenue 1000996 Personal redaction

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105755 433.44 Revenue 1000996 Personal redaction

Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Energy Costs 17/03/2020 3107407 1,196.37 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Cleaning and domestic supplies 17/03/2020 3107407 29.97 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Transport-Related Expenditure - Public Transport 17/03/2020 3107407 19.97 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Equipment Furniture and Materials 17/03/2020 3107407 96.10 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Catering 17/03/2020 3107407 527.54 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Printing Stationery and General Office Expenses 17/03/2020 3107407 20.64 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Services 17/03/2020 3107407 124.82 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 17/03/2020 3107407 154.16 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 17/03/2020 3107079 1,950.19 Revenue 1001089 Perthyn

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 17/03/2020 3107469 600.00 Revenue 1001319 G Ellis-Jones

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 17/03/2020 11136916 5,777.76 Revenue 1001444 Optua Ltd

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105764 1,679.00 Revenue 1001500 Station Drive Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105764 953.60 Revenue 1001500 Station Drive Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105729 729.00 Revenue 1001537 Albrighton Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105729 1,148.60 Revenue 1001537 Albrighton Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105752 750.00 Revenue 1001578 Much Wenlock & Cressage Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105752 433.44 Revenue 1001578 Much Wenlock & Cressage Medical Practice

Shropshire 00GG Place - Highways and Transport Employees - Indirect Employee Expenses 17/03/2020 3100213 1,200.00 Revenue 1001616 Independent Living Partnership Ltd

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105758 2,067.00 Revenue 1001742 Radbrook Green Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105758 1,257.04 Revenue 1001742 Radbrook Green Surgery

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 17/03/2020 3107446 733.59 Revenue 1001996 A4U

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105745 751.00 Revenue 1002107 Dodington Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105745 758.60 Revenue 1002107 Dodington Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105746 2,912.00 Revenue 1002152 Drayton Medical Practices

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105746 3,749.72 Revenue 1002152 Drayton Medical Practices

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105750 1,117.00 Revenue 1002155 Marysville Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105750 1,603.92 Revenue 1002155 Marysville Medical Practice

Shropshire 00GG Place - Leisure Supplies & Services - Grants and Subscriptions 17/03/2020 3107237 1,550.00 Revenue 1002161 Shropshire Schools Athletic Association

Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Cleaning and domestic supplies 17/03/2020 3104028 9.58 Revenue 1002233 Havenbrook Imprest

Shropshire 00GG Children's Services - Placements: Residential Placements Transport-Related Expenditure - Direct Transport Costs 17/03/2020 3104028 10.17 Revenue 1002233 Havenbrook Imprest

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Equipment Furniture and Materials 17/03/2020 3104028 66.97 Revenue 1002233 Havenbrook Imprest

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Catering 17/03/2020 3104028 178.11 Revenue 1002233 Havenbrook Imprest

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Printing Stationery and General Office Expenses 17/03/2020 3104028 3.00 Revenue 1002233 Havenbrook Imprest

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Services 17/03/2020 3104028 129.51 Revenue 1002233 Havenbrook Imprest

Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 17/03/2020 3104028 197.10 Revenue 1002233 Havenbrook Imprest







Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105732 936.00 Revenue 1002261 Belvidere Medical Practice

Page 56 of 84

Payments March 2020


Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105732 1,603.92 Revenue 1002261 Belvidere Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105741 1,245.00 Revenue 1002599 Claremont Bank Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105741 888.60 Revenue 1002599 Claremont Bank Surgery

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 17/03/2020 3101287 2,465.40 Revenue 1002635 Impact Mail & Print (Uk) Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 17/03/2020 3106462 2,398.61 Revenue 1002728 J C & M W Suckley

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 17/03/2020 3107614 1,378.00 Revenue 1002961 Sc Land Registry Imp A/C

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 17/03/2020 3100215 1,382.78 Revenue 1002984 Friends Of Shrewsbury Museum & Art Gall

Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Contract Hire and Operating Leases 17/03/2020 3102238 1,647.12 Revenue 1002991 Lex Autolease Ltd

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105762 808.00 Revenue 1003076 Shifnal & Priorslee Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105762 910.32 Revenue 1003076 Shifnal & Priorslee Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105740 977.00 Revenue 1003111 Church Stretton Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105740 693.60 Revenue 1003111 Church Stretton Medical Practice

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 17/03/2020 11136915 2,884.00 Revenue 1003324 Heatherdene Homes - Prime Care Homes

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105756 522.00 Revenue 1003356 Portcullis Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105756 888.60 Revenue 1003356 Portcullis Surgery

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105744 853.00 Revenue 1003420 Craven Arms Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105744 1,625.48 Revenue 1003420 Craven Arms Medical Practice


Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105757 748.00 Revenue 1003935 Dr Guildford & Partners

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105753 845.00 Revenue 1004019 Dr M Palaniappan

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105753 953.60 Revenue 1004019 Dr M Palaniappan

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105737 1,514.00 Revenue 1004020 Cambrian Medical Centre

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105737 1,495.32 Revenue 1004020 Cambrian Medical Centre

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105742 2,067.00 Revenue 1004035 Cleobury Mortimer Medical Centre

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105742 1,668.92 Revenue 1004035 Cleobury Mortimer Medical Centre

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105748 627.00 Revenue 1004037 Knockin Medical Centre

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105748 130.00 Revenue 1004037 Knockin Medical Centre

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105751 800.00 Revenue 1004039 The Meadows Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105751 476.88 Revenue 1004039 The Meadows Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105754 1,440.00 Revenue 1004084 Dr Mcmurray & Partners

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105754 910.16 Revenue 1004084 Dr Mcmurray & Partners

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105733 977.00 Revenue 1004148 Bishops Castle Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105733 455.16 Revenue 1004148 Bishops Castle Medical Practice

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 17/03/2020 3107172 7,550.77 Revenue 1004333 Spektrix Limited

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105760 1,378.00 Revenue 1004463 Severn Fields Health Ltd

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105760 1,408.76 Revenue 1004463 Severn Fields Health Ltd

Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Public Transport 17/03/2020 3104878 550.00 Revenue 1004555 Sir John Talbots

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 17/03/2020 3100051 4,264.96 Revenue 1005566 Into The Shadows


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 17/03/2020 11136947 1,152.00 Revenue 1006202 Sinai Care Solutions Ltd


Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 17/03/2020 3107408 892.80 Revenue 1008348 Country Kids Day Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 17/03/2020 3107400 892.80 Revenue 1008441 Twiddy And Hadley Partnership

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105761 708.00 Revenue 1008707 Shawbury Medical Practice

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105761 802.04 Revenue 1008707 Shawbury Medical Practice

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 17/03/2020 11136924 601.00 Revenue 1010272 Livability





Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 17/03/2020 11136936 2,037.08 Revenue 1010272 Livability







Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105739 1,997.00 Revenue 1010425 Churchmere Medical Group

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105739 1,712.20 Revenue 1010425 Churchmere Medical Group

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 17/03/2020 3105861 1,792.00 Revenue 1010425 Churchmere Medical Group

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Private Contractors 17/03/2020 3105861 1,668.92 Revenue 1010425 Churchmere Medical Group

Shropshire 00GG Shropshire Council Balance Sheet - Shropshire Council Balance Sheet Non Revenue - Non Revenue 17/03/2020 3107191 466,596.40 Revenue 1012298 Commercial redaction


Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 17/03/2020 3105328 40,000.00 Revenue 1013349 Awesome Music Ltd

Shropshire 00GG Workforce and Transformation - Organisational Development Supplies & Services - Catering 17/03/2020 3086031 437.25 Revenue 1014806 Shrewsbury Town Football Club Ltd

Shropshire 00GG Children's Services - Children’s Services Management Supplies & Services - Expenses 17/03/2020 3106096 676.50 Revenue 1014806 Shrewsbury Town Football Club Ltd

Shropshire 00GG Workforce and Transformation - Human Resources Operations Supplies & Services - Catering 17/03/2020 3107094 2,030.50 Revenue 1014806 Shrewsbury Town Football Club Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 18/03/2020 3102978 1,068.60 Revenue 1000220 Arriva Midlands Ltd










Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 18/03/2020 11130973 586.00 Revenue 1000863 Vanguard Alarms Ltd

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Equipment Furniture and Materials 18/03/2020 3101370 3,154.04 Revenue 1001200 Iron Mountain Osdp (Uk) Ltd

Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 18/03/2020 3099777 1,469.00 Capital 1001338 Astor-Bannerman (Medical) Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 18/03/2020 3100505 1,680.00 Revenue 1001637 St John Ambulance Shropshire

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 18/03/2020 11136951 513.60 Revenue 1002304 Priority Care (Shropshire) Ltd



Page 57 of 84

Payments March 2020



Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 18/03/2020 3100481 2,452.75 Revenue 1002511 The Walt Disney Company Ltd

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 18/03/2020 3102581 444.00 Revenue 1002635 Impact Mail & Print (Uk) Ltd

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 18/03/2020 3099996 1,053.40 Revenue 1002666 Sony Pictures Releasing (United Kingdom)




Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 18/03/2020 3101312 2,250.00 Revenue 1003563 Possum Limited

Shropshire 00GG Place - Theatre Services Supplies & Services - Printing Stationery and General Office Expenses 18/03/2020 3102628 878.00 Revenue 1003672 Rich Evans Design

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 18/03/2020 3102628 320.00 Revenue 1003672 Rich Evans Design


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 18/03/2020 3100685 760.39 Revenue 1005194 Comparex Uk Limited


Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107754 4,308.00 Revenue 1008314 Gobowen All Rounders Childcare

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107732 1,386.00 Revenue 1008317 Earlyworld Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107726 1,404.00 Revenue 1008336 Wistanstow Under 5'S

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107794 1,235.00 Revenue 1008344 Peter Pan Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107717 550.00 Revenue 1008355 Frankwell Tots To Twelves

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107970 1,170.00 Revenue 1008356 Bicton Heath Pre-School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107740 1,250.00 Revenue 1008383 Club 0-14

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107721 4,039.00 Revenue 1008387 Footsteps Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107808 516.00 Revenue 1008393 Birchfield Prepcare Day Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107762 600.00 Revenue 1008447 Ever After Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107714 2,231.00 Revenue 1008454 Explorers At Sundorne

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107805 934.00 Revenue 1008487 Busy Bees Shrewsbury

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107709 2,404.00 Revenue 1008495 Cleobury Gateway Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 18/03/2020 3107720 4,323.00 Revenue 1008505 Grange Primary School Nursery Payments

Shropshire 00GG Adult Services - Adult Services Training Supplies & Services - Services 18/03/2020 3099642 580.00 Revenue 1009755 Satveer Nijjar

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 18/03/2020 3100041 5,639.34 Revenue 1010779 Flash Tribute

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 18/03/2020 3106784 1,140.00 Revenue 1012681 Affcot Lodge


Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 18/03/2020 3106792 840.00 Revenue 1012681 Affcot Lodge

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 18/03/2020 3106801 980.00 Revenue 1012682 Little Pub Company (Oswestry) Ltd TA Railway Inn


Shropshire 00GG Children's Services - Placements: Placement Staffing Third Party Payments - Othet Local Authorities 18/03/2020 3102031 3,143.00 Revenue 1012976 Birmingham Children's Trust

Shropshire 00GG Adult Services - Projects Supplies & Services - Services 18/03/2020 3100068 6,000.00 Revenue 1013067 Steve Corton


Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 18/03/2020 3100702 750.00 Revenue 1013984 Miss Louise Higgins

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 18/03/2020 3100863 1,808.60 Revenue 1014082 Manran Ltd






Shropshire 00GG Place - Theatre Services Supplies & Services - Communications and Computing 18/03/2020 3101476 789.13 Revenue 1014774 Royal Mail Group Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137757 448.10 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Services 19/03/2020 3108266 831.60 Revenue 1000228 Midland News Association Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137839 60.00 Revenue 1000289 Pump Services (W-Ton) Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137839 180.00 Revenue 1000289 Pump Services (W-Ton) Ltd

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137839 60.00 Revenue 1000289 Pump Services (W-Ton) Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137839 60.00 Revenue 1000289 Pump Services (W-Ton) Ltd




Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137840 60.00 Revenue 1000289 Pump Services (W-Ton) Ltd


Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137841 120.00 Revenue 1000289 Pump Services (W-Ton) Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137841 180.00 Revenue 1000289 Pump Services (W-Ton) Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 19/03/2020 11131016 1,067.90 Capital 1000322 R M W Electrical Services Ltd

Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137809 1,257.02 Revenue 1000322 R M W Electrical Services Ltd

Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137813 426.44 Revenue 1000322 R M W Electrical Services Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137844 436.05 Revenue 1000322 R M W Electrical Services Ltd

Shropshire 00GG Place - Outdoor Partnerships Supplies & Services - Services 19/03/2020 3108457 1,073.28 Revenue 1000371 Tfm Farm & Country Superstore Ltd

Shropshire 00GG Capital - Secondary School Non Revenue - Non Revenue 19/03/2020 3100202 10,342.60 Capital 1000382 Technical Services

Shropshire 00GG Corporate Budgets - Sources of Finance Non Revenue - Non Revenue 19/03/2020 3009184 63,990.40 Revenue 1000743 Shropshire & Wrekin Fire Authority




Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Rents 19/03/2020 3107866 1,938.00 Revenue 1000795 Bishops Castle & District Lifeline Co Ltd (Enterprise House)

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Rents 19/03/2020 3107884 1,938.00 Revenue 1000795 Bishops Castle & District Lifeline Co Ltd (Enterprise House)

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11131001 678.15 Revenue 1000823 Preece Burford (Builders Ironmongery)Ltd














Page 58 of 84

Payments March 2020

























































Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 19/03/2020 11130928 4,404.08 Capital 1001832 Acorn Electrical Contractors Ltd

Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Supplies & Services - Services 19/03/2020 11136472 11,057.36 Revenue 1001872 Atkins Limited









Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11130934 450.00 Revenue 1002015 Nyke Energy Services Limited

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Rents 19/03/2020 3099536 15,635.40 Revenue 1002210 Meres And Mosses Housing Association

Shropshire 00GG Place - Highways and Transport Supplies & Services - Communications and Computing 19/03/2020 3108430 7,920.00 Revenue 1002351 Pitney Bowes Software Europe Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Catering 19/03/2020 3100707 611.28 Revenue 1002561 L Lewis

Shropshire 00GG Corporate Budgets - Sources of Finance Income - Below the Line - Financing 19/03/2020 3009668 -1,279,159.00 Revenue 1002726 Dclg

Shropshire 00GG Corporate Budgets - Sources of Finance Non Revenue - Non Revenue 19/03/2020 3009668 2,994,672.00 Revenue 1002726 Dclg

Shropshire 00GG Workforce and Transformation - ICT Digital Transformation Project Supplies & Services - Services 19/03/2020 3108067 10,800.00 Revenue 1003010 Penna Plc




Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137834 2,252.40 Revenue 1003262 Srs Electrical Contractors Ltd

Shropshire 00GG Shropshire Council Balance Sheet - Shropshire Council Balance Sheet Non Revenue - Non Revenue 19/03/2020 3108039 4,980.00 Revenue 1003392 Shropshire County Pension Fund

Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 19/03/2020 11137069 3,591.50 Revenue 1003719 Newstart Networks Cic

Shropshire 00GG Adult Services - Regulatory Services Third Party Payments - Private Contractors 19/03/2020 3100645 1,200.00 Revenue 1003784 Nigel Jones

Shropshire 00GG Place - Shire Catering Premises-Related Expenditure - Energy Costs 19/03/2020 3108154 1,092.75 Revenue 1004013 Perry Wood Primary & Nursery School

Shropshire 00GG Place - Shire Catering Premises-Related Expenditure - Water Services 19/03/2020 3108154 90.10 Revenue 1004013 Perry Wood Primary & Nursery School

Shropshire 00GG Place - Shire Catering Premises-Related Expenditure - Cleaning and domestic supplies 19/03/2020 3108154 20.10 Revenue 1004013 Perry Wood Primary & Nursery School

Shropshire 00GG Place - Shire Catering Supplies & Services - Services 19/03/2020 3108154 400.00 Revenue 1004013 Perry Wood Primary & Nursery School

Shropshire 00GG Place - Shropshire Hills AONB Supplies & Services - Equipment Furniture and Materials 19/03/2020 3100717 2,250.05 Revenue 1004016 Griffiths Farm Supplies Limited

Page 59 of 84

Payments March 2020


Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3108029 2,736.00 Revenue 1004656 Stokesay Primary School

Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 19/03/2020 11137064 504.00 Revenue 1005012 The Child Psychology Service Cic

Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 19/03/2020 11137067 567.00 Revenue 1005012 The Child Psychology Service Cic

Shropshire 00GG Place - Outdoor Partnerships Supplies & Services - Equipment Furniture and Materials 19/03/2020 3108420 1,410.85 Revenue 1005176 Motiv Trailers Limited








Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 19/03/2020 3100962 19,269.07 Revenue 1005963 Maintel Europe Limited


Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Direct Employee Expenses 19/03/2020 3105158 1,254.04 Revenue 1006553 Randstad Public Services Ltd

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107981 1,804.00 Revenue 1008315 Whittington Under Fives Playgroups

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3108021 580.00 Revenue 1008319 St Winefrides School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107835 2,416.00 Revenue 1008320 Oswestry Methodist Pre School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107813 891.00 Revenue 1008328 Opportunity Pre School Playgroup

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3108000 1,285.00 Revenue 1008336 Wistanstow Under 5'S

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107867 3,686.00 Revenue 1008345 Mount Lane Day Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107916 720.00 Revenue 1008359 Kinlet Family Playgroup

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3108026 1,945.00 Revenue 1008362 Twyford Tots Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107817 1,189.00 Revenue 1008373 Busy Bodies Childrens Centre

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107868 4,360.00 Revenue 1008374 Kidszone

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107901 920.00 Revenue 1008376 Little Greenfields Preschool Cic

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107988 1,490.00 Revenue 1008378 Weston Rhyn Playgroup

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107922 2,060.00 Revenue 1008385 Little Acorns At Our Lady & St Oswald Sc

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107987 2,963.00 Revenue 1008386 Tiddlywinks Shrewsbury Ltd

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107706 7,274.00 Revenue 1008389 Highley Minors Childcare

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107986 900.00 Revenue 1008400 Stables Day Care Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107904 576.00 Revenue 1008410 L E Philbin

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107871 2,327.00 Revenue 1008417 Meadow Farm Pre-School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107828 576.00 Revenue 1008446 Burford Preschool C.I.C.

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107915 5,550.00 Revenue 1008448 The Mulberry Bush Day Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107847 918.00 Revenue 1008449 Poppies Childcare Limited

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107933 540.00 Revenue 1008451 Kathleen Edwards

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107873 1,940.00 Revenue 1008463 Katies Kids Limited

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3108027 684.00 Revenue 1008472 Miss K Y Price

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107895 3,580.00 Revenue 1008528 Holy Trinity Ce Primary Academy & Nurse

Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137740 614.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137768 791.30 Revenue 1008613 Dr E Contractors Ltd

Shropshire 00GG Adult Services - Care Management - Social Work Teams Transport-Related Expenditure - Public Transport 19/03/2020 3108464 57.15 Revenue 1009188 Dr Hari Randhawa

Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 19/03/2020 3108464 725.00 Revenue 1009188 Dr Hari Randhawa

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137798 1,014.40 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137800 3,658.57 Revenue 1010409 Concept Elevators (Uk) Limited


Shropshire 00GG Place - Highways and Transport Premises-Related Expenditure - Grounds maintenance costs 19/03/2020 3097079 2,668.58 Revenue 1011948 Incentive Facilities Management Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11137720 467.00 Revenue 1012354 James Troop & Co Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/03/2020 11136594 690.00 Revenue 1012980 Abbey Bird Control Solutions Ltd

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3108008 1,606.00 Revenue 1014703 L J Batham

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3107998 555.00 Revenue 1014708 Summerfield Childcare Ltd

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/03/2020 3108020 2,620.00 Revenue 1014710 Whitchurch Ce Infant And Nursery Academy

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Grounds maintenance costs 20/03/2020 3101638 420.00 Revenue 1000089 Benbow Bros(Timber)Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/03/2020 11137761 600.00 Revenue 1000089 Benbow Bros(Timber)Ltd

Shropshire 00GG Finance, Governance & Assurance - Audit Services Supplies & Services - Grants and Subscriptions 20/03/2020 3107635 3,715.00 Revenue 1000095 Cipfa

Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/03/2020 11130974 537.87 Revenue 1000173 Ian Gibbons Building Maintenance Special

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 20/03/2020 11136547 15,000.00 Capital 1000173 Ian Gibbons Building Maintenance Special

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105584 2,340.00 Revenue 1000204 Lakeside Coaches Ltd



















Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 20/03/2020 3107161 4,350.00 Revenue 1000204 Lakeside Coaches Ltd


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104492 2,250.00 Revenue 1000215 Ludlows Of Telford



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104610 2,850.00 Revenue 1000218 Minsterley Motors Services Ltd



Page 60 of 84

Payments March 2020























Shropshire 00GG Place - Planning Services Supplies & Services - Services 20/03/2020 3108253 831.60 Revenue 1000228 Midland News Association Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103427 900.00 Revenue 1000240 C Newton

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103433 2,250.00 Revenue 1000240 C Newton



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104312 2,175.00 Revenue 1000274 R D & G I Owen Ltd






Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104391 450.00 Revenue 1000274 R D & G I Owen Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104397 975.00 Revenue 1000274 R D & G I Owen Ltd


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108274 2,550.00 Revenue 1000373 R & B Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103304 5,370.00 Revenue 1000378 Tanat Valley Coaches

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103346 4,620.00 Revenue 1000378 Tanat Valley Coaches

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 20/03/2020 3104337 1,029.90 Revenue 1000378 Tanat Valley Coaches


Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104280 107.97 Revenue 1000405 Yarranton Bros Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 20/03/2020 3104280 2,591.28 Revenue 1000405 Yarranton Bros Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104296 2,625.00 Revenue 1000405 Yarranton Bros Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107241 1,050.00 Revenue 1000439 Knighton Taxis

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 20/03/2020 3101698 10,000.00 Revenue 1000530 Shropshire Youth Association

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Equipment Furniture and Materials 20/03/2020 3101560 2,218.00 Revenue 1000642 Smirthwaite Ltd

Shropshire 00GG Place - Libraries Supplies & Services - Communications and Computing 20/03/2020 3100464 700.00 Revenue 1000725 Bph Data Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103341 600.00 Revenue 1000733 A J Shakespeare



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107540 1,650.00 Revenue 1000928 Mawley Oak Garage Ltd










Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107674 840.00 Revenue 1000928 Mawley Oak Garage Ltd


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108278 3,712.05 Revenue 1000931 Wrights Private Hire



Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 20/03/2020 3108377 1,200.00 Revenue 1000948 Telford & Wrekin Council

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104334 540.00 Revenue 1001066 Ultimate Taxis Ltd



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107261 1,820.00 Revenue 1001066 Ultimate Taxis Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/03/2020 11136536 740.00 Revenue 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 20/03/2020 11136540 3,106.00 Capital 1001104 Shropshire Cooling Services Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105782 600.00 Revenue 1001125 Ace Taxis

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105803 1,500.00 Revenue 1001125 Ace Taxis

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105611 2,175.00 Revenue 1001245 Mc Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105612 780.00 Revenue 1001245 Mc Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107547 630.00 Revenue 1001248 Bridgnorth Taxis




Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 20/03/2020 3102312 1,000.00 Revenue 1001259 Mjpa Hire Ltd

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 20/03/2020 3108950 4,301.12 Revenue 1001299 AspireMedia Productions Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106160 2,775.00 Revenue 1001309 Whittle Coach & Bus Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106238 3,075.00 Revenue 1001309 Whittle Coach & Bus Ltd

Page 61 of 84

Payments March 2020


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 20/03/2020 3100948 43,057.73 Revenue 1001348 Bt Global Services

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103904 1,953.00 Revenue 1001380 P E Davies

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104606 1,040.00 Revenue 1001548 O'Grady'S Private Hire








Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108458 1,628.40 Revenue 1001549 Jeff'S Taxis & Minibuses




Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108470 476.00 Revenue 1001549 Jeff'S Taxis & Minibuses


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103417 546.00 Revenue 1001562 John Richards

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103441 510.00 Revenue 1001562 John Richards

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104527 1,460.00 Revenue 1001563 M & L Travel

Shropshire 00GG Capital - Special Schools Non Revenue - Non Revenue 20/03/2020 3105515 2,880.00 Capital 1001651 Ccs Media

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107544 750.00 Revenue 1001710 Tracys Taxis

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107573 560.00 Revenue 1001710 Tracys Taxis

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107608 1,050.00 Revenue 1001710 Tracys Taxis

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104024 560.00 Revenue 1001747 Jack Thornton

Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 20/03/2020 3104833 21,940.14 Revenue 1001763 Northgate Public Services (Uk) Ltd

Shropshire 00GG Capital - Broadband Non Revenue - Non Revenue 20/03/2020 3102802 1,115,292.10 Capital 1001776 British Telecom Plc

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105633 925.00 Revenue 1001782 One To 1 Cars Oswestry

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108098 1,442.00 Revenue 1001802 E J Griffiths

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108100 693.00 Revenue 1001802 E J Griffiths


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108361 549.00 Revenue 1001802 E J Griffiths


Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107267 700.00 Revenue 1001814 Mr A H Tawasin

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107318 600.00 Revenue 1001814 Mr A H Tawasin

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103305 2,205.00 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service)

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103310 549.00 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service)



Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103318 352.61 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service)


Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103325 1,676.00 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service)






Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106180 804.00 Revenue 1002020 Jackie Harris

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103964 2,505.00 Revenue 1002061 C R Beddall

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105582 2,025.00 Revenue 1002226 Beardmore Travel Services Limited


Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105609 1,650.00 Revenue 1002226 Beardmore Travel Services Limited


Shropshire 00GG Housing Revenue Account - Supervision & Management Supplies & Services - Miscellaneous Expenses 20/03/2020 3103742 1,262.70 Revenue 1002335 Allpay Limited

Shropshire 00GG Housing Revenue Account - Supervision & Management Supplies & Services - Miscellaneous Expenses 20/03/2020 3103755 483.66 Revenue 1002335 Allpay Limited

Shropshire 00GG Place - Highways and Transport Supplies & Services - Grants and Subscriptions 20/03/2020 3105678 1,000.00 Revenue 1002384 Chelmarsh Parish Council

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Energy Costs 20/03/2020 3108821 2,914.50 Revenue 1002464 Shrewsbury Town Council

Shropshire 00GG Place - Highways and Transport Supplies & Services - Grants and Subscriptions 20/03/2020 3105685 1,050.00 Revenue 1002470 Stottesdon And Sidbury Parish Council


Shropshire 00GG Place - Theatre Services Supplies & Services - Services 20/03/2020 3102592 2,036.60 Revenue 1002618 Grove Media Limited

Shropshire 00GG Adult Services - Professional Development Unit Supplies & Services - Services 20/03/2020 3101863 2,036.69 Revenue 1002930 Cheshire East Council

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 20/03/2020 3108912 20,437.82 Revenue 1003135 Norwell Lapley Productions Ltd

Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Direct Transport Costs 20/03/2020 3100947 824.96 Revenue 1003158 Car Hire (Day Of Swansea) Ltd


Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106344 1,710.00 Revenue 1003247 Wayne Hallas

Shropshire 00GG Place - Shire Catering Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108121 732.00 Revenue 1003252 S D Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103996 3,250.00 Revenue 1003261 Richard Price

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104382 923.00 Revenue 1003297 Mikes Cars

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103907 560.00 Revenue 1003308 Longmynd Limo & Private Hire




Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107711 1,130.00 Revenue 1003330 Paul Weston

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107266 1,170.00 Revenue 1003373 Carl Oliver

Shropshire 00GG Place - Commercial Investment Team Employees - Indirect Employee Expenses 20/03/2020 3102603 420.00 Revenue 1003390 West Midlands Employers











Page 62 of 84

Payments March 2020






Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106622 900.00 Revenue 1003569 A T R Taxis


Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 20/03/2020 3108521 12,810.00 Revenue 1003731 The Firs Riverside B&B Limited

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104494 2,925.00 Revenue 1003741 Swains Coaches


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103032 3,270.00 Revenue 1003978 Shrewsbury Taxi Service

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103073 1,440.00 Revenue 1003978 Shrewsbury Taxi Service













Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103144 2,940.00 Revenue 1003978 Shrewsbury Taxi Service







Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104854 952.00 Revenue 1003978 Shrewsbury Taxi Service



Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106670 3,237.00 Revenue 1003978 Shrewsbury Taxi Service




Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106763 968.00 Revenue 1003978 Shrewsbury Taxi Service














Shropshire 00GG Adult Services - Substance Misuse (Ringfenced) Third Party Payments - Health Authorities 20/03/2020 3108758 7,188.99 Revenue 1004115 Nhs Shropshire Ccg

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103306 2,691.00 Revenue 1004193 Happy Days Coaches




Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106137 2,850.00 Revenue 1004236 J C Executive Minibuses

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106155 1,020.00 Revenue 1004236 J C Executive Minibuses

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106161 884.00 Revenue 1004236 J C Executive Minibuses

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106191 990.00 Revenue 1004236 J C Executive Minibuses

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106118 1,400.00 Revenue 1004269 Teakys Taxis

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107169 1,650.00 Revenue 1004315 A Rashid

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 20/03/2020 3108519 2,340.00 Revenue 1004376 Atoc Limited

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Grounds maintenance costs 20/03/2020 3101265 18,830.00 Revenue 1004402 Rmf (Landscaping) Ltd

Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/03/2020 11130933 908.00 Revenue 1004402 Rmf (Landscaping) Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107205 600.00 Revenue 1004638 Kevin Cauldwell

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 20/03/2020 3107468 800.00 Revenue 1004656 Stokesay Primary School

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3105907 3,648.00 Revenue 1004684 Telford Taxi Hire Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106279 4,200.00 Revenue 1004684 Telford Taxi Hire Ltd



Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106628 2,328.00 Revenue 1004684 Telford Taxi Hire Ltd



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103909 1,128.00 Revenue 1004698 Bugsy'S Airports And Schools

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103922 1,136.00 Revenue 1004698 Bugsy'S Airports And Schools

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103962 932.00 Revenue 1004698 Bugsy'S Airports And Schools


Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103998 1,107.60 Revenue 1004698 Bugsy'S Airports And Schools


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106347 980.00 Revenue 1004724 Swan Cabs Limited

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106375 1,920.00 Revenue 1004724 Swan Cabs Limited



Page 63 of 84

Payments March 2020


Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106608 1,888.00 Revenue 1004724 Swan Cabs Limited


Shropshire 00GG Children's Services - Placements: Foster Care Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3106618 740.00 Revenue 1004724 Swan Cabs Limited







Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104291 750.00 Revenue 1004744 R A H Travel Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104307 900.00 Revenue 1004744 R A H Travel Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103999 600.00 Revenue 1004748 Boomerang Of Cleobury Mortimer

Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107163 1,145.00 Revenue 1004750 W Davies

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107197 1,000.00 Revenue 1004750 W Davies

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104193 1,485.00 Revenue 1004752 001 Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104231 2,325.00 Revenue 1004752 001 Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107352 1,080.00 Revenue 1004760 Alexanders Of Wem Taxis

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107354 645.00 Revenue 1004760 Alexanders Of Wem Taxis

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107358 700.00 Revenue 1004760 Alexanders Of Wem Taxis

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3107359 1,369.00 Revenue 1004760 Alexanders Of Wem Taxis




Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 20/03/2020 3106834 455.00 Revenue 1004773 Alpha Biolaboratories Limited

Shropshire 00GG Children's Services - Looked After Children (LAC) Service Third Party Payments - Other Establishments 20/03/2020 3106840 584.00 Revenue 1004773 Alpha Biolaboratories Limited


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3108613 1,350.00 Revenue 1004872 Anthony'S Private Hire


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3103943 1,035.00 Revenue 1004966 Terrance Davies T/A Mr T'S Taxis



Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Services 20/03/2020 3101758 650.00 Revenue 1004995 Kings Chambers

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104202 2,670.00 Revenue 1004996 Royal Cabs

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104648 2,380.00 Revenue 1004996 Royal Cabs

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104618 1,950.00 Revenue 1005042 Ringway Mini-Bus Hire

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104733 1,750.00 Revenue 1005042 Ringway Mini-Bus Hire

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104905 840.00 Revenue 1005143 Tony'S Private Hire





Shropshire 00GG Adult Services - Supported Living Properties Supplies & Services - Services 20/03/2020 3102056 1,000.00 Revenue 1005283 Gowling Wlg (Uk) Llp

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/03/2020 3104748 2,200.00 Revenue 1006187 Caradoc Coaches Ltd














Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 20/03/2020 3102677 918.34 Revenue 1006215 Printmax Limited


Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Rents 20/03/2020 3101621 4,175.92 Revenue 1006430 The Don Consortium

Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 20/03/2020 11138166 740.00 Revenue 1008037 Battlefield Healthcare Ltd









Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 20/03/2020 3108658 3,750.00 Revenue 1008310 Pant Pandas Childcare Centre

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 20/03/2020 3108976 1,080.00 Revenue 1008331 St Marys Nursery Albrighton

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 20/03/2020 3108988 1,170.00 Revenue 1008331 St Marys Nursery Albrighton

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 20/03/2020 3108663 2,500.00 Revenue 1008342 Holy Trinity Playgroup



Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 20/03/2020 3108431 720.00 Revenue 1008912 R & R Partnership

Shropshire 00GG Place - Shire Catering Income - Customer and Client Receipts 20/03/2020 3108340 2,720.92 Revenue 1009258 St George'S County Junior School

Shropshire 00GG Place - Commercial Investment Team Supplies & Services - Services 20/03/2020 3109029 10,750.00 Revenue 1009343 Gerald Eve LLP

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/03/2020 11130921 4,773.00 Revenue 1009380 MEB Total Limited

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 20/03/2020 3101728 4,083.32 Revenue 1009518 Co-op Academy Woodslee

Shropshire 00GG Place - Outdoor Partnerships Supplies & Services - Services 20/03/2020 3103818 900.00 Revenue 1009681 Conservation Grazing

Shropshire 00GG Place - Museums & Archives Supplies & Services - Equipment Furniture and Materials 20/03/2020 3101156 535.80 Revenue 1010125 J & T Powell & Son


Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 20/03/2020 11118725 77,636.32 Revenue 1011038 Queenswood Priory School

Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 20/03/2020 3101831 812.16 Revenue 1011247 Stonewater Limited

Page 64 of 84

Payments March 2020


Shropshire 00GG Place - Theatre Services Supplies & Services - Services 20/03/2020 3103000 2,670.16 Revenue 1011869 Central Mailing Services Limited


Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 20/03/2020 3108508 2,545.00 Revenue 1012761 Miss Annette Warner

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 20/03/2020 3106010 6,000.00 Revenue 1013253 Keys PCE Limited

Shropshire 00GG Adult Services - Enable Supplies & Services - Services 20/03/2020 3102261 717.40 Revenue 1013337 Dr Rachel E Perkins

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 20/03/2020 3102508 1,087.98 Revenue 1013347 N J Sharratt

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 20/03/2020 3101091 7,155.17 Revenue 1013879 Mario Productions






Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 23/03/2020 3109513 1,025.00 Revenue 1000415 Bridgnorth Town Council

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 23/03/2020 3108948 3,352.00 Revenue 1000548 Grove School Fund


Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 23/03/2020 3108951 3,400.00 Revenue 1000655 The Lakelands School

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 23/03/2020 3108556 4,712.50 Revenue 1000659 Bennetts Travel (Cranberry) Ltd

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 23/03/2020 3101625 12,000.00 Revenue 1000793 Pitney Bowes Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 23/03/2020 11138334 1,516.40 Revenue 1000971 C & S Care Services Ltd

Shropshire 00GG Children's Services - Looked After Children (LAC) - Leaving Care Team (18 +) Transport-Related Expenditure - Public Transport 23/03/2020 3105554 37.20 Revenue 1001074 Leaving Care Imprest Acc

Shropshire 00GG Children's Services - Looked After Children (LAC) - Leaving Care Team (18 +) Supplies & Services - Services 23/03/2020 3105554 240.00 Revenue 1001074 Leaving Care Imprest Acc

Shropshire 00GG Children's Services - Looked After Children (LAC) - Leaving Care Team (18 +) Third Party Payments - Other Establishments 23/03/2020 3105554 1,328.50 Revenue 1001074 Leaving Care Imprest Acc

Shropshire 00GG Children's Services - Looked After Children (LAC) - Leaving Care Team (18 +) Transfer Payments - School Children and Students 23/03/2020 3105554 98.16 Revenue 1001074 Leaving Care Imprest Acc

Shropshire 00GG Finance, Governance & Assurance - Finance Non Revenue - Non Revenue 23/03/2020 3109402 805.00 Revenue 1001683 John Wilkinson School Fund

Shropshire 00GG Workforce and Transformation - Human Resources Operations Supplies & Services - Grants and Subscriptions 23/03/2020 3109262 1,355.00 Revenue 1001706 Reed Business Information

Shropshire 00GG Workforce and Transformation - Welfare & Reform Supplies & Services - Communications and Computing 23/03/2020 3102294 6,000.00 Revenue 1001763 Northgate Public Services (Uk) Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 23/03/2020 3105711 1,530.00 Revenue 1001830 Roddy Doran

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 23/03/2020 3105793 780.00 Revenue 1001830 Roddy Doran

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 23/03/2020 3107773 985.00 Revenue 1001830 Roddy Doran

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Grants and Subscriptions 23/03/2020 3109191 2,832.59 Revenue 1002210 Meres And Mosses Housing Association

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Grants and Subscriptions 23/03/2020 3109201 2,825.77 Revenue 1002210 Meres And Mosses Housing Association










Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 23/03/2020 3101422 2,094.00 Revenue 1002671 Gallowglass Ltd



Shropshire 00GG Adult Services - Care Management - Social Work Teams Transport-Related Expenditure - Public Transport 23/03/2020 3100053 109.60 Revenue 1002727 Rsp Rail Travel Account

Shropshire 00GG Children's Services - Children’s Case Management Third Party Payments - Transport Operators 23/03/2020 3100053 427.40 Revenue 1002727 Rsp Rail Travel Account

Shropshire 00GG Children's Services - Compass & Assesment Transport-Related Expenditure - Public Transport 23/03/2020 3100053 34.80 Revenue 1002727 Rsp Rail Travel Account

Shropshire 00GG Children's Services - Placements: Foster Care Transport-Related Expenditure - Public Transport 23/03/2020 3100053 1,130.95 Revenue 1002727 Rsp Rail Travel Account

Shropshire 00GG Children's Services - Placements: Placement Staffing Third Party Payments - Other Establishments 23/03/2020 3100053 194.70 Revenue 1002727 Rsp Rail Travel Account

Shropshire 00GG Finance, Governance & Assurance - Finance Non Revenue - Non Revenue 23/03/2020 3100053 -17.50 Revenue 1002727 Rsp Rail Travel Account

Shropshire 00GG Legal and Democratic Services - Legal Services Transport-Related Expenditure - Public Transport 23/03/2020 3100053 21.10 Revenue 1002727 Rsp Rail Travel Account

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 23/03/2020 3106535 2,398.61 Revenue 1002728 J C & M W Suckley

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 23/03/2020 3108749 7,689.84 Revenue 1002921 The Wrekin Housing Group Ltd


Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 23/03/2020 3108652 669.00 Revenue 1003078 Midlands Partnership Nhs Foundation Trust

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 23/03/2020 3108875 856.00 Revenue 1003078 Midlands Partnership Nhs Foundation Trust

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 23/03/2020 3106966 2,325.00 Revenue 1003303 M & S Coaches Of Herefordshire Limited

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 23/03/2020 3109326 206,159.01 Revenue 1003482 Evolution Productions Ltd

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 23/03/2020 3108539 5,065.00 Revenue 1003731 The Firs Riverside B&B Limited


Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 23/03/2020 3109202 1,250.00 Revenue 1004099 Miss Huma Ali

Shropshire 00GG Adult Services - Substance Misuse (Ringfenced) Third Party Payments - Health Authorities 23/03/2020 3108516 7,352.22 Revenue 1004115 Nhs Shropshire Ccg

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 23/03/2020 3108620 795.00 Revenue 1004318 Severndale Specialist Academy

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 23/03/2020 3109035 5,600.00 Revenue 1004318 Severndale Specialist Academy

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 23/03/2020 3108914 4,688.23 Revenue 1004360 Snowline Media Ltd

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 23/03/2020 3108440 15,494.90 Revenue 1004886 Mick Perrin Worldwide Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 23/03/2020 3108492 7,778.88 Revenue 1005567 Quality Community Care Ltd


Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 23/03/2020 3109023 800.00 Revenue 1008510 St Martins School

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 23/03/2020 3109401 685.75 Revenue 1008560 M W D Services

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 23/03/2020 3109496 800.00 Revenue 1008921 Tenbury C E Primary School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 23/03/2020 3108672 14,596.86 Revenue 1009071 Buildwas Academy

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 23/03/2020 3108944 800.00 Revenue 1009184 Holy Trinity Ce Primary Academy

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 23/03/2020 3108662 20,483.91 Revenue 1010099 Tilstock Primary School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 23/03/2020 3108883 503.00 Revenue 1010448 Manford'S Little Lambs


Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 23/03/2020 3105364 932.90 Revenue 1010609 Red Sector Recruitment Ltd

Shropshire 00GG Capital - Children's Residential Care Non Revenue - Non Revenue 23/03/2020 3109243 535,000.00 Capital 1011009 Martin Kaye LLP

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 23/03/2020 3110454 2,553.60 Revenue 1011753 We (Always) Care Limited

Shropshire 00GG Adult Services - Enable Supplies & Services - Services 23/03/2020 3109211 585.59 Revenue 1012530 SC Enable - Ludlow Imprest

Shropshire 00GG Adult Services - Enable Supplies & Services - Communications and Computing 23/03/2020 3109211 89.80 Revenue 1012530 SC Enable - Ludlow Imprest

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 23/03/2020 3109183 850.00 Revenue 1013575 Miss Deborah Collins

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 23/03/2020 3109019 800.00 Revenue 1014710 Whitchurch Ce Infant And Nursery Academy

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3107004 437.90 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138419 1,302.20 Revenue 1000101 Cooper & Williams Ltd

Page 65 of 84

Payments March 2020


Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138475 2,373.00 Revenue 1000289 Pump Services (W-Ton) Ltd

Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138532 60.00 Revenue 1000289 Pump Services (W-Ton) Ltd

Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138532 120.00 Revenue 1000289 Pump Services (W-Ton) Ltd



Shropshire 00GG Finance, Governance & Assurance - Finance Non Revenue - Non Revenue 24/03/2020 3109512 2,000.00 Revenue 1000401 Telford & Wrekin Council

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 24/03/2020 11131217 1,516.80 Revenue 1001785 Salopian Care Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138512 3,914.00 Revenue 1001981 Ductbusters Ltd



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 24/03/2020 11136859 1,152.00 Revenue 1003971 Care Of Excellence Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 24/03/2020 11136865 571.20 Revenue 1003971 Care Of Excellence Ltd







Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138511 1,263.54 Revenue 1004103 Walker Fire (Uk) Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138511 2,688.34 Revenue 1004103 Walker Fire (Uk) Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138511 40.80 Revenue 1004103 Walker Fire (Uk) Ltd


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 24/03/2020 11131306 588.50 Revenue 1005098 Veraty Care Solutions Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 24/03/2020 11131307 583.00 Revenue 1005098 Veraty Care Solutions Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 24/03/2020 3109987 1,350.00 Revenue 1005920 Sbmat Ta Greenfields School


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 24/03/2020 3110071 700.00 Revenue 1006485 Airband Community Internet

Shropshire 00GG Finance, Governance & Assurance - Risk Management and Insurance Non Revenue - Non Revenue 24/03/2020 3109288 1,793.90 Revenue 1008509 Ellesmere Primary School

Shropshire 00GG Finance, Governance & Assurance - Risk Management and Insurance Non Revenue - Non Revenue 24/03/2020 3109294 1,661.56 Revenue 1008510 St Martins School

Shropshire 00GG Capital - HRA Dwellings Non Revenue - Non Revenue 24/03/2020 11138405 765.00 Capital 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138410 438.85 Revenue 1008557 Chris Breeze

Shropshire 00GG Children's Services - Early Years Supplies & Services - Services 24/03/2020 11138509 129.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138509 78.50 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138509 99.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138509 92.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138509 924.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138509 1,316.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138509 757.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138509 89.50 Revenue 1008557 Chris Breeze


Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138509 111.00 Revenue 1008557 Chris Breeze


Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3108711 739.38 Revenue 1008560 M W D Services


Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138388 1,080.00 Revenue 1008574 Taylors Mechanical Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138389 720.00 Revenue 1008574 Taylors Mechanical Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138390 720.00 Revenue 1008574 Taylors Mechanical Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138508 450.00 Revenue 1008574 Taylors Mechanical Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 24/03/2020 3106486 1,985.58 Capital 1008575 Telford Site Services Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 24/03/2020 3106463 5,918.00 Capital 1008604 Pp Electrical Services (Shropshire) Ltd

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3106498 540.72 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3106526 559.39 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3106530 616.98 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3108827 534.97 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3108880 582.60 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138428 5,285.79 Revenue 1008613 Dr E Contractors Ltd

Shropshire 00GG Children's Services - Non-Delegated Secondary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138431 2,198.20 Revenue 1008613 Dr E Contractors Ltd


Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 24/03/2020 3109371 9,968.00 Capital 1009035 W S Building Services (Shropshire) Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11138474 1,759.00 Revenue 1009749 Interserve Environmental Services Ltd

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 24/03/2020 3102708 1,190.40 Revenue 1011730 Smash Life Uk

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 24/03/2020 11120939 614.40 Revenue 1011753 We (Always) Care Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 24/03/2020 11120947 -576.00 Revenue 1011753 We (Always) Care Limited


Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 24/03/2020 11121670 -950.40 Revenue 1011753 We (Always) Care Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 24/03/2020 11122861 -2,568.00 Revenue 1011753 We (Always) Care Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 24/03/2020 11129971 672.00 Revenue 1011753 We (Always) Care Limited





Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 24/03/2020 11134128 -2,568.00 Revenue 1011753 We (Always) Care Limited

Shropshire 00GG Adult Services - Regulatory Services Third Party Payments - Private Contractors 24/03/2020 3101144 1,500.00 Revenue 1011764 M P Shurmer

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 11130919 3,500.00 Revenue 1012645 Steve Pitt Drainage Solutions


Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3109440 1,055.90 Revenue 1014739 Sj Busy Bees Cleaning

Shropshire 00GG Capital - Highways and Transport Non Revenue - Non Revenue 24/03/2020 3101180 1,775.00 Capital 1014915 Foxley Earthworks

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 24/03/2020 3108817 1,738.80 Revenue 1014917 New Hall Property Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 25/03/2020 11136546 427.49 Revenue 1000149 Gra-Bern Electrical Ltd

Shropshire 00GG Place - Economic Growth Income - Recharges 25/03/2020 11138434 447.50 Revenue 1000324 David Rogers Electrical Contractors Ltd





Page 66 of 84

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Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 25/03/2020 3101439 165,900.00 Revenue 1000616 Esri (Uk) Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Equipment Furniture and Materials 25/03/2020 3102050 982.00 Revenue 1000642 Smirthwaite Ltd


Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 25/03/2020 3109378 2,767.63 Revenue 1000905 Coverage Care Services Ltd

Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Cleaning and domestic supplies 25/03/2020 3110105 10.09 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Transport-Related Expenditure - Public Transport 25/03/2020 3110105 7.50 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Catering 25/03/2020 3110105 372.73 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Printing Stationery and General Office Expenses 25/03/2020 3110105 7.79 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Services 25/03/2020 3110105 8.33 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 25/03/2020 3110105 65.65 Revenue 1001027 SC Ifton House Imprest Account

Shropshire 00GG Legal and Democratic Services - Elections Supplies & Services - Communications and Computing 25/03/2020 3101016 25,236.36 Revenue 1001093 Commercial redaction

Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 25/03/2020 3106610 -3,220.78 Revenue 1001093 Commercial redaction





Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 25/03/2020 3104438 7,711.42 Revenue 1001234 Caltel Catering Equipment Llp

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 25/03/2020 11114507 2,412.72 Revenue 1001408 Derwen College

















































Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 25/03/2020 11138586 1,021.68 Revenue 1001546 Peace Of Mind Homecare Ltd

Shropshire 00GG Place - Leisure Supplies & Services - Equipment Furniture and Materials 25/03/2020 3110137 3,750.00 Revenue 1001642 Mark Harrod Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 25/03/2020 11138338 575.20 Revenue 1002214 Condover College Ltd







Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 25/03/2020 11139009 519.12 Revenue 1003237 The Uplands

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 25/03/2020 11139010 798.24 Revenue 1003237 The Uplands

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 25/03/2020 11139012 828.54 Revenue 1003237 The Uplands

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 25/03/2020 3108873 1,230.00 Revenue 1003301 Bishops Castle Taxi

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 25/03/2020 3101661 5,171.07 Revenue 1003394 Fiery Light Pps Ltd

Page 67 of 84

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Shropshire 00GG Capital - ICT Digital Transformation - Infrastructure & Architecture Non Revenue - Non Revenue 25/03/2020 3093881 -2,324.29 Capital 1003452 Pinacl Solutions Uk Ltd

Shropshire 00GG Capital - ICT Digital Transformation - Infrastructure & Architecture Non Revenue - Non Revenue 25/03/2020 3100390 7,702.21 Capital 1003452 Pinacl Solutions Uk Ltd





Shropshire 00GG Housing Revenue Account - Contributions Towards Expenditure Supplies & Services - Services 25/03/2020 3084649 13,800.00 Revenue 1004162 Shropshire Towns & Rural Housing Ltd

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 25/03/2020 3108869 528.00 Revenue 1004330 Newcastle Upon Tyne Hospitals Nhs

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 25/03/2020 3108091 1,034.63 Revenue 1004337 Royal Mail

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 25/03/2020 11138898 618.00 Revenue 1004562 Bradbury Care Centre

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 25/03/2020 11138906 1,030.00 Revenue 1004562 Bradbury Care Centre









Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 25/03/2020 3107238 7,976.51 Revenue 1004950 Elegance Dance School

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 25/03/2020 11138876 1,195.20 Revenue 1005541 Beaumaris Health Care Ltd




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 25/03/2020 11138880 768.00 Revenue 1005541 Beaumaris Health Care Ltd

Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 25/03/2020 3106988 476.25 Revenue 1005605 Old Park Services Ltd - Reviive


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 25/03/2020 11138993 854.28 Revenue 1006059 Choices Housing Association Ltd (Ics)




Shropshire 00GG Adult Services - Supported Living Properties Supplies & Services - Communications and Computing 25/03/2020 3091165 -2,000.00 Revenue 1006258 Liquidlogic Ltd

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 25/03/2020 3091165 -2,000.00 Revenue 1006258 Liquidlogic Ltd

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 25/03/2020 3109258 114,920.00 Revenue 1006258 Liquidlogic Ltd

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 25/03/2020 3110245 892.80 Revenue 1008368 The Column Nursery

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 25/03/2020 3110272 892.80 Revenue 1008423 Newbridge Day Nursery


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 25/03/2020 11138957 576.00 Revenue 1009895 M&S Care Solutions (I.C.S)

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 25/03/2020 3097865 2,300.00 Capital 1010187 Lyndon Goode Architects Ltd
















Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 25/03/2020 3101106 432.00 Revenue 1011996 Sumillion Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 25/03/2020 11138952 560.00 Revenue 1012054 Willow Lodge (Shropshire) Limited



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 25/03/2020 11138881 1,080.00 Revenue 1012527 Snowdrop Home Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 25/03/2020 11138882 1,075.20 Revenue 1012527 Snowdrop Home Care Ltd

Shropshire 00GG Place - Director of Place Employees - Indirect Employee Expenses 25/03/2020 3101771 493.50 Revenue 1013300 ICSA Services Limited


Shropshire 00GG Place - Planning Services Supplies & Services - Services 25/03/2020 3102506 1,500.00 Revenue 1013990 Mr Killian Garvey

Shropshire 00GG Place - Strategic Asset Management Supplies & Services - Services 25/03/2020 3102271 2,800.00 Revenue 1014177 Eliot Ward Consulting Limited

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 25/03/2020 3102271 4,400.00 Revenue 1014177 Eliot Ward Consulting Limited

Shropshire 00GG Place - Commercial Investment Team Supplies & Services - Services 25/03/2020 3102271 2,400.00 Revenue 1014177 Eliot Ward Consulting Limited







Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Cleaning and domestic supplies 26/03/2020 3101902 1,279.60 Revenue 1000071 Arrow County Supplies


Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110744 450.00 Revenue 1000119 Diamond Cars (Telford) Limited

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110760 2,700.00 Revenue 1000119 Diamond Cars (Telford) Limited




Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110791 570.00 Revenue 1000119 Diamond Cars (Telford) Limited





Page 68 of 84

Payments March 2020








Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110886 1,023.35 Revenue 1000119 Diamond Cars (Telford) Limited








Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 26/03/2020 3101550 419.63 Capital 1000128 R G Edwards & Co Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 26/03/2020 3103873 -11,229.45 Capital 1000128 R G Edwards & Co Ltd

Shropshire 00GG Children's Services - Non-Delegated Secondary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/03/2020 11136561 2,245.32 Revenue 1000128 R G Edwards & Co Ltd

Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/03/2020 11136563 3,536.17 Revenue 1000128 R G Edwards & Co Ltd


Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 26/03/2020 11136565 1,124.12 Capital 1000128 R G Edwards & Co Ltd


Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 26/03/2020 11136576 590.55 Capital 1000128 R G Edwards & Co Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 26/03/2020 11136577 6,579.36 Capital 1000128 R G Edwards & Co Ltd

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/03/2020 11136581 804.94 Revenue 1000128 R G Edwards & Co Ltd

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/03/2020 11137795 810.10 Revenue 1000128 R G Edwards & Co Ltd

Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 26/03/2020 3099796 1,338.63 Capital 1000177 Jewson Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110057 3,810.00 Revenue 1000292 E C Price & Son



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110136 945.00 Revenue 1000292 E C Price & Son


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110678 913.50 Revenue 1000315 Rushbury School P.T.A Transport Ac

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110816 1,350.00 Revenue 1000315 Rushbury School P.T.A Transport Ac

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 26/03/2020 3102552 6,000.00 Revenue 1000360 Shrop Chamber Commerce Trng & Enterprise

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 26/03/2020 3102564 8,000.00 Revenue 1000360 Shrop Chamber Commerce Trng & Enterprise

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110705 2,850.00 Revenue 1000396 Worthen Motors

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110710 3,150.00 Revenue 1000396 Worthen Motors

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110759 952.00 Revenue 1000396 Worthen Motors

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110207 600.00 Revenue 1000439 Knighton Taxis






Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110764 672.00 Revenue 1000514 M H & D V Owen

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110769 600.00 Revenue 1000514 M H & D V Owen

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 26/03/2020 11140105 576.96 Revenue 1000634 Bethphage Great Britain









Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Other Establishments 26/03/2020 11140133 2,297.58 Revenue 1000634 Bethphage Great Britain


















Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Other Establishments 26/03/2020 11140185 -844.79 Revenue 1000634 Bethphage Great Britain











Page 69 of 84

Payments March 2020


























Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110679 2,902.50 Revenue 1000659 Bennetts Travel (Cranberry) Ltd



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110683 2,010.00 Revenue 1000695 K Newport






Shropshire 00GG Place - Libraries Third Party Payments - Private Contractors 26/03/2020 3101479 8,875.00 Revenue 1000795 Bishops Castle & District Lifeline Co Ltd (Enterprise House)


Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 26/03/2020 3102314 838.96 Revenue 1000933 Xma Ltd


Shropshire 00GG Place - Highways and Transport Non Revenue - Non Revenue 26/03/2020 3102152 12,376.40 Revenue 1000994 Dynniq Uk Limited

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110254 3,995.40 Revenue 1001122 The Friendly Transport Service (Shrops)

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110281 2,088.00 Revenue 1001122 The Friendly Transport Service (Shrops)


Shropshire 00GG Place - Strategic Asset Management Non Revenue - Non Revenue 26/03/2020 3084689 548.90 Revenue 1001536 Bevan Brittan Llp Client Account

Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 26/03/2020 3104191 928.00 Revenue 1001601 Abraxas Catering Equipment Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110155 3,690.00 Revenue 1001625 A B & C A Humphries




Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110269 1,875.00 Revenue 1001729 Concorde Travel Of Shrewsbury



Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 26/03/2020 3111070 2,868.29 Revenue 1002319 City Of Wolverhampton College

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 26/03/2020 3101934 479.21 Revenue 1002511 The Walt Disney Company Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Miscellaneous Expenses 26/03/2020 3111111 924.52 Revenue 1002584 Chipside Limited

Shropshire 00GG Place - Highways and Transport Supplies & Services - Miscellaneous Expenses 26/03/2020 3111115 1,234.39 Revenue 1002584 Chipside Limited









Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 26/03/2020 3102716 8,416.66 Revenue 1002739 Bettws Lifehouse Ltd






















Page 70 of 84

Payments March 2020












Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110119 747.00 Revenue 1003252 S D Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110122 1,287.00 Revenue 1003252 S D Travel







Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110922 2,445.00 Revenue 1003289 All Aboard Shropshire

Shropshire 00GG Corporate Budgets - Non Distributable Costs Non Revenue - Non Revenue 26/03/2020 3103616 158,834.42 Revenue 1003392 Shropshire County Pension Fund

Shropshire 00GG Corporate Budgets - Non Distributable Costs Non Revenue - Non Revenue 26/03/2020 3103662 154,246.99 Revenue 1003392 Shropshire County Pension Fund

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 26/03/2020 3103010 990.00 Revenue 1003477 Stagetext

Shropshire 00GG Adult Services - Bereavement Services Premises-Related Expenditure - Water Services 26/03/2020 11136907 5.86 Revenue 1003705 West Mercia Energy

Shropshire 00GG Adult Services - Regulatory Services Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 25.88 Revenue 1003705 West Mercia Energy

Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 1,697.92 Revenue 1003705 West Mercia Energy

Shropshire 00GG Children's Services - Early Help Family Hubs Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 477.16 Revenue 1003705 West Mercia Energy

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 267.90 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 4,732.34 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Water Services 26/03/2020 11136907 431.64 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 58,071.36 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Water Services 26/03/2020 11136907 7,692.50 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 2,823.64 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Water Services 26/03/2020 11136907 1,058.28 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 34,300.20 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Water Services 26/03/2020 11136907 3,279.88 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Environmental & Regulatory Service Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 657.84 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Environmental & Regulatory Service Premises-Related Expenditure - Water Services 26/03/2020 11136907 480.58 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 10,681.50 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Water Services 26/03/2020 11136907 2,993.12 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 5,427.30 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Water Services 26/03/2020 11136907 2,712.62 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 26/03/2020 11136907 263,613.88 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 2,363.92 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Water Services 26/03/2020 11136907 373.38 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Museums & Archives Premises-Related Expenditure - Water Services 26/03/2020 11136907 70.28 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 7,433.34 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Water Services 26/03/2020 11136907 4,502.04 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Water Services 26/03/2020 11136907 7,807.68 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 13,247.16 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Water Services 26/03/2020 11136907 2,345.64 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 9,033.86 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Water Services 26/03/2020 11136907 1,103.82 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 13,940.78 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Water Services 26/03/2020 11136907 71,390.52 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Smallholdings Premises-Related Expenditure - Water Services 26/03/2020 11136907 77.10 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Energy Costs 26/03/2020 11136907 12,600.64 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Water Services 26/03/2020 11136907 12,966.44 Revenue 1003705 West Mercia Energy





Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Energy Costs 26/03/2020 11137719 508.24 Revenue 1003705 West Mercia Energy





Shropshire 00GG Adult Services - External Providers Supplies & Services - Communications and Computing 26/03/2020 3111030 8,000.00 Revenue 1003925 Energize Shropshire Telford & Wrekin



Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3109914 754.80 Revenue 1003978 Shrewsbury Taxi Service









Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3109974 799.68 Revenue 1003978 Shrewsbury Taxi Service



Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Equipment Furniture and Materials 26/03/2020 3110978 2,761.01 Revenue 1004128 Vodafone Limited



Page 71 of 84

Payments March 2020


Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 26/03/2020 3110257 903.00 Revenue 1004318 Severndale Specialist Academy

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3103030 755.25 Revenue 1004706 Abermule Private Hire

Shropshire 00GG Capital - Highways and Transport Non Revenue - Non Revenue 26/03/2020 3109912 6,633.80 Capital 1004977 Ground Investigation & Piling Limited

Shropshire 00GG Legal and Democratic Services - Elections Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3100324 10,575.00 Revenue 1005109 Johnsons Moving Services Ltd

Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 26/03/2020 3101925 461.62 Revenue 1005189 Lextox

Shropshire 00GG Adult Services - Community Safety Supplies & Services - Equipment Furniture and Materials 26/03/2020 3101924 1,300.00 Revenue 1005313 21St Century Passenger Systems Limited

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Equipment Furniture and Materials 26/03/2020 3103128 561.67 Revenue 1005605 Old Park Services Ltd - Reviive

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Equipment Furniture and Materials 26/03/2020 3103153 1,082.92 Revenue 1005605 Old Park Services Ltd - Reviive

Shropshire 00GG Children's Services - Disabled Children's Team Employees - Direct Employee Expenses 26/03/2020 3103243 2,184.00 Revenue 1005988 Nonstop Recruitment Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 26/03/2020 3111066 6,047.00 Revenue 1006124 Learncycling

Shropshire 00GG Adult Services - Care Management - Social Work Teams Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3087607 25.19 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz

Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3087607 3,249.08 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/03/2020 3110925 480.00 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz



Shropshire 00GG Place - Corporate Landlord - Admin Buildings Supplies & Services - Services 26/03/2020 3108961 20,420.50 Revenue 1007931 Morris Care Ltd































































Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 26/03/2020 3110998 2,070.00 Revenue 1008361 Morda Village Pre School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 26/03/2020 3111120 1,950.00 Revenue 1008361 Morda Village Pre School

Shropshire 00GG Children's Services - Non-Delegated Secondary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/03/2020 3107044 928.69 Revenue 1008561 E Davies & Son

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/03/2020 3106899 880.90 Revenue 1008569 Premier Carpets & Flooring

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 26/03/2020 3101777 2,250.00 Revenue 1009332 CGR Business Solutions Limited

Shropshire 00GG Adult Services - Adult Services Business Support Employees - Indirect Employee Expenses 26/03/2020 3111038 2,580.00 Revenue 1010013 Oxford Brookes University

Page 72 of 84

Payments March 2020



Shropshire 00GG Place - Highways and Transport Non Revenue - Non Revenue 26/03/2020 3109880 4,035,068.64 Revenue 1010389 Kier Highways Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 26/03/2020 11139778 2,092.80 Revenue 1010459 Personal redaction

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 26/03/2020 3111098 860.00 Revenue 1010566 Spectra Inclusion Support Team


Shropshire 00GG Adult Services - Care Management - Social Work Teams Premises-Related Expenditure - Rents 26/03/2020 3110989 630.00 Revenue 1012031 Share Shrewsbury

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 26/03/2020 11139645 658.80 Revenue 1012117 Adrian Roberts

Shropshire 00GG Children's Services - Children’s Social Care and Safeguarding Management Employees - Direct Employee Expenses 26/03/2020 3110160 2,587.50 Revenue 1013211 Eden Brown Ltd

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 26/03/2020 3103733 2,000.00 Revenue 1013260 Richard Hadley

Shropshire 00GG Place - Outdoor Partnerships Supplies & Services - Services 26/03/2020 3111232 740.00 Revenue 1013426 Knights Professional Services Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 26/03/2020 3111099 719.40 Revenue 1014806 Shrewsbury Town Football Club Ltd

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 26/03/2020 3111069 900.00 Revenue 1015523 DIAMOND SALES & LETTINGS HEREFORD LTD

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3103017 4,035.00 Revenue 1000081 Boultons Of Shropshire Ltd











Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136471 880.00 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11137759 1,928.80 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11138420 1,194.50 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Planning Services Third Party Payments - Private Contractors 27/03/2020 11138423 1,575.00 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Planning Services Third Party Payments - Private Contractors 27/03/2020 11138424 700.00 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Corporate Landlord - Smallholdings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 3103162 44,748.84 Revenue 1000128 R G Edwards & Co Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3104489 3,182.40 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen















Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Direct Transport Costs 27/03/2020 3103282 653.12 Revenue 1000140 Freight Transport Assn Ltd

Shropshire 00GG Workforce and Transformation - Customer Services Supplies & Services - Printing Stationery and General Office Expenses 27/03/2020 3102687 525.06 Revenue 1000277 Banner Group Ltd

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136592 1,172.76 Revenue 1000289 Pump Services (W-Ton) Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 3104302 904.00 Revenue 1000306 Security Wise Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11137819 529.40 Revenue 1000322 R M W Electrical Services Ltd

Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 27/03/2020 11137820 661.53 Capital 1000322 R M W Electrical Services Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136690 780.86 Revenue 1000324 David Rogers Electrical Contractors Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136691 441.76 Revenue 1000324 David Rogers Electrical Contractors Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136694 790.79 Revenue 1000324 David Rogers Electrical Contractors Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 27/03/2020 11136587 984.17 Capital 1000353 Shropshire Blinds & Awnings Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 27/03/2020 3107189 495.00 Revenue 1000395 Whats On Magazines Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Rents 27/03/2020 3105439 3,187.50 Revenue 1000461 Balfours Llp

Shropshire 00GG Children's Services - Locally Commissioned Youth Activities Third Party Payments - Private Contractors 27/03/2020 3102537 41,930.00 Revenue 1000530 Shropshire Youth Association


Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 27/03/2020 3106920 6,380.00 Capital 1000544 R G Stones (Buildings) Ltd

Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 27/03/2020 3108736 96,183.65 Capital 1000544 R G Stones (Buildings) Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 27/03/2020 11136542 12,200.00 Capital 1000615 H T L Windows & Doors Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136543 2,704.83 Revenue 1000615 H T L Windows & Doors Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136595 3,085.00 Revenue 1000823 Preece Burford (Builders Ironmongery)Ltd

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 27/03/2020 11136467 1,592.50 Capital 1000854 Thomas Consulting Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11137755 420.00 Revenue 1000854 Thomas Consulting Ltd

Shropshire 00GG Capital - Planning Policy Non Revenue - Non Revenue 27/03/2020 11137756 4,295.00 Capital 1000854 Thomas Consulting Ltd

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 27/03/2020 3102578 920.00 Revenue 1000875 Premier Paper Group Ltd

Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 27/03/2020 3107853 961.84 Revenue 1000926 Options Management




Shropshire 00GG Place - Economic Growth Supplies & Services - Communications and Computing 27/03/2020 3102134 3,760.00 Revenue 1000980 Alcium Software Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 3102930 480.00 Revenue 1001069 Mbs Survey Software Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Agencies 27/03/2020 3102881 43,917.00 Revenue 1001217 Citizens Advice Shropshire

Shropshire 00GG Adult Services - Public Health General Management Employees - Indirect Employee Expenses 27/03/2020 3111478 954.00 Revenue 1001264 M A Education Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 27/03/2020 3103174 700.00 Revenue 1001318 Phil Morgan Contracting

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136485 602.00 Revenue 1001373 Kingkraft Ltd

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136486 602.00 Revenue 1001373 Kingkraft Ltd

Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 27/03/2020 3102012 1,730.55 Revenue 1001593 Sarabec Limited

Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 27/03/2020 3102702 907.98 Revenue 1001601 Abraxas Catering Equipment Ltd

Shropshire 00GG Place - Shire Catering Supplies & Services - Services 27/03/2020 3111182 1,304.26 Revenue 1001678 Security Plus + Limited


Shropshire 00GG Adult Services - Substance Misuse (Ringfenced) Third Party Payments - Health Authorities 27/03/2020 3103328 961.90 Revenue 1001875 Orion Medical Supplies Ltd

Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Supplies & Services - Services 27/03/2020 3103023 420.00 Revenue 1001951 G I Sykes Ltd

Page 73 of 84

Payments March 2020


Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 27/03/2020 11137738 1,750.00 Capital 1001951 G I Sykes Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 27/03/2020 3105367 3,818.58 Revenue 1002008 Oswestry School

Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Voluntary Associations 27/03/2020 11136406 699.09 Revenue 1002313 Shrewsbury Town In The Community



Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Cleaning and domestic supplies 27/03/2020 3105409 1,200.00 Revenue 1002331 Inside & Out

Shropshire 00GG Place - Highways and Transport Supplies & Services - Communications and Computing 27/03/2020 3102119 7,800.00 Revenue 1002351 Pitney Bowes Software Europe Ltd

Shropshire 00GG Place - Leisure Supplies & Services - Communications and Computing 27/03/2020 3107705 4,729.60 Revenue 1002527 Gladstone Mrm Limited




Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 27/03/2020 3108485 1,493.56 Revenue 1002656 Universal Pictures International Uk

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 27/03/2020 3108496 4,611.79 Revenue 1002656 Universal Pictures International Uk

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 27/03/2020 3103624 486.23 Revenue 1002666 Sony Pictures Releasing (United Kingdom)

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 27/03/2020 11136558 9,842.60 Capital 1002690 Midland Masonry

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 27/03/2020 3102168 42,782.62 Revenue 1002709 Ans Group Plc













Shropshire 00GG Capital - Highways and Transport Non Revenue - Non Revenue 27/03/2020 3109990 7,000.00 Capital 1003207 Arcadis Consulting (Uk) Limited

Shropshire 00GG Workforce and Transformation - Human Resources Management Supplies & Services - Grants and Subscriptions 27/03/2020 3107074 2,112.53 Revenue 1003390 West Midlands Employers

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 27/03/2020 3108171 7,767.78 Revenue 1003393 Chimes International Entertainments Ltd

Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Services 27/03/2020 3105551 4,245.70 Revenue 1003435 Shrewsbury Pathologists

Shropshire 00GG Place - Outdoor Partnerships Supplies & Services - Services 27/03/2020 3107405 4,060.00 Revenue 1003618 Gavin Tree Specialists Ltd

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 27/03/2020 3107059 14,995.36 Revenue 1003666 Cheshire West Wirral & Shrops Crossroads

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 27/03/2020 11138384 2,450.00 Capital 1003809 Slr Consulting Ltd

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 27/03/2020 11138385 2,300.00 Capital 1003809 Slr Consulting Ltd

Shropshire 00GG Adult Services - Hospital Interface Social Work Teams Third Party Payments - Other Establishments 27/03/2020 3110341 1,940.76 Revenue 1004115 Nhs Shropshire Ccg



Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 27/03/2020 3108578 1,852.95 Revenue 1004337 Royal Mail

Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11138398 920.00 Revenue 1004402 Rmf (Landscaping) Ltd

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11138399 1,030.00 Revenue 1004402 Rmf (Landscaping) Ltd

Shropshire 00GG Adult Services - Children & Young People's Public Health Third Party Payments - Private Contractors 27/03/2020 3102250 1,000.00 Revenue 1004555 Sir John Talbots

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3106285 1,582.00 Revenue 1004607 Lacon Childe School

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3103898 1,087.50 Revenue 1004706 Abermule Private Hire

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3103938 1,016.00 Revenue 1004706 Abermule Private Hire

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3103993 1,110.00 Revenue 1004706 Abermule Private Hire

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3103994 1,656.50 Revenue 1004706 Abermule Private Hire



Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 27/03/2020 3104396 671.39 Revenue 1004925 The Shaw Education Trust

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 27/03/2020 3105555 5,864.81 Revenue 1004925 The Shaw Education Trust

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 27/03/2020 3103288 705.00 Revenue 1004937 Victoria Everall



Shropshire 00GG Adult Services - Adult Services Training Supplies & Services - Services 27/03/2020 3102682 996.00 Revenue 1005142 Reeves Consultancy And Training Ltd

Shropshire 00GG Adult Services - Internal Providers - Nursing Services Employees - Direct Employee Expenses 27/03/2020 3102739 1,661.43 Revenue 1005210 Dean Healthcare South West Ltd



Shropshire 00GG Adult Services - Regulatory Services Supplies & Services - Services 27/03/2020 3110079 779.34 Revenue 1005289 Als Environmental Limited




Shropshire 00GG Place - Theatre Services Supplies & Services - Services 27/03/2020 3103608 1,329.38 Revenue 1005757 Trafalgar Releasing Ltd

Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Supplies & Services - Communications and Computing 27/03/2020 3103076 16,500.00 Revenue 1005832 Porge Ltd

Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 27/03/2020 3108922 453.00 Revenue 1006215 Printmax Limited

Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Printing Stationery and General Office Expenses 27/03/2020 3106487 1,448.68 Revenue 1007474 Allied Publicity Services Ltd

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 27/03/2020 3111414 3,000.00 Revenue 1008304 Little Acorns Of Rushbury

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 27/03/2020 3111486 1,080.00 Revenue 1008381 Stargazers Nursery

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 27/03/2020 3110176 4,037.97 Capital 1009035 W S Building Services (Shropshire) Ltd

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 27/03/2020 3110856 1,965.72 Capital 1009042 Personal redaction


Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11137726 418.71 Revenue 1009380 MEB Total Limited

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11137831 628.87 Revenue 1009380 MEB Total Limited

Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11138369 1,551.14 Revenue 1009380 MEB Total Limited

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11138503 514.53 Revenue 1009380 MEB Total Limited

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 27/03/2020 3107046 64,580.22 Revenue 1009384 Capita Business Services Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 27/03/2020 3102617 2,275.00 Revenue 1009686 Metdesk Limited

Shropshire 00GG Workforce and Transformation - ICT Digital Transformation Project Supplies & Services - Communications and Computing 27/03/2020 3111073 -720.33 Revenue 1010102 Hitachi Solutions Europe






Page 74 of 84

Payments March 2020




Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3104601 752.30 Revenue 1010132 Personal redaction

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3103908 600.00 Revenue 1010351 S & M Cars Ltd

Shropshire 00GG Place - Shropshire Hills AONB Third Party Payments - Private Contractors 27/03/2020 3107162 599.00 Revenue 1010387 M B Hamer

Shropshire 00GG Adult Services - Regulatory Services Supplies & Services - Services 27/03/2020 3104835 2,439.60 Revenue 1010743 Kent County Council

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3103933 810.00 Revenue 1010991 Dells Taxis

Shropshire 00GG Place - Highways and Transport Premises-Related Expenditure - Grounds maintenance costs 27/03/2020 3108887 2,668.58 Revenue 1011948 Incentive Facilities Management Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3104222 650.00 Revenue 1012004 Darren's Private Hire

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136550 2,380.00 Revenue 1012017 Scott Hughes Design Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3104603 1,249.50 Revenue 1012064 IRFAN MAQSOOD

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3104609 1,119.30 Revenue 1012064 IRFAN MAQSOOD

Shropshire 00GG Capital - Unallocated School Non Revenue - Non Revenue 27/03/2020 3107002 7,652.50 Capital 1012243 Integral Roofing & Maintenance Services Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 11136596 587.85 Revenue 1012243 Integral Roofing & Maintenance Services Ltd

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3110724 301.87 Revenue 1012580 Elliotts Direct Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3110724 905.63 Revenue 1012580 Elliotts Direct Travel

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3107195 2,547.50 Revenue 1012677 Mudasar's Taxis




Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3102927 1,792.00 Revenue 1012684 R.G.Mole

Shropshire 00GG Place - Arts Third Party Payments - Private Contractors 27/03/2020 3101936 850.00 Revenue 1012720 Judy McFall

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/03/2020 3110684 1,260.00 Revenue 1012740 Ajs Travel


Shropshire 00GG Adult Services - Projects Supplies & Services - Services 27/03/2020 3103352 5,000.00 Revenue 1012957 Commercial redaction

Shropshire 00GG Place - Highways and Transport Employees - Indirect Employee Expenses 27/03/2020 3102738 1,790.00 Revenue 1013091 PHF Training

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 27/03/2020 3108757 29,664.00 Revenue 1013234 Glenn Howells Architects Ltd

Shropshire 00GG Adult Services - Enable Premises-Related Expenditure - Rents 27/03/2020 3102818 916.67 Revenue 1013238 Berkshire Property Services Ltd

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 27/03/2020 3108784 11,872.00 Revenue 1013718 Community Catalysts

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 27/03/2020 3107401 758.00 Revenue 1013829 Virgin Care Services Ltd

Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 27/03/2020 3102035 551.03 Revenue 1013859 Associated Optical

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 27/03/2020 3107708 10,750.00 Revenue 1013890 Kathryn Taylor

Shropshire 00GG Adult Services - Enable Premises-Related Expenditure - Rents 27/03/2020 3103168 800.00 Revenue 1013980 Bradbury Day Centre Trust

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 27/03/2020 3102933 650.00 Revenue 1014187 Daniel Dodd

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 27/03/2020 3102810 1,250.00 Revenue 1014198 Sarbjit Boora

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/03/2020 3106455 470.52 Revenue 1014739 Sj Busy Bees Cleaning


Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Supplies & Services - Services 27/03/2020 3106484 860.00 Revenue 1014739 Sj Busy Bees Cleaning


Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 27/03/2020 3103723 5,120.00 Revenue 1014749 Tunstall Health Care (Uk) Ltd



Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 30/03/2020 3108129 1,162.25 Revenue 1000135 Hilbrae Pets Hotel

Shropshire 00GG Children's Services - Early Help General Premises-Related Expenditure - Cleaning and domestic supplies 30/03/2020 3110195 0.79 Revenue 1000264 Positive Activities Central A/C

Shropshire 00GG Children's Services - Early Help General Supplies & Services - Equipment Furniture and Materials 30/03/2020 3110195 37.82 Revenue 1000264 Positive Activities Central A/C

Shropshire 00GG Children's Services - Early Help General Supplies & Services - Catering 30/03/2020 3110195 127.86 Revenue 1000264 Positive Activities Central A/C

Shropshire 00GG Children's Services - Early Help General Supplies & Services - Services 30/03/2020 3110195 359.21 Revenue 1000264 Positive Activities Central A/C

Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 30/03/2020 11137821 1,342.66 Revenue 1000322 R M W Electrical Services Ltd

Shropshire 00GG Finance, Governance & Assurance - Treasury Services Non Revenue - Non Revenue 30/03/2020 3112163 317,511.08 Revenue 1000359 Siemens Financial Services

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3110871 1,125.00 Revenue 1000377 M & J Travel







Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3111575 720.00 Revenue 1000377 M & J Travel


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3111619 990.00 Revenue 1000377 M & J Travel

Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 30/03/2020 11140421 3,260.88 Revenue 1000401 Telford & Wrekin Council

Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 30/03/2020 11140422 3,404.72 Revenue 1000401 Telford & Wrekin Council

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 30/03/2020 11140584 1,294.37 Revenue 1000484 Radis Community Care

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 30/03/2020 11140585 1,310.16 Revenue 1000484 Radis Community Care




Shropshire 00GG Place - Highways and Transport Income - Customer and Client Receipts 30/03/2020 3109163 56,982.35 Revenue 1000613 Morris & Co


Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Cleaning and domestic supplies 30/03/2020 3105628 2,105.89 Revenue 1000791 Veolia Es (Uk) Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Cleaning and domestic supplies 30/03/2020 3106040 909.08 Revenue 1000791 Veolia Es (Uk) Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Cleaning and domestic supplies 30/03/2020 3106569 418.86 Revenue 1000791 Veolia Es (Uk) Ltd

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 30/03/2020 3109354 2,460.64 Revenue 1000905 Coverage Care Services Ltd




Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 30/03/2020 11137767 952.15 Revenue 1000973 Ocean Swimming Pools Ltd

Shropshire 00GG Adult Services - Independent Living Supplies & Services - Communications and Computing 30/03/2020 3111242 33,806.35 Revenue 1001093 Commercial redaction

Shropshire 00GG Corporate Budgets - Treasury Management Supplies & Services - Miscellaneous Expenses 30/03/2020 3105056 2,060.00 Revenue 1001678 Security Plus + Limited

Shropshire 00GG Place - Shire Catering Supplies & Services - Services 30/03/2020 3111173 937.16 Revenue 1001678 Security Plus + Limited


Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 30/03/2020 11140342 3,131.00 Revenue 1001685 Overley Hall School Ltd

Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 30/03/2020 11140343 -782.75 Revenue 1001685 Overley Hall School Ltd



Page 75 of 84

Payments March 2020


Shropshire 00GG Children's Services - Quality & Assurance: Learning & Development Supplies & Services - Services 30/03/2020 3104099 10,000.00 Revenue 1001705 Coram Voice

Shropshire 00GG Capital - Children's Residential Care Non Revenue - Non Revenue 30/03/2020 3111130 16,750.00 Capital 1002203 H M Revenue & Customs

Shropshire 00GG Place - Highways and Transport Premises-Related Expenditure - Grounds maintenance costs 30/03/2020 3104113 11,970.76 Revenue 1002235 Taybar Security Limited

Shropshire 00GG Capital - Development Management Non Revenue - Non Revenue 30/03/2020 3110918 60,000.00 Capital 1002464 Shrewsbury Town Council



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3111581 840.00 Revenue 1002881 B Khan

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 30/03/2020 3111805 4,873.78 Revenue 1002951 Avalon Management Group Ltd





Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Cleaning and domestic supplies 30/03/2020 3103404 1,570.68 Revenue 1003292 Provac Cleaning Services Limited

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 30/03/2020 11140577 600.00 Revenue 1003302 Alan'S Cab

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3108551 1,530.00 Revenue 1003447 Shropshire Class Travel Ltd




Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3108775 1,549.60 Revenue 1003447 Shropshire Class Travel Ltd

Shropshire 00GG Adult Services - Care Management - Social Work Teams Third Party Payments - Private Contractors 30/03/2020 3107815 2,888.83 Revenue 1003574 Personal redaction

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 30/03/2020 3111224 500.00 Revenue 1003602 Shield On-Site Services Ltd


Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 30/03/2020 11140416 13,871.55 Revenue 1004156 Leeds City Council

Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 30/03/2020 11140418 25,172.00 Revenue 1004156 Leeds City Council




Shropshire 00GG Adult Services - Care Management - Social Work Teams Third Party Payments - Private Contractors 30/03/2020 3107843 1,112.32 Revenue 1004568 Shropshire RCC

Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 30/03/2020 3073199 476.25 Revenue 1005189 Lextox

Shropshire 00GG Place - Planning Services Supplies & Services - Services 30/03/2020 3105301 5,429.55 Revenue 1005204 Esp Ltd

Shropshire 00GG Children's Services - Learning & Skills Business Support Supplies & Services - Services 30/03/2020 3109369 730.76 Revenue 1005384 Sharpe Pritchard Solicitors And Parliame

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 30/03/2020 11140591 1,118.40 Revenue 1005424 Willow Home Care Ltd

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 30/03/2020 3111268 1,800.00 Revenue 1005426 Bsp Construction Ltd

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 30/03/2020 3111323 1,110.00 Revenue 1005426 Bsp Construction Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3105943 1,260.00 Revenue 1005558 Personal redaction

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 30/03/2020 11140586 1,228.80 Revenue 1005567 Quality Community Care Ltd



Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 30/03/2020 3104197 575.35 Revenue 1005609 Network Merchants Limited

Shropshire 00GG Place - Shire Catering Supplies & Services - Services 30/03/2020 3111352 703.58 Revenue 1005649 Squidcard Limited

Shropshire 00GG Corporate Budgets - Treasury Management Capital Financing Costs - Interest Payments 30/03/2020 3107535 2,047,876.00 Revenue 1005672 Public Works Loan Board

Shropshire 00GG Workforce and Transformation - ICT Digital Transformation Project Supplies & Services - Services 30/03/2020 3104649 11,000.00 Revenue 1005688 Permanent Futures Ltd

Shropshire 00GG Place - Highways and Transport Supplies & Services - Miscellaneous Expenses 30/03/2020 3106853 666.31 Revenue 1005728 Barclaycard

Shropshire 00GG Corporate Budgets - Treasury Management Capital Financing Costs - Interest Payments 30/03/2020 3107531 109,651.26 Revenue 1005858 Dexia Credit Local

Shropshire 00GG Corporate Budgets - Treasury Management Capital Financing Costs - Interest Payments 30/03/2020 3107532 121,077.37 Revenue 1005858 Dexia Credit Local

Shropshire 00GG Adult Services - Substance Misuse (Ringfenced) Third Party Payments - Private Contractors 30/03/2020 3104224 13,383.33 Revenue 1006099 Kaleidoscope Project



Shropshire 00GG Place - Highways and Transport Non Revenue - Non Revenue 30/03/2020 3109306 774,453.55 Revenue 1006306 Wsp Uk Ltd

Shropshire 00GG Place - Highways and Transport Non Revenue - Non Revenue 30/03/2020 3109405 185,237.29 Revenue 1006306 Wsp Uk Ltd


Shropshire 00GG Children's Services - Placements: Foster Care Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3106601 501.00 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3106615 1,020.00 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz
















Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3106862 1,100.00 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz














Page 76 of 84

Payments March 2020










Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Public Transport 30/03/2020 3108094 2,453.22 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz

Shropshire 00GG Place - Corporate Landlord - Car Parks Transport-Related Expenditure - Public Transport 30/03/2020 3108094 42.90 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz











Shropshire 00GG Adult Services - Housing Options Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3108501 1,693.84 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz


Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3108600 1,008.00 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz




Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3108604 443.00 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz









Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Public Transport 30/03/2020 3108718 5,082.11 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz

Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Public Transport 30/03/2020 3108718 327.80 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz





Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3111566 1,188.00 Revenue 1006314 Go Beyond Group Ltd t/a Go Carz





Shropshire 00GG Capital - Broadband Non Revenue - Non Revenue 30/03/2020 3111399 31,983.00 Capital 1006485 Airband Community Internet

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 30/03/2020 11140608 2,381.43 Revenue 1007963 Perthyn


Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 30/03/2020 3111270 1,050.00 Revenue 1009096 Mr B A Hickson


Shropshire 00GG Workforce and Transformation - Occupational Health & Safety & ICT Approvals Third Party Payments - Private Contractors 30/03/2020 3103098 3,150.00 Revenue 1009279 Gel Ltd trading as Healthwork

Shropshire 00GG Children's Services - Early Help General Third Party Payments - Private Contractors 30/03/2020 3108581 515.23 Revenue 1009384 Capita Business Services Ltd

Shropshire 00GG Children's Services - Early Help General Third Party Payments - Private Contractors 30/03/2020 3109691 515.23 Revenue 1009384 Capita Business Services Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3105033 690.00 Revenue 1009746 Drayton Cabs Limited




Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3105949 1,120.00 Revenue 1009746 Drayton Cabs Limited


Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3103416 1,050.00 Revenue 1010203 London Hire Ltd






Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3103442 875.00 Revenue 1010203 London Hire Ltd



Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3103453 875.00 Revenue 1010203 London Hire Ltd


Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 30/03/2020 11140384 4,650.00 Revenue 1011031 Vision Support Social Ltd

Shropshire 00GG Children's Services - Placements: Foster Care Transfer Payments - School Children and Students 30/03/2020 11140384 43.38 Revenue 1011031 Vision Support Social Ltd

Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 30/03/2020 11140392 4,339.16 Revenue 1011031 Vision Support Social Ltd

Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 30/03/2020 11140409 19,087.14 Revenue 1011151 Hopedale House


Shropshire 00GG Place - Planning Services Income - Customer and Client Receipts 30/03/2020 3111554 7,392.00 Revenue 1011756 Portal Plan Quest Ltd

Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 30/03/2020 3111796 1,133.99 Revenue 1011965 Impatient Productions Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3108609 1,080.00 Revenue 1012185 Oswestry Community Action (Qube)

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3108614 1,890.00 Revenue 1012185 Oswestry Community Action (Qube)

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 30/03/2020 3103205 6,600.00 Revenue 1012497 Vision ERP

Shropshire 00GG Shropshire Council Balance Sheet - Shropshire Council Balance Sheet Non Revenue - Non Revenue 30/03/2020 3111490 750,000.00 Revenue 1012967 Commercial redaction


Shropshire 00GG Housing Revenue Account - Supervision & Management Supplies & Services - Services 30/03/2020 3100743 4,883.70 Revenue 1013231 Dicksons Solicitors Limited

Page 77 of 84

Payments March 2020


Shropshire 00GG Place - Planning Services Supplies & Services - Services 30/03/2020 3107668 900.00 Revenue 1013392 Ron Shoesmith

Shropshire 00GG Children's Services - Looked After Children (LAC) - Leaving Care Team (18 +) Supplies & Services - Services 30/03/2020 11140424 7,285.71 Revenue 1014068 Pinson Health Care Ltd

Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 30/03/2020 11140424 -0.03 Revenue 1014068 Pinson Health Care Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3106283 1,620.00 Revenue 1014069 S & J Travel

Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3106900 468.00 Revenue 1014070 Star Cars Travel Ltd

Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3110258 855.00 Revenue 1014070 Star Cars Travel Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3110280 1,650.00 Revenue 1014070 Star Cars Travel Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 30/03/2020 3106255 810.00 Revenue 1014103 Bruces Executive Travel Ltd










Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 30/03/2020 3111494 1,035.00 Revenue 1014680 Just Credit Union





Shropshire 00GG Capital - Broadband Non Revenue - Non Revenue 30/03/2020 3111776 75,000.00 Capital 1015497 Glide Business Ltd

Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Equipment Furniture and Materials 30/03/2020 3111492 20,342.50 Revenue 1015546 Sovereign Business Solutions Group Ltd

Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Equipment Furniture and Materials 30/03/2020 3111774 11,250.00 Revenue 1015546 Sovereign Business Solutions Group Ltd

Shropshire 00GG Place - Planning Services Supplies & Services - Grants and Subscriptions 31/03/2020 3103960 4,658.00 Revenue 1000084 Bsi Standards

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 31/03/2020 3107068 4,194.25 Revenue 1000098 Community Council Of Shropshire

Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 3106883 11,709.43 Revenue 1000128 R G Edwards & Co Ltd

Shropshire 00GG Place - Highways and Transport Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 3112314 1,590.00 Revenue 1000178 Cartwrights Skip Hire & Waste Disposal

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108678 1,200.00 Revenue 1000195 Church Stretton School





Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111561 19,327.00 Revenue 1000220 Arriva Midlands Ltd

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Equipment Furniture and Materials 31/03/2020 3111706 742.50 Revenue 1000228 Midland News Association Ltd

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 31/03/2020 3112386 1,000.00 Revenue 1000291 W H Powis & Son

Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140938 450.29 Revenue 1000322 R M W Electrical Services Ltd



Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140967 437.02 Revenue 1000324 David Rogers Electrical Contractors Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 31/03/2020 3112523 1,500.00 Revenue 1000347 Staffordshire County Council





Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111595 840.00 Revenue 1000377 M & J Travel




Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111650 2,820.00 Revenue 1000424 Owens Coaches







Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109022 2,000.00 Revenue 1000470 Corbet School Technology & Language Coll









Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 31/03/2020 3112023 3,664.51 Revenue 1000659 Bennetts Travel (Cranberry) Ltd

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 3108443 564.48 Revenue 1000721 Adt Fire & Security

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 31/03/2020 3111793 58,324.76 Revenue 1000730 Vaisala Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111648 1,485.00 Revenue 1000748 Brian Davies & Son Ltd

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111651 1,184.25 Revenue 1000748 Brian Davies & Son Ltd









Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141151 1,286.40 Revenue 1000975 Allcare Shropshire Ltd

Shropshire 00GG Place - Highways and Transport Non Revenue - Non Revenue 31/03/2020 3109742 15,298.95 Revenue 1000994 Dynniq Uk Limited




Page 78 of 84

Payments March 2020



Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3108017 1,040.00 Revenue 1001107 Whitchurch Pre School Nursery

Shropshire 00GG Adult Services - Enable Supplies & Services - Services 31/03/2020 3103366 1,666.67 Revenue 1001217 Citizens Advice Shropshire

Shropshire 00GG Capital - Social Care Operations Non Revenue - Non Revenue 31/03/2020 3110372 1,354.17 Capital 1001351 Woodland Timber Products Ltd

Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Catering 31/03/2020 3110315 1,391.17 Revenue 1001530 Bidfood

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 31/03/2020 3112685 3,209,845.17 Capital 1001536 Bevan Brittan Llp Client Account

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141158 1,344.00 Revenue 1001546 Peace Of Mind Homecare Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141111 1,499.24 Revenue 1001610 Sentinel Care Services

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111639 1,825.00 Revenue 1001625 A B & C A Humphries

Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 31/03/2020 3101659 12,958.32 Revenue 1001797 Flowbird

Shropshire 00GG Capital - Children's Residential Care Non Revenue - Non Revenue 31/03/2020 3109836 22,908.62 Capital 1001880 Tough Furniture Ltd

Shropshire 00GG Capital - Children's Residential Care Non Revenue - Non Revenue 31/03/2020 3109895 -2,179.30 Capital 1001880 Tough Furniture Ltd

Shropshire 00GG Place - Libraries Third Party Payments - Private Contractors 31/03/2020 3112080 1,458.00 Revenue 1001964 Albrighton Parish Council

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108270 600.00 Revenue 1001993 Red George Rural Skills Project


Shropshire 00GG Children's Services - Learning & Skills Business Support Income - Government Grants 31/03/2020 3109097 1,200.00 Revenue 1002017 Bryn Melyn Care Ltd

Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 31/03/2020 11140587 -3,331.86 Revenue 1002214 Condover College Ltd











Shropshire 00GG Place - Libraries Third Party Payments - Private Contractors 31/03/2020 3112079 1,250.00 Revenue 1002379 Broseley Town Council





Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140908 465.36 Revenue 1002862 Lifting Technology Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140909 780.00 Revenue 1002862 Lifting Technology Ltd

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140910 -465.36 Revenue 1002862 Lifting Technology Ltd

Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111590 2,280.00 Revenue 1002881 B Khan

Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111631 1,050.00 Revenue 1002881 B Khan


Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3105879 516.74 Revenue 1002991 Lex Autolease Ltd



Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 31/03/2020 3111629 711.20 Revenue 1003252 S D Travel



Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3107879 686.00 Revenue 1003515 The Marches School

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109034 1,600.00 Revenue 1003515 The Marches School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3107755 756.00 Revenue 1003572 Craven Arms Child Care Pre-School

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141045 530.88 Revenue 1003573 North Shropshire Home Care Ltd







Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Energy Costs 31/03/2020 11136906 481.66 Revenue 1003705 West Mercia Energy






Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Energy Costs 31/03/2020 11136906 562.40 Revenue 1003705 West Mercia Energy





Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Energy Costs 31/03/2020 11136906 394.96 Revenue 1003705 West Mercia Energy

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3108034 600.00 Revenue 1003728 Shawbury Squirrels Early Years


Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3107842 3,370.00 Revenue 1003851 Chatterbox Day Nursery

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Rents 31/03/2020 3102886 13,515.78 Revenue 1004001 Savills (Uk) Limited

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108641 734.00 Revenue 1004004 Bridgnorth Endowed School

Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 31/03/2020 3112032 3,395.00 Revenue 1004060 Diamond Bus Company Ltd

Shropshire 00GG Adult Services - Health Watch Third Party Payments - Private Contractors 31/03/2020 3104778 13,487.50 Revenue 1004065 Healthwatch Shropshire

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3107477 4,880.00 Revenue 1004073 Woodside Primary School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3107984 5,024.00 Revenue 1004073 Woodside Primary School

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 31/03/2020 3111821 6,666.68 Revenue 1004162 Shropshire Towns & Rural Housing Ltd

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109522 800.00 Revenue 1004255 Madeley High School

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3110333 800.00 Revenue 1004261 Werneth School

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109044 1,600.00 Revenue 1004277 The Priory School

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 31/03/2020 3105313 6,311.34 Revenue 1004333 Spektrix Limited

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140905 3,624.00 Revenue 1004414 Aspect Fire Solutions Ltd

Shropshire 00GG Adult Services - External Providers Supplies & Services - Communications and Computing 31/03/2020 3105620 2,500.00 Revenue 1004422 Bronze Software Labs Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141166 1,185.60 Revenue 1004482 Affinity Homecare Shrewsbury Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141167 816.00 Revenue 1004482 Affinity Homecare Shrewsbury Limited

Page 79 of 84

Payments March 2020


Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141170 1,300.00 Revenue 1004482 Affinity Homecare Shrewsbury Limited

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141172 772.80 Revenue 1004482 Affinity Homecare Shrewsbury Limited

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108924 800.00 Revenue 1004516 Idsall School

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109018 1,600.00 Revenue 1004555 Sir John Talbots


Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109028 2,400.00 Revenue 1004607 Lacon Childe School


Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 31/03/2020 11141126 749.84 Revenue 1004830 Cranmer Day Services (Voyage Care)

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109020 1,200.00 Revenue 1004837 William Brookes Academy Trust



Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 31/03/2020 3112036 1,059.16 Revenue 1004941 Banga Travel

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109039 1,880.00 Revenue 1004946 Oldbury Wells School

Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Direct Transport Costs 31/03/2020 3108531 5,557.50 Revenue 1005113 Alphabet (Gb) Ltd

Shropshire 00GG Place - Highways and Transport Transport-Related Expenditure - Direct Transport Costs 31/03/2020 3108576 5,475.02 Revenue 1005113 Alphabet (Gb) Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141179 1,109.16 Revenue 1005129 Healthcare 1St Choice Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141180 1,109.16 Revenue 1005129 Healthcare 1St Choice Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141181 663.60 Revenue 1005129 Healthcare 1St Choice Ltd



Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3107728 624.00 Revenue 1005144 Llandysilio Church In Wales School

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141125 604.80 Revenue 1005266 Agape Homecare Ltd







Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141141 1,286.40 Revenue 1005266 Agape Homecare Ltd







Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3107455 1,200.00 Revenue 1005492 North West Academies Trust T/A Ellesmere

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141139 571.20 Revenue 1005546 Goodwood Homecare

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109046 2,800.00 Revenue 1005584 Shrewsbury Academy Marches MAT







Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108901 1,200.00 Revenue 1005615 Baet T/A Ludlow Junior School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3107836 1,780.00 Revenue 1005645 Fields Multi Academy Trust

Shropshire 00GG Corporate Budgets - Treasury Management Capital Financing Costs - Interest Payments 31/03/2020 3107533 25,375.00 Revenue 1005672 Public Works Loan Board

Shropshire 00GG Corporate Budgets - Treasury Management Capital Financing Costs - Interest Payments 31/03/2020 3107530 113,909.56 Revenue 1005754 Fms-Wm Service Company

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141098 2,688.00 Revenue 1005795 Approved Care And Support




Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108900 2,400.00 Revenue 1005917 Ludlow C E School

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3107931 3,973.00 Revenue 1005998 Severn Bridges Multi Academy Trust














Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141238 2,625.00 Revenue 1008155 Agincare Live In Care Services Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141239 3,000.00 Revenue 1008155 Agincare Live In Care Services Ltd

Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 31/03/2020 3111962 13,334.10 Revenue 1008474 The Park Pre-School

Shropshire 00GG Children's Services - Early Help Family Hubs Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140961 160.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Children's Services - Early Years Supplies & Services - Services 31/03/2020 11140961 129.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140961 365.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140961 51.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140961 1,090.00 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140961 1,398.25 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140961 688.50 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140961 89.50 Revenue 1008557 Chris Breeze


Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140961 111.00 Revenue 1008557 Chris Breeze


Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140963 2,045.50 Revenue 1008557 Chris Breeze

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140853 3,015.40 Revenue 1008613 Dr E Contractors Ltd

Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140862 19,245.68 Revenue 1008613 Dr E Contractors Ltd

Page 80 of 84

Payments March 2020


Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 11140815 454.14 Revenue 1009380 MEB Total Limited

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108689 3,200.00 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill)

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141227 1,250.00 Revenue 1010097 Quil Care Group

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141228 1,250.00 Revenue 1010097 Quil Care Group

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141051 1,096.80 Revenue 1010569 Oswestry Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141052 940.80 Revenue 1010569 Oswestry Care Ltd



Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 31/03/2020 3111485 1,957.00 Revenue 1010637 The National Teaching & Advisory Service


Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3107471 665.00 Revenue 1010728 Empower Trust




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141149 700.60 Revenue 1011411 Wishing Well Home Care Services

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141150 1,695.00 Revenue 1011411 Wishing Well Home Care Services

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108624 1,200.00 Revenue 1011679 Csat T/As Belvidere School

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3108906 800.00 Revenue 1011680 Csat T/As Meole Brace School

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3109016 1,200.00 Revenue 1011681 Csat T/As Mary Webb School

Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 31/03/2020 3103068 4,524.20 Revenue 1012263 Public Health Consulting

Shropshire 00GG Children's Services - Placements: Adoption Service Transport-Related Expenditure - Public Transport 31/03/2020 3107973 94.35 Revenue 1012423 Family Action

Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 31/03/2020 3107973 1,650.00 Revenue 1012423 Family Action

Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 31/03/2020 3111825 10,145.00 Revenue 1012761 Miss Annette Warner

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141147 619.20 Revenue 1012802 Sapphire Community Care Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 31/03/2020 11141148 931.20 Revenue 1012802 Sapphire Community Care Ltd

Shropshire 00GG Adult Services - Internal Providers - Nursing Services Premises-Related Expenditure - Cleaning and domestic supplies 31/03/2020 3106370 1,833.93 Revenue 1012890 CITRON HYGIENE UK LIMITED

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3107718 540.00 Revenue 1013087 Henleaze Junior School

Shropshire 00GG Place - Director of Place Supplies & Services - Services 31/03/2020 3112021 10,000.00 Revenue 1013105 Baltimore Consulting Limited


Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Repairs alterations and maintenance of buildings 31/03/2020 3112217 47.42 Revenue 1013345 Devonia Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Cleaning and domestic supplies 31/03/2020 3112217 2.74 Revenue 1013345 Devonia Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Transport-Related Expenditure - Public Transport 31/03/2020 3112217 23.66 Revenue 1013345 Devonia Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Equipment Furniture and Materials 31/03/2020 3112217 516.51 Revenue 1013345 Devonia Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Catering 31/03/2020 3112217 575.00 Revenue 1013345 Devonia Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Printing Stationery and General Office Expenses 31/03/2020 3112217 35.35 Revenue 1013345 Devonia Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Services 31/03/2020 3112217 183.14 Revenue 1013345 Devonia Imprest Account

Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 31/03/2020 3112217 94.97 Revenue 1013345 Devonia Imprest Account

Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 31/03/2020 3111817 20,312.83 Revenue 1013718 Community Catalysts

Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 31/03/2020 11141185 4,788.00 Revenue 1014654 Rialto Care & Support Ltd





Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 31/03/2020 3111101 600.00 Revenue 1015495 Branas Isaf Education


Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 31/03/2020 3112928 5,747.00 Revenue 1015562 OPH Telford Limited

Shropshire 00GG Children's Services - Non-Delegated Secondary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 01/04/2020 11141353 180.60 Revenue 1000322 R M W Electrical Services Ltd

Shropshire 00GG Adult Services - Public Health General Management Third Party Payments - Health Authorities 01/04/2020 3108587 4,950.00 Revenue 1000534 Royal Shrewsbury Hospital Nhs Trust

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112573 8,500.00 Revenue 1000578 South Shropshire Housing Assoc

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112576 31,924.68 Revenue 1000578 South Shropshire Housing Assoc




Shropshire 00GG Place - Highways and Transport Income - Customer and Client Receipts 01/04/2020 3109149 46,627.05 Revenue 1000613 Morris & Co

Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 01/04/2020 3105608 2,282.12 Revenue 1000726 Stoneleigh Consultancy Ltd




Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 01/04/2020 3103258 500.00 Revenue 1001451 S K W Jones Ltd


Shropshire 00GG Place - Museums & Archives Employees - Direct Employee Expenses 01/04/2020 3104025 1,051.91 Revenue 1002034 Shropshire Regimental Museum












Shropshire 00GG Place - Leisure Third Party Payments - Private Contractors 01/04/2020 3112671 3,150.00 Revenue 1002644 Nigel Bramall

Shropshire 00GG Place - Planning Services Supplies & Services - Grants and Subscriptions 01/04/2020 3106760 2,953.21 Revenue 1002738 Labc

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 01/04/2020 3103628 2,235.75 Revenue 1002744 Personal redaction

Shropshire 00GG Children's Services - Quality & Assurance: Learning & Development Supplies & Services - Equipment Furniture and Materials 01/04/2020 3103320 12,750.00 Revenue 1002837 Dartington Hall Trust


Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Grounds maintenance costs 01/04/2020 3109604 750.00 Revenue 1003232 Independent Grounds Maintenance

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112580 11,120.16 Revenue 1003243 The Shropshire Housing Alliance

Shropshire 00GG Adult Services - Professional Development Unit Employees - Indirect Employee Expenses 01/04/2020 3105051 420.00 Revenue 1003390 West Midlands Employers

Shropshire 00GG Finance, Governance & Assurance - Finance Support Services - Finance 01/04/2020 3112130 3,140.00 Revenue 1003392 Shropshire County Pension Fund

Shropshire 00GG Adult Services - Public Health Children & Young People Third Party Payments - Health Authorities 01/04/2020 3108490 324,014.17 Revenue 1003483 Shropshire Community Health Nhs Trust

Shropshire 00GG Adult Services - Adult Services Training Supplies & Services - Services 01/04/2020 3105024 2,482.80 Revenue 1003508 Herefordshire And Ludlow College

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112581 510.21 Revenue 1003581 Shropshire Rural Housing Association Ltd

Page 81 of 84

Payments March 2020


Shropshire 00GG Adult Services - Internal Providers - Day Services Premises-Related Expenditure - Energy Costs 01/04/2020 11138361 800.80 Revenue 1003705 West Mercia Energy

Shropshire 00GG Adult Services - Bereavement Services Premises-Related Expenditure - Water Services 01/04/2020 11138361 5.86 Revenue 1003705 West Mercia Energy

Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Energy Costs 01/04/2020 11138361 832.60 Revenue 1003705 West Mercia Energy

Shropshire 00GG Children's Services - Early Help Family Hubs Premises-Related Expenditure - Energy Costs 01/04/2020 11138361 463.56 Revenue 1003705 West Mercia Energy



Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Water Services 01/04/2020 11138361 431.64 Revenue 1003705 West Mercia Energy


Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Water Services 01/04/2020 11138361 6,396.64 Revenue 1003705 West Mercia Energy


Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Water Services 01/04/2020 11138361 345.74 Revenue 1003705 West Mercia Energy


Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Water Services 01/04/2020 11138361 -1,191.30 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Environmental & Regulatory Service Premises-Related Expenditure - Energy Costs 01/04/2020 11138361 604.28 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Environmental & Regulatory Service Premises-Related Expenditure - Water Services 01/04/2020 11138361 480.58 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Energy Costs 01/04/2020 11138361 10,751.20 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Water Services 01/04/2020 11138361 5,607.12 Revenue 1003705 West Mercia Energy


Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Water Services 01/04/2020 11138361 1,973.82 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 01/04/2020 11138361 220,788.06 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Energy Costs 01/04/2020 11138361 2,045.32 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Water Services 01/04/2020 11138361 373.38 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Museums & Archives Premises-Related Expenditure - Water Services 01/04/2020 11138361 70.28 Revenue 1003705 West Mercia Energy


Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Water Services 01/04/2020 11138361 2,889.14 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Water Services 01/04/2020 11138361 3,062.16 Revenue 1003705 West Mercia Energy


Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Water Services 01/04/2020 11138361 3,615.48 Revenue 1003705 West Mercia Energy


Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Water Services 01/04/2020 11138361 1,103.82 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Energy Costs 01/04/2020 11138361 5,303.42 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Water Services 01/04/2020 11138361 6,895.00 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Smallholdings Premises-Related Expenditure - Water Services 01/04/2020 11138361 74.88 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Energy Costs 01/04/2020 11138361 11,466.10 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Water Services 01/04/2020 11138361 12,966.44 Revenue 1003705 West Mercia Energy

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 01/04/2020 3104840 691.46 Revenue 1003763 S D Vaughan & Son

Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 01/04/2020 3104275 850.00 Revenue 1003968 Mr Christopher Rank

Shropshire 00GG Place - Shropshire Hills AONB Supplies & Services - Equipment Furniture and Materials 01/04/2020 3106055 1,772.12 Revenue 1004016 Griffiths Farm Supplies Limited

Shropshire 00GG Adult Services - Public Health General Management Third Party Payments - Private Contractors 01/04/2020 3103207 4,150.00 Revenue 1004027 Shropshire Doctors Co-Op Ltd

Shropshire 00GG Capital - Corporate Landlord Non Revenue - Non Revenue 01/04/2020 3107049 41,024.05 Capital 1004064 J C E & Sons Ltd

Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Repairs alterations and maintenance of buildings 01/04/2020 11141302 2,960.78 Revenue 1004103 Walker Fire (Uk) Ltd


Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112572 63,974.94 Revenue 1004162 Shropshire Towns & Rural Housing Ltd

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 01/04/2020 3104838 760.00 Revenue 1004285 The Dudley Group Nhs Foundation Trust

Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Joint Authorities 01/04/2020 3110226 1,454.40 Revenue 1004341 Worcestershire Health And Care Nhs Trust

Shropshire 00GG Capital - Highways and Transport Non Revenue - Non Revenue 01/04/2020 3104499 38,792.00 Capital 1004977 Ground Investigation & Piling Limited

Shropshire 00GG Capital - Primary School Non Revenue - Non Revenue 01/04/2020 11141306 18,261.30 Capital 1005117 Jmg Roofing Ltd

Shropshire 00GG Place - Theatre Services Supplies & Services - Services 01/04/2020 3112682 2,722.96 Revenue 1005757 Trafalgar Releasing Ltd

Shropshire 00GG Place - Economic Growth Supplies & Services - Services 01/04/2020 3112057 999.00 Revenue 1006058 Personal redaction

Shropshire 00GG Place - Shrewsbury Shopping Centres Supplies & Services - Services 01/04/2020 3112067 1,610.00 Revenue 1006058 Personal redaction











Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112578 2,666.66 Revenue 1007813 Bromford Carinthia Housing Association L

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112579 2,968.92 Revenue 1007813 Bromford Carinthia Housing Association L

Shropshire 00GG Capital - Housing Services Non Revenue - Non Revenue 01/04/2020 3111089 2,859.44 Capital 1007815 South Shropshire Housing Assoc Ltd

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112575 1,666.66 Revenue 1007816 Transhouse (Oswestry) Ltd

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112574 1,062.50 Revenue 1007818 Shropshire Housing Alliance

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 01/04/2020 3112827 4,752.00 Revenue 1008328 Opportunity Pre School Playgroup

Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 01/04/2020 3108871 641.75 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd


Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 01/04/2020 3112820 825.00 Revenue 1008654 Ellesmere College Ltd

Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 01/04/2020 3112832 1,980.00 Revenue 1008654 Ellesmere College Ltd

Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/04/2020 3112577 4,772.57 Revenue 1008670 Shrewsbury Homes For All



Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 01/04/2020 3112059 680.00 Revenue 1009401 Shrewsbury Airport Taxis Limited

Shropshire 00GG Adult Services - Housing Options Third Party Payments - Private Contractors 01/04/2020 3111729 20,000.00 Revenue 1010430 Shrewsbury Food Hub



Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 01/04/2020 11141349 1,200.00 Revenue 1010948 Automated Building & Energy Controls Ltd




Shropshire 00GG Place - Shire Catering Supplies & Services - Miscellaneous Expenses 01/04/2020 3103973 2,772.72 Revenue 1011680 Csat T/As Meole Brace School


Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 01/04/2020 3106566 512.65 Revenue 1011782 Lorraine Romney

Page 82 of 84

Payments March 2020



Shropshire 00GG Capital - Highways and Transport Non Revenue - Non Revenue 01/04/2020 3086960 33,296.50 Capital 1012355 Celtest Company Ltd

Shropshire 00GG Place - Culture & Heritage Manager Supplies & Services - Grants and Subscriptions 01/04/2020 3112782 6,325.00 Revenue 1012665 Festivals & Events International Ltd

Shropshire 00GG Shropshire Council Balance Sheet - Shropshire Council Balance Sheet Non Revenue - Non Revenue 01/04/2020 3102986 17,712.00 Revenue 1012711 Mereside CoE Primary Academy


Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 01/04/2020 3112615 811.81 Revenue 1014086 Fern Marion Cotterill


Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3111078 1,810.00 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3111104 458.80 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3112077 1,484.00 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3112093 752.90 Revenue 1000101 Cooper & Williams Ltd

Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3106949 1,050.36 Revenue 1000128 R G Edwards & Co Ltd




Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 02/04/2020 3106149 831.60 Revenue 1000228 Midland News Association Ltd

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3100878 5,413.00 Revenue 1000797 D R & J Orritt





Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/04/2020 11142074 1,499.60 Revenue 1000891 Short Notice Care Services

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/04/2020 11142075 800.40 Revenue 1000891 Short Notice Care Services




Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/04/2020 11142072 854.40 Revenue 1000971 C & S Care Services Ltd









Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/04/2020 11142011 2,317.16 Revenue 1001360 Adelphi Care Services Limited


Shropshire 00GG Place - Strategic Asset Management Non Revenue - Non Revenue 02/04/2020 3111361 1,151.40 Revenue 1001536 Bevan Brittan Llp Client Account


Shropshire 00GG Workforce and Transformation - Occupational Health & Safety & ICT Approvals Employees - Indirect Employee Expenses 02/04/2020 3108762 3,285.00 Revenue 1001730 Noss Ltd




Shropshire 00GG Children's Services - Placements: Residential Placements Transport-Related Expenditure - Direct Transport Costs 02/04/2020 3112988 5.00 Revenue 1002233 Havenbrook Imprest






Shropshire 00GG Place - Theatre Services Supplies & Services - Catering 02/04/2020 3105190 640.58 Revenue 1002561 L Lewis

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 02/04/2020 3113142 990.00 Revenue 1002575 Crossbar Coaching

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 02/04/2020 3113144 1,050.00 Revenue 1002575 Crossbar Coaching




Shropshire 00GG Children's Services - Education Improvement Service Supplies & Services - Grants and Subscriptions 02/04/2020 3108241 26,703.89 Revenue 1004253 Fft Education Ltd

Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 02/04/2020 3108696 832.50 Revenue 1004462 Teacheractive Limited





Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 02/04/2020 3108086 780.00 Revenue 1005039 Ee

Shropshire 00GG Adult Services - Regulatory Services Supplies & Services - Equipment Furniture and Materials 02/04/2020 3107383 799.00 Revenue 1005315 Traffix Ltd

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/04/2020 11142094 672.00 Revenue 1005547 Cm Bespoke Care


Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 02/04/2020 3105875 3,720.00 Revenue 1006606 Gkochane Consulting Limited

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3094598 816.75 Revenue 1008560 M W D Services

Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3107050 498.91 Revenue 1008560 M W D Services

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3108848 1,035.80 Revenue 1008560 M W D Services


Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3112037 552.35 Revenue 1008560 M W D Services

Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3112224 2,521.75 Revenue 1008560 M W D Services

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3106923 2,758.42 Revenue 1008569 Premier Carpets & Flooring

Shropshire 00GG Workforce and Transformation - Occupational Health & Safety & ICT Approvals Third Party Payments - Private Contractors 02/04/2020 3107105 800.00 Revenue 1009279 Gel Ltd trading as Healthwork

Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 02/04/2020 3105953 12,637.00 Revenue 1009991 Melanie Mcdonald



Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/04/2020 11142030 895.00 Revenue 1010097 Quil Care Group

Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/04/2020 11142043 625.00 Revenue 1010097 Quil Care Group

Shropshire 00GG Capital - ICT Digital Transformation - CRM Non Revenue - Non Revenue 02/04/2020 3105898 31,175.00 Capital 1010102 Hitachi Solutions Europe

Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 3103609 989.61 Revenue 1010173 Cld Fencing Systems Ltd

Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 11140917 432.00 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 11140918 472.00 Revenue 1010409 Concept Elevators (Uk) Limited

Shropshire 00GG Place - Museums & Archives Supplies & Services - Services 02/04/2020 3105370 500.00 Revenue 1010487 Crystal Publications Limited

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Payments March 2020


Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 02/04/2020 11141420 15,729.28 Revenue 1010529 Acorn Care Group






Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/04/2020 11142015 979.20 Revenue 1011337 Willow Care North Shropshire Ltd






Shropshire 00GG Place - Theatre Services Supplies & Services - Services 02/04/2020 3103814 644.59 Revenue 1011897 Cinevents Limited

Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/04/2020 11137787 1,265.00 Revenue 1012017 Scott Hughes Design Ltd


Shropshire 00GG Adult Services - Adult Services Training Supplies & Services - Services 02/04/2020 3103541 500.00 Revenue 1013062 Independent Living Partnership Ltd





Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 02/04/2020 3113110 650.00 Revenue 1015526 Jennifer Moles

Page 84 of 84

Documents

Payments March 2020 - shropshire.gov.uk · Shropshire 00GG Place - Highways and Transport Third Party Payments - Transport Operators 04/03/2020 3101739 2,106.00 Revenue 1000220 Arriva