Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 01/06/2010 3609172 663.61 revenue Coca Cola Enterprises Ltd CRD02199 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616442 444.36 revenue Jewson Ltd CRD07782 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 01/06/2010 3602111 1050.00 capital Salopian Pools Limited CRD15573 Shropshire Council 00GG Central Services - Other Services Premises Related-Repair & Maint. General 01/06/2010 3612920 600.00 revenue Sign & Poster Ltd CRD15908 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 01/06/2010 3612920 0.00 revenue Sign & Poster Ltd CRD15908 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 01/06/2010 3619042 786.28 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 01/06/2010 3619040 827.86 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 01/06/2010 3619041 1402.83 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 01/06/2010 3619038 2054.03 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 01/06/2010 3619039 2165.24 revenue R & B Travel CRD16442 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 01/06/2010 3613168 400.00 revenue T Williamson CRD17838 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 01/06/2010 3613168 240.00 revenue T Williamson CRD17838 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 01/06/2010 3605409 2600.00 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 01/06/2010 3610893 4325.00 capital Roofing Construction Services Ltd CRD22298 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 01/06/2010 3588875 6181.20 revenue Oswestry Community Action CRD25130 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Contribution To Provisions 01/06/2010 3613164 6221.45 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Employees-Indirect Employee Expenses 01/06/2010 3619463 1440.00 revenue Coachwise Ltd CRD31957 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Health Authorities 01/06/2010 3611222 1693.63 revenue Shropshire County Primary Care Trust CRD39006 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3600927 570.30 revenue Locsafe Security Systems Ltd CRD09824 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Operational Staff 01/06/2010 3611221 2879.28 revenue Shropshire County Primary Care Trust CRD39006 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 01/06/2010 3614919 165342.67 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3616952 605.00 revenue Going Places CRD48566 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3611312 386.30 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3611312 55.00 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3611312 6.70 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3611312 112.50 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3611312 113.20 revenue City & Guilds CRD50761 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 01/06/2010 3589883 549.50 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3611312 28.30 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3611312 298.00 revenue City & Guilds CRD50761 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 01/06/2010 3619478 0.00 revenue Teaching Personnel CRD52348 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 01/06/2010 3616677 1485.00 revenue Gunnebo Uk Ltd CRD54993 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 01/06/2010 3616568 0.00 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 01/06/2010 3616682 0.00 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Repair & Maint. General 01/06/2010 3616681 1721.29 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 01/06/2010 3617214 691.67 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 01/06/2010 3617055 329.47 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Multi Agency Employees-Support Staff 01/06/2010 3617055 363.38 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3619380 618.40 revenue W F Howes Ltd CRD59734 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3615197 502.10 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616328 513.52 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616321 607.34 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616353 690.24 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616341 719.38 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616346 734.54 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616323 809.98 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616347 1000.30 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616325 1170.54 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616340 1422.20 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616324 1684.28 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616351 4160.36 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3598641 96.90 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3598641 96.34 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3598641 192.68 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3598641 15.94 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3598641 22.46 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3598641 15.94 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3598641 15.94 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3598641 192.68 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 01/06/2010 3602301 125.90 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 01/06/2010 3602301 217.68 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 01/06/2010 3602301 117.34 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 01/06/2010 3602301 117.34 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 01/06/2010 3602301 176.01 revenue Xma Ltd CRD62269 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 01/06/2010 3619341 1916.00 capital Mouchel Limited CRD62496 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Grants & Subscriptions 01/06/2010 3619340 2312.47 revenue Baaf Registered Charity CRD62606 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Third Party Payments-Other Committees/Establishmts 01/06/2010 3619340 217.32 revenue Baaf Registered Charity CRD62606 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Third Party Payments-Other Committees/Establishmts 01/06/2010 3619340 2312.47 revenue Baaf Registered Charity CRD62606 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Grants & Subscriptions 01/06/2010 3619340 217.32 revenue Baaf Registered Charity CRD62606 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3617044 460.85 revenue Antalis Mcnaughton Ltd CRD63550 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 01/06/2010 3609229 0.00 revenue Civica Uk Ltd CRD67193 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Communications & Computing 01/06/2010 3609229 55196.06 revenue Civica Uk Ltd CRD67193 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616609 540.00 revenue Travis Perkins Trading Co Ltd CRD68155 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Supplies And Services-Printing & Stationery 01/06/2010 3616433 489.95 revenue Badgemaster Ltd CRD70206 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 01/06/2010 3617248 5110.00 revenue The Project Group CRD71383 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 01/06/2010 3616953 527.46 revenue Eclipse Internet CRD72918 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Housing Services - Other Council Property Premises Related-R & M Property Policy Group 01/06/2010 3612967 94.89 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Housing Services - Other Council Property Premises Related-R & M Property Policy Group 01/06/2010 3612967 94.89 revenue Waterchem Ltd CRD73324 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Housing Services - Other Council Property Premises Related-R & M Property Policy Group 01/06/2010 3612967 94.89 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Housing Services - Other Council Property Premises Related-R & M Property Policy Group 01/06/2010 3612967 94.89 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG County Training trading account - Training Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG County Training trading account - Training Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG County Training trading account - Training Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3612967 105.06 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Premises Related-Repair & Maint. General 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Premises Related-R & M Property Policy Group 01/06/2010 3612967 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-R & M Property Policy Group 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Special Premises Related-R & M Property Policy Group 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-R & M Property Policy Group 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 87.55 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-R & M Property Policy Group 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-R & M Property Policy Group 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-R & M Property Policy Group 01/06/2010 3614257 32.96 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-R & M Property Policy Group 01/06/2010 3614257 32.96 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 01/06/2010 3614257 42.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3614257 37.08 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619404 9.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619404 14.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619404 50.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619404 1994.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619404 100.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619404 150.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619404 50.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619388 50.00 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 01/06/2010 3619388 14.99 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619388 2.24 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 01/06/2010 3619388 68.36 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 01/06/2010 3619388 7.00 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 01/06/2010 3619388 12.76 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619388 24.47 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619388 375.00 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619388 54.70 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619388 31.60 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619388 9.00 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 01/06/2010 3619388 183.10 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Rents 01/06/2010 3616446 3450.73 revenue Severn Centre CRD74981 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 01/06/2010 3596838 488.97 revenue Spinelink Vehicle Rental Ltd CRD75423 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 01/06/2010 3596837 488.97 revenue Spinelink Vehicle Rental Ltd CRD75423 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 01/06/2010 3596269 528.00 revenue Spinelink Vehicle Rental Ltd CRD75423 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3609150 427.60 revenue Abraxas Catering Equipment Ltd CRD77829 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 01/06/2010 3617053 1085.00 revenue Blue Group International Ltd CRD78107 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 01/06/2010 3581931 3128.00 revenue A B & C A Humphries CRD78443 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 01/06/2010 3616824 1271.61 revenue Lift & Engineering Services Ltd CRD79184 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 01/06/2010 3616676 1184.50 revenue Building Automation Solutions Ltd CRD80181 Shropshire Council 00GG None BVACOP - Pension Fund Transfer Payments -Other 01/06/2010 3605634 10691.07 revenue F & C Management Limited CRD81588 Shropshire Council 00GG None BVACOP - Pension Fund Transfer Payments -Other 01/06/2010 3605635 77171.18 revenue F & C Management Limited CRD81588 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Energy Costs 01/06/2010 3617240 2411.62 revenue British Gas Business CRD81705 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 01/06/2010 3618953 33382.58 capital Mcphillips (Wellington) Ltd CRD81715 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 01/06/2010 3618954 18669.25 capital Framework Construction Ltd CRD81969 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 01/06/2010 3620035 32747.31 capital P & W Maintenance Contracting Ltd CRD82609 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 01/06/2010 3609040 1313.80 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 01/06/2010 3609612 2516.00 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 01/06/2010 3609611 4556.00 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3617251 736.29 revenue Ricoh Uk Ltd CRD84595 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 01/06/2010 3614799 863.20 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 01/06/2010 3600914 650.00 capital Burton Environmental Services Ltd CRD85107 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3617249 1097.00 revenue The Magic Touch CRD85752 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 01/06/2010 3617059 623.45 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 01/06/2010 3617060 818.57 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 01/06/2010 3618955 1115.63 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 01/06/2010 3620036 63023.55 revenue Bill Kenwright Ltd CRD88365 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Income-Other Grants & Reimbursements 01/06/2010 3620036 -5517.72 revenue Bill Kenwright Ltd CRD88365 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Employees-Other Staff 01/06/2010 3609646 1456.42 revenue Redacted - Personal Information CRD88408 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 01/06/2010 3604113 456.89 revenue Resourcing Group CRD89257 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 01/06/2010 3604113 0.00 revenue Resourcing Group CRD89257 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 01/06/2010 3604113 456.89 revenue Resourcing Group CRD89257 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 01/06/2010 3616438 976.50 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 01/06/2010 3619931 1216.00 capital A P Architecture Limited CRD90380 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 01/06/2010 3619932 1239.90 capital A P Architecture Limited CRD90380 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 01/06/2010 3601143 86.45 revenue Stage Ii Uk Ltd CRD91313 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 01/06/2010 3601143 430.00 revenue Stage Ii Uk Ltd CRD91313 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 01/06/2010 3601143 150.00 revenue Stage Ii Uk Ltd CRD91313 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Travel Expenses Etc. 01/06/2010 3619069 775.00 revenue Redactive Events Limited CRD91866 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3607132 531.50 revenue Delta Services (Gb) Ltd CRD92198 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 01/06/2010 3618963 630.00 revenue North Shropshire Childrens Book Festival CRD92235 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 01/06/2010 3593749 747.23 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 01/06/2010 3593750 843.18 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 01/06/2010 3597297 873.88 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 01/06/2010 3614452 1011.00 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 01/06/2010 3593748 1228.77 revenue Liquid Personnel CRD84846 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 01/06/2010 3599077 0.00 revenue Aspire People Limited CRD89731 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 01/06/2010 3619924 444.00 revenue Mercia Recruitment Services Ltd CRD72840 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 01/06/2010 3619713 4071.59 revenue Coverage Care Services Ltd (Farcroft) HOM01409 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 01/06/2010 3616440 2000.00 revenue Column Nursery NUS00161 Shropshire Council 00GG Children's and Education Services - Early Years Third Party Payments-Other Committees/Establishmts 01/06/2010 3619044 2126.59 revenue Ellesmere Ducklings Pre School NUS00215 Shropshire Council 00GG Children's and Education Services - Early Years Third Party Payments-Other Committees/Establishmts 01/06/2010 3619044 -18.18 revenue Ellesmere Ducklings Pre School NUS00215 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 01/06/2010 3619070 44932.50 revenue Ludlow Assembly Rooms PPM00632 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Rates 01/06/2010 3619033 20675.24 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Rates 01/06/2010 3619035 24121.11 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Rates 01/06/2010 3619032 31263.58 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Rates 01/06/2010 3619034 35147.91 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Rates 01/06/2010 3619031 55593.42 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 01/06/2010 3619066 590.81 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 01/06/2010 3618957 1500.00 revenue Mrs S M Liebrecht TOP24863 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Repair &Maint. Grounds 01/06/2010 3616818 1144.20 revenue Ian Gibbons Building Maintenance Special CRD07479 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 01/06/2010 3616819 1345.47 revenue Ian Gibbons Building Maintenance Special CRD07479 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 01/06/2010 3616822 1403.69 revenue Ian Gibbons Building Maintenance Special CRD07479 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 01/06/2010 3616821 3674.08 revenue Ian Gibbons Building Maintenance Special CRD07479 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 01/06/2010 3622754 1590.61 revenue Sundry Supplier Cheque Payments Only ASC00001 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 01/06/2010 3589851 426.24 revenue Ctm Wholesale Ltd CRD71662 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3622744 6213.00 revenue Anchor Trust CRD85374 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 01/06/2010 3617247 0.00 revenue Ac Social Care Consultancy Ltd CRD87088 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Transfer Payments -Pupils & Students 01/06/2010 3617247 7091.45 revenue Ac Social Care Consultancy Ltd CRD87088 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 01/06/2010 3616712 1381.25 revenue Osborne Richardson CRD87710 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Supplies And Services-Miscellaneous Expenses 01/06/2010 3622739 750.00 revenue Mis J Wigley CRD91695 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 01/06/2010 3615263 807.00 revenue Nwp Electrical & Mechanical Ltd CRD92213 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 01/06/2010 3621301 525.00 revenue Norman Jones Consultancy Ltd CRD92284 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 01/06/2010 3623609 88.12 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 01/06/2010 3623609 680.90 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 01/06/2010 3623610 1077.58 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 01/06/2010 3623610 82.25 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing strategy, advice & enabling Supplies And Services-Miscellaneous Expenses 01/06/2010 3609392 526.75 revenue Redacted - Personal Information TOP24817 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 01/06/2010 3621112 15000.00 capital Mrs G Evans TOP24854 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 01/06/2010 3619703 502.38 revenue Redacted - Personal Information TOP24855 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 01/06/2010 3622721 1000.00 revenue Shropshire Bangladeshi Welfare Society TOP24875 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3617175 7740.05 revenue Ian Gibbons Building Maintenance Special CRD07479 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 01/06/2010 3614800 824.79 revenue Neopost Finance Ltd CRD11582 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3616441 444.36 revenue Jewson Ltd CRD07782 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-R & M Property Policy Group 01/06/2010 3616816 1000.96 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 01/06/2010 3615053 3679.00 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 01/06/2010 3617172 4655.88 revenue Alcontrol Uk CRD12342 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 01/06/2010 3617173 7718.80 capital Alcontrol Uk CRD12342 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 01/06/2010 3619379 1592.49 revenue Peters Ltd CRD12819 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3613157 167.30 revenue British Library CRD01023 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3613157 899.30 revenue British Library CRD01023 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620491 1878.25 revenue Boultons Of Shropshire Ltd CRD01209 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3621098 456.50 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3621100 469.68 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620475 758.12 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3621099 778.68 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3621102 1265.00 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3621104 1619.00 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620478 654.50 revenue Hodnet Service Station CRD06222 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620574 660.99 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3616721 1764.00 revenue Key Industrial Equipment Ltd CRD08300 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3609076 825.00 revenue Lewis & Mason Plastics Ltd CRD09202 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 02/06/2010 3619368 7329.00 capital Arjo Ltd CRD10187 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 02/06/2010 3598637 1627.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3605132 1612.16 revenue N C B Motors Ltd CRD11002 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3609432 1895.90 revenue N C B Motors Ltd CRD11002 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3605131 1925.00 revenue N C B Motors Ltd CRD11002 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3605129 1948.98 revenue N C B Motors Ltd CRD11002 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3605130 2777.00 revenue N C B Motors Ltd CRD11002 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3602205 720.00 revenue T G Builders Merchants CRD12230 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 02/06/2010 3620557 524.64 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3620563 790.00 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 02/06/2010 3621092 1981.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 02/06/2010 3621092 283.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3614533 1308.00 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3614534 1334.40 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3614831 1379.73 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3614830 1541.98 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3614832 1623.16 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 02/06/2010 3621284 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 02/06/2010 3621284 2000.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3595840 0.00 revenue Security Wise Ltd CRD13825 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3609559 517.00 revenue Security Wise Ltd CRD13825 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3596411 503.75 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3596405 550.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3596407 650.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 02/06/2010 3607236 12500.00 revenue Shrop Chamber Commerce Trng & Enterprise CRD15945 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3619937 661.08 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3619938 1063.92 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3619936 1125.00 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3619935 2612.50 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3619939 4150.00 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3620599 450.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3602204 859.20 revenue Wolseley Uk CRD17384 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 02/06/2010 3609668 770.00 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3619943 0.00 revenue Westholme Ltd CRD18069 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 02/06/2010 3619943 456.00 revenue Westholme Ltd CRD18069 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3614614 484.00 revenue John'S Taxis CRD28498 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620550 715.00 revenue John'S Taxis CRD28498 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3614975 1557.62 revenue Broseley Taxis CRD29695 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 02/06/2010 3597471 738.80 revenue Jennys Outside Catering CRD30876 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3606847 0.00 revenue Morgans Of Oswestry CRD35614 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3606847 478.09 revenue Morgans Of Oswestry CRD35614 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Transport Related-Direct Transport Costs 02/06/2010 3607048 446.81 revenue Charlies Stores Ltd CRD38101 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3619949 0.00 revenue Morley'S Of Bicester Ltd CRD40116 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transport Related-Direct Transport Costs 02/06/2010 3611576 608.30 revenue Shrewsbury Comm Transport Initiative Ltd CRD42448 Shropshire Council 00GG Highways and Transport Services - Public Transport Income-Fees & Charges 02/06/2010 3602556 49.45 revenue Shrewsbury Comm Transport Initiative Ltd CRD42448 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3602556 702.36 revenue Shrewsbury Comm Transport Initiative Ltd CRD42448 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-R & M Property Policy Group 02/06/2010 3600924 551.19 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3612595 520.19 revenue The Lady Forester Day Care Centre CRD46837 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 02/06/2010 3612596 1014.55 revenue The Lady Forester Day Care Centre CRD46837 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 02/06/2010 3611523 3414.32 capital British Telecommunications Plc CRD47739 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 02/06/2010 3607193 597.03 revenue Stfc Plc CRD49854 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Printing & Stationery 02/06/2010 3598720 750.60 revenue Advantage Business Supplies Ltd CRD51937 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3598720 0.00 revenue Advantage Business Supplies Ltd CRD51937 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 02/06/2010 3599299 867.27 revenue The Strettons Mayfair Trust CRD53155 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3609461 0.00 revenue Stoneleigh Consultancy Ltd CRD55034 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 02/06/2010 3589989 40791.96 revenue Stoneleigh Consultancy Ltd CRD55034 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 02/06/2010 3589989 34347.72 revenue Stoneleigh Consultancy Ltd CRD55034 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Cleaning Costs 02/06/2010 3619708 504.80 revenue Phs Group Ltd CRD56649 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Cleaning Costs 02/06/2010 3619707 1007.00 revenue Phs Group Ltd CRD56649 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3613463 0.00 revenue Veolia Es (Uk) Ltd CRD57984 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Cleaning Costs 02/06/2010 3602570 1033.40 revenue Veolia Es (Uk) Ltd CRD57984 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Cleaning Costs 02/06/2010 3602569 1415.79 revenue Veolia Es (Uk) Ltd CRD57984 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 02/06/2010 3612484 1250.20 revenue Self Unlimited CRD58015 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 02/06/2010 3615590 1342.00 revenue Self Unlimited CRD58015 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 02/06/2010 3614372 558.32 revenue Wellings Ltd CRD58059 Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 02/06/2010 3614373 1036.88 revenue Wellings Ltd CRD58059 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3606609 460.90 revenue Dulux Decorator Centres CRD59070 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 02/06/2010 3591886 4120.00 revenue Sector Treasury Services Ltd CRD59815 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620593 440.00 revenue A-2-B Travel CRD59990 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3615156 622.12 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3619428 564.70 revenue Bertram Library Services CRD60214 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3619428 0.00 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3615157 976.93 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3619429 1246.74 revenue Bertram Library Services CRD60214 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3619429 0.00 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3596344 506.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3596345 506.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3597920 575.68 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3597923 603.17 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3603078 630.87 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3597926 671.51 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3597917 753.51 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3597918 768.11 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3597915 959.35 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3597919 1055.95 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 02/06/2010 3597922 1127.06 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 02/06/2010 3617287 273.60 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 02/06/2010 3617287 6643.95 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620498 660.00 revenue Shawbury Taxis CRD61867 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620505 1020.80 revenue Mawley Oak Garage Ltd CRD62090 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620504 1313.62 revenue Mawley Oak Garage Ltd CRD62090 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3620503 0.00 revenue Wrights Private Hire CRD62244 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620503 783.53 revenue Wrights Private Hire CRD62244 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620502 2616.13 revenue Wrights Private Hire CRD62244 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620548 792.00 revenue J Masson CRD63364 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3614616 540.87 revenue Asp Express CRD63895 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3609203 648.20 revenue Asp Express CRD63895 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3620511 669.41 revenue Asp Express CRD63895 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3620510 1474.00 revenue Asp Express CRD63895 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3620510 0.00 revenue Asp Express CRD63895 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Employees-Support Staff 02/06/2010 3611214 508.37 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-Repairs & Maint.-Lm Buy Back 02/06/2010 3620526 804.67 revenue Kohler Mira Ltd CRD65518 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-Repair & Maint. General 02/06/2010 3606853 450.18 revenue Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Capital Supplies And Services-Miscellaneous Expenses 02/06/2010 3614450 2136.00 capital Entec Uk Ltd CRD66189 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3606538 858.00 revenue G J Taxi CRD66428 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 02/06/2010 3616928 2263.28 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 02/06/2010 3616928 62.40 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620578 560.00 revenue Ace Taxis CRD68088 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620577 750.00 revenue Ace Taxis CRD68088 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3620610 500.00 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3620516 757.38 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620517 1159.40 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3602363 482.27 revenue Iron Mountain Osdp (Uk) Ltd CRD69896 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3602364 779.88 revenue Iron Mountain Osdp (Uk) Ltd CRD69896 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3602365 1601.18 revenue Iron Mountain Osdp (Uk) Ltd CRD69896 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 02/06/2010 3606501 520.00 revenue The Old Vicarage CRD69966 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Third Party Payments-Other Agencies 02/06/2010 3619155 8346.25 revenue Autism West Midlands CRD70126 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Supplies And Services-Miscellaneous Expenses 02/06/2010 3619155 5253.75 revenue Autism West Midlands CRD70126 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620495 1012.00 revenue Bridgnorth Taxis CRD71028 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620497 1045.00 revenue Rjs Of Wem CRD71479 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3620537 1971.20 revenue Rjs Of Wem CRD71479 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3609197 1940.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3609199 2000.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3609200 2000.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3609195 2140.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3609196 2250.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3609198 2650.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3620021 0.00 revenue Iom Consulting Ltd CRD72844 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-R & M Property Policy Group 02/06/2010 3620681 52.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 17.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 17.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 17.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 26.25 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 02/06/2010 3620681 70.00 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 17.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 17.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 17.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 17.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 02/06/2010 3620681 17.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-R & M Property Policy Group 02/06/2010 3620681 52.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Premises Related-R & M Property Policy Group 02/06/2010 3620681 87.50 revenue Waterchem Ltd CRD73324 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620582 617.50 revenue Redacted - Personal Information CRD73604 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620580 735.50 revenue Redacted - Personal Information CRD73604 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 02/06/2010 3621347 50.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 02/06/2010 3621347 5.74 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 3.03 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 9.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 3.82 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 95.20 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 3.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 8.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 16.65 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 6.40 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 02/06/2010 3621347 151.99 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 55.10 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 385.75 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 50.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 02/06/2010 3621347 26.38 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 02/06/2010 3621347 34.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 64.35 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 262.23 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 5.10 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 42.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 468.10 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3621347 50.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 02/06/2010 3621347 4.26 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3606953 594.00 revenue R & J Taxis Of Shawbury CRD74191 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Printing & Stationery 02/06/2010 3621384 726.00 revenue The Fat Dog Film Company Ltd CRD74299 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3619103 808.50 revenue Bertram Books CRD74740 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3596811 0.00 revenue Ing Lease (Uk) Limited CRD75076 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 02/06/2010 3594382 870.00 revenue Ing Lease (Uk) Limited CRD75076 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 02/06/2010 3594382 171.37 revenue Ing Lease (Uk) Limited CRD75076 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3594382 0.00 revenue Ing Lease (Uk) Limited CRD75076 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 02/06/2010 3612767 2764.29 revenue Mercia Care Homes Ltd CRD75370 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620487 495.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620489 550.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620490 594.55 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620488 1120.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3606695 1385.00 revenue Greenfield Training & Consultancy Ltd CRD76013 Shropshire Council 00GG None BVACOP - Pension Fund Transfer Payments -Other 02/06/2010 3612867 1158275.89 revenue Majedie Asset Management Limited CRD76157 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620597 549.80 revenue Jeff'S Taxis & Minibuses CRD77164 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3620500 869.00 revenue Jeff'S Taxis & Minibuses CRD77164 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3621095 872.00 revenue Bains Executive Travel CRD77728 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3621096 981.00 revenue Bains Executive Travel CRD77728 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3611238 1427.80 revenue Bains Executive Travel CRD77728 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3609652 768.22 revenue Wfs Border Limited CRD78434 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Cleaning Costs 02/06/2010 3611489 530.83 revenue Phs Allclear CRD78734 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Cleaning Costs 02/06/2010 3611489 92.90 revenue Phs Allclear CRD78734 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3611489 0.00 revenue Phs Allclear CRD78734 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3619264 1774.45 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 60.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 2406.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 20.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 30.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 80.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 20.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 20.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 50.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 50.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 50.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 20.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 20.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 50.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 50.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 50.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 20.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 50.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 50.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 40.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 20.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 02/06/2010 3609082 20.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3604755 600.00 revenue Mc2 CRD79692 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3604754 750.00 revenue Mc2 CRD79692 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3615118 660.00 revenue Tracys Taxis CRD79800 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3611119 700.00 revenue Tracys Taxis CRD79800 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3614760 758.00 revenue Tracys Taxis CRD79800 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3605577 660.00 revenue A Jays Taxis CRD79936 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 02/06/2010 3620709 1498.50 revenue Building Automation Solutions Ltd CRD80181 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3609201 880.00 revenue One To 1 Cars Oswestry CRD80927 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 02/06/2010 3623631 774.00 revenue Showtime Security Ltd CRD76361 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3606855 57.00 revenue Scarab Sweepers Limited CRD87633 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3606855 540.00 revenue Scarab Sweepers Limited CRD87633 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Transport Related-Direct Transport Costs 02/06/2010 3621399 1521.16 revenue Scarab Sweepers Limited CRD87633 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Energy Costs 02/06/2010 3606621 880.61 revenue British Energy Direct Ltd CRD87764 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Energy Costs 02/06/2010 3604096 4102.80 revenue British Energy Direct Ltd CRD87764 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3614748 858.00 revenue E J Black CRD81256 Shropshire Council 00GG Children's and Education Services - Adult and community learning Employees-Indirect Employee Expenses 02/06/2010 3623557 900.00 revenue Redacted - Personal Information CRD87865 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 02/06/2010 3616556 2810.75 revenue Telstra Ltd CRD88412 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 02/06/2010 3611334 525.00 revenue Halls CRD89103 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3611334 0.00 revenue Halls CRD89103 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3620849 1640.00 revenue Volkswagon Van Centre CRD89127 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 02/06/2010 3596097 45.84 revenue Booker Limited CRD89736 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 02/06/2010 3596097 456.41 revenue Booker Limited CRD89736 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 02/06/2010 3598872 120.00 revenue Paul Bristow Training CRD90378 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 02/06/2010 3598872 875.00 revenue Paul Bristow Training CRD90378 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3619466 1337.50 revenue Miss Rosalyn Carter CRD92144 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3625723 1786.65 revenue Shropshire & West Midlands CRD92317 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 02/06/2010 3626303 530.02 revenue Redacted - Personal Information HOM01407 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Grants & Subscriptions 02/06/2010 3623770 2314.39 revenue Lightfoot Enterprises TOP22709 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 02/06/2010 3625673 1326.08 revenue Redacted - Personal Information TOP22795 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 02/06/2010 3625674 6135.00 revenue Redacted - Personal Information TOP22795 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Grants & Subscriptions 02/06/2010 3623768 1366.00 revenue Bucknell Playgroup TOP22804 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3626082 2225.00 revenue Hmcs TOP24109 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3620571 660.00 revenue Redacted - Personal Information CRD81544 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 02/06/2010 3623638 650.00 revenue Open University TOP24282 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 02/06/2010 3626017 1002.00 revenue Get Hooked On Fishing TOP24575 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 02/06/2010 3625702 4181.00 capital J T & W K Thomas TOP24883 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 02/06/2010 3625700 1800.00 revenue Mr E Locke TOP24885 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Premises Related-R & M Property Policy Group 02/06/2010 3600897 749.08 revenue Acorn Electrical Contractors Ltd CRD81551 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 02/06/2010 3612456 2745.90 revenue National Fostering Agency CRD81914 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 02/06/2010 3602893 2982.00 revenue National Fostering Agency CRD81914 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 02/06/2010 3612476 3071.40 revenue National Fostering Agency CRD81914 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 02/06/2010 3612457 18002.70 revenue St Helens Council CRD82086 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 02/06/2010 3612478 2715.00 revenue G Map Services CRD82299 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 02/06/2010 3596375 510.40 revenue Newtown Vehicle Rentals Ltd CRD82349 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Premises Related-Cleaning Costs 02/06/2010 3611470 1305.28 revenue Provac Cleaning Supplies Ltd CRD82571 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 02/06/2010 3595689 4033.00 revenue Ldcg Ltd CRD82640 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3583007 0.00 revenue Adroit Modular Buildings CRD82678 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3615035 520.00 revenue Jackie Harris CRD83633 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3606944 1200.00 revenue Jackie Harris CRD83633 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 02/06/2010 3615034 1350.00 revenue Jackie Harris CRD83633 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Supplies And Services-Grants & Subscriptions 02/06/2010 3620655 2500.00 revenue Working Together CRD83961 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Supplies And Services-Grants & Subscriptions 02/06/2010 3620655 1250.00 revenue Working Together CRD83961 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3619423 1042.20 revenue Ricoh Uk Ltd CRD84595 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 02/06/2010 3619151 3157.38 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 02/06/2010 3613043 1241.15 revenue Synergy Group CRD84844 Shropshire Council 00GG Central Services - Local Council Tax Collection Employees-Support Staff 02/06/2010 3609226 2777.50 revenue Synergy Group CRD84844 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Travel Expenses Etc. 02/06/2010 3619159 630.00 revenue Ocean Media Group Ltd CRD85375 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 02/06/2010 3610891 1266.72 capital Taybar Security Management Limited CRD86220 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3609509 0.00 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 02/06/2010 3609509 607.36 capital Taybar Security Management Limited CRD86220 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 02/06/2010 3609509 14469.12 capital Taybar Security Management Limited CRD86220 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 02/06/2010 3599203 420.00 revenue Smart Food Uk Ltd CRD86323 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3599203 138.84 revenue Smart Food Uk Ltd CRD86323 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 02/06/2010 3599416 595.00 revenue Smart Food Uk Ltd CRD86323 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 02/06/2010 3599416 73.00 revenue Smart Food Uk Ltd CRD86323 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Miscellaneous Expenses 02/06/2010 3606293 598.00 revenue Orion Media Ltd CRD86541 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3620859 0.00 revenue Gb Office Group Ltd CRD86717 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 02/06/2010 3619419 1327.75 revenue Sellick Partnership Group Ltd- Legal Div CRD86726 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 02/06/2010 3609315 825.00 revenue Bre Global Ltd CRD86892 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 02/06/2010 3615091 693.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 02/06/2010 3615092 873.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 02/06/2010 3615266 9810.05 capital Austin Smith Lord Llp CRD87756 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3614532 510.97 revenue Helms Coaches Limited CRD88271 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 02/06/2010 3607213 17500.00 revenue Core Education And Consulting CRD88663 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 02/06/2010 3605642 3484.00 revenue Redacted - Commercial Interest CRD89031 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 02/06/2010 3613145 713.10 revenue Husk CRD89426 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Third Party Payments-Private Contractors 02/06/2010 3606845 552.53 revenue G Force Steam Limited CRD89472 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3606845 0.00 revenue G Force Steam Limited CRD89472 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 02/06/2010 3619372 6849.25 revenue Ice Ltd CRD90069 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 02/06/2010 3616632 0.00 revenue Prism Uk Medical Limited CRD90195 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 02/06/2010 3616632 637.50 revenue Prism Uk Medical Limited CRD90195 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 02/06/2010 3619420 1132.20 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 02/06/2010 3606725 14657.00 capital Broadway Malyan CRD92188 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Other Local Authorities 02/06/2010 3619169 13445.10 revenue Bury Council CRD92239 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Supplies And Services-Miscellaneous Expenses 02/06/2010 3619170 16230.00 revenue Cool12Care CRD92240 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 02/06/2010 3619452 819.00 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604355 1183.58 revenue Chatterbox Nursery NUS00023 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604351 610.88 revenue Busy Bees Pre-School (Chirbury) NUS00033 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604347 859.05 revenue Brown Clee Nursery NUS00060 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604346 1049.95 revenue Broseley Pre-School NUS00079 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604350 1374.48 revenue Burwarton Pre School Group NUS00080 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604358 1126.31 revenue Chorley Family Playgroup NUS00081 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604354 629.97 revenue Welshampton Caterpillars Pre School NUS00108 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604356 1813.55 revenue Cheswardine Pre School NUS00120 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604349 1584.47 revenue Burford Pre School NUS00153 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604353 1145.40 revenue Busy Bodies Childrens Centre NUS00196 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 02/06/2010 3604362 1393.57 revenue Club 0-14 NUS00252 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Supplies And Services-Miscellaneous Expenses 02/06/2010 3619148 479.50 revenue Redacted - Commercial Interest TOP19611 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 02/06/2010 3619012 4000.00 capital T & P Property Management Services TOP22848 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622329 908.59 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622335 1023.20 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 03/06/2010 3622303 1054.83 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622305 1231.63 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622316 1448.39 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622332 1453.43 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622309 1558.01 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622330 1824.40 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622306 1864.01 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3622313 1923.74 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622297 1937.70 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622318 2170.18 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622302 2686.06 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 03/06/2010 3622713 1000.00 revenue Arts Alive CRD65171 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Employees-Support Staff 03/06/2010 3619691 436.08 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622198 3452.16 revenue Foster Care Associates Ltd CRD66544 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622200 3452.16 revenue Foster Care Associates Ltd CRD66544 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 03/06/2010 3622199 3600.96 revenue Foster Care Associates Ltd CRD66544 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622201 5712.99 revenue Foster Care Associates Ltd CRD66544 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622202 17050.00 revenue Educare Adolescent Services CRD66606 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622203 14171.34 revenue New Horizons CRD66918 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3622648 1570.00 revenue Happy Days Coaches CRD67345 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3622649 1716.00 revenue Happy Days Coaches CRD67345 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3622650 1743.50 revenue Happy Days Coaches CRD67345 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3622651 1815.00 revenue Happy Days Coaches CRD67345 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3622647 2246.97 revenue Happy Days Coaches CRD67345 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 03/06/2010 3622339 1011.00 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 03/06/2010 3622346 1132.27 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3622348 2180.62 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3622341 2334.28 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3621406 650.00 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Other Local Authorities 03/06/2010 3621116 62270.00 revenue Wolverhampton City Council CRD68861 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619819 1430.00 revenue M P Minicoaches Ltd CRD71130 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3620751 1200.00 revenue Rjs Of Wem CRD71479 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 03/06/2010 3622421 22.97 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 122.75 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 03/06/2010 3622421 17.02 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 16.99 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 63.30 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 62.47 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 239.90 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 100.00 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 03/06/2010 3622421 103.32 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 3.15 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 13.69 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 03/06/2010 3622421 5.00 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619818 470.00 revenue Country Cars CRD74244 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619817 643.50 revenue Country Cars CRD74244 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Third Party Payments-Private Contractors 03/06/2010 3620718 680.00 revenue Lewis Arborcare Ltd CRD75099 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Balance sheet Contingency/Other Capital-Suspense 03/06/2010 3615592 954.50 revenue Redacted - Personal Information CRD75640 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622204 17382.00 revenue Saccs Care Ltd CRD75989 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622205 19385.00 revenue Saccs Care Ltd CRD75989 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622355 582.51 revenue Peace Of Mind Homecare Ltd CRD77140 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622354 607.44 revenue Peace Of Mind Homecare Ltd CRD77140 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622357 851.76 revenue Peace Of Mind Homecare Ltd CRD77140 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 03/06/2010 3622356 1467.92 revenue Peace Of Mind Homecare Ltd CRD77140 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622353 2216.68 revenue Peace Of Mind Homecare Ltd CRD77140 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3620810 981.00 revenue Bains Executive Travel CRD77728 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 03/06/2010 3621113 450.00 revenue Institute Of Customer Service CRD78436 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3621113 0.00 revenue Institute Of Customer Service CRD78436 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Travel Expenses Etc. 03/06/2010 3616951 464.00 revenue Concept Catering Ltd CRD80863 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3620812 846.00 revenue Jubilee Travel CRD81332 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620974 1398.34 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621351 1398.34 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620910 1567.52 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620973 2776.53 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620913 2877.23 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621355 2913.38 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620971 2918.63 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620968 2990.63 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621356 3013.78 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621350 3091.13 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620912 3110.23 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620915 3155.29 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621353 3159.63 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620969 3164.73 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620914 3173.98 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620972 3213.63 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620967 3219.98 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621109 3224.00 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620916 3227.98 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3621111 0.00 revenue Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621111 3256.00 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621110 3277.00 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620909 3327.83 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621349 3374.23 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620911 3474.48 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621348 3515.43 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621354 3949.13 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3621352 3992.53 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3620970 9854.91 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 03/06/2010 3621108 27177.62 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3620667 221.00 revenue C R Beddall CRD84049 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3620667 429.00 revenue C R Beddall CRD84049 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 03/06/2010 3622206 3077.99 revenue Hillcrest Care Ltd CRD84114 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622207 3830.67 revenue Hillcrest Care Ltd CRD84114 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3619556 0.00 revenue Class Catering Services Ltd CRD85905 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Waste Collection/Waste Disposal Supplies And Services-Miscellaneous Expenses 03/06/2010 3622417 428.80 revenue Orion Media Ltd CRD86541 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 03/06/2010 3619596 636.00 revenue Waterman Aspen Ltd CRD86794 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 03/06/2010 3619597 636.00 revenue Waterman Aspen Ltd CRD86794 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 03/06/2010 3621432 1625.00 revenue Ditton Priors Parish Council CRD87322 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Third Party Payments-Other Agencies 03/06/2010 3619761 16791.25 revenue Healthmatic Limited CRD87734 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3596315 700.30 revenue Matthew Kemp Municipal Services CRD88432 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3596318 1146.39 revenue Matthew Kemp Municipal Services CRD88432 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3596316 1253.66 revenue Matthew Kemp Municipal Services CRD88432 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3596317 1488.70 revenue Matthew Kemp Municipal Services CRD88432 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 03/06/2010 3619598 474.00 revenue Greencare H2O Ltd CRD88545 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3605650 1440.00 revenue Cybit Ltd CRD89708 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3606582 0.00 revenue Edf Energy Customers Plc CRD90165 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 03/06/2010 3622400 2332.80 capital Prism Uk Medical Limited CRD90195 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Employees-Support Staff 03/06/2010 3619763 1538.66 revenue Kenyon Block Consultants CRD90460 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Other Local Authorities 03/06/2010 3621117 43055.70 revenue Cheshire East Borough Council CRD90689 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 03/06/2010 3620933 750.00 revenue Millstream Associates Limited CRD92272 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3621305 0.00 revenue E & L Instruments Ltd CRD92287 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 03/06/2010 3621305 3145.00 capital E & L Instruments Ltd CRD92287 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3612461 19264.28 revenue Reflexion Care Group Limited CRD83203 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3612461 0.00 revenue Reflexion Care Group Limited CRD83203 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 03/06/2010 3622715 1076.00 revenue Social Work Choices Ltd CRD84797 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 03/06/2010 3620752 688.40 revenue Oswestry Taxis CRD85069 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622383 3445.05 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622384 3572.31 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622385 4378.78 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622394 509.64 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622395 709.10 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Income-Fees & Charges 03/06/2010 3622857 361.40 revenue Redacted - Personal Information RES00943 Shropshire Council 00GG None BVACOP - Balance sheet Income-Fees & Charges 03/06/2010 3622857 148.90 revenue Redacted - Personal Information RES00943 Shropshire Council 00GG None BVACOP - Balance sheet Income-Fees & Charges 03/06/2010 3622857 172.60 revenue Redacted - Personal Information RES00943 Shropshire Council 00GG Highways and Transport Services - Traffic Management & Road Safety Supplies And Services-Miscellaneous Expenses 03/06/2010 3619684 8375.28 revenue Liberata Uk Ltd TOP20644 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3623682 561.26 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3623683 562.13 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3623685 873.28 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3623721 744.63 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3623722 1164.13 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625421 2515.45 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625626 579.41 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625638 1837.22 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625664 1222.05 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625670 676.94 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625794 806.37 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625796 571.95 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625804 697.48 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625859 50988.54 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625860 529.22 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625866 1023.85 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625867 1354.56 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625868 571.40 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625871 857.33 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3625872 2246.28 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 03/06/2010 3626127 1744.48 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 03/06/2010 3619844 8000.00 revenue Whitchurch Civic Centre CRD18096 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3626757 572.00 revenue Knighton Taxis CRD25988 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3627046 720.00 revenue Knighton Taxis CRD25988 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3627564 921.25 revenue Jane Bowen Nursing Services CRD61530 Shropshire Council 00GG Children's and Education Services - Adult and community learning Transfer Payments -Other 03/06/2010 3625856 875.00 revenue J Sainsbury'S CRD81711 Shropshire Council 00GG Children's and Education Services - Adult and community learning Transfer Payments -Other 03/06/2010 3625876 2333.24 revenue J Sainsbury'S CRD81711 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 03/06/2010 3604207 2000.00 revenue John Maesfield High School CRD83166 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 03/06/2010 3627412 2850.00 revenue Miss Orla Grant CRD87246 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3627075 0.00 revenue Southern Electric CRD87470 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Premises Related-Energy Costs 03/06/2010 3627075 473.24 revenue Southern Electric CRD87470 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Building Control Supplies And Services-Miscellaneous Expenses 03/06/2010 3627029 573.50 revenue Trans Media Technology Limited CRD87520 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 03/06/2010 3615044 610.33 revenue Akw Medi-Care Ltd CRD87544 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 03/06/2010 3627069 588.27 revenue Konica Minolta Bus Solutions (Uk) Ltd CRD87612 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 03/06/2010 3625835 4285.12 capital Salem Myer Simpson CRD87713 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 03/06/2010 3626819 4500.00 revenue Smith Roberts Limited CRD87996 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 03/06/2010 3627414 3900.00 revenue Miss Rachael Price CRD88277 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3627414 0.00 revenue Miss Rachael Price CRD88277 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3627619 645.95 revenue Bluebird Care (Shropshire Care Ltd) CRD89010 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3622387 1076.00 revenue Bluebird Care (Shropshire Care Ltd) CRD89010 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3625618 1106.00 revenue Bluebird Care (Shropshire Care Ltd) CRD89010 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3622388 2288.35 revenue Bluebird Care (Shropshire Care Ltd) CRD89010 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3626173 0.00 revenue Sartoria Corporatewear CRD91598 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Clothing Uniform & Laundry 03/06/2010 3626173 1263.26 revenue Sartoria Corporatewear CRD91598 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 03/06/2010 3627065 2564.76 revenue Williams Ross Consultants Ltd CRD91786 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3627065 0.00 revenue Williams Ross Consultants Ltd CRD91786 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3627620 2169.60 revenue S & T Home Care Ltd CRD91835 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 03/06/2010 3626279 2616.00 revenue Myselfdefence CRD92114 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3627428 11204.00 revenue Clifford House (Herefordshire) CRD92125 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 03/06/2010 3626069 1130.00 revenue Oil Tank Specialists Limited CRD92303 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 03/06/2010 3627352 1575.00 revenue Richard Anelay Qc CRD92350 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 03/06/2010 3627351 3250.00 revenue Redacted - Personal Information CRD92351 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 03/06/2010 3625431 1000.00 revenue Elisabeth Jones NUS00353 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 03/06/2010 3625656 11021.00 capital G Parry TOP24881 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 03/06/2010 3627019 630.00 capital Mrs M Foulkes TOP24890 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 03/06/2010 3627350 4500.00 revenue Redacted - Commercial Interest TOP24901 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622217 870.81 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622213 972.51 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622214 1179.57 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3622216 1492.62 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3620660 808.06 revenue Diamond Cars (Telford) Limited CRD03156 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619811 1123.10 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619813 1298.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619810 1375.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619808 1408.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619812 1595.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619809 1650.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3622221 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622221 342.72 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622221 114.24 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622220 576.21 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622220 133.35 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3622220 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3622219 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622219 171.92 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622219 691.04 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3622222 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622222 887.04 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622222 241.92 revenue Have A Care CRD06791 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619815 1980.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Cleaning Costs 03/06/2010 3616445 760.95 revenue Solo Service Group CRD10560 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3620809 1123.10 revenue C Newton CRD10972 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619805 1099.86 revenue E C Price & Son CRD12843 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619807 495.00 revenue Rushbury School P.T.A Transport Ac CRD14284 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Other Local Authorities 03/06/2010 3621119 93574.05 revenue Staffordshire County Council CRD15453 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Water 03/06/2010 3621370 1617.00 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3606578 0.00 revenue Siemens Financial Services CRD15928 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3622591 1238.16 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3622588 2178.00 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3622590 2588.88 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3620743 480.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3620742 544.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Highways and Transport Services - Traffic Management & Road Safety Third Party Payments-Other Committees/Establishmts 03/06/2010 3619595 192333.33 revenue West Mercia Police Authority CRD17724 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622242 552.00 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622238 818.90 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622247 1029.92 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622245 1140.16 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622251 691.98 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622253 1152.76 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 03/06/2010 3622250 1464.16 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3622255 1870.60 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 03/06/2010 3622399 2022.62 revenue Pontesbury Project CRD44461 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 03/06/2010 3622399 1397.38 revenue Pontesbury Project CRD44461 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 03/06/2010 3622719 192878.99 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3621405 1560.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622258 503.75 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3609595 0.00 revenue Orange Personal Communications CRD47034 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 03/06/2010 3609595 7146.70 revenue Orange Personal Communications CRD47034 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 03/06/2010 3609595 -603.84 revenue Orange Personal Communications CRD47034 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 03/06/2010 3622260 1461.53 revenue Complete Care Holdings Limited CRD49427 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 03/06/2010 3622261 5783.92 revenue Complete Care Holdings Limited CRD49427 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Premises Related-Repair & Maint. General 03/06/2010 3598880 445.86 revenue Adt Fire & Security CRD54920 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619820 512.82 revenue Brian Davies & Son Ltd CRD55882 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 03/06/2010 3620640 766.39 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3620640 0.00 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-R & M Property Policy Group 03/06/2010 3620641 851.64 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3620641 0.00 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Other Local Authorities 03/06/2010 3621118 41691.11 revenue Denbighshire County Council CRD57886 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Employees-Support Staff 03/06/2010 3619760 186.67 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3619760 0.00 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 03/06/2010 3619760 186.66 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 03/06/2010 3619760 404.49 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 03/06/2010 3619758 0.00 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Employees-Support Staff 03/06/2010 3619758 186.67 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 03/06/2010 3619758 186.66 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 03/06/2010 3619758 424.86 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 03/06/2010 3619759 1466.85 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 03/06/2010 3619757 1543.85 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Supplies And Services-Printing & Stationery 03/06/2010 3619686 800.00 revenue Redacted - Personal Information CRD58843 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 03/06/2010 3622208 11200.00 revenue Keys Child Care Ltd CRD58867 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622273 579.46 revenue Sncs CRD61048 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622276 587.86 revenue Sncs CRD61048 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622278 587.86 revenue Sncs CRD61048 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622275 587.86 revenue Sncs CRD61048 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622274 587.86 revenue Sncs CRD61048 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 03/06/2010 3614741 4400.00 revenue Lugg Valley Primrose Travel Ltd CRD61315 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622284 856.67 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 03/06/2010 3622646 3719.25 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Transport Related-Direct Transport Costs 03/06/2010 3622645 3254.01 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3598656 14622.12 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 03/06/2010 3619806 1368.07 revenue Mawley Oak Garage Ltd CRD62090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622290 500.83 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622288 514.08 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622289 518.46 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622294 650.96 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622291 838.20 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622304 580.22 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622315 604.96 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622324 639.79 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622299 660.06 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622298 669.93 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622296 790.20 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622320 811.88 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 03/06/2010 3622322 895.44 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 320.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 486.40 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 480.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 835.50 revenue J Ellery -Coroners Imprest CRD01927 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 509.65 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 3403.10 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 2988.05 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 1092.62 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 1475.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 2066.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 156.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3623749 4791.24 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3620037 715.00 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 04/06/2010 3620022 790.00 revenue J J Holdsworth CRD06696 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3617176 0.00 revenue J J Holdsworth CRD06696 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 04/06/2010 3617176 2070.50 revenue J J Holdsworth CRD06696 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3620041 818.36 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3620050 549.34 revenue Novahire CRD10931 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3620047 935.00 revenue C Newton CRD10972 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3619897 1890.00 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Water 04/06/2010 3606909 2889.91 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3623416 572.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 04/06/2010 3623402 600.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3623403 1973.77 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3619903 1485.00 revenue Owens Coaches CRD22667 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3619900 1694.00 revenue Owens Coaches CRD22667 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3619901 1815.11 revenue Owens Coaches CRD22667 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3619902 1850.97 revenue Owens Coaches CRD22667 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3620045 2028.95 revenue Owens Coaches CRD22667 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 04/06/2010 3616522 796.28 revenue Apetito Ltd CRD28767 Shropshire Council 00GG None BVACOP - Balance Sheet Current Liabilities-Creditors 04/06/2010 3607271 3291.00 revenue Corbet School CRD30118 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3623575 388.68 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 04/06/2010 3623575 42.66 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 04/06/2010 3623575 42.66 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3623575 0.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3623580 600.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 04/06/2010 3623582 630.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3623583 276.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 04/06/2010 3623583 414.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3597738 672.73 revenue Netherwood CRD47385 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 04/06/2010 3602318 734.94 revenue Insight Direct (Uk) CRD48563 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 04/06/2010 3607194 664.89 revenue Stfc Plc CRD49854 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 04/06/2010 3617385 1290.64 revenue Stfc Plc CRD49854 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3620039 640.74 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3620038 1446.73 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3619898 1673.19 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3619896 1705.81 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3620046 1785.52 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3619899 7517.90 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 04/06/2010 3620625 73930.18 revenue Redacted - Commercial Interest CRD50970 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 04/06/2010 3620625 90.14 revenue Redacted - Commercial Interest CRD50970 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Repair & Maint. General 04/06/2010 3603701 686.32 revenue Adt Fire & Security CRD54920 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 04/06/2010 3618947 2330.92 revenue Stoneleigh Consultancy Ltd CRD55034 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3620042 2698.20 revenue Caradoc Coaches CRD57126 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 11.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 31.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 2.85 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 3.00 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 21.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 6.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 10.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 12.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 39.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 31.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 34.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 7.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 44.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 16.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 51.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 22.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 67.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 29.80 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 31.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 29.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 99.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 79.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 54.85 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 59.80 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 44.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3606425 74.95 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 04/06/2010 3596353 2928.36 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 78.61 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 99.02 revenue Xma Ltd CRD62269 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 132.51 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 132.51 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 167.97 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 132.51 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 167.97 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 125.72 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 125.90 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 165.21 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 96.63 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 04/06/2010 3602286 167.97 revenue Xma Ltd CRD62269 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3604287 0.00 revenue Witts End Design CRD62754 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3597938 592.02 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3595622 732.66 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3595626 707.94 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3595626 92.40 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3595625 959.97 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3595624 1220.62 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3597937 1284.14 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3595623 1296.01 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3597940 1347.50 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3597939 1606.57 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3595628 1842.21 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3597942 2511.16 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3595627 8790.48 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 04/06/2010 3609567 630.00 revenue Home-Start North Shropshire & Oswestry CRD64391 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 04/06/2010 3609565 675.00 revenue Wild Strawberry Interactive Multmedia Lt CRD64809 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3620051 440.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3622740 5212.00 revenue Wragge & Co CRD67019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Waste Collection/Waste Disposal Supplies And Services-Miscellaneous Expenses 04/06/2010 3593683 843.59 revenue South Shropshire Furniture Scheme CRD67683 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3623417 540.00 revenue Ace Taxis CRD68088 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Miscellaneous Expenses 04/06/2010 3609386 544.56 revenue Kaleidoscope CRD69864 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Miscellaneous Expenses 04/06/2010 3609386 363.04 revenue Kaleidoscope CRD69864 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3599026 49.00 revenue The Bridge Coffee Company CRD70460 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 04/06/2010 3599026 56.28 revenue The Bridge Coffee Company CRD70460 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 04/06/2010 3599026 440.63 revenue The Bridge Coffee Company CRD70460 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3599026 0.00 revenue The Bridge Coffee Company CRD70460 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3611970 464.40 revenue Asa Awards Centre CRD71766 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3611970 0.00 revenue Asa Awards Centre CRD71766 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 04/06/2010 3597948 567.68 revenue Adelphi Care Services Limited CRD73282 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3606489 22.86 revenue Adelphi Care Services Limited CRD73282 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3606489 6817.70 revenue Adelphi Care Services Limited CRD73282 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3611583 0.00 revenue Custom Group Ltd CRD73407 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3617029 4000.00 revenue Neos It Training Ltd CRD73421 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3617028 7250.00 revenue Neos It Training Ltd CRD73421 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Energy Costs 04/06/2010 3614342 720.92 revenue British Gas Business CRD73766 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Communications & Computing 04/06/2010 3594239 588.33 revenue Entanet International Ltd CRD73787 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 04/06/2010 3617056 1071.98 revenue Blue Group International Ltd CRD78107 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 04/06/2010 3595381 1080.00 revenue Blue Group International Ltd CRD78107 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3603105 604.56 revenue Carewatch Mid Shropshire CRD78136 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3603102 664.68 revenue Carewatch Mid Shropshire CRD78136 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3603119 1289.68 revenue Carewatch Mid Shropshire CRD78136 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 04/06/2010 3619154 336.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Employees-Support Staff 04/06/2010 3619154 336.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 04/06/2010 3611218 959.60 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 04/06/2010 3602488 1132.20 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Employees-Support Staff 04/06/2010 3616531 1147.50 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 04/06/2010 3622185 446.91 revenue Fire Safe Services Ltd CRD79325 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3606490 1357.64 revenue Active Assistance CRD79351 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 04/06/2010 3620043 773.30 revenue Concorde Travel Of Shrewsbury CRD80137 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 04/06/2010 3603180 563.32 revenue L'Arche Lambeth CRD80367 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3615544 777.04 revenue Abbey Care Direct Ltd CRD80377 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3615545 841.24 revenue Abbey Care Direct Ltd CRD80377 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3622379 911.06 revenue Abbey Care Direct Ltd CRD80377 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3615550 973.04 revenue Abbey Care Direct Ltd CRD80377 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3615548 1053.91 revenue Abbey Care Direct Ltd CRD80377 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3612711 1433.46 revenue Abbey Care Direct Ltd CRD80377 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3622378 2842.83 revenue Abbey Care Direct Ltd CRD80377 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3596100 534.20 revenue Swimrite Supplies Ltd CRD80548 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3596100 103.58 revenue Swimrite Supplies Ltd CRD80548 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3596100 0.00 revenue Swimrite Supplies Ltd CRD80548 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3616770 0.00 revenue The Inkdrop CRD80808 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612728 505.44 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612730 517.54 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612720 534.88 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612729 543.04 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612727 544.30 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612721 816.48 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612716 826.22 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612717 930.56 revenue Salopian Care Ltd CRD80962 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612726 969.77 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3622380 552.28 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3622380 595.86 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612732 1148.32 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3622381 1302.56 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3612725 1363.60 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 04/06/2010 3612733 6185.90 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Private Contractors 04/06/2010 3606492 1919.00 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 04/06/2010 3606492 4272.29 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3616599 5454.60 revenue Bunzl Vending Services Ltd CRD81678 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 04/06/2010 3623371 528.00 revenue Central Taxis Ltd CRD83068 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 04/06/2010 3597477 555.41 revenue Education Management Development Ltd CRD86106 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 04/06/2010 3598612 685.50 revenue Morgan Hunt Public Sector Ltd CRD86896 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 04/06/2010 3588867 685.50 revenue Morgan Hunt Public Sector Ltd CRD86896 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 04/06/2010 3590004 2500.00 revenue Joraph Managed Services Ltd CRD87141 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 04/06/2010 3617058 996.63 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 04/06/2010 3598614 632.50 revenue Bromak Ltd CRD87499 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 04/06/2010 3621077 182.66 revenue Venners Ltd CRD87695 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 04/06/2010 3621077 357.34 revenue Venners Ltd CRD87695 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Third Party Payments-Private Contractors 04/06/2010 3611329 3218.21 revenue Lpm Intercity Ltd CRD87708 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Third Party Payments-Private Contractors 04/06/2010 3611329 412.88 revenue Lpm Intercity Ltd CRD87708 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Income-Fees & Charges 04/06/2010 3611329 -1437.00 revenue Lpm Intercity Ltd CRD87708 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 04/06/2010 3601062 654.30 revenue Autobar Uk Limited CRD87821 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 04/06/2010 3614742 678.60 revenue Bridgnorth Castle Hill Railway Co Ltd CRD87953 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Third Party Payments-Private Contractors 04/06/2010 3619753 6175.00 revenue Battlefield Landscapes CRD88179 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 04/06/2010 3616538 5884.54 revenue Siteimprove Ltd CRD89048 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 04/06/2010 3606383 720.00 revenue Leasowes Bank Arts Festival CRD89491 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 04/06/2010 3615566 3203.22 revenue Gray Healthcare CRD90194 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 04/06/2010 3597288 12728.30 revenue Ambrey Ltd CRD90216 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Employees-Support Staff 04/06/2010 3617300 283.29 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 04/06/2010 3617300 526.11 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Employees-Support Staff 04/06/2010 3619762 1364.29 revenue Kenyon Block Consultants CRD90460 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3622747 34.45 revenue Chivers Bookbinders Ltd CRD90605 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3622747 478.40 revenue Chivers Bookbinders Ltd CRD90605 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 04/06/2010 3622737 520.00 revenue Strutt & Parker Llp CRD91937 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Printing & Stationery 04/06/2010 3622750 628.00 revenue Creative Digital Printing Ltd CRD64188 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 04/06/2010 3614590 572.00 revenue Connex Holdings Ltd CRD84849 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 04/06/2010 3605647 1516.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 04/06/2010 3605647 3129.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 04/06/2010 3605647 863.63 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 04/06/2010 3611341 720.00 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 04/06/2010 3611339 810.00 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 04/06/2010 3611340 974.60 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 04/06/2010 3591657 541.50 revenue September Organic Dairy Ltd CRD87780 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3615555 514.03 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612744 514.08 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3603128 532.96 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3612743 618.92 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3603129 1175.72 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3615560 1384.48 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3603130 1619.52 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Cleaning Costs 04/06/2010 3616859 3234.00 revenue Grensec 2000 Ltd CRD92232 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Rents 04/06/2010 3616729 1905.00 revenue Redacted - Personal Information PPM00030 Shropshire Council 00GG Central Services - Precepts & Levies Third Party Payments-Other Agencies 04/06/2010 3616879 937.50 revenue Environment Agency North West Region PPM00071 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3616739 9357.69 revenue Shropshire Crossroads PPM00292 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3616738 11381.08 revenue Shropshire Crossroads PPM00292 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3616737 24.11 revenue Headway Shropshire PPM00353 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3616737 4897.84 revenue Headway Shropshire PPM00353 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3616737 2436.86 revenue Headway Shropshire PPM00353 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3616737 48.22 revenue Headway Shropshire PPM00353 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3616737 2436.86 revenue Headway Shropshire PPM00353 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3616735 23906.00 revenue Independent Living Partnership Ltd PPM00603 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3616736 2638.95 revenue Bridge House Care Ltd PPM00609 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 04/06/2010 3616736 2638.95 revenue Bridge House Care Ltd PPM00609 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3616736 2638.95 revenue Bridge House Care Ltd PPM00609 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 04/06/2010 3616736 2638.95 revenue Bridge House Care Ltd PPM00609 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 04/06/2010 3616728 2375.34 revenue Pohwer Ltd PPM00619 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Premises Related-R & M Property Policy Group 04/06/2010 3623614 271.00 revenue W T Rowley & Sons STX00001 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Premises Related-R & M Property Policy Group 04/06/2010 3623614 502.40 revenue W T Rowley & Sons STX00001 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-R & M Property Policy Group 04/06/2010 3623604 1360.80 revenue J Rogers & Sons STX00012 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-R & M Property Policy Group 04/06/2010 3623604 601.76 revenue J Rogers & Sons STX00012 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 04/06/2010 3623604 0.00 revenue J Rogers & Sons STX00012 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 04/06/2010 3623665 480.00 revenue Taylors Mechanical Ltd STX00297 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 04/06/2010 3623665 220.64 revenue Taylors Mechanical Ltd STX00297 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 04/06/2010 3623606 1374.81 revenue Taylors Mechanical Ltd STX00297 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 04/06/2010 3623606 714.00 revenue Taylors Mechanical Ltd STX00297 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Premises Related-Repair &Maint. Grounds 04/06/2010 3623667 471.82 revenue Telford Site Services Ltd STX00318 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Premises Related-Repair &Maint. Grounds 04/06/2010 3623667 1100.92 revenue Telford Site Services Ltd STX00318 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 04/06/2010 3623668 600.00 capital Eric Neville Catering Supplies Ltd STX00358 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 04/06/2010 3623668 6959.00 capital Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3623612 400.00 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 04/06/2010 3623612 190.81 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 04/06/2010 3623660 437.34 revenue Redacted - Personal Information STX00409 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 04/06/2010 3623660 170.00 revenue Redacted - Personal Information STX00409 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 04/06/2010 3623676 170.00 revenue Redacted - Personal Information STX00409 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 04/06/2010 3623676 7.44 revenue Redacted - Personal Information STX00409 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 04/06/2010 3623676 476.44 revenue Redacted - Personal Information STX00409 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 04/06/2010 3623676 12.80 revenue Redacted - Personal Information STX00409 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 04/06/2010 3623661 629.55 revenue Redacted - Personal Information STX00409 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 04/06/2010 3623661 170.00 revenue Redacted - Personal Information STX00409 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 04/06/2010 3628472 3000.00 revenue Grove School Fund CRD40809 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Third Party Payments-Private Contractors 04/06/2010 3628414 437.00 revenue Animal Funeral Services CRD87704 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Third Party Payments-Private Contractors 04/06/2010 3628414 210.00 revenue Animal Funeral Services CRD87704 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Water 04/06/2010 3611671 5076.71 revenue Welsh Water CRD88014 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Grants & Subscriptions 04/06/2010 3626773 600.00 revenue Chester & District Housing Trust CRD91166 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-Repair & Maint. General 04/06/2010 3628680 800.00 revenue Paul Broad Fitness Solutions Ltd CRD91570 Shropshire Council 00GG Children's and Education Services - Joint Use Income-Fees & Charges 04/06/2010 3628647 800.00 revenue Paul Broad Fitness Solutions Ltd CRD91570 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 04/06/2010 3628493 1827.22 revenue Mrs K Dartnell T/A Wheely Wonderful Cycl CRD92353 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 04/06/2010 3628494 1391.21 revenue Mrs E Farrow T/A Grove Farm House CRD92354 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 04/06/2010 3626869 1283.20 revenue Rapid & Secure Limited CRD79847 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 04/06/2010 3628541 4541.00 capital D J Rutter TOP24906 Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 07/06/2010 3619465 1286.71 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Transfer Payments -Other 07/06/2010 3623549 608.03 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 07/06/2010 3625451 1486.29 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3626015 530.00 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3626015 24.00 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3611412 0.00 revenue W V Howe Ltd CRD06391 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3611412 75.60 revenue W V Howe Ltd CRD06391 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3611412 151.20 revenue W V Howe Ltd CRD06391 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3611412 126.00 revenue W V Howe Ltd CRD06391 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3611412 327.60 revenue W V Howe Ltd CRD06391 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3606414 5106.91 revenue Jewson Ltd CRD07782 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623530 577.50 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623530 577.50 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623532 2024.00 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623531 2075.37 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 07/06/2010 3602283 894.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 07/06/2010 3602284 1788.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3622126 2105.60 revenue C Newton CRD10972 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 07/06/2010 3625855 2000.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 07/06/2010 3625855 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 07/06/2010 3597245 701.27 revenue Tanners Wines Ltd CRD16266 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3597245 0.00 revenue Tanners Wines Ltd CRD16266 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625512 506.00 revenue Care At Home CRD18373 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-R & M Property Policy Group 07/06/2010 3612912 494.69 revenue Roofing Construction Services Ltd CRD22298 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625517 529.50 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625515 555.56 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625516 570.08 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625533 645.46 revenue Radis Community Care CRD32106 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 07/06/2010 3625534 788.46 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625537 880.90 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625521 1006.00 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625527 1034.07 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625527 324.00 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625536 1372.24 revenue Radis Community Care CRD32106 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 07/06/2010 3625535 1381.08 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625514 324.00 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625514 1161.88 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 07/06/2010 3625539 514.74 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3604779 0.00 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3620853 3530.88 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3620854 3530.88 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625546 554.04 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625577 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625550 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625570 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625540 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625563 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625544 754.21 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625578 791.84 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625549 794.28 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625579 887.76 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625553 910.48 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625554 975.24 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625562 1600.52 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 07/06/2010 3625582 3848.88 revenue Complete Care Holdings Limited CRD49427 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 07/06/2010 3625581 8469.50 revenue Complete Care Holdings Limited CRD49427 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625585 1095.92 revenue Sterling Homecare Services CRD54894 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3620719 770.00 revenue Brian Davies & Son Ltd CRD55882 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3612812 0.00 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3626018 0.00 revenue Fielder Green Associates CRD57096 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Third Party Payments-Other Agencies 07/06/2010 3626018 2994.66 revenue Fielder Green Associates CRD57096 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623392 948.53 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623391 1983.29 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 07/06/2010 3623601 624.23 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Cleaning Costs 07/06/2010 3602610 7182.00 revenue Environment Agency CRD59148 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3623389 440.00 revenue A-2-B Travel CRD59990 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623390 660.00 revenue A-2-B Travel CRD59990 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3615173 -527.11 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3614884 660.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3614885 660.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3614886 1474.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3620721 144.00 revenue Redacted - Personal Information CRD60918 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3620721 576.00 revenue Redacted - Personal Information CRD60918 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 07/06/2010 3602482 429.43 revenue Swiis (Uk) Ltd CRD62105 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625604 543.80 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625600 545.75 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625598 598.41 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625596 1015.28 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625599 1053.98 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625592 1261.23 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625602 1625.17 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3620722 660.00 revenue Woodhouse Private Hire Ltd CRD65198 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3626128 2280.00 revenue Atr Taxis CRD65322 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3626131 2770.00 revenue Atr Taxis CRD65322 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3626129 2793.38 revenue Atr Taxis CRD65322 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3626130 3076.48 revenue Atr Taxis CRD65322 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623383 890.89 revenue Codsall Cars CRD65600 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3620720 1000.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 07/06/2010 3625605 864.39 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3625728 800.00 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3625732 1136.08 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 07/06/2010 3623367 3675.00 revenue The Project Group CRD71383 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 07/06/2010 3598672 8427.04 revenue Shropshire Peer Counselling & Advocacy S CRD74706 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 07/06/2010 3626136 -1655.99 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 07/06/2010 3623630 555.53 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 07/06/2010 3623634 1026.56 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 07/06/2010 3626134 7992.02 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 07/06/2010 3626135 9243.77 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3623565 630.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623528 740.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3623567 810.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623527 1008.37 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623526 1100.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623525 1125.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3623566 812.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3623566 348.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623523 1185.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623520 1200.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623519 1387.46 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623521 1618.98 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 07/06/2010 3623524 1766.27 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3622210 660.00 revenue Mount House (I) CRD75794 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/06/2010 3622124 619.05 revenue Jeff'S Taxis & Minibuses CRD77164 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625447 512.25 revenue Wellington Cottage Care Centre CRD79154 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3625448 648.85 revenue Wellington Cottage Care Centre CRD79154 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3616392 35503.48 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3616392 6287.70 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3616392 23690.04 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3616392 24421.42 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3601051 40.00 revenue Norseman Direct CRD81941 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3601051 405.00 revenue Norseman Direct CRD81941 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 07/06/2010 3625621 -9035.71 revenue Care Uk CRD82539 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 07/06/2010 3625620 -4771.97 revenue Care Uk CRD82539 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 07/06/2010 3625436 7440.00 revenue Care Uk CRD82539 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 07/06/2010 3625442 13507.01 revenue Care Uk CRD82539 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 07/06/2010 3625619 4033.00 revenue Ldcg Ltd CRD82640 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 07/06/2010 3625439 15104.99 revenue Bettercare Keys Ltd CRD84980 Shropshire Council 00GG Children's and Education Services - Youth Third Party Payments-Private Contractors 07/06/2010 3609433 780.00 revenue Hmm Arts Ltd CRD85608 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 07/06/2010 3623626 768.28 revenue Cargyll Consultants CRD86354 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 07/06/2010 3623556 864.00 revenue Orion Media Ltd CRD86541 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 07/06/2010 3623593 451.20 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 07/06/2010 3615052 1490.10 revenue B J Property Maintenance Ltd CRD88351 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3615052 0.00 revenue B J Property Maintenance Ltd CRD88351 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Contingency/Other Capital-Operating Accounts 07/06/2010 3623547 942.00 revenue Child Bereavement Charity CRD88887 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 07/06/2010 3604114 438.04 revenue Resourcing Group CRD89257 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 07/06/2010 3604114 438.05 revenue Resourcing Group CRD89257 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 07/06/2010 3625678 3500.00 revenue Albrighton & Dist Crime Prevention Panel CRD89498 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 07/06/2010 3625440 20478.00 revenue Saacs - Shrewsbury CRD90765 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 07/06/2010 3601142 190.00 revenue Stage Ii Uk Ltd CRD91313 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 07/06/2010 3601142 430.00 revenue Stage Ii Uk Ltd CRD91313 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/06/2010 3625688 3704.73 capital Applied Geology CRD91829 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3622115 7807.37 revenue Achievement By Design Ltd CRD91909 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 07/06/2010 3623629 19090.00 revenue Am Azure Consulting Ltd CRD91985 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 07/06/2010 3619376 2000.00 revenue South West Grid For Learning Trust Ltd CRD92244 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3626088 1218.95 revenue Aspina Ltd CRD92326 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 07/06/2010 3602485 715.84 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 07/06/2010 3614587 776.94 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 07/06/2010 3602486 836.38 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 07/06/2010 3614453 1210.76 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 07/06/2010 3602484 1228.77 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 07/06/2010 3602483 1228.77 revenue Liquid Personnel CRD84846 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3602130 0.00 revenue Aspire People Limited CRD89731 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 07/06/2010 3625687 444.00 revenue Mercia Recruitment Services Ltd CRD72840 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3626285 5144.20 revenue Hinstock Manor Residential Home Ltd HOM00067 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3626286 7324.23 revenue Maesbrook Care Home Ltd HOM00093 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3626287 2167.02 revenue Meadowvale Residential Home HOM00639 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3626288 9463.56 revenue Sambrook House Ltd HOM00723 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3626289 3480.00 revenue The Keepings Ltd (Birkdale Account) HOM00829 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3626290 8863.58 revenue Hampton Court Nursing Home HOM00906 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3626291 2646.14 revenue Beaumaris Court Care Home HOM00934 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 07/06/2010 3626293 578.21 revenue Redacted - Personal Information HOM01086 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 07/06/2010 3626294 556.80 revenue Redacted - Personal Information HOM01125 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 07/06/2010 3626296 1501.36 revenue Redacted - Personal Information HOM01274 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Income-Fees & Charges 07/06/2010 3626297 1038.00 revenue Redacted - Personal Information HOM01279 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 07/06/2010 3626299 552.40 revenue Redacted - Personal Information HOM01336 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 07/06/2010 3626300 678.00 revenue Redacted - Personal Information HOM01354 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 07/06/2010 3623697 2000.00 revenue Nesscliffe House Nursery School NUS00052 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 07/06/2010 3623701 1500.00 revenue Opportunity Pre School Playgroup NUS00061 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 07/06/2010 3623698 1500.00 revenue Sutton Farm Day Nursery NUS00133 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 07/06/2010 3623696 1500.00 revenue Twyford Tots Nursery NUS00139 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 07/06/2010 3623702 2415.00 revenue Hazles Farm Day Nursery NUS00168 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 07/06/2010 3623700 1500.00 revenue Stargazers Nursery NUS00245 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 07/06/2010 3623699 2000.00 revenue Stargazers Nursery NUS00245 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Cleaning Costs 07/06/2010 3622626 840.00 revenue Redacted - Personal Information STX00022 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3622621 1633.41 revenue Taylors Mechanical Ltd STX00297 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 07/06/2010 3623766 1527.00 revenue Alison Caffyn TOP20777 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/06/2010 3625703 2020.00 capital J E & C M Price TOP24882 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/06/2010 3625701 1607.00 capital Mr And Mrs A T Adams TOP24884 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 07/06/2010 3625699 2000.00 revenue Kinnerley Trackers TOP24886 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629195 2091.38 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629197 1608.21 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629198 876.94 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629203 557.23 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629204 1886.14 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629208 2569.59 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629210 674.01 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629211 1197.95 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629258 1407.15 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629261 2245.67 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629264 1184.57 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629272 2250.61 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629299 2416.79 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629300 2891.39 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629304 1142.83 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629384 617.50 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629419 660.65 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629420 585.56 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629423 1794.53 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629425 2406.36 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3629429 2772.01 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3628348 638.32 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 07/06/2010 3628349 533.92 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 07/06/2010 3627173 2570.21 revenue The Lion Hotel CRD09412 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Income-Other Services 07/06/2010 3629253 -81.66 revenue Shropshire Music Trust CRD13958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Income-Sales 07/06/2010 3629253 -473.00 revenue Shropshire Music Trust CRD13958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 07/06/2010 3629252 4730.00 revenue Shropshire Music Trust CRD13958 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 07/06/2010 3630261 934.08 revenue Jane Bowen Nursing Services CRD61530 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/06/2010 3630260 1839.57 revenue Jane Bowen Nursing Services CRD61530 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 07/06/2010 3606610 1305.08 revenue Ctm Wholesale Ltd CRD71662 Shropshire Council 00GG None BVACOP - Balance sheet Contingency/Other Capital-Suspense 07/06/2010 3620654 5220.19 revenue Isle Of Man Government CRD77445 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629875 2763.75 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629875 16.25 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629875 85.20 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629875 1485.50 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629875 340.70 revenue Redacted - Personal Information CRD79658 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629875 968.00 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3629875 0.00 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629875 202.50 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629875 180.47 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/06/2010 3629342 3618.25 capital A Bate Building Contractor CRD82177 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/06/2010 3629319 3392.74 capital D J Rutter CRD83933 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 07/06/2010 3626742 1289.50 revenue Stephen Morris & Son Ltd CRD87561 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 07/06/2010 3602116 16.46 revenue Excell Network Solutions Ltd CRD87718 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 07/06/2010 3602116 453.78 revenue Excell Network Solutions Ltd CRD87718 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 07/06/2010 3611549 1293.12 revenue Matthew Clark Wholesale Ltd CRD87775 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3611549 0.00 revenue Matthew Clark Wholesale Ltd CRD87775 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Cleaning Costs 07/06/2010 3628352 506.00 revenue Ks Security-Keyholding CRD87822 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Cleaning Costs 07/06/2010 3628352 232.50 revenue Ks Security-Keyholding CRD87822 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Cleaning Costs 07/06/2010 3628352 20.00 revenue Ks Security-Keyholding CRD87822 Shropshire Council 00GG Highways and Transport Services - Public Transport Premises Related-Cleaning Costs 07/06/2010 3628352 1630.25 revenue Ks Security-Keyholding CRD87822 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Cleaning Costs 07/06/2010 3628352 496.00 revenue Ks Security-Keyholding CRD87822 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Cleaning Costs 07/06/2010 3628352 10.00 revenue Ks Security-Keyholding CRD87822 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Cleaning Costs 07/06/2010 3628352 40.00 revenue Ks Security-Keyholding CRD87822 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 07/06/2010 3629797 2060.00 revenue Wrekin Riders Bmx Club CRD87889 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 07/06/2010 3626734 1483.38 revenue E.On Uk Property Services Limited CRD88011 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 07/06/2010 3628498 626.20 revenue James Mcnaughton Group Limited CRD90424 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 07/06/2010 3630357 3936.76 revenue Thomas Organisation CRD91962 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Travel Expenses Etc. 07/06/2010 3627188 990.00 revenue Reservation Highway CRD92150 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629610 1235.16 revenue South Shropshire Housing Association CRD92361 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 07/06/2010 3629610 208.37 revenue South Shropshire Housing Association CRD92361 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/06/2010 3629610 0.00 revenue South Shropshire Housing Association CRD92361 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/06/2010 3629251 7000.00 capital Edgebourn Building Contracts Ltd TOP24801 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/06/2010 3629289 7000.00 capital Edgebourn Building Contracts Ltd TOP24801 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627449 523.20 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627448 597.08 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627443 633.36 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627454 784.18 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627441 949.40 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627446 971.04 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627447 1177.33 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627452 1194.77 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627453 1313.60 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627442 2573.20 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626761 505.92 revenue Diamond Cars (Telford) Limited CRD03156 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3625887 1159.20 revenue Diamond Cars (Telford) Limited CRD03156 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-R & M Property Policy Group 08/06/2010 3602323 458.87 revenue R G Edwards & Co Ltd CRD03768 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Building Control Third Party Payments-Other Agencies 08/06/2010 3626273 2347.10 revenue R G Edwards & Co Ltd CRD03768 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626709 1484.01 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3622224 967.46 revenue Have A Care CRD06791 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3625882 444.40 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3625880 654.50 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3625879 715.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3625879 715.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626695 603.45 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3627018 0.00 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627018 741.72 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627017 1233.89 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627015 2331.15 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627009 2585.47 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627010 3063.92 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627133 6443.59 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627014 9043.25 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3627014 0.00 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627134 9317.10 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627132 11524.74 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627008 11963.33 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627012 12492.15 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 08/06/2010 3626103 553.03 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 08/06/2010 3617241 787.50 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 08/06/2010 3606598 439.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 08/06/2010 3606598 25.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3625837 0.00 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 08/06/2010 3625837 283.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 08/06/2010 3625837 283.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 08/06/2010 3625836 1275.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 08/06/2010 3625834 2695.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 08/06/2010 3625834 1225.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3625834 0.00 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625410 3128.09 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626723 451.00 revenue E C Price & Son CRD12843 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 08/06/2010 3626275 586.32 capital Charles Ransford & Son Ltd CRD14335 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 08/06/2010 3626186 489.25 revenue David Rogers Electrical Contractors Ltd CRD14737 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3602678 503.75 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3602673 550.00 revenue Shropshire Roadsweepers Ltd CRD15508 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3602674 650.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627137 2839.33 revenue R & B Travel CRD16442 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627135 2977.26 revenue R & B Travel CRD16442 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627138 4039.82 revenue R & B Travel CRD16442 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3627136 7443.25 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626715 476.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 08/06/2010 3615002 660.50 revenue Wolseley Uk CRD17384 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Building Control Supplies And Services-Miscellaneous Expenses 08/06/2010 3627028 552.00 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627478 544.44 revenue Care At Home CRD18373 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627476 1132.11 revenue Care At Home CRD18373 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 08/06/2010 3626222 11121.00 capital R Shuker Flooring CRD18504 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Cleaning Costs 08/06/2010 3625426 12000.00 revenue Bridgnorth Town Council CRD21098 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 08/06/2010 3627325 7254.50 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 08/06/2010 3623622 11535.13 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627490 522.20 revenue Bridgnorth Home Care Co-Operative CRD27182 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627479 543.72 revenue Bridgnorth Home Care Co-Operative CRD27182 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627491 597.52 revenue Bridgnorth Home Care Co-Operative CRD27182 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627488 597.52 revenue Bridgnorth Home Care Co-Operative CRD27182 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627486 672.00 revenue Bridgnorth Home Care Co-Operative CRD27182 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627485 965.12 revenue Bridgnorth Home Care Co-Operative CRD27182 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627483 1072.20 revenue Bridgnorth Home Care Co-Operative CRD27182 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3625889 1271.60 revenue Annettes Taxis CRD27447 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3625889 224.40 revenue Annettes Taxis CRD27447 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627497 651.28 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627503 651.28 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627501 814.24 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627496 814.24 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627507 875.34 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627514 965.58 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627502 1039.50 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627518 1162.58 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627517 1250.12 revenue Radis Community Care CRD32106 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627510 1587.56 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627506 2434.00 revenue Radis Community Care CRD32106 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627508 2605.12 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627520 629.38 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627524 647.51 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627521 1567.44 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 08/06/2010 3627658 664.40 revenue Trident Reach The People Charity CRD39419 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 08/06/2010 3627658 21.30 revenue Trident Reach The People Charity CRD39419 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627526 816.18 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627527 1089.56 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 08/06/2010 3609214 27261.53 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 08/06/2010 3626200 900.00 revenue Metric Group Plc CRD45001 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 08/06/2010 3626199 1080.00 revenue Metric Group Plc CRD45001 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3627227 7.23 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3627227 41.62 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3627227 974.49 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3627227 35317.07 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626994 1044.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Communications & Computing 08/06/2010 3627026 755.00 revenue Ncc Services Ltd CRD48856 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 08/06/2010 3627682 845.70 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627681 1284.92 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 08/06/2010 3627532 1501.83 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627530 1697.90 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627533 1973.30 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 08/06/2010 3627679 3380.10 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 08/06/2010 3627678 6003.24 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627531 6477.13 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 08/06/2010 3627534 1453.65 revenue Complete Care Holdings Limited CRD49427 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627535 8906.18 revenue Complete Care Holdings Limited CRD49427 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 08/06/2010 3627242 10000.00 revenue Wenlock Olympian Society CRD50128 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627537 582.24 revenue Kaleidoscope Care CRD51425 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627538 965.61 revenue Kaleidoscope Care CRD51425 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3627127 0.00 revenue Redacted - Personal Information CRD52725 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627127 1311.00 revenue Redacted - Personal Information CRD52725 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627124 1805.00 revenue Redacted - Personal Information CRD52725 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627126 1957.00 revenue Redacted - Personal Information CRD52725 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627125 2755.00 revenue Redacted - Personal Information CRD52725 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627123 2850.00 revenue Redacted - Personal Information CRD52725 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 08/06/2010 3626201 444.50 revenue Spunhill Farm Sales Ltd CRD52879 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3599300 11049.75 revenue The Strettons Mayfair Trust CRD53155 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3599300 7244.00 revenue The Strettons Mayfair Trust CRD53155 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 08/06/2010 3626144 489.10 revenue Adt Fire & Security CRD54920 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 08/06/2010 3626145 931.89 revenue Adt Fire & Security CRD54920 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Supplies And Services-Miscellaneous Expenses 08/06/2010 3626165 658.80 revenue Greenacres Amenities Fund CRD55439 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627544 1262.87 revenue Mid Wales Home Care Ltd CRD56593 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 08/06/2010 3627272 8368.12 revenue Fielder Green Associates CRD57096 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626729 1047.64 revenue Caradoc Coaches CRD57126 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626726 974.49 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 08/06/2010 3625920 436.23 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 08/06/2010 3627426 850.00 revenue Keys Child Care Ltd CRD58867 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 08/06/2010 3627424 1275.00 revenue Keys Child Care Ltd CRD58867 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 08/06/2010 3627425 3194.28 revenue Keys Child Care Ltd CRD58867 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627545 828.88 revenue Countywide Homecare Ltd CRD60239 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625409 1022.82 revenue Lugg Valley Primrose Travel Ltd CRD61315 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 08/06/2010 3609437 434.60 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 08/06/2010 3609437 92.06 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 08/06/2010 3609437 41.42 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 08/06/2010 3609437 19.41 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 08/06/2010 3609437 184.12 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 08/06/2010 3609437 289.89 revenue Xma Ltd CRD62269 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 08/06/2010 3625756 10012.00 revenue Taking Part CRD62347 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Supplies And Services-Miscellaneous Expenses 08/06/2010 3625756 19578.24 revenue Taking Part CRD62347 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3627000 506.88 revenue First Call Taxis Ltd CRD62832 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627000 21.12 revenue First Call Taxis Ltd CRD62832 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 08/06/2010 3627077 639.82 revenue Neopost Credifon Ltd CRD62973 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 08/06/2010 3627354 12000.00 revenue Neopost Credifon Ltd CRD62973 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 08/06/2010 3627565 998.26 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627567 1228.40 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627038 500.00 revenue Asp Express CRD63895 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626707 789.80 revenue Asp Express CRD63895 Shropshire Council 00GG Central Services - Other Services Premises Related-Repair & Maint. General 08/06/2010 3626190 725.00 revenue J A Barber Removals CRD65023 Shropshire Council 00GG Central Services - Other Services Premises Related-Repair & Maint. General 08/06/2010 3626194 739.00 revenue J A Barber Removals CRD65023 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 08/06/2010 3626194 174.00 revenue J A Barber Removals CRD65023 Shropshire Council 00GG Central Services - Other Services Premises Related-Repair & Maint. General 08/06/2010 3626195 1056.00 revenue J A Barber Removals CRD65023 Shropshire Council 00GG Central Services - Other Services Premises Related-Repair & Maint. General 08/06/2010 3626191 1262.00 revenue J A Barber Removals CRD65023 Shropshire Council 00GG Central Services - Other Services Premises Related-Repair & Maint. General 08/06/2010 3626189 1845.00 revenue J A Barber Removals CRD65023 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626132 1884.23 revenue Atr Taxis CRD65322 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 08/06/2010 3626166 717.06 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627058 858.00 revenue Codsall Cars CRD65600 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627057 1842.00 revenue Codsall Cars CRD65600 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626703 1320.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 08/06/2010 3627684 543.90 revenue Perthyn CRD67076 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627572 708.64 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 08/06/2010 3626235 794.08 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627573 2156.00 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3627209 548.00 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626708 560.00 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 08/06/2010 3620728 700.00 revenue Siemens Enterprise Communications Ltd CRD68674 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 08/06/2010 3620728 395.00 revenue Siemens Enterprise Communications Ltd CRD68674 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 08/06/2010 3619177 -1296.62 revenue Bbc Audiobooks Ltd CRD69308 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626694 552.00 revenue Bridgnorth Taxis CRD71028 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625910 2316.72 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625916 2482.20 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625913 2647.68 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625912 2803.64 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625909 2803.64 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625915 3003.90 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625914 7080.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625908 7375.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/06/2010 3625911 7375.00 revenue Whittle Coach & Bus Ltd CRD72272 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 27.05 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 8.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 08/06/2010 3627109 19.20 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 60.40 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 3.04 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 08/06/2010 3627109 4.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 46.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 17.02 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 4.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 476.20 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 46.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 37.85 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 9.50 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 123.80 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 08/06/2010 3627109 17.52 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 305.64 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 600.80 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 150.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 08/06/2010 3627109 5.50 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 08/06/2010 3627109 25.52 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 08/06/2010 3627109 38.74 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627574 617.16 revenue County Home Care Services Ltd CRD74376 Shropshire Council 00GG Children's and Education Services - Directorate Supplies And Services-Communications & Computing 08/06/2010 3619386 1560.25 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3625902 1214.51 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3625901 1326.71 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3625900 1430.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 08/06/2010 3626812 970.00 capital Wenlock Health & Safety Ltd CRD75736 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 08/06/2010 3626811 1064.00 revenue Wenlock Health & Safety Ltd CRD75736 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 08/06/2010 3626138 675.00 revenue Greenfield Training & Consultancy Ltd CRD76013 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 08/06/2010 3625782 3936.80 revenue Capita Resourcing Ltd CRD77980 Shropshire Council 00GG Children's and Education Services - Adult and community learning Employees-Support Staff 08/06/2010 3625647 25900.00 revenue Independent Living Partnership Ltd CRD78226 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 08/06/2010 3626149 1015.70 revenue Entrust Social Care Ltd CRD78395 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3627003 630.00 revenue A B & C A Humphries CRD78443 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Premises Related-Cleaning Costs 08/06/2010 3626238 431.60 revenue Phs Allclear CRD78734 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3625888 600.00 revenue Tracys Taxis CRD79800 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 08/06/2010 3626178 500.00 revenue Redacted - Personal Information CRD80126 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Third Party Payments-Other Committees/Establishmts 08/06/2010 3625780 720.00 revenue Noss Ltd CRD80140 Shropshire Council 00GG Children's and Education Services - Directorate Employees-Standards Fund/Training 08/06/2010 3627326 990.00 revenue Noss Ltd CRD80140 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 08/06/2010 3602361 956.35 revenue Hugh Symons Information Management CRD80251 Shropshire Council 00GG Children's and Education Services - Extended Schools Supplies And Services-Equipt., Furn. & Materials 08/06/2010 3626227 479.00 revenue Equip4Work Ltd CRD80912 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/06/2010 3627584 538.64 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627587 1016.40 revenue Care 4 All CRD80970 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Communications & Computing 08/06/2010 3611407 2088.80 revenue C. I. E. H. CRD80974 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Communications & Computing 08/06/2010 3611407 128.55 revenue C. I. E. H. CRD80974 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3627076 0.00 revenue British Gas Business CRD81705 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Energy Costs 08/06/2010 3627076 734.34 revenue British Gas Business CRD81705 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 08/06/2010 3597318 22.09 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 08/06/2010 3597318 198.73 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 08/06/2010 3597318 24.58 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 08/06/2010 3597318 221.20 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 08/06/2010 3626817 500.00 capital Atkins Limited CRD82005 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 08/06/2010 3626816 500.00 capital Atkins Limited CRD82005 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 08/06/2010 3627427 5980.00 revenue Living Springs CRD82035 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 08/06/2010 3626724 1150.00 revenue Z Cars CRD82254 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 08/06/2010 3627423 10819.00 revenue Care Uk CRD82539 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 08/06/2010 3627413 4200.00 revenue Ms Rachel Rowley CRD82702 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3627413 0.00 revenue Ms Rachel Rowley CRD82702 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Energy Costs 08/06/2010 3623730 2580.28 revenue E.On Uk Plc CRD83024 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 08/06/2010 3603934 2785.32 revenue E J Payne (Shrewsbury) Ltd CRD84558 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 08/06/2010 3603934 5.25 revenue E J Payne (Shrewsbury) Ltd CRD84558 Shropshire Council 00GG Central Services - Local Council Tax Collection Employees-Support Staff 08/06/2010 3625929 4287.50 revenue Synergy Group CRD84844 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627614 626.10 revenue Always There Homecare Ltd CRD85101 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627613 744.25 revenue Always There Homecare Ltd CRD85101 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627611 775.04 revenue Always There Homecare Ltd CRD85101 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 08/06/2010 3626823 485.00 capital Anders Associates CRD85403 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Cleaning Costs 08/06/2010 3626146 740.00 revenue J W I Limited CRD85735 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Cleaning Costs 08/06/2010 3626146 135.00 revenue J W I Limited CRD85735 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3626146 0.00 revenue J W I Limited CRD85735 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Cleaning Costs 08/06/2010 3626188 52.00 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Cleaning Costs 08/06/2010 3626188 52.00 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 08/06/2010 3626188 398.00 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 08/06/2010 3626172 569.40 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 08/06/2010 3626171 607.36 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Cleaning Costs 08/06/2010 3625917 650.00 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 08/06/2010 3623742 10.00 revenue Scc Payp Imprest Account CRD86573 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 08/06/2010 3623742 97.49 revenue Scc Payp Imprest Account CRD86573 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Schools Equipt. & Materials 08/06/2010 3623742 15.63 revenue Scc Payp Imprest Account CRD86573 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 08/06/2010 3623742 337.01 revenue Scc Payp Imprest Account CRD86573 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Communications & Computing 08/06/2010 3623742 51.44 revenue Scc Payp Imprest Account CRD86573 Shropshire Council 00GG Children's and Education Services - Youth Transport Related-Public Transport 08/06/2010 3623742 3.00 revenue Scc Payp Imprest Account CRD86573 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 08/06/2010 3623742 0.86 revenue Scc Payp Imprest Account CRD86573 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 08/06/2010 3614912 548.40 revenue Morgan Hunt Public Sector Ltd CRD86896 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 08/06/2010 3615088 1422.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Building Control Supplies And Services-Communications & Computing 08/06/2010 3626274 190.57 revenue Elmhurst Energy Systems Limited CRD88620 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Building Control Supplies And Services-Communications & Computing 08/06/2010 3626274 444.68 revenue Elmhurst Energy Systems Limited CRD88620 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 08/06/2010 3627327 5000.00 revenue Igloo Vision Ltd CRD89068 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3627400 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Employees-Indirect Employee Expenses 08/06/2010 3627410 1274.00 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3627399 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Employees-Indirect Employee Expenses 08/06/2010 3627411 1670.70 revenue Penna Plc CRD90690 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Third Party Payments-Private Contractors 08/06/2010 3621449 607.16 revenue Noah'S Ark Environmental Services Ltd CRD91493 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Travel Expenses Etc. 08/06/2010 3626264 775.00 revenue Redactive Events Limited CRD91866 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 08/06/2010 3627415 1245.00 revenue Willey Wanderers Cricket Club CRD92054 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3623703 0.00 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 08/06/2010 3623703 1563.66 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 08/06/2010 3623703 50867.09 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627621 963.27 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 08/06/2010 3627690 2366.57 revenue Yeldall Christian Centres CRD92265 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 08/06/2010 3627689 2447.23 revenue Yeldall Christian Centres CRD92265 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 08/06/2010 3625423 540.00 revenue Fordante CRD92311 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 08/06/2010 3625425 900.00 revenue Craven Arts Cic CRD92313 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Planning Policy Supplies And Services-Miscellaneous Expenses 08/06/2010 3627284 6702.50 revenue Wyg Environment Planning Transport Ltd CRD92349 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Employees-Support Staff 08/06/2010 3619469 480.00 revenue Reflexion Care Group Limited CRD83203 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 08/06/2010 3626169 1036.00 revenue Social Work Choices Ltd CRD84797 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 08/06/2010 3602485 715.84 revenue Liquid Personnel CRD84846 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 08/06/2010 3614587 776.94 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 08/06/2010 3602486 836.38 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 08/06/2010 3614453 1210.76 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 08/06/2010 3602484 1228.77 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 08/06/2010 3602483 1228.77 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627622 585.70 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 08/06/2010 3627625 633.36 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627624 972.27 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 08/06/2010 3627623 1124.09 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Children's and Education Services - Early Years Third Party Payments-Other Agencies 08/06/2010 3626221 620.80 revenue Oswestry Methodist Pre School NUS00048 Shropshire Council 00GG Housing Services - Housing revenue account Third Party Payments-Private Contractors 08/06/2010 3626091 568.07 revenue Redacted - Personal Information RAT00018 Shropshire Council 00GG Housing Services - Housing revenue account Third Party Payments-Private Contractors 08/06/2010 3626090 938.28 revenue Redacted - Personal Information RAT00018 Shropshire Council 00GG Housing Services - Housing revenue account Third Party Payments-Private Contractors 08/06/2010 3626092 765.97 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 08/06/2010 3623671 900.00 revenue P & H Plumbing And Heating STX00394 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 08/06/2010 3623671 290.00 revenue P & H Plumbing And Heating STX00394 Shropshire Council 00GG None BVACOP - Balance sheet Contingency/Other Capital-Suspense 08/06/2010 3627248 1595.00 revenue Redacted - Personal Information TOP21721 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 08/06/2010 3626276 600.00 revenue Redacted - Commercial Interest TOP22060 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 08/06/2010 3627337 1245.00 revenue Ms Debbie Pritchard TOP24896 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 08/06/2010 3625804 697.48 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 08/06/2010 3631580 1094.44 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/06/2010 3631329 4212.21 capital A Bate Building Contractor CRD82177 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 08/06/2010 3626752 460.24 revenue G E Capital Solutions CRD84231 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3606613 0.00 revenue L Lewis CRD87777 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 08/06/2010 3606613 741.87 revenue L Lewis CRD87777 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 08/06/2010 3631962 -627.00 capital Arctic Preservation Ltd CRD88061 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/06/2010 3631945 0.00 revenue Arctic Preservation Ltd CRD88061 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 08/06/2010 3631945 2035.00 capital Arctic Preservation Ltd CRD88061 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/06/2010 3629731 906.03 capital Mr R Fitzpatrick TOP24225 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 08/06/2010 3602419 1823.00 revenue Whittington Cricket Club TOP24799 Shropshire Council 00GG Housing Services - Homelessness Supplies And Services-Grants & Subscriptions 08/06/2010 3628516 700.00 revenue Redacted - Personal Information TOP24903 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628435 2030.00 revenue Boultons Of Shropshire Ltd CRD01209 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628436 2230.80 revenue Boultons Of Shropshire Ltd CRD01209 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 09/06/2010 3628476 655.50 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625479 115.36 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3627469 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627469 346.08 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627469 115.36 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625477 115.36 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625477 346.08 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625506 115.36 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625506 346.08 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625506 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625479 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625479 346.08 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625478 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625478 346.08 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625478 115.36 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625477 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625492 479.60 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625483 122.08 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625483 366.24 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625483 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625505 488.32 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625459 523.28 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625485 570.08 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625463 144.70 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625463 465.27 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625463 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627462 131.14 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627462 482.25 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3627462 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625476 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625476 115.36 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625476 499.80 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625511 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625511 423.22 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625511 192.50 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625499 615.72 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627467 519.12 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3627467 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627467 173.04 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625504 705.04 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627472 153.72 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627472 615.16 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3627472 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625503 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625503 220.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625503 549.60 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3627471 0.00 revenue Have A Care CRD06791 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627471 641.29 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627471 153.72 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625473 672.84 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625473 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625473 173.04 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625484 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625484 651.42 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625484 203.56 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625456 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 09/06/2010 3625456 976.52 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627459 307.44 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3627459 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627459 670.16 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625471 191.66 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625471 821.38 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625471 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625469 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625469 778.79 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625469 240.62 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625501 1019.40 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625501 0.01 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625497 1220.80 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625466 1302.56 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 09/06/2010 3622223 1307.88 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3625495 1474.42 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3627473 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627473 1116.84 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3627473 366.24 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3625489 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 09/06/2010 3625489 383.18 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 09/06/2010 3625489 1136.38 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 09/06/2010 3625457 1725.54 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 09/06/2010 3625474 2357.04 revenue Have A Care CRD06791 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628439 1800.00 revenue Ludlows Of Telford CRD09837 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 09/06/2010 3627418 5374.18 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628437 526.02 revenue E C Price & Son CRD12843 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628482 662.86 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628486 605.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628486 0.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628488 792.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628490 864.49 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628489 875.93 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628483 946.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628487 984.50 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628484 984.50 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628485 1848.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG None BVACOP - Balance sheet Current Liabilities-Creditors 09/06/2010 3628384 720.05 revenue Redacted - Personal Information CRD40942 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628772 0.00 revenue Stoneleigh Consultancy Ltd CRD55034 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628694 1663.33 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 09/06/2010 3628649 469.00 revenue Antalis Mcnaughton Ltd CRD63550 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628445 594.00 revenue Woodhouse Private Hire Ltd CRD65198 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628442 638.00 revenue Woodhouse Private Hire Ltd CRD65198 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628444 693.00 revenue Woodhouse Private Hire Ltd CRD65198 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 09/06/2010 3615155 10000.00 revenue London Grid For Learning Trust CRD65945 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 09/06/2010 3628469 813.50 revenue Mountway Ltd CRD66070 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628629 459.02 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628630 550.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628628 880.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628692 1275.10 revenue Capita Shg Resourcing CRD70185 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 09/06/2010 3628468 734.48 revenue British Gas Business CRD73766 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628468 0.00 revenue British Gas Business CRD73766 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 09/06/2010 3628467 849.48 revenue British Gas Business CRD73766 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628679 0.00 revenue Iglew Vending Services CRD74172 Shropshire Council 00GG Children's and Education Services - Joint Use Supplies And Services-Catering 09/06/2010 3628679 459.17 revenue Iglew Vending Services CRD74172 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 09/06/2010 3628782 3539.46 revenue Miss Adreeja Chatterjee CRD76106 Shropshire Council 00GG None BVACOP - Balance sheet Current Liabilities-Creditors 09/06/2010 3628383 800.00 revenue Springcare Yockleton Limited CRD76668 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628626 597.08 revenue Jeff'S Taxis & Minibuses CRD77164 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628699 1221.00 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628698 2550.00 revenue Outcomes Uk CRD84535 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628698 0.00 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628509 1260.35 revenue Synergy Group CRD84844 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Waste Collection/Waste Disposal Supplies And Services-Miscellaneous Expenses 09/06/2010 3622416 1413.76 revenue Shropshire Housing Alliance CRD85428 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 09/06/2010 3628362 101.10 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Printing & Stationery 09/06/2010 3628362 8.00 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Printing & Stationery 09/06/2010 3628362 -2.73 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628362 0.00 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Public Transport 09/06/2010 3628362 2.89 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Public Transport 09/06/2010 3628362 9.60 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Premises Related-Cleaning Costs 09/06/2010 3628362 12.51 revenue Havenbrook Imprest CRD86199 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Equipt., Furn. & Materials 09/06/2010 3628362 81.76 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Equipt., Furn. & Materials 09/06/2010 3628362 33.90 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 09/06/2010 3628362 30.93 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 09/06/2010 3628362 30.83 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 09/06/2010 3628362 36.55 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Communications & Computing 09/06/2010 3628362 5.74 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Printing & Stationery 09/06/2010 3628362 38.03 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Printing & Stationery 09/06/2010 3628362 15.44 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Communications & Computing 09/06/2010 3628362 4.26 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 09/06/2010 3628362 22.43 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Equipt., Furn. & Materials 09/06/2010 3628362 110.00 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Equipt., Furn. & Materials 09/06/2010 3628362 3.98 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 09/06/2010 3628362 13.00 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 09/06/2010 3628362 1.29 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 09/06/2010 3628362 76.93 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 09/06/2010 3628548 1045.75 revenue Sellick Partnership Group Ltd- Legal Div CRD86726 Shropshire Council 00GG Children's and Education Services - Adult and community learning Employees-Indirect Employee Expenses 09/06/2010 3626863 900.00 revenue University Of Southampton CRD87946 Shropshire Council 00GG Children's and Education Services - Adult and community learning Employees-Indirect Employee Expenses 09/06/2010 3626863 900.00 revenue University Of Southampton CRD87946 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 09/06/2010 3628491 1550.00 revenue S W B Garden Services CRD90070 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628732 508.90 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 09/06/2010 3628404 560.60 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3626066 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG Central Services - Trading undertakings Employees-Indirect Employee Expenses 09/06/2010 3626066 280.43 revenue Penna Plc CRD90690 Shropshire Council 00GG Central Services - Trading undertakings Employees-Indirect Employee Expenses 09/06/2010 3626066 280.44 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628771 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628762 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3628764 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - None BVACOP Supplies And Services-Travel Expenses Etc. 09/06/2010 3628682 4318.50 revenue Redacted - Commercial Interest CRD91824 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628697 1400.00 revenue Swim CRD79272 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628508 1562.04 revenue Swim CRD79272 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Employees-Support Staff 09/06/2010 3619469 480.00 revenue Reflexion Care Group Limited CRD83203 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 09/06/2010 3628598 874.00 revenue Oswestry Taxis CRD85069 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 09/06/2010 3628696 450.00 revenue Medicare First CRD88479 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3628658 754.04 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 09/06/2010 3628657 921.42 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 09/06/2010 3575544 2078.96 revenue Maple Court Nursing Home HOM01339 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 09/06/2010 3608956 2078.96 revenue Maple Court Nursing Home HOM01339 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 09/06/2010 3628403 17199.13 revenue Redacted - Commercial Interest TOP19545 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 09/06/2010 3634156 1422.23 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Waste Collection/Waste Disposal Supplies And Services-Miscellaneous Expenses 09/06/2010 3612965 608.83 revenue Freddies Fund CRD38599 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 09/06/2010 3634733 3941.00 capital I7 Technologies Limited CRD76405 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Voluntary Associations 09/06/2010 3631065 42913.82 revenue Overley Hall School Ltd CRD79506 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 09/06/2010 3631056 0.00 revenue Midland Psychiatry & Psychologyllp CRD81446 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 09/06/2010 3631056 2547.00 revenue Midland Psychiatry & Psychologyllp CRD81446 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Grants & Subscriptions 09/06/2010 3628502 1000.00 revenue The National Trust CRD84444 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Energy Costs 09/06/2010 3627358 2182.25 revenue Southern Electric CRD87470 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 09/06/2010 3634599 547.33 revenue Konica Minolta Bus Solutions (Uk) Ltd CRD87612 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 09/06/2010 3634598 588.27 revenue Konica Minolta Bus Solutions (Uk) Ltd CRD87612 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 09/06/2010 3634600 588.27 revenue Konica Minolta Bus Solutions (Uk) Ltd CRD87612 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 09/06/2010 3611389 1027.90 revenue Auto Windscreens Ltd CRD87858 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 09/06/2010 3626735 1108.77 revenue E.On Uk Property Services Limited CRD88011 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 09/06/2010 3626081 7072.73 revenue E.On Uk Property Services Limited CRD88011 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 09/06/2010 3626081 211.65 revenue E.On Uk Property Services Limited CRD88011 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 09/06/2010 3634602 1050.00 revenue T-Three Public Sector Consulting Ltd CRD90064 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 09/06/2010 3634597 1119.17 revenue T-Three Public Sector Consulting Ltd CRD90064 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Miscellaneous Expenses 09/06/2010 3634139 13092.00 revenue Hmcs TOP23155 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Miscellaneous Expenses 09/06/2010 3634139 3828.00 revenue Hmcs TOP23155 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 09/06/2010 3634138 2225.00 revenue Hmcs TOP23228 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 09/06/2010 3634137 6100.00 revenue Redacted - Personal Information TOP24243 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 09/06/2010 3633864 617.75 capital Shropshire Bathrooms, Kitchens & Tiles TOP24800 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Land/Bldg Purchase 09/06/2010 3634188 1427.81 capital Mr & Mrs R J Cook TOP24918 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 10/06/2010 3628428 2125.00 revenue Audit Commission CRD00180 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 10/06/2010 3628425 4050.00 revenue Audit Commission CRD00180 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 10/06/2010 3628426 28681.00 revenue Audit Commission CRD00180 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Cleaning Costs 10/06/2010 3609659 60.88 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Cleaning Costs 10/06/2010 3609659 32.28 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Cleaning Costs 10/06/2010 3609659 49.50 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Cleaning Costs 10/06/2010 3609659 193.60 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Cleaning Costs 10/06/2010 3609659 109.00 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Cleaning Costs 10/06/2010 3609659 221.80 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Cleaning Costs 10/06/2010 3609659 28.26 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Third Party Payments-Private Contractors 10/06/2010 3628822 539.65 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Third Party Payments-Private Contractors 10/06/2010 3628819 623.97 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3627114 473.00 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3627112 542.19 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3627110 704.00 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3627111 968.00 revenue Sgs D H & A M Sands CRD03321 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3616795 542.56 revenue Mars Drinks Uk Ltd CRD04835 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Rents 10/06/2010 3626796 762.75 revenue Hereford Storage Ltd CRD06489 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630207 346.08 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3630207 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630207 115.36 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630203 95.83 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630203 391.73 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3630203 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 10/06/2010 3630199 614.36 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3630206 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630206 499.94 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630206 192.50 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3630205 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630205 181.44 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630205 733.32 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630200 691.84 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3630200 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630200 263.52 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630202 348.96 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630202 243.04 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3630202 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630202 538.92 revenue Have A Care CRD06791 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626922 1559.25 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626921 1925.00 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626920 2144.89 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3627200 3003.90 revenue Ludlows Of Telford CRD09837 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3627199 3800.00 revenue Ludlows Of Telford CRD09837 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 10/06/2010 3626918 3846.81 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 10/06/2010 3626919 16159.61 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 10/06/2010 3628513 1132.00 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 10/06/2010 3626837 664.45 capital Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 10/06/2010 3612827 468.70 revenue Wr Refrigeration Ltd CRD14498 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 10/06/2010 3606307 698.00 revenue Sign & Poster Ltd CRD15908 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 10/06/2010 3630210 597.60 revenue Care At Home CRD18373 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 10/06/2010 3630209 4688.06 revenue Care At Home CRD18373 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 10/06/2010 3630212 8284.16 revenue Care At Home CRD18373 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3627176 0.00 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 10/06/2010 3627176 9120.82 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3627178 0.00 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 10/06/2010 3627178 9892.68 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3623625 0.00 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 10/06/2010 3623625 10357.98 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 10/06/2010 3623623 16657.86 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 10/06/2010 3627177 19722.73 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3627177 0.00 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 10/06/2010 3619712 792.82 revenue Apetito Ltd CRD28767 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Health Authorities 10/06/2010 3628401 1693.63 revenue Shropshire County Primary Care Trust CRD39006 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Operational Staff 10/06/2010 3617303 2879.28 revenue Shropshire County Primary Care Trust CRD39006 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 10/06/2010 3603873 4761.60 revenue Shropshire County Primary Care Trust CRD39006 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3617180 0.00 revenue R G Stones (Buildings) Ltd CRD40357 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 10/06/2010 3626840 1168.00 capital E.On Uk Energy Services Ltd CRD44613 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630217 803.26 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626923 1646.37 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626925 1749.00 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626924 2024.00 revenue Bennetts Travel (Cranberry) Ltd CRD50889 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Grants & Subscriptions 10/06/2010 3602140 6280.00 revenue Roy Fletcher Centre CRD51200 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Grants & Subscriptions 10/06/2010 3602141 8000.00 revenue Roy Fletcher Centre CRD51200 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 10/06/2010 3626835 1238.46 revenue The Performing Rights Society CRD51970 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 10/06/2010 3606922 1032.27 revenue The Performing Rights Society CRD51970 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 10/06/2010 3606922 700.45 revenue The Performing Rights Society CRD51970 Shropshire Council 00GG Central Services - Trading Services Income-Other Grants & Reimbursements 10/06/2010 3621114 -148.25 revenue Theatre On The Steps CRD52369 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 10/06/2010 3621114 1482.50 revenue Theatre On The Steps CRD52369 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 10/06/2010 3602154 441.65 revenue Cable & Wireless Communications CRD53416 Shropshire Council 00GG Children's and Education Services - Youth Employees-Support Staff 10/06/2010 3559738 518.48 revenue Teachers Pensions CRD55817 Shropshire Council 00GG Children's and Education Services - Music Employees-Teaching Staff 10/06/2010 3559738 185.35 revenue Teachers Pensions CRD55817 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626917 980.10 revenue Caradoc Coaches CRD57126 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626929 759.00 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626932 819.50 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626934 858.66 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626935 902.00 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626928 990.00 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626930 1131.57 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3626927 2070.00 revenue Mytton Vale Hire Ta R J Bradbury & Son L CRD57626 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 10/06/2010 3629323 1462.96 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Printing & Stationery 10/06/2010 3604094 109.00 revenue Wpg Ltd CRD58632 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Printing & Stationery 10/06/2010 3604094 109.00 revenue Wpg Ltd CRD58632 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Printing & Stationery 10/06/2010 3604094 109.00 revenue Wpg Ltd CRD58632 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Printing & Stationery 10/06/2010 3604094 109.00 revenue Wpg Ltd CRD58632 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Printing & Stationery 10/06/2010 3604094 109.00 revenue Wpg Ltd CRD58632 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 10/06/2010 3626839 460.00 capital Redacted - Personal Information CRD58843 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3619768 0.00 revenue Wheatley Dyson Incorporating Bingo CRD59040 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Supplies And Services-Miscellaneous Expenses 10/06/2010 3619156 13250.00 revenue Pre School Learning Alliance CRD59433 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 10/06/2010 3611393 509.31 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Parking Services Employees-Support Staff 10/06/2010 3628360 3652.19 revenue Mouchel Limited CRD62496 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630270 576.72 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630275 725.52 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630282 770.00 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630272 813.48 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630268 928.52 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630280 1384.32 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630276 1536.92 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630281 1537.76 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630283 589.92 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630295 744.64 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 10/06/2010 3630293 847.18 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630294 988.94 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630285 1040.92 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630286 1099.78 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 10/06/2010 3630290 1145.60 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630296 1519.32 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 10/06/2010 3626831 1234.00 revenue Aa Moving Solutions CRD63887 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 10/06/2010 3626836 6743.58 capital Peek Traffic Ltd CRD64358 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 10/06/2010 3629321 717.50 revenue Business Watch Guarding Ltd CRD65482 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 10/06/2010 3617294 1093.00 revenue Aidservice Ltd CRD65891 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 10/06/2010 3612455 20860.20 revenue Essex County Council CRD66091 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 10/06/2010 3601325 12909.00 revenue Osca Citizen Advocacy CRD66779 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Third Party Payments-Other Agencies 10/06/2010 3629526 11142.50 revenue South Shropshire Leisure Ltd CRD68658 Shropshire Council 00GG Highways and Transport Services - Winter Service Highways And Transport-Reconstruction 10/06/2010 3627172 2598.91 revenue F W Jones & Sons CRD71124 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 10/06/2010 3629525 59128.00 capital Wicksteed Leisure Ltd CRD71819 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3619895 94.80 revenue Arriva Trains Wales CRD73232 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 10/06/2010 3619895 1698.80 revenue Arriva Trains Wales CRD73232 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3609647 0.00 revenue British Gas Business CRD73766 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Energy Costs 10/06/2010 3609647 658.11 revenue British Gas Business CRD73766 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Grants & Subscriptions 10/06/2010 3629874 1688.00 revenue Marches School & Techno Sponsorship Fund CRD74509 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 10/06/2010 3601332 188.00 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 10/06/2010 3601332 268.50 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 10/06/2010 3601332 35.00 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Communications & Computing 10/06/2010 3601332 420.80 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 10/06/2010 3601332 49.00 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630094 479.24 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630094 19.38 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630070 19.38 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630070 500.78 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629959 183.72 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629959 315.14 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629984 33.04 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629984 537.23 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629983 577.88 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630048 12.61 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630048 571.44 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630129 546.94 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630129 37.93 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629998 601.86 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629998 17.02 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630021 82.35 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3630021 651.06 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629962 20.68 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 10/06/2010 3629962 772.80 revenue 3663 CRD76838 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3622567 0.00 revenue Soho Consulting Ltd (Laptop Spares) CRD77007 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3627122 540.00 revenue O'Grady'S Private Hire CRD77161 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 10/06/2010 3602487 1080.00 revenue Blue Group International Ltd CRD78107 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 10/06/2010 3614595 887.40 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Employees-Support Staff 10/06/2010 3616529 512.55 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3616529 0.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Employees-Support Staff 10/06/2010 3616529 512.55 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3625650 0.00 revenue Axa Rosenberg CRD78690 Shropshire Council 00GG None BVACOP - Pension Fund Transfer Payments -Other 10/06/2010 3625650 30487.97 revenue Axa Rosenberg CRD78690 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Equipt., Furn. & Materials 10/06/2010 3607191 795.75 revenue Fischer Education Project Ltd CRD78802 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 10/06/2010 3612709 1357.64 revenue Active Assistance CRD79351 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 10/06/2010 3627117 640.00 revenue Jubilee Travel CRD81332 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 10/06/2010 3627118 968.00 revenue Jubilee Travel CRD81332 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 10/06/2010 3609404 998.28 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 10/06/2010 3609404 117.90 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 10/06/2010 3609407 275.10 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 10/06/2010 3609407 499.14 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 10/06/2010 3609407 671.22 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Children's and Education Services - Home to College Transport Supplies And Services-Miscellaneous Expenses 10/06/2010 3620033 838.64 revenue Custom Card Services International Ltd CRD82297 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Supplies And Services-Miscellaneous Expenses 10/06/2010 3620033 300.00 revenue Custom Card Services International Ltd CRD82297 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Supplies And Services-Miscellaneous Expenses 10/06/2010 3620033 450.00 revenue Custom Card Services International Ltd CRD82297 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 10/06/2010 3630171 2125.79 revenue G Map Services CRD82299 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 10/06/2010 3630170 2657.23 revenue G Map Services CRD82299 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 10/06/2010 3630358 -7150.00 revenue Care Uk CRD82539 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 10/06/2010 3630167 5966.19 revenue Care Uk CRD82539 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 10/06/2010 3630168 9771.72 revenue Care Uk CRD82539 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 10/06/2010 3630172 16505.33 revenue Care Uk CRD82539 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 10/06/2010 3629796 21425.58 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 10/06/2010 3630169 719.88 revenue Hillcrest Care Ltd CRD84114 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Grants & Subscriptions 10/06/2010 3629611 1200.00 revenue Oswestry Youth Cafe Ltd CRD85362 Shropshire Council 00GG Central Services - Emergency Planning Supplies And Services-Communications & Computing 10/06/2010 3627222 760.00 revenue Ast Connections Ltd CRD85683 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 10/06/2010 3630324 7288.46 revenue Care 4 You CRD86981 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Operating Accounts 10/06/2010 3626789 492.77 revenue Shrewsbury Town Council CRD87402 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 10/06/2010 3626739 7711.18 revenue Ph Jones Ltd CRD87750 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 10/06/2010 3626740 9729.79 revenue Ph Jones Ltd CRD87750 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 10/06/2010 3626838 1170.00 capital Onsite Central Ltd CRD88426 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 10/06/2010 3611612 1422.00 revenue John Good Limited CRD88543 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 10/06/2010 3629693 1027.58 revenue Eme Furniture CRD88918 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Employees-Support Staff 10/06/2010 3619418 527.66 revenue Cbce2009 CRD89106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 10/06/2010 3615567 3203.22 revenue Gray Healthcare CRD90194 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 10/06/2010 3619933 3025.00 capital A P Architecture Limited CRD90380 Shropshire Council 00GG Central Services - Trading undertakings Employees-Indirect Employee Expenses 10/06/2010 3628815 448.76 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3627218 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG Central Services - Trading undertakings Employees-Indirect Employee Expenses 10/06/2010 3628814 202.58 revenue Penna Plc CRD90690 Shropshire Council 00GG Central Services - Trading undertakings Employees-Indirect Employee Expenses 10/06/2010 3628814 202.57 revenue Penna Plc CRD90690 Shropshire Council 00GG Central Services - Trading undertakings Employees-Indirect Employee Expenses 10/06/2010 3628814 202.58 revenue Penna Plc CRD90690 Shropshire Council 00GG Central Services - Trading undertakings Employees-Indirect Employee Expenses 10/06/2010 3628814 202.57 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3627215 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3627217 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3627220 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3627221 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 10/06/2010 3603640 997.50 revenue Call In The Caterers CRD92172 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 10/06/2010 3625932 475.96 revenue Nwav CRD92194 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 10/06/2010 3619397 1190.00 revenue Uk Flyers CRD92245 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 10/06/2010 3628697 1400.00 revenue Swim CRD79272 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 10/06/2010 3628508 1562.04 revenue Swim CRD79272 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 10/06/2010 3611387 2225.60 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 10/06/2010 3611387 2084.80 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Public Transport Employees-Support Staff 10/06/2010 3611387 588.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Children's and Education Services - Special Supplies And Services-Miscellaneous Expenses 10/06/2010 3628351 1724.06 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 10/06/2010 3606611 866.40 revenue September Organic Dairy Ltd CRD87780 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3606611 0.00 revenue September Organic Dairy Ltd CRD87780 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3630325 2544.89 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3627634 511.55 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 10/06/2010 3627631 533.60 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3627640 572.20 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3627639 633.36 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3627633 656.00 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 10/06/2010 3627626 672.00 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 10/06/2010 3627628 703.84 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3627637 791.80 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3627632 848.00 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3627627 870.80 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 10/06/2010 3627636 912.24 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Cleaning Costs 10/06/2010 3616860 693.00 revenue Grensec 2000 Ltd CRD92232 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 10/06/2010 3608984 21888.00 revenue Cruckton Hall Ltd (Richmond Court) HOM01379 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Rates 10/06/2010 3627182 1200.60 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 10/06/2010 3627641 590.52 revenue Redacted - Commercial Interest TOP19415 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Grants & Subscriptions 10/06/2010 3629528 2500.00 revenue Pcc Ruyton Xi Towns TOP24072 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 10/06/2010 3627094 1500.00 revenue Whitchurch Chamber Of Commerce TOP24895 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 10/06/2010 3625804 697.48 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 10/06/2010 3635208 2326.00 capital M Bissell Display Ltd CRD29520 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Printing & Stationery 10/06/2010 3631648 466.80 revenue Newauto Ltd CRD87712 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 10/06/2010 3619547 438.62 revenue Matthew Clark Wholesale Ltd CRD87775 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Premises Related-Repair & Maint. General 10/06/2010 3630942 2217.00 revenue E C E Consultancy Ltd CRD88453 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3630942 0.00 revenue E C E Consultancy Ltd CRD88453 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 10/06/2010 3635199 1124.68 capital Rodney Bellamy Associates CRD89623 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 10/06/2010 3631181 1359.79 revenue T-Three Public Sector Consulting Ltd CRD90064 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 10/06/2010 3634591 1080.00 revenue Saha Fc CRD92395 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 10/06/2010 3634586 674.00 revenue Shrewsbury Croquet Club CRD92396 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 10/06/2010 3635282 2500.00 capital Macrete Ireland Ltd CRD92404 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 10/06/2010 3631556 9762.70 capital Ebuyer Uk Ltd CRD81453 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3631556 0.00 revenue Ebuyer Uk Ltd CRD81453 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 10/06/2010 3634059 0.00 revenue Flint Hire & Supply Ltd CRD88796 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 10/06/2010 3634059 29.00 revenue Flint Hire & Supply Ltd CRD88796 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 10/06/2010 3634059 658.71 revenue Flint Hire & Supply Ltd CRD88796 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Supplies And Services-Equipt., Furn. & Materials 11/06/2010 3629324 706.20 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 11/06/2010 3629824 495.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 11/06/2010 3629827 562.50 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Third Party Payments-Other Agencies 11/06/2010 3629814 607.50 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 11/06/2010 3629817 270.00 revenue Midland News Association Ltd CRD10463 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Third Party Payments-Other Agencies 11/06/2010 3629816 405.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 11/06/2010 3629823 675.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Highways and Transport Services - Parking Services Highways And Transport-Reconstruction 11/06/2010 3629816 270.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Third Party Payments-Other Agencies 11/06/2010 3629815 405.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Highways and Transport Services - Parking Services Highways And Transport-Reconstruction 11/06/2010 3629815 270.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Highways and Transport Services - Parking Services Highways And Transport-Reconstruction 11/06/2010 3629817 405.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Highways and Transport Services - Parking Services Highways And Transport-Reconstruction 11/06/2010 3629818 405.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 11/06/2010 3629818 270.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 11/06/2010 3629822 1845.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 11/06/2010 3629820 3690.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 11/06/2010 3627186 4073.02 revenue First Midlands Red Bus Ltd CRD10466 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 11/06/2010 3631939 1132.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 11/06/2010 3631939 1132.00 capital Alcontrol Uk CRD12342 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 11/06/2010 3629474 451.64 capital Charles Ransford & Son Ltd CRD14335 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Rents 11/06/2010 3631335 7750.00 revenue Charles Ransford & Son Ltd CRD14335 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 11/06/2010 3612829 684.00 revenue Wr Refrigeration Ltd CRD14498 Shropshire Council 00GG Housing Services - Other Council Property Premises Related-Water 11/06/2010 3631094 3836.08 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 11/06/2010 3623624 9973.58 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Grants & Subscriptions 11/06/2010 3631935 1000.00 revenue Shrewsbury Sixth Form College CRD26992 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 11/06/2010 3625683 557.20 revenue Apetito Ltd CRD28767 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 11/06/2010 3621448 0.00 revenue Graph Electrical Services CRD34004 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 11/06/2010 3621448 810.38 capital Graph Electrical Services CRD34004 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Energy Costs 11/06/2010 3631022 18004.53 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 11/06/2010 3631337 100.00 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 11/06/2010 3631337 100.00 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG Central Services - Interest & Investment Income Supplies And Services-Miscellaneous Expenses 11/06/2010 3631337 1627.81 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG Children's and Education Services - Directorate Supplies And Services-Miscellaneous Expenses 11/06/2010 3631337 100.00 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 11/06/2010 3631937 8193.55 revenue Co-Operative Travel Management CRD56099 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Grants & Subscriptions 11/06/2010 3631938 6388.00 revenue South Shropshire Youth Forum CRD59293 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 11/06/2010 3631756 573.96 revenue Swiis (Uk) Ltd CRD62105 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 11/06/2010 3631760 691.48 revenue Swiis (Uk) Ltd CRD62105 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3631606 1853.99 capital Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3631885 2858.46 capital Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3631584 3430.63 capital Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3631593 3735.55 capital Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3631582 4460.63 capital Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3631657 5828.62 capital Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3631649 8521.87 capital Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3631607 9821.25 capital Severnside Housing CRD65883 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 11/06/2010 3629326 1182.70 revenue Capita Resourcing Ltd CRD77980 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 11/06/2010 3631942 658.75 revenue Blue Group International Ltd CRD78107 Shropshire Council 00GG Children's and Education Services - Directorate Employees-Standards Fund/Training 11/06/2010 3629480 945.00 revenue Noss Ltd CRD80140 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 11/06/2010 3631166 585.00 revenue Acorn Electrical Contractors Ltd CRD81551 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 11/06/2010 3625438 3633.57 revenue Care Uk CRD82539 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 11/06/2010 3625437 3764.29 revenue Care Uk CRD82539 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 11/06/2010 3631654 3000.00 revenue Market Drayton Community Car CRD85491 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 11/06/2010 3631308 85.16 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Printing & Stationery 11/06/2010 3631308 54.82 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 11/06/2010 3631308 17.80 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Communications & Computing 11/06/2010 3631308 14.04 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 11/06/2010 3631308 79.48 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 11/06/2010 3631308 134.30 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Equipt., Furn. & Materials 11/06/2010 3631308 296.51 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Premises Related-Cleaning Costs 11/06/2010 3631308 44.93 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Public Transport 11/06/2010 3631308 5.90 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 11/06/2010 3606957 2906.63 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 11/06/2010 3629668 560.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 11/06/2010 3629667 584.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 11/06/2010 3629665 592.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 11/06/2010 3628550 1050.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 11/06/2010 3628549 1252.50 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 11/06/2010 3628405 560.60 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Employees-Support Staff 11/06/2010 3617298 212.47 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 11/06/2010 3617298 394.58 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 11/06/2010 3611215 868.40 revenue 4Social Work And Public Sector Staffing CRD91934 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 11/06/2010 3631652 1250.00 revenue Market Drayton Tigers Junior Football C CRD92380 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 11/06/2010 3631650 3045.00 revenue Market Drayton Carnival CRD92382 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 11/06/2010 3631946 2975.00 revenue River Publishing Ltd CRD92384 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Grants & Subscriptions 11/06/2010 3611336 700.00 revenue Paperfree Systems Ltd CRD78695 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 11/06/2010 3625616 1017.83 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 11/06/2010 3632995 2119.89 revenue Redacted - Personal Information FOS02139 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 11/06/2010 3632999 2119.90 revenue Redacted - Personal Information FOS02139 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 11/06/2010 3632994 9000.00 revenue Redacted - Personal Information FOS02139 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 11/06/2010 3632998 9000.00 revenue Redacted - Personal Information FOS02139 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 11/06/2010 3631936 1075.43 revenue Oswestry Housing Special Rent RAT00021 Shropshire Council 00GG None BVACOP - Balance sheet Income-Fees & Charges 11/06/2010 3633162 559.92 revenue Redacted - Personal Information RES01049 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3629838 5111.25 capital T & P Property Management Services TOP22848 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 11/06/2010 3631934 1000.00 revenue Oswestry Cricket Club TOP24641 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 11/06/2010 3631653 3000.00 revenue Market Drayton Amateur Operatic/Dram Soc TOP24826 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637856 1422.16 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637863 1094.44 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637875 537.32 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637879 2182.50 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637885 1004.87 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637886 886.99 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637889 2334.86 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637893 590.29 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637903 1237.80 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637907 2891.94 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637917 546.63 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637919 1023.56 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637922 1309.31 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637923 911.26 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637930 1394.12 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637936 539.74 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637944 3125.60 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637947 589.71 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637951 502.46 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637966 634.89 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3637969 1094.82 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 11/06/2010 3629421 1715.04 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Supplies And Services-Miscellaneous Expenses 11/06/2010 3635916 1400.00 revenue North Shropshire Special Olympics CRD82742 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 11/06/2010 3633811 760.00 revenue Cms Video CRD83825 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Planning Policy Supplies And Services-Grants & Subscriptions 11/06/2010 3633896 910.00 revenue Cms Video CRD83825 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Planning Policy Supplies And Services-Grants & Subscriptions 11/06/2010 3633895 1425.00 revenue Cms Video CRD83825 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 11/06/2010 3635745 0.00 revenue Ace Carpets CRD85746 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 11/06/2010 3635745 740.43 capital Ace Carpets CRD85746 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 11/06/2010 3611530 565.00 revenue Lodge Tyre Co.Ltd CRD86651 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 11/06/2010 3611530 0.00 revenue Lodge Tyre Co.Ltd CRD86651 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 11/06/2010 3633884 3508.65 revenue British Energy Direct Ltd CRD87764 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 11/06/2010 3635687 555.00 revenue Vital Support Consultancy Ltd CRD92408 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 11/06/2010 3635680 1000.00 revenue Midlands Construction College CRD92409 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Voluntary Associations 11/06/2010 3637433 1469.38 revenue Redacted - Personal Information TOP14160 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Voluntary Associations 11/06/2010 3637432 2372.38 revenue Redacted - Personal Information TOP14161 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Voluntary Associations 11/06/2010 3637429 1204.13 revenue Redacted - Personal Information TOP23553 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 11/06/2010 3637367 1039.54 capital Shropshire Bathrooms, Kitchens & Tiles TOP24800 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 11/06/2010 3636758 1000.00 revenue Welsh Frankton Village Hall TOP24930 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 14/06/2010 3628376 5550.88 revenue Cooper & Williams Ltd CRD02106 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627304 545.37 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627314 1232.70 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627309 1311.75 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627317 1492.75 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627308 2958.25 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627305 3038.00 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627306 3594.50 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627312 3871.25 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627311 4342.50 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627313 4999.50 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627321 5592.30 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627302 5758.75 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627299 7206.00 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627319 7654.75 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627303 10313.50 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627322 11675.00 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 14/06/2010 3627318 18291.75 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 14/06/2010 3609442 447.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 14/06/2010 3609521 447.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 14/06/2010 3609522 542.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 14/06/2010 3609443 542.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Transfer Payments -Other 14/06/2010 3628783 7.00 revenue County Adoption Team Ac CRD11028 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Supplies And Services-Travel Expenses Etc. 14/06/2010 3628783 3.39 revenue County Adoption Team Ac CRD11028 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3628783 109.75 revenue County Adoption Team Ac CRD11028 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Supplies And Services-Communications & Computing 14/06/2010 3628783 50.00 revenue County Adoption Team Ac CRD11028 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Third Party Payments-Other Committees/Establishmts 14/06/2010 3628783 6.80 revenue County Adoption Team Ac CRD11028 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Third Party Payments-Other Committees/Establishmts 14/06/2010 3628783 661.00 revenue County Adoption Team Ac CRD11028 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Supplies And Services-Travel Expenses Etc. 14/06/2010 3628783 1.35 revenue County Adoption Team Ac CRD11028 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Supplies And Services-Communications & Computing 14/06/2010 3628783 234.00 revenue County Adoption Team Ac CRD11028 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 14/06/2010 3607035 0.00 revenue Oxford University Press CRD11884 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 14/06/2010 3629883 429.60 revenue R M W Electrical Services Ltd CRD14706 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Water 14/06/2010 3627356 900.03 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-Water 14/06/2010 3627357 159.30 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Water 14/06/2010 3627357 773.58 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 14/06/2010 3628377 15000.00 capital R G Stones (Buildings) Ltd CRD40357 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 14/06/2010 3632010 480.00 revenue E.On Uk Energy Services Ltd CRD44613 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 14/06/2010 3632012 638.00 revenue E.On Uk Energy Services Ltd CRD44613 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3611631 1555.83 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 14/06/2010 3627298 -1606.70 capital H T L Windows & Doors Ltd CRD48138 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 14/06/2010 3626903 20525.70 capital H T L Windows & Doors Ltd CRD48138 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 14/06/2010 3631982 0.00 revenue Stfc Plc CRD49854 Shropshire Council 00GG Central Services - Other Services Premises Related-Rents 14/06/2010 3631982 1350.63 revenue Stfc Plc CRD49854 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634225 88.30 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634225 917.20 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634225 115.30 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634225 182.00 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634225 104.30 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634225 19.00 revenue City & Guilds CRD50761 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Miscellaneous Expenses 14/06/2010 3634225 119.00 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 14/06/2010 3628460 1142.61 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 14/06/2010 3631063 11956.00 capital Stone Computers Ltd CRD56358 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3629453 1059.46 revenue Northgatearinso Uk Limited CRD62227 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 117.34 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 312.78 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 115.36 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 67.83 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 110.60 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 113.25 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 28.08 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 259.20 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 160.55 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 148.53 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 58.67 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 163.26 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 14/06/2010 3616517 234.68 revenue Xma Ltd CRD62269 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 14/06/2010 3631062 1793.85 capital Jcm Seating Solutions Ltd CRD63351 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 14/06/2010 3634568 1420.96 revenue Peek Traffic Ltd CRD64358 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 14/06/2010 3626943 621.28 revenue Woodhouse Private Hire Ltd CRD65198 Shropshire Council 00GG County Training trading account - Training Premises Related-Rents 14/06/2010 3634510 1212.50 revenue Pooks CRD67156 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 14/06/2010 3609486 1500.00 revenue Early World CRD67282 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 14/06/2010 3626958 550.00 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634077 2414.40 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Employees-Support Staff 14/06/2010 3634091 20.28 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 -9.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 36.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 30.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 76.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 1450.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 35.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 100.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 9.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 14/06/2010 3634091 14.62 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 50.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG Other Operating Income and Expenditure - Training Employees-Support Staff 14/06/2010 3634091 221.28 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Third Party Payments-Other Agencies 14/06/2010 3634091 7.50 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 14/06/2010 3634091 224.59 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 14/06/2010 3634091 49.95 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634091 84.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 53.80 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 30.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 130.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 56.80 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 65.38 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 8.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 300.48 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 50.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 14/06/2010 3634417 23.40 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 53.40 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 209.66 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 309.30 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 750.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 13.60 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3634417 28.75 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Third Party Payments-Private Contractors 14/06/2010 3628381 765.00 revenue Lewis Arborcare Ltd CRD75099 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 14/06/2010 3631296 450.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 14/06/2010 3631301 1215.30 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 14/06/2010 3631295 1491.78 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 14/06/2010 3631300 1620.40 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3634416 60.00 revenue Turtle Bags Ltd CRD76851 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3634416 60.00 revenue Turtle Bags Ltd CRD76851 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3634416 60.00 revenue Turtle Bags Ltd CRD76851 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3634416 60.00 revenue Turtle Bags Ltd CRD76851 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3634416 112.50 revenue Turtle Bags Ltd CRD76851 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3634416 75.00 revenue Turtle Bags Ltd CRD76851 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3634416 60.00 revenue Turtle Bags Ltd CRD76851 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3634416 37.50 revenue Turtle Bags Ltd CRD76851 Shropshire Council 00GG County Training trading account - Training Premises Related-Cleaning Costs 14/06/2010 3634468 540.00 revenue Busy Bee Cleaning Ltd CRD77120 Shropshire Council 00GG County Training trading account - Training Premises Related-Cleaning Costs 14/06/2010 3634467 1120.00 revenue Busy Bee Cleaning Ltd CRD77120 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 14/06/2010 3634467 21.00 revenue Busy Bee Cleaning Ltd CRD77120 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 14/06/2010 3626952 660.00 revenue Jeff'S Taxis & Minibuses CRD77164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 14/06/2010 3628455 1054.49 revenue Lift & Engineering Services Ltd CRD79184 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3619384 1127.00 revenue Reed Business Information CRD79783 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Printing & Stationery 14/06/2010 3634092 4.25 revenue Connexions Ludlow Imp Acc CRD81302 Shropshire Council 00GG Children's and Education Services - Youth Third Party Payments-Other Committees/Establishmts 14/06/2010 3634092 21.51 revenue Connexions Ludlow Imp Acc CRD81302 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 14/06/2010 3634092 578.26 revenue Connexions Ludlow Imp Acc CRD81302 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 14/06/2010 3607135 48658.08 revenue Alun Griffiths (Contractor) Ltd CRD81723 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 14/06/2010 3612760 1100.00 revenue Jump 2 Independence Ltd CRD81793 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 14/06/2010 3612761 1100.00 revenue Jump 2 Independence Ltd CRD81793 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 14/06/2010 3623762 2946.00 capital Jones & Hampton Ltd CRD82634 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 14/06/2010 3623760 3083.00 capital Jones & Hampton Ltd CRD82634 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 14/06/2010 3623761 3478.00 capital Jones & Hampton Ltd CRD82634 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Supplies And Services-Printing & Stationery 14/06/2010 3634418 28.91 revenue Stay Safe Service Imprest CRD83711 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Supplies And Services-Miscellaneous Expenses 14/06/2010 3634418 145.95 revenue Stay Safe Service Imprest CRD83711 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Transfer Payments -Other 14/06/2010 3634418 -1.86 revenue Stay Safe Service Imprest CRD83711 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Transfer Payments -Other 14/06/2010 3634418 100.93 revenue Stay Safe Service Imprest CRD83711 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Supplies And Services-Miscellaneous Expenses 14/06/2010 3634418 15.36 revenue Stay Safe Service Imprest CRD83711 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Supplies And Services-Communications & Computing 14/06/2010 3634418 397.00 revenue Stay Safe Service Imprest CRD83711 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Transport Related-Public Transport 14/06/2010 3634418 1.90 revenue Stay Safe Service Imprest CRD83711 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Transport Related-Public Transport 14/06/2010 3634418 546.86 revenue Stay Safe Service Imprest CRD83711 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Grants & Subscriptions 14/06/2010 3634140 538.37 revenue Hqn Limited CRD83738 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Grants & Subscriptions 14/06/2010 3634140 538.38 revenue Hqn Limited CRD83738 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 27.48 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 6.03 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3626826 7.48 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3626826 13.79 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3626826 0.67 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3626826 0.85 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3626826 0.85 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 2.28 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 9.96 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 27.96 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 10.00 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 38.83 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 8.38 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3626826 255.66 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 17.10 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 41.26 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 11.86 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Travel Expenses Etc. 14/06/2010 3626826 35.44 revenue Harry Tuffin Ltd CRD84015 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 14/06/2010 3628454 870.18 capital Fox-Robinson CRD85181 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Supplies And Services-Miscellaneous Expenses 14/06/2010 3631983 3339.54 revenue Nathaniel Lichfield And Partners CRD87638 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Voluntary Associations 14/06/2010 3631061 13122.00 revenue Bettws Lifehouse Ltd CRD89145 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 14/06/2010 3626072 437.88 revenue Resourcing Group CRD89257 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 14/06/2010 3626072 437.88 revenue Resourcing Group CRD89257 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Development Supplies And Services-Grants & Subscriptions 14/06/2010 3631980 3421.51 revenue Visual Arts Network CRD90332 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 14/06/2010 3626906 796.90 capital Clancy Consulting CRD90379 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 14/06/2010 3626906 0.00 revenue Clancy Consulting CRD90379 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 14/06/2010 3626906 796.90 capital Clancy Consulting CRD90379 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 14/06/2010 3626906 796.90 capital Clancy Consulting CRD90379 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 14/06/2010 3627359 0.00 revenue Penna Plc CRD90690 Shropshire Council 00GG Children's and Education Services - Early Years Employees-Indirect Employee Expenses 14/06/2010 3627359 1744.68 revenue Penna Plc CRD90690 Shropshire Council 00GG Central Services - Trading Services Employees-Indirect Employee Expenses 14/06/2010 3627361 2097.20 revenue Penna Plc CRD90690 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Indirect Employee Expenses 14/06/2010 3627360 3541.72 revenue Penna Plc CRD90690 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 14/06/2010 3634076 3535.99 capital M J Forshaw CRD92013 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 14/06/2010 3634567 1591.00 revenue Meole Barce Garden & Allomont Club CRD92153 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 14/06/2010 3632084 1000.00 revenue Environment Business Communications Ltd CRD92375 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 14/06/2010 3632086 2589.93 revenue Birmingham Tribunal Unit CRD92377 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 14/06/2010 3606602 0.00 revenue Aspire People Limited CRD89731 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 14/06/2010 3634563 1919.16 revenue Oswestry Housing Special Rent RAT00021 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 14/06/2010 3634333 0.00 revenue Redacted - Personal Information STX00022 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Cleaning Costs 14/06/2010 3634333 615.00 revenue Redacted - Personal Information STX00022 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 14/06/2010 3633877 1886.45 revenue Redacted - Personal Information STX00022 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 14/06/2010 3634353 453.55 revenue Taylors Mechanical Ltd STX00297 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 14/06/2010 3634012 1378.00 revenue Taylors Mechanical Ltd STX00297 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3634007 1366.00 revenue Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3634008 2566.00 revenue Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3634010 1110.00 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 14/06/2010 3634011 2131.80 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Children's and Education Services - Youth Third Party Payments-Private Contractors 14/06/2010 3634515 557.50 revenue John Allen TOP24915 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 14/06/2010 3634649 950.00 revenue Morton Minors TOP24922 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 14/06/2010 3634652 2500.00 revenue Adderley Primary School TOP24926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 14/06/2010 3589279 715.42 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 14/06/2010 3638926 827.72 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 14/06/2010 3638929 740.32 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Miscellaneous Expenses 14/06/2010 3637333 3840.00 revenue Fsc Publications CRD75887 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 14/06/2010 3639305 33426.00 capital Life Fitness (Uk) Ltd CRD76287 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 14/06/2010 3634230 2251.00 capital Playdale Playgrounds Ltd CRD81175 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 14/06/2010 3614566 1500.00 revenue Anchor Trust CRD85374 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 14/06/2010 3637787 495.75 revenue Earth Science International CRD85727 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Clothing Uniform & Laundry 14/06/2010 3620936 542.80 revenue Image@Work CRD86530 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 14/06/2010 3633970 1291.88 revenue Osborne Richardson CRD87710 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 14/06/2010 3622427 542.00 revenue Derek Evans And Partners CRD87755 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 14/06/2010 3606715 3859.34 revenue Smith Roberts Limited CRD87996 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 14/06/2010 3635678 780.00 revenue Hrp Limited CRD92390 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 14/06/2010 3638893 900.00 revenue Redacted - Personal Information CRD92416 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 14/06/2010 3637826 1095.36 revenue Ian Parkinson-Atherton TOP24928 Shropshire Council 00GG Highways and Transport Services - Parking Services Supplies And Services-Miscellaneous Expenses 14/06/2010 3639249 8000.00 revenue Craig Ferguson Llp TOP24943 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 14/06/2010 3639009 2043.98 revenue Dennings Llp TOP24947 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Third Party Payments-Private Contractors 15/06/2010 3629794 1188.88 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 15/06/2010 3631995 563.67 revenue Coca Cola Enterprises Ltd CRD02199 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3631710 658.72 revenue The Jessop Group Ltd CRD07736 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 15/06/2010 3635206 550.00 capital A & S Landscape Contractors CRD09262 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 15/06/2010 3631446 458.45 capital J P Lennard Ltd CRD09730 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3635926 789.00 revenue Locsafe Security Systems Ltd CRD09824 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 15/06/2010 3631382 450.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 15/06/2010 3629394 570.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3616753 53.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3616753 604.75 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Grants & Subscriptions 15/06/2010 3635212 2238.40 revenue The Fostering Network CRD11201 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 15/06/2010 3620484 2893.60 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3635314 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3635314 2000.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3619263 557.00 revenue Wr Refrigeration Ltd CRD14498 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 15/06/2010 3631547 575.00 capital David Rogers Electrical Contractors Ltd CRD14737 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 15/06/2010 3613427 503.75 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 15/06/2010 3613432 550.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 15/06/2010 3613431 650.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-Water 15/06/2010 3632061 932.88 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3615001 525.61 revenue Wolseley Uk CRD17384 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 15/06/2010 3631374 1985.00 capital West Mercia Police Authority CRD17724 Shropshire Council 00GG Children's and Education Services - Advisory Third Party Payments-Other Agencies 15/06/2010 3631622 37379.13 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG Children's and Education Services - Advisory Third Party Payments-Other Agencies 15/06/2010 3631623 60631.57 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 15/06/2010 3631284 5389.50 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 15/06/2010 3631285 7247.55 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 15/06/2010 3631282 8154.13 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 15/06/2010 3631283 8931.10 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3631283 0.00 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3631195 0.00 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Development Supplies And Services-Grants & Subscriptions 15/06/2010 3631195 1409.62 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG Children's and Education Services - Special Supplies And Services-Miscellaneous Expenses 15/06/2010 3631441 640.00 revenue Shrewsbury College Of Arts & Technology CRD30070 Shropshire Council 00GG Housing Services - Housing strategy, advice & enabling Employees-Support Staff 15/06/2010 3635134 438.40 revenue Clockwork Org Ltd T/A Travail Empl Grp CRD41848 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 15/06/2010 3609213 116722.49 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 15/06/2010 3612811 2272.00 revenue H T L Windows & Doors Ltd CRD48138 Shropshire Council 00GG County Training trading account - Training Premises Related-Rents 15/06/2010 3619635 859.57 revenue Stfc Plc CRD49854 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 15/06/2010 3615268 7000.00 capital Baart Harries Newall CRD53364 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 15/06/2010 3631557 3957.00 capital Boxford Ltd CRD53498 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3635325 0.00 revenue Shell Gas Ltd CRD54409 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Premises Related-Energy Costs 15/06/2010 3635325 987.90 revenue Shell Gas Ltd CRD54409 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 15/06/2010 3631621 39963.45 capital Stoneleigh Consultancy Ltd CRD55034 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3631621 0.00 revenue Stoneleigh Consultancy Ltd CRD55034 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3614278 0.00 revenue Ray Parry Playground Services Ltd CRD55284 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-R & M Property Policy Group 15/06/2010 3628461 1883.92 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 15/06/2010 3635319 2000.00 revenue Fielder Green Associates CRD57096 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3631425 1432.84 revenue Apex Digital Graphics Ltd CRD57540 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Rents 15/06/2010 3631957 561.66 revenue Enterprise South West Shropshire CRD58034 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 15/06/2010 3631426 559.12 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 15/06/2010 3631193 1301.30 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 15/06/2010 3631192 1347.50 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3629712 0.00 revenue Tts CRD60075 Shropshire Council 00GG Children's and Education Services - Music Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3631645 1114.75 revenue Tts CRD60075 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Communications & Computing 15/06/2010 3635145 2000.00 revenue Neopost Credifon Ltd CRD62973 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 15/06/2010 3635316 167.04 revenue Cottage Delight Speciality Foods CRD63527 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 15/06/2010 3635316 373.08 revenue Cottage Delight Speciality Foods CRD63527 Shropshire Council 00GG None BVACOP - None BVACOP Supplies And Services-Travel Expenses Etc. 15/06/2010 3631860 400.00 revenue Redacted - Commercial Interest CRD64593 Shropshire Council 00GG None BVACOP - None BVACOP Supplies And Services-Printing & Stationery 15/06/2010 3631860 95.00 revenue Redacted - Commercial Interest CRD64593 Shropshire Council 00GG None BVACOP - None BVACOP Supplies And Services-Miscellaneous Expenses 15/06/2010 3631860 465.00 revenue Redacted - Commercial Interest CRD64593 Shropshire Council 00GG None BVACOP - None BVACOP Third Party Payments-Other Agencies 15/06/2010 3631860 750.00 revenue Redacted - Commercial Interest CRD64593 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Planning Policy Supplies And Services-Grants & Subscriptions 15/06/2010 3629397 1000.00 revenue Marches Energy Agency CRD64983 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 15/06/2010 3631950 472.50 capital J A Barber Removals CRD65023 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 15/06/2010 3631175 710.03 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3616604 0.00 revenue Terralec Ltd CRD65984 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 15/06/2010 3635214 1.51 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 15/06/2010 3635214 450.07 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 15/06/2010 3609593 6500.00 revenue Imtech Ict Uk Ltd CRD71771 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 15/06/2010 3635207 4471.50 capital British Waterways CRD73089 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 15/06/2010 3636179 890.00 revenue Redacted - Personal Information CRD73604 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Energy Costs 15/06/2010 3630949 1794.44 revenue British Gas Business CRD73766 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 15/06/2010 3628402 1001.17 revenue Age Concern Leominster And District CRD74830 Shropshire Council 00GG Children's and Education Services - Directorate Supplies And Services-Communications & Computing 15/06/2010 3635209 1465.62 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Water 15/06/2010 3635591 740.70 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 442.58 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 1090.36 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 2139.48 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 896.48 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 2919.70 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 471.17 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 657.81 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 1241.73 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 830.54 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Energy Costs 15/06/2010 3635591 1033.12 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3635592 0.00 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Third Party Payments-Other Agencies 15/06/2010 3635592 66832.01 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Third Party Payments-Other Agencies 15/06/2010 3635592 34502.70 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Third Party Payments-Other Agencies 15/06/2010 3635592 30106.51 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Third Party Payments-Other Agencies 15/06/2010 3635592 39812.71 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Third Party Payments-Other Agencies 15/06/2010 3635592 18498.59 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Third Party Payments-Other Agencies 15/06/2010 3635592 57224.60 revenue Integrated Care Solutions (Shropshire)Lt CRD76450 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3601004 0.00 revenue Fastrack Maintenance Ltd CRD77950 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 15/06/2010 3631172 933.75 revenue Entrust Social Care Ltd CRD78395 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 15/06/2010 3631173 1042.50 revenue Entrust Social Care Ltd CRD78395 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 15/06/2010 3635147 40.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 15/06/2010 3635147 150.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 15/06/2010 3635147 660.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG None BVACOP - Balance sheet Current Liabilities-Creditors 15/06/2010 3635147 700.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Public Transport 15/06/2010 3635147 19.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 15/06/2010 3635147 146.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Income-Other Grants & Reimbursements 15/06/2010 3635147 100.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 15/06/2010 3635147 200.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 15/06/2010 3635147 414.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 15/06/2010 3631949 10525.75 revenue Ross Auto Engineering Ltd CRD78678 Shropshire Council 00GG Central Services - Interest & Investment Income Supplies And Services-Miscellaneous Expenses 15/06/2010 3631433 1830.00 revenue Security Plus + Limited CRD79352 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3634525 3600.00 revenue Optimum Trading Ltd T/A Inkubus.Co.Uk CRD82964 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 15/06/2010 3635736 28.80 revenue Christopher Roberts CRD83872 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 15/06/2010 3635736 843.00 revenue Christopher Roberts CRD83872 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 15/06/2010 3635210 1129.10 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Development Supplies And Services-Grants & Subscriptions 15/06/2010 3631178 595.00 revenue The Venue At Park Hall CRD84948 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 15/06/2010 3635503 1000.00 revenue Llanymynech Good Companions CRD85252 Shropshire Council 00GG Central Services - Trading undertakings Transport Related-Direct Transport Costs 15/06/2010 3634505 18.00 revenue The Bromsgrove Taxi Company CRD85929 Shropshire Council 00GG Central Services - Trading undertakings Transport Related-Direct Transport Costs 15/06/2010 3634505 264.00 revenue The Bromsgrove Taxi Company CRD85929 Shropshire Council 00GG Central Services - Trading undertakings Transport Related-Direct Transport Costs 15/06/2010 3634505 222.00 revenue The Bromsgrove Taxi Company CRD85929 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Cleaning Costs 15/06/2010 3629395 897.60 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 15/06/2010 3631367 426.46 revenue Orion Media Ltd CRD86541 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 15/06/2010 3619705 800.00 revenue Sellick Partnership Group Ltd- Legal Div CRD86726 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 15/06/2010 3619704 1200.00 revenue Sellick Partnership Group Ltd- Legal Div CRD86726 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 15/06/2010 3631191 589.75 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 15/06/2010 3631190 623.45 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 15/06/2010 3631179 662.83 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 15/06/2010 3631188 787.15 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 15/06/2010 3623512 441.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3623512 40.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 15/06/2010 3623514 35.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 15/06/2010 3623514 504.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 15/06/2010 3631187 458.72 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 15/06/2010 3631186 616.64 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 15/06/2010 3631638 1186.16 revenue Gha Coaches Limited CRD87886 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 15/06/2010 3635922 2132.00 capital Energy Plus Ltd CRD88059 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 15/06/2010 3634060 945.00 revenue Gallowglass Ltd CRD88618 Shropshire Council 00GG None BVACOP - None BVACOP Third Party Payments-Other Agencies 15/06/2010 3631859 10000.00 revenue Redacted - Commercial Interest CRD89597 Shropshire Council 00GG None BVACOP - None BVACOP Third Party Payments-Other Agencies 15/06/2010 3631858 24990.00 revenue Redacted - Commercial Interest CRD89597 Shropshire Council 00GG None BVACOP - None BVACOP Third Party Payments-Other Agencies 15/06/2010 3631862 25738.00 revenue Redacted - Commercial Interest CRD89597 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 15/06/2010 3634521 546.56 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 15/06/2010 3634402 690.53 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 15/06/2010 3635306 798.86 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Employees-Support Staff 15/06/2010 3629401 1360.00 revenue Kenyon Block Consultants CRD90460 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 15/06/2010 3612763 6480.00 revenue Cruckton Hall Ltd CRD90724 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 15/06/2010 3634572 3000.00 revenue Alan Price Esq CRD92398 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 15/06/2010 3634550 2500.00 revenue Campbellsmithmanagement CRD92399 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 15/06/2010 3614584 503.12 revenue Liquid Personnel CRD84846 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 15/06/2010 3614588 615.09 revenue Liquid Personnel CRD84846 Shropshire Council 00GG None BVACOP - Balance Sheet Financing Accounts-Capital Receipts In Hand 15/06/2010 3631448 971.81 revenue Redacted - Personal Information RAT00018 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Highways And Transport-Reconstruction 15/06/2010 3635137 4120.00 revenue Redacted - Personal Information STX00138 Shropshire Council 00GG Children's and Education Services - Advisory Premises Related-Repair & Maint. General 15/06/2010 3635121 427.88 revenue Gct Electrical STX00177 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3635121 0.00 revenue Gct Electrical STX00177 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 15/06/2010 3635502 1000.00 revenue Llanymynech Village Hall TOP22418 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 15/06/2010 3631555 640.00 revenue Redacted - Commercial Interest TOP22841 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 15/06/2010 3635297 822.00 revenue Redacted - Commercial Interest TOP24115 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Joint Use Supplies And Services-Miscellaneous Expenses 15/06/2010 3629567 625.00 revenue Neil Allen TOP24910 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 15/06/2010 3638500 1273.67 capital Access Mobility Solutions CRD69702 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Rents 15/06/2010 3637605 1100.00 revenue Balfours CRD69811 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3611753 448.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3616646 789.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3616532 789.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3616534 1578.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3611785 64.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3611785 1578.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3611784 1972.50 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3616815 1972.50 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3616537 2761.50 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3616647 2761.50 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3611856 4734.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 15/06/2010 3611787 6312.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 15/06/2010 3635928 2778.00 capital Furnitubes International Limited CRD76040 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 15/06/2010 3639306 1016.00 capital Life Fitness (Uk) Ltd CRD76287 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 15/06/2010 3619959 0.00 revenue Total Response Ltd CRD82255 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Premises Related-Rents 15/06/2010 3619959 12961.28 revenue Total Response Ltd CRD82255 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Rents 15/06/2010 3619959 17898.91 revenue Total Response Ltd CRD82255 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 15/06/2010 3636015 500.00 revenue Mr Simon Worlock CRD86874 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 15/06/2010 3640094 737.57 revenue Viv Kelly Youth Theatre CRD88286 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 15/06/2010 3628811 485.00 revenue Jones Springs (Engineering) Ltd CRD90992 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 15/06/2010 3640661 1873.71 revenue Shrewsbury Orchestral Society CRD91727 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Supplies And Services-Miscellaneous Expenses 15/06/2010 3640399 24403.86 revenue Parent And Carers Council Shropshire CRD92448 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 15/06/2010 3641679 1444.68 revenue Castle View HOM00939 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 15/06/2010 3641720 2243.56 revenue Beech Lodge Nursing Home HOM01137 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 15/06/2010 3641760 578.21 revenue Redacted - Personal Information HOM01246 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 15/06/2010 3641794 1335.80 revenue Redacted - Personal Information HOM01300 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 15/06/2010 3641799 1652.36 revenue Marathon Court Nursing Home (1989) Ltd HOM01314 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 15/06/2010 3641808 2042.16 revenue North Somerset Council HOM01329 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 15/06/2010 3641817 5081.72 revenue Aarons Unit (Rushcliffe Care Limited) HOM01342 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 15/06/2010 3641819 22592.16 revenue Creative Support Ltd HOM01346 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 15/06/2010 3641831 1701.04 revenue Min-Y-Don HOM01365 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 15/06/2010 3641847 3260.36 revenue Redacted - Personal Information HOM01389 Shropshire Council 00GG Highways and Transport Services - Parking Services Supplies And Services-Miscellaneous Expenses 15/06/2010 3640777 1000.00 revenue Mr E G Wignall TOP24968 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 15/06/2010 3640776 545.00 revenue Mr Timothy Jones TOP24969 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 15/06/2010 3640775 750.00 capital Network Rail Infrastructure TOP24970 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 15/06/2010 3640778 1085.00 revenue Bridgnorth Table Tennis Club TOP24971 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3633885 0.00 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 16/06/2010 3633885 587.81 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments -Private Contractors 16/06/2010 3636783 646.03 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3637780 461.46 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3637780 191.64 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3637779 940.80 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments -Private Contractors 16/06/2010 3636779 954.97 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636782 1153.88 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3636215 1185.15 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636780 1269.55 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3636216 1612.39 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments -Private Contractors 16/06/2010 3636781 2096.24 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636775 6082.98 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Development Supplies And Services-Grants & Subscriptions 16/06/2010 3637634 13937.18 revenue Community Council Of Shropshire CRD02016 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Development Supplies And Services-Grants & Subscriptions 16/06/2010 3637635 14439.82 revenue Community Council Of Shropshire CRD02016 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 16/06/2010 3637476 1320.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3636774 4869.90 revenue Loppington House Ltd CRD09878 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 16/06/2010 3635295 876.80 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 16/06/2010 3635295 14939.20 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Energy Costs 16/06/2010 3635985 2153.86 revenue N Power CRD10861 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3599428 0.00 revenue Mary Webb School Imprest Ac CRD11131 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 16/06/2010 3629832 16375.00 revenue Ordnance Survey CRD12027 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633821 436.36 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633820 960.21 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633820 197.05 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633822 524.66 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633822 934.09 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3633822 0.00 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633826 255.78 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633826 784.53 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633826 322.41 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633826 309.63 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633826 392.21 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633824 664.62 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633824 2796.25 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633825 3542.84 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633823 1652.96 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633823 2834.36 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Premises Related-Water 16/06/2010 3636093 1620.34 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Central Services - Trading Services Premises Related-Water 16/06/2010 3635918 2258.20 revenue Severn Trent Water Ltd CRD15533 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG County Training trading account - Training Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3595978 213.20 revenue Siemens Financial Services CRD15928 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3595978 213.20 revenue Siemens Financial Services CRD15928 Shropshire Council 00GG County Training trading account - Training Premises Related-Energy Costs 16/06/2010 3635382 1076.82 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3636786 693.88 revenue Care At Home CRD18373 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636784 9338.00 revenue Care At Home CRD18373 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636785 9779.00 revenue Care At Home CRD18373 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Highways And Transport-Reconstruction 16/06/2010 3633803 1695.00 revenue Bridgnorth Town Council CRD21098 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Employees-Indirect Employee Expenses 16/06/2010 3636007 1120.00 revenue Coachwise Ltd CRD31957 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636791 613.44 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636789 774.72 revenue Radis Community Care CRD32106 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Premises Related-Cleaning Costs 16/06/2010 3635640 5.05 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 16/06/2010 3635640 46.95 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 16/06/2010 3635640 64.50 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 16/06/2010 3635640 100.56 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 16/06/2010 3635640 49.31 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Public Transport 16/06/2010 3635640 29.40 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 16/06/2010 3635640 7.50 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3635640 67.36 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3635640 6.41 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 16/06/2010 3635640 28.85 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 16/06/2010 3635640 169.00 revenue The Rowans Imprest Account CRD32786 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 16/06/2010 3633812 8.00 revenue Wenlock Spring Water Co CRD33223 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 16/06/2010 3633812 449.10 revenue Wenlock Spring Water Co CRD33223 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636794 501.20 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636796 894.50 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636797 940.80 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636795 1120.00 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3637143 1373.40 revenue Macintyre Care CRD37866 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3637144 1387.12 revenue Macintyre Care CRD37866 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3635512 617.15 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3637334 1280.00 revenue Shropshire Playbus Association CRD48299 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3634452 764.00 revenue Wynnstay Group Plc CRD49286 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636800 22136.54 revenue Complete Care Holdings Limited CRD49427 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3636801 775.20 revenue Prospects CRD52222 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3636802 948.78 revenue Prospects CRD52222 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3636803 993.96 revenue Prospects CRD52222 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 16/06/2010 3637197 500.00 capital Princes CRD52324 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 16/06/2010 3637654 3822.00 revenue Theatre On The Steps CRD52369 Shropshire Council 00GG Central Services - Trading Services Income-Other Grants & Reimbursements 16/06/2010 3637654 -382.20 revenue Theatre On The Steps CRD52369 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3635988 0.00 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 16/06/2010 3635988 1871.70 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 16/06/2010 3636771 11122.80 revenue Keys Child Care Ltd CRD58867 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 16/06/2010 3636772 19042.86 revenue Keys Child Care Ltd CRD58867 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636804 3234.00 revenue Langley House Trust CRD59044 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3635545 0.00 revenue Lyreco Uk Ltd CRD60078 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Supplies And Services-Miscellaneous Expenses 16/06/2010 3635917 540.00 revenue Taking Part CRD62347 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 16/06/2010 3633819 3468.98 revenue Peek Traffic Ltd CRD64358 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 16/06/2010 3637280 1090.87 revenue Atr Taxis CRD65322 Shropshire Council 00GG None BVACOP - Pension Fund Transfer Payments -Other 16/06/2010 3637659 22345.00 revenue Mercer Ltd CRD66723 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3637777 53.15 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3637777 1891.33 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3637778 2210.23 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3637778 53.08 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3636217 89.50 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 16/06/2010 3636217 2403.30 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 16/06/2010 3635752 4194.76 revenue Telford & Wrekin Primary Care Trust CRD67966 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Supplies And Services-Grants & Subscriptions 16/06/2010 3635751 81293.25 revenue Telford & Wrekin Primary Care Trust CRD67966 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Employees-Support Staff 16/06/2010 3633807 1021.28 revenue Wroxeter Hotel CRD68168 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3636919 8460.84 revenue Adelphi Care Services Limited CRD73282 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 16/06/2010 3636920 8460.84 revenue Adelphi Care Services Limited CRD73282 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Premises Related-Energy Costs 16/06/2010 3633892 745.19 revenue British Gas Business CRD73766 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 16/06/2010 3637538 123.10 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 16/06/2010 3637538 2200.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 16/06/2010 3637538 100.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 16/06/2010 3635391 3270.09 capital Securasound Limited CRD75316 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 16/06/2010 3635390 3728.29 capital Securasound Limited CRD75316 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 16/06/2010 3632019 496.80 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 16/06/2010 3632019 23.12 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 16/06/2010 3635420 794.55 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 16/06/2010 3635420 128.82 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 16/06/2010 3635419 116.84 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 16/06/2010 3635419 982.25 revenue 3663 CRD76838 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 16/06/2010 3637649 834.99 revenue Apt Controls Ltd CRD78524 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636928 4664.00 revenue Active Assistance CRD79351 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Printing & Stationery 16/06/2010 3637653 3000.00 revenue Kenning Illustration & Creative Design CRD79411 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Employees-Support Staff 16/06/2010 3635284 1735.50 revenue Playsafety Ltd CRD79677 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3635284 0.00 revenue Playsafety Ltd CRD79677 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 16/06/2010 3633802 1908.00 revenue Playsafety Ltd CRD79677 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Premises Related-Rents 16/06/2010 3635182 -551.70 revenue Mayfield CRD80437 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Premises Related-Rents 16/06/2010 3635984 4525.00 revenue Mayfield CRD80437 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Premises Related-Rents 16/06/2010 3635984 1727.66 revenue Mayfield CRD80437 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636931 591.08 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636930 621.60 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 16/06/2010 3636932 743.36 revenue Salopian Care Ltd CRD80962 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3627601 1016.40 revenue Care 4 All CRD80970 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3627607 1076.64 revenue Care 4 All CRD80970 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3606911 483.09 revenue Biolab Uk Ltd CRD81337 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3636178 0.00 revenue British Gas Business CRD81705 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Energy Costs 16/06/2010 3636178 658.11 revenue British Gas Business CRD81705 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 16/06/2010 3635286 3950.00 revenue Als Ltd CRD82145 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 16/06/2010 3636006 15350.65 capital Jones & Hampton Ltd CRD82634 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 16/06/2010 3635990 426.32 revenue Pertemps Recruitment Partnership Ltd CRD82689 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Communications & Computing 16/06/2010 3635497 1242.46 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 16/06/2010 3635728 1244.04 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3635728 0.00 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Communications & Computing 16/06/2010 3635496 3528.45 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 16/06/2010 3635729 3637.89 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Communications & Computing 16/06/2010 3635721 8537.04 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Communications & Computing 16/06/2010 3635495 13238.58 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 16/06/2010 3635987 918.00 revenue Synergy Group CRD84844 Shropshire Council 00GG Central Services - Local Council Tax Collection Employees-Support Staff 16/06/2010 3635562 8069.00 revenue Synergy Group CRD84844 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Grants & Subscriptions 16/06/2010 3634447 8070.96 revenue Ontrac:360 Limited CRD84927 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 16/06/2010 3637202 1000.00 capital Burton Environmental Services Ltd CRD85107 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 16/06/2010 3635734 1363.00 revenue Sellick Partnership Group Ltd- Legal Div CRD86726 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 16/06/2010 3603511 548.40 revenue Morgan Hunt Public Sector Ltd CRD86896 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Supplies And Services-Miscellaneous Expenses 16/06/2010 3637338 53150.00 revenue Kidzfirst CRD87012 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3631449 0.00 revenue Allpay Limited CRD87063 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3631449 473.32 revenue Allpay Limited CRD87063 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3631449 25.21 revenue Allpay Limited CRD87063 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3631453 0.00 revenue Allpay Limited CRD87063 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3631453 48.94 revenue Allpay Limited CRD87063 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3631453 746.54 revenue Allpay Limited CRD87063 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Miscellaneous Expenses 16/06/2010 3631451 5813.92 revenue Allpay Limited CRD87063 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Miscellaneous Expenses 16/06/2010 3631451 568.33 revenue Allpay Limited CRD87063 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3631451 0.00 revenue Allpay Limited CRD87063 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 16/06/2010 3634486 544.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Grants & Subscriptions 16/06/2010 3637325 5742.00 revenue Care Quality Commission CRD88360 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 16/06/2010 3634061 820.00 revenue Gallowglass Ltd CRD88618 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 16/06/2010 3635748 1150.00 capital Core Education And Consulting CRD88663 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 16/06/2010 3614592 4004.39 revenue Ambrey Ltd CRD90216 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 16/06/2010 3635991 1132.20 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 16/06/2010 3636773 23200.00 revenue Branas Isaf CRD92126 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 16/06/2010 3636769 1340.44 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3636769 0.00 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 16/06/2010 3636769 150.00 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 16/06/2010 3636768 501.97 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3636768 0.00 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 16/06/2010 3636768 12544.87 revenue Cyclescheme Ltd CRD92154 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 16/06/2010 3635747 719.35 capital Ict Networks Ltd CRD77636 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636937 467.04 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 16/06/2010 3636937 243.50 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 16/06/2010 3629833 505.40 revenue Mercia Recruitment Services Ltd CRD72840 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 16/06/2010 3636960 565.60 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 16/06/2010 3636957 593.88 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 16/06/2010 3636981 660.21 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 16/06/2010 3636947 1919.40 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 16/06/2010 3634439 1500.00 revenue Woore Pre School Saplings NUS00005 Shropshire Council 00GG Children's and Education Services - Early Years Third Party Payments-Other Agencies 16/06/2010 3637307 700.00 revenue Grange Pre School NUS00014 Shropshire Council 00GG Children's and Education Services - Early Years Third Party Payments-Other Agencies 16/06/2010 3637304 750.00 revenue Rainbow Nursery NUS00104 Shropshire Council 00GG Children's and Education Services - Early Years Third Party Payments-Other Agencies 16/06/2010 3637222 650.00 revenue Weston Rhyn Playgroup NUS00219 Shropshire Council 00GG Children's and Education Services - Early Years Third Party Payments-Other Agencies 16/06/2010 3637226 800.00 revenue Footsteps Nursery NUS00263 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3637413 894.66 revenue Cornbrook Homes Ltd STX00288 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3637413 2803.64 revenue Cornbrook Homes Ltd STX00288 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Voluntary Associations 16/06/2010 3637431 1520.00 revenue Redacted - Personal Information TOP19115 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 16/06/2010 3637291 6726.74 capital T & P Property Management Services TOP22848 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 16/06/2010 3637382 1000.00 revenue Redacted - Commercial Interest TOP24868 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 16/06/2010 3637633 1638.21 capital Martin E Cawte TOP24905 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 16/06/2010 3636759 1500.00 revenue St Andrews Church TOP24931 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 16/06/2010 3636760 2344.00 revenue Ellesmere Cricket Club TOP24932 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 16/06/2010 3636763 1300.00 revenue Criftins & Dudleston Senior Citizens TOP24935 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 16/06/2010 3636764 930.00 revenue Ellesmere Youth Theatre TOP24936 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 16/06/2010 3636765 1000.00 revenue Ellesmere Boat Rally TOP24937 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 16/06/2010 3636767 2500.00 revenue Ellesmere Food And Drink Festival TOP24939 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Communications & Computing 16/06/2010 3606960 -2700.00 revenue Chipside Limited CRD87952 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety Employees-Support Staff 16/06/2010 3641093 1000.00 revenue Chipside Limited CRD87952 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 16/06/2010 3643260 1200.00 capital Sundry Supplier Cheque Payments Only ASC00001 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 16/06/2010 3643261 992.00 capital Sundry Supplier Cheque Payments Only ASC00001 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 16/06/2010 3638543 5023.00 revenue Sundry Supplier Nndr Refunds ASC00003 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 16/06/2010 3638547 1023.43 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 16/06/2010 3638550 524.43 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 16/06/2010 3638551 1212.12 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 16/06/2010 3638555 742.64 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 16/06/2010 3638558 1101.99 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Transport Related-Direct Transport Costs 16/06/2010 3643011 500.00 revenue The Helping Hand Company Ledbury Ltd CRD61308 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 16/06/2010 3642892 6283.00 capital Astor-Bannerman (Medical) Ltd CRD72828 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3626775 1290.00 revenue Mike Jones Blacksmith CRD80954 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 16/06/2010 3640834 36840.00 capital Playdale Playgrounds Ltd CRD81175 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 16/06/2010 3643382 825.53 revenue Cadstones Tool Hire CRD81770 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Rents 16/06/2010 3643053 5484.61 revenue Total Response Ltd CRD82255 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Premises Related-Rents 16/06/2010 3643053 3971.62 revenue Total Response Ltd CRD82255 Shropshire Council 00GG Highways and Transport Services - Winter Service Highways And Transport-Reconstruction 16/06/2010 3637696 598.00 revenue Alford & Egerton CRD86355 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3638648 538.90 revenue Kaiser + Kraft Ltd CRD87641 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 16/06/2010 3643058 1400.00 revenue Miss Kathryn Taylor CRD89621 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 16/06/2010 3616316 115.26 revenue Booker Limited CRD89736 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 16/06/2010 3616316 741.04 revenue Booker Limited CRD89736 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 16/06/2010 3626751 780.00 revenue Trevor Childs CRD90152 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 16/06/2010 3641160 526.40 revenue James Mcnaughton Group Limited CRD90424 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Planning Policy Supplies And Services-Grants & Subscriptions 16/06/2010 3641126 482.00 revenue Steve Lilley Design Ltd CRD90433 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Supplies And Services-Miscellaneous Expenses 16/06/2010 3638573 1000.00 revenue Mr Hugh Richards CRD90979 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3639336 1940.00 revenue Miss Jennifer Oscrof CRD92430 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Highways And Transport-Reconstruction 16/06/2010 3641006 755.52 revenue Highways Drainage Services Ltf CRD92454 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 16/06/2010 3641003 750.00 revenue Chessco Chairs CRD92455 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 16/06/2010 3641004 750.00 revenue Chessco Chairs CRD92455 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 16/06/2010 3641042 1400.00 capital Network Fencing & Landscaping CRD92461 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Transfer Payments -Other 16/06/2010 3637160 2803.42 revenue Jetmarine Ltd CRD78906 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3640096 378.75 revenue I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3640096 460.00 revenue I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 16/06/2010 3640100 0.00 revenue I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 16/06/2010 3640100 1100.00 capital I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 16/06/2010 3640100 1015.00 capital I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 16/06/2010 3640099 3045.25 capital I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 16/06/2010 3640099 1800.00 capital I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Third Party Payments-Other Agencies 16/06/2010 3640833 6000.00 revenue Market Drayton Town Council TOP20508 Shropshire Council 00GG Central Services - Trading Services Transport Related-Direct Transport Costs 16/06/2010 3643343 1251.38 revenue Williams Chauffeured Cars TOP23054 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Miscellaneous Expenses 16/06/2010 3642947 1665.14 revenue Redacted - Personal Information TOP24919 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 16/06/2010 3639345 2035.00 revenue Redacted - Personal Information TOP24954 Shropshire Council 00GG Highways and Transport Services - Parking Services Supplies And Services-Miscellaneous Expenses 16/06/2010 3643422 2500.00 revenue Mr William Hansen TOP24974 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3637413 894.66 revenue Cornbrook Homes Ltd STX00288 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 16/06/2010 3637413 2803.64 revenue Cornbrook Homes Ltd STX00288 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 17/06/2010 3637569 540.00 capital Carroll & Williams CRD02783 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 17/06/2010 3637570 961.90 capital Carroll & Williams CRD02783 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Travel Expenses Etc. 17/06/2010 3623765 975.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3616852 691.35 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3615258 760.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3615258 189.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3615260 1084.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3616391 1342.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-R & M Property Policy Group 17/06/2010 3631534 531.00 revenue David Rogers Electrical Contractors Ltd CRD14737 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 17/06/2010 3621440 549.90 revenue David Rogers Electrical Contractors Ltd CRD14737 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 17/06/2010 3621440 0.00 revenue David Rogers Electrical Contractors Ltd CRD14737 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 17/06/2010 3621442 643.63 capital David Rogers Electrical Contractors Ltd CRD14737 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Water 17/06/2010 3637361 1617.00 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Water 17/06/2010 3630954 3132.32 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 17/06/2010 3638868 450.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 17/06/2010 3638864 585.20 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 17/06/2010 3638860 672.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 17/06/2010 3638863 716.44 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 17/06/2010 3638861 3325.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 17/06/2010 3616600 102.13 revenue Hse Books CRD37455 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 17/06/2010 3616600 102.13 revenue Hse Books CRD37455 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 17/06/2010 3616600 561.70 revenue Hse Books CRD37455 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 17/06/2010 3638870 1914.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 17/06/2010 3626029 605.32 revenue Stfc Plc CRD49854 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 17/06/2010 3635539 0.00 revenue Teaching Personnel CRD52348 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612754 1300.94 revenue The Extracare Charitable Trust CRD55158 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612755 1307.40 revenue The Extracare Charitable Trust CRD55158 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 17/06/2010 3638902 4184.06 revenue Fielder Green Associates CRD57096 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3626040 1648.40 revenue The Old Vicarage Adventure Centre Ltd CRD58150 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 17/06/2010 3637807 440.36 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Highways and Transport Services - Public Transport Employees-Support Staff 17/06/2010 3627061 444.00 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety Employees-Support Staff 17/06/2010 3634235 547.82 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 17/06/2010 3622265 508.08 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612624 523.20 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612623 558.24 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 17/06/2010 3612656 570.08 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612630 580.72 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3627551 580.72 revenue Surecare Shropshire Ltd CRD60837 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612645 580.72 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3627550 583.34 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3615461 601.44 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612650 606.84 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612666 616.40 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612643 651.28 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612635 652.68 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612626 653.52 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612668 653.52 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3636807 671.44 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612617 705.20 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612633 707.28 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3627549 707.28 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3622266 707.28 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 17/06/2010 3622269 725.76 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612670 725.76 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 17/06/2010 3622264 767.44 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612663 798.56 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612636 798.56 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612627 798.56 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612669 798.56 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3625589 802.60 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612652 803.52 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3636808 822.76 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612654 912.56 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612644 943.68 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 17/06/2010 3612631 1030.00 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612662 1096.08 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 17/06/2010 3612648 1139.60 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612637 1139.60 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 17/06/2010 3622270 1182.00 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3627554 1233.12 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 17/06/2010 3612622 1306.30 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612618 1397.51 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612605 1464.96 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3625588 1464.96 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 17/06/2010 3612638 1496.88 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612667 1597.12 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3612655 1728.08 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 17/06/2010 3630221 2093.76 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 17/06/2010 3612625 2099.36 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 17/06/2010 3612646 2172.06 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 17/06/2010 3615460 3175.20 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 17/06/2010 3617284 775.00 revenue Chessco Ltd CRD61190 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 17/06/2010 3639005 1130.98 revenue Northgatearinso Uk Limited CRD62227 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3639003 1500.00 revenue Northgatearinso Uk Limited CRD62227 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 7.25 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 86.20 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 32.05 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 185.33 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 219.80 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 7.25 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 7.25 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 14.50 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 17/06/2010 3616499 13.82 revenue Xma Ltd CRD62269 Shropshire Council 00GG Children's and Education Services - Adult and community learning Transfer Payments -Other 17/06/2010 3629813 1750.00 revenue Relate Shropshire & Herefordshire Ltd CRD63229 Shropshire Council 00GG Children's and Education Services - Adult and community learning Transfer Payments -Other 17/06/2010 3629812 1750.00 revenue Relate Shropshire & Herefordshire Ltd CRD63229 Shropshire Council 00GG Housing Services - Homelessness Premises Related-R & M Property Policy Group 17/06/2010 3638737 520.83 revenue Severnside Housing CRD65883 Shropshire Council 00GG None BVACOP - Pension Fund Transfer Payments -Other 17/06/2010 3637818 8460.00 revenue Wolverhampton City Council CRD68861 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 17/06/2010 3607249 12375.00 capital Anchor Trust CRD70508 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Printing & Stationery 17/06/2010 3635586 1243.34 revenue Cut And Paste Ltd T/A Comlogic CRD70920 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 17/06/2010 3622351 2087.70 revenue Health Care Support Services Ltd CRD73035 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 17/06/2010 3636915 2278.86 revenue Health Care Support Services Ltd CRD73035 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Equipt., Furn. & Materials 17/06/2010 3609318 520.77 revenue Danwood Contract Rentals CRD73522 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 17/06/2010 3637796 5000.00 revenue Eventus Ltd CRD73683 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Energy Costs 17/06/2010 3637805 723.46 revenue British Gas Business CRD73766 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639046 50.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639046 2450.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639029 153.30 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639029 194.75 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 17/06/2010 3639029 2.20 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639029 50.00 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639029 56.70 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639029 45.15 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639029 29.42 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639029 26.60 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 17/06/2010 3639029 97.66 revenue County Training Oswestry Imp CRD73784 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639563 79.60 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639563 406.97 revenue 3663 CRD76838 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639385 46.52 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639385 447.31 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639531 39.80 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639531 458.23 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639535 267.99 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639535 206.76 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639565 516.00 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639406 517.21 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639393 89.10 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639393 418.43 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639549 496.89 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639549 24.26 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639516 533.95 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639516 14.40 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639468 539.82 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639468 20.68 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639544 205.38 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639544 325.58 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639377 21.83 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639377 554.25 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639386 6.46 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639386 579.28 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639390 572.59 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639390 19.38 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639455 14.22 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639455 583.42 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639498 599.26 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639498 8.62 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639556 41.68 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639556 577.85 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639557 110.79 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639557 516.87 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639402 10.70 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639402 638.77 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639395 641.36 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639395 12.92 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639499 598.31 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639499 79.60 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639503 110.48 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639503 566.59 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639439 233.64 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639439 513.59 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639560 61.62 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639560 742.79 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639504 371.89 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639504 509.50 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639500 942.21 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 17/06/2010 3639500 42.24 revenue 3663 CRD76838 Shropshire Council 00GG None BVACOP - Balance sheet Contingency/Other Capital-Suspense 17/06/2010 3627577 543.75 revenue Mencap CRD78103 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 17/06/2010 3635750 40490.45 revenue Mencap CRD78103 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 17/06/2010 3631744 670.70 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Employees-Support Staff 17/06/2010 3622640 604.35 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Employees-Support Staff 17/06/2010 3622640 634.95 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3636014 1281.30 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 17/06/2010 3638706 0.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638706 1401.60 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638712 1795.80 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638703 2190.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638704 2190.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638705 2190.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638702 2190.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638707 2190.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638711 2190.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638709 2420.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638710 2420.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638699 2420.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638708 2650.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638700 2650.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3638701 3340.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 17/06/2010 3627247 3431.77 revenue Ross Auto Engineering Ltd CRD78678 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 17/06/2010 3622372 1357.64 revenue Active Assistance CRD79351 Shropshire Council 00GG None BVACOP - Pension Fund Transfer Payments -Other 17/06/2010 3637815 20799.58 revenue Baillie Gifford CRD79799 Shropshire Council 00GG None BVACOP - Pension Fund Transfer Payments -Other 17/06/2010 3638742 62398.76 revenue Baillie Gifford CRD79799 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 17/06/2010 3611966 924.75 revenue Biolab Uk Ltd CRD81337 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3616496 2013.66 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3616496 65.83 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3616496 332.76 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 17/06/2010 3616496 196.50 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 17/06/2010 3619827 221.73 revenue Creed Catering Supplies Ltd CRD81958 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 17/06/2010 3619827 24.63 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 17/06/2010 3619827 359.01 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 17/06/2010 3619827 39.89 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Health Authorities 17/06/2010 3637640 512.05 revenue Orion Medical Products Ltd CRD82043 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Grants & Subscriptions 17/06/2010 3634446 1202.30 revenue Ofsted CRD82112 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 17/06/2010 3636123 16861.00 revenue Als Ltd CRD82145 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Waste Collection/Waste Disposal Supplies And Services-Grants & Subscriptions 17/06/2010 3636770 12500.00 revenue Shropshire Community Recycling Ltd CRD84133 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Printing & Stationery 17/06/2010 3638948 521.43 revenue Ricoh Uk Ltd CRD84595 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 17/06/2010 3639011 3000.00 revenue Whitchurch Cricket Club CRD85131 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 17/06/2010 3629478 3225.00 revenue Oswestry Youth Cafe Ltd CRD85362 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 17/06/2010 3638955 623.45 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 17/06/2010 3638957 833.49 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 17/06/2010 3614913 557.75 revenue Bromak Ltd CRD87499 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 17/06/2010 3638936 496.32 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 17/06/2010 3638938 520.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 17/06/2010 3638937 620.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 17/06/2010 3638897 500.00 capital Hytec Limited CRD87592 Shropshire Council 00GG Central Services - Elections Employees-Support Staff 17/06/2010 3636124 6000.00 revenue Association Of Electoral Administrators CRD88137 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Development Employees-Support Staff 17/06/2010 3635995 429.00 revenue Emap Limited CRD88279 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Employees-Support Staff 17/06/2010 3638833 820.60 revenue Halcrow Group Limited CRD89377 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 17/06/2010 3615568 3203.22 revenue Gray Healthcare CRD90194 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 17/06/2010 3639353 25752.75 revenue Computershare Voucher Services -Sc20Th CRD91932 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 17/06/2010 3639353 1158.87 revenue Computershare Voucher Services -Sc20Th CRD91932 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3626004 675.00 revenue Multimedia Centre CRD92274 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639304 -2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639303 -2173.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639296 1643.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639297 1752.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639295 2173.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639298 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639293 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639289 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639290 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639213 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639212 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639208 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639207 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639206 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639204 2190.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639294 2420.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639211 2420.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639203 2420.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639292 2650.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639205 3110.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639201 5218.60 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639291 8750.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 17/06/2010 3639291 0.00 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639199 20303.50 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639197 20303.50 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639198 20303.50 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639209 20487.50 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639200 20487.50 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639202 20487.50 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3639210 20925.50 revenue Sanctuary Social Services Projects CRD92426 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 17/06/2010 3628406 627.20 revenue Connex Holdings Ltd CRD84849 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 17/06/2010 3614899 864.80 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Admin. & Clerical 17/06/2010 3614899 360.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Admin. & Clerical 17/06/2010 3614899 765.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 17/06/2010 3614899 2707.20 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Public Transport Employees-Support Staff 17/06/2010 3614899 990.94 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639245 2235.00 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 17/06/2010 3639246 3185.00 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 17/06/2010 3636017 439.52 revenue Medicare First CRD88479 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Cleaning Costs 17/06/2010 3616861 651.00 revenue Grensec 2000 Ltd CRD92232 Shropshire Council 00GG None BVACOP - Balance Sheet Financing Accounts-Capital Receipts In Hand 17/06/2010 3634242 1369.05 revenue Redacted - Personal Information RAT00018 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 17/06/2010 3633967 1086.15 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Rates 17/06/2010 3638888 2235.60 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Rates 17/06/2010 3638890 5589.00 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Rates 17/06/2010 3638885 15163.59 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Rates 17/06/2010 3638891 57960.00 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Rates 17/06/2010 3638886 60030.00 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Rates 17/06/2010 3638889 72429.84 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Rates 17/06/2010 3638887 128439.76 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Rates 17/06/2010 3638887 42813.25 revenue Shropshire Council - Non Domestic Rates RAT00019 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 17/06/2010 3637801 540.00 revenue Redacted - Personal Information TOP21894 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 17/06/2010 3639010 1424.00 revenue Susan Newbrook TOP24946 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 17/06/2010 3639317 1000.00 revenue The Feltonians TOP24963 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 17/06/2010 3639316 680.00 revenue West Felton Carnival TOP24964 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 17/06/2010 3645316 2999.50 revenue Sundry Supplier Cheque Payments Only ASC00001 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 17/06/2010 3645317 1797.76 revenue Sundry Supplier Cheque Payments Only ASC00001 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 17/06/2010 3581202 711.01 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 17/06/2010 3631086 0.00 revenue Redacted - Personal Information CRD58052 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 17/06/2010 3628605 0.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 17/06/2010 3628605 35.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 17/06/2010 3628605 35.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 17/06/2010 3628605 840.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 17/06/2010 3628605 70.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 17/06/2010 3628605 400.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 17/06/2010 3628605 700.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 17/06/2010 3628605 210.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Rents 17/06/2010 3628605 980.00 revenue The Raven Hotel CRD83320 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 17/06/2010 3645279 1260.00 revenue Phoenix School CRD86514 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 17/06/2010 3645278 2370.00 revenue Phoenix School CRD86514 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 17/06/2010 3625696 0.00 revenue Matthew Clark Wholesale Ltd CRD87775 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 17/06/2010 3625696 620.41 revenue Matthew Clark Wholesale Ltd CRD87775 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 17/06/2010 3643564 450.00 revenue E.On Uk Property Services Limited CRD88011 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 17/06/2010 3643873 459.86 revenue James Mcnaughton Group Limited CRD90424 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Supplies And Services-Miscellaneous Expenses 17/06/2010 3645277 5979.00 revenue Ads Plan Ltd CRD92450 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 17/06/2010 3645277 0.00 revenue Ads Plan Ltd CRD92450 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Repair & Maint. General 17/06/2010 3640884 5881.58 revenue E & A Fabrication Ltd CRD92457 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 17/06/2010 3645458 1210.00 revenue Allscott Cricket Club CRD92496 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 17/06/2010 3645461 983.00 revenue Gva Grimley Ltd CRD92497 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 17/06/2010 3645270 591.90 revenue The Gaskell Arms Hotel TOP23058 Shropshire Council 00GG None BVACOP - Balance Sheet Financing Accounts-Capital Receipts In Hand 17/06/2010 3645276 8433.70 revenue Redacted - Commercial Interest TOP23791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 18/06/2010 3625679 0.00 revenue Cobolt Systems Ltd CRD01953 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 18/06/2010 3625679 562.20 revenue Cobolt Systems Ltd CRD01953 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3640241 615.92 revenue Have A Care CRD06791 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 18/06/2010 3641171 4213.17 revenue Jewson Ltd CRD07782 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 18/06/2010 3641172 4438.58 revenue Jewson Ltd CRD07782 Shropshire Council 00GG Children's and Education Services - Directorate Transfer Payments -Pupils & Students 18/06/2010 3637849 342.72 revenue Lord Hill Hotel CRD09817 Shropshire Council 00GG Children's and Education Services - Directorate Transfer Payments -Pupils & Students 18/06/2010 3637849 120.00 revenue Lord Hill Hotel CRD09817 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3616891 691.35 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3635338 893.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3634132 1796.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 18/06/2010 3618949 0.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3618949 3677.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3635363 7583.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Repair & Maint. General 18/06/2010 3640875 710.00 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Water 18/06/2010 3637675 894.83 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-Water 18/06/2010 3637758 1571.94 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3640242 4154.32 revenue Care At Home CRD18373 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 18/06/2010 3631761 892.08 revenue Apetito Ltd CRD28767 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3640376 1365.68 revenue Macintyre Care CRD37866 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3640377 2013.81 revenue Macintyre Care CRD37866 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3640374 2158.88 revenue Macintyre Care CRD37866 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640292 524.31 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640296 528.86 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640287 533.83 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640262 538.70 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640280 549.26 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640286 577.85 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640260 608.00 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640248 640.00 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640257 668.79 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640270 672.00 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640274 672.00 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640281 701.68 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640254 712.18 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640261 738.20 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3640277 782.58 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640268 791.56 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640247 813.52 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640275 820.40 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640291 830.29 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640301 839.99 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640297 842.24 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640256 895.44 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640252 1037.52 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640283 1038.05 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640273 1040.18 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640255 1128.21 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3640285 1166.70 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640258 1195.04 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640272 1481.75 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3640293 1933.26 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 18/06/2010 3637837 1218.00 revenue Weightmans CRD43172 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3628400 1495.76 revenue Oldfield Residential Home CRD43455 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 18/06/2010 3635902 482.69 revenue West Mercia Supplies CRD44823 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 18/06/2010 3635901 590.63 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Children's and Education Services - Children's Centres Supplies And Services-Equipt., Furn. & Materials 18/06/2010 3635900 1092.99 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 18/06/2010 3640821 750.60 revenue Redacted - Personal Information CRD45194 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640308 2019.00 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640307 2040.92 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 18/06/2010 3636194 561.03 revenue Wynnstay Group Plc CRD49286 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 18/06/2010 3636194 73.34 revenue Wynnstay Group Plc CRD49286 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 18/06/2010 3636194 0.00 revenue Wynnstay Group Plc CRD49286 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640309 590.16 revenue Kaleidoscope Care CRD51425 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 23.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 99.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 72.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 19.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 48.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 309.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 207.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 189.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 247.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626781 81.00 revenue Community Products (Uk) Ltd CRD55778 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 18/06/2010 3637834 511.91 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 18/06/2010 3640921 283.44 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Multi Agency Employees-Support Staff 18/06/2010 3640921 307.66 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Equipt., Furn. & Materials 18/06/2010 3637609 605.00 revenue Berwick Care Equipment Limited CRD62601 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3640319 1017.52 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG None BVACOP - None BVACOP Third Party Payments-Other Agencies 18/06/2010 3637846 1925.00 revenue Redacted - Commercial Interest CRD64121 Shropshire Council 00GG None BVACOP - None BVACOP Transport Related-Public Transport 18/06/2010 3637846 19.20 revenue Redacted - Commercial Interest CRD64121 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 18/06/2010 3639279 513.59 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 18/06/2010 3628396 513.59 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Employees-Support Staff 18/06/2010 3628389 520.63 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Children's and Education Services - Joint Use Premises Related-R & M Property Policy Group 18/06/2010 3622129 595.50 revenue Kohler Mira Ltd CRD65518 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3640332 503.72 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3640345 712.75 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3640338 713.65 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3640339 840.66 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3640333 861.26 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3640346 929.27 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Energy Costs 18/06/2010 3629549 540.10 revenue N Power CRD68043 Shropshire Council 00GG Children's and Education Services - Directorate Supplies And Services-Miscellaneous Expenses 18/06/2010 3640781 6690.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Employees-Support Staff 18/06/2010 3640781 3528.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG County Training trading account - Training Support Services-Management & Administration 18/06/2010 3640781 396.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Employees-Support Staff 18/06/2010 3640781 900.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 18/06/2010 3640781 1512.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Printing & Stationery 18/06/2010 3640781 36.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 18/06/2010 3640781 334.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Printing & Stationery 18/06/2010 3640781 36.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety (Crime Reduction) Supplies And Services-Printing & Stationery 18/06/2010 3640781 36.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Employees-Support Staff 18/06/2010 3640781 1008.00 revenue Criminal Records Bureau CRD69205 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 18/06/2010 3636156 0.00 revenue Think : Graphic Design CRD69798 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 18/06/2010 3636156 919.00 revenue Think : Graphic Design CRD69798 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 18/06/2010 3638761 0.00 revenue Laptop House Ltd CRD75744 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 18/06/2010 3636009 1147.50 revenue Capita Resourcing Ltd CRD77980 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3622362 639.92 revenue Carewatch Mid Shropshire CRD78136 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3622358 667.09 revenue Carewatch Mid Shropshire CRD78136 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3622370 1307.24 revenue Carewatch Mid Shropshire CRD78136 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640361 560.72 revenue Care 4 All CRD80970 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3640352 568.88 revenue Care 4 All CRD80970 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3640353 1092.96 revenue Care 4 All CRD80970 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3616497 94.82 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3616497 1566.18 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3616497 831.90 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 18/06/2010 3616497 314.40 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 18/06/2010 3635455 24.85 revenue Lac Team Imprest Acc CRD83622 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transfer Payments -Other 18/06/2010 3635455 16.25 revenue Lac Team Imprest Acc CRD83622 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transfer Payments -Other 18/06/2010 3635455 7.19 revenue Lac Team Imprest Acc CRD83622 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 18/06/2010 3635455 5.00 revenue Lac Team Imprest Acc CRD83622 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 18/06/2010 3635455 1531.40 revenue Lac Team Imprest Acc CRD83622 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Supplies And Services-Communications & Computing 18/06/2010 3635455 1.40 revenue Lac Team Imprest Acc CRD83622 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 18/06/2010 3635735 0.00 revenue 11Kbw Ltd CRD85448 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 18/06/2010 3635735 480.00 revenue 11Kbw Ltd CRD85448 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 18/06/2010 3626875 450.00 revenue Hmm Arts Ltd CRD85608 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 18/06/2010 3614953 574.59 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 18/06/2010 3638954 623.45 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 18/06/2010 3638953 842.85 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 18/06/2010 3614911 1086.38 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 18/06/2010 3637772 1309.00 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Homelessness Supplies And Services-Grants & Subscriptions 18/06/2010 3638542 650.00 revenue Holland Broadbridge CRD88245 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 18/06/2010 3637850 903.36 capital Prism Uk Medical Limited CRD90195 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 18/06/2010 3637850 903.36 capital Prism Uk Medical Limited CRD90195 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 18/06/2010 3639278 283.29 revenue Randstad Care Ltd CRD90234 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 18/06/2010 3639278 526.11 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 18/06/2010 3640202 21.87 revenue Computershare Voucher Services -Sc20Th CRD91932 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 18/06/2010 3640202 486.00 revenue Computershare Voucher Services -Sc20Th CRD91932 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 18/06/2010 3631748 581.25 revenue 4Social Work And Public Sector Staffing CRD91934 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 18/06/2010 3631656 2653.00 revenue St Oswalds Parochial Church Council CRD92383 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Supplies And Services-Equipt., Furn. & Materials 18/06/2010 3640405 977.00 revenue Amberol Ltd CRD92442 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 18/06/2010 3640779 2036.00 revenue S.A.H.A. Football Club CRD92458 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 18/06/2010 3640780 1000.00 revenue Cambrian Railways Trust CRD92459 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 18/06/2010 3635685 526.50 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 18/06/2010 3641219 578.40 revenue Mr G Hannan FOS01705 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641282 705.49 revenue Kelly Residential Ltd Ta Haresbrook Park HOM00002 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641286 3311.09 revenue Jubilee Care Ltd HOM00004 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641285 3828.56 revenue Jubilee Care Ltd HOM00004 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641283 5965.36 revenue Jubilee Care Ltd HOM00004 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641284 9719.04 revenue Jubilee Care Ltd HOM00004 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641290 892.51 revenue Doddington Lodge Residential Home HOM00007 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641289 1653.28 revenue Doddington Lodge Residential Home HOM00007 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641287 1992.88 revenue Doddington Lodge Residential Home HOM00007 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641288 15884.08 revenue Doddington Lodge Residential Home HOM00007 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641291 5339.72 revenue Alexandra House HOM00008 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641294 1633.27 revenue Springcare (Hatton) Limited HOM00009 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641293 1930.82 revenue Springcare (Hatton) Limited HOM00009 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641292 10634.08 revenue Springcare (Hatton) Limited HOM00009 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641300 1834.88 revenue Kelly Residential T/A Portland House HOM00011 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641299 2843.13 revenue Kelly Residential T/A Portland House HOM00011 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641296 4194.72 revenue Kelly Residential T/A Portland House HOM00011 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641295 9802.00 revenue Kelly Residential T/A Portland House HOM00011 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641298 23050.96 revenue Kelly Residential T/A Portland House HOM00011 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641297 32413.69 revenue Kelly Residential T/A Portland House HOM00011 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641303 3047.24 revenue The Uplands At Oxon HOM00012 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641302 15475.20 revenue The Uplands At Oxon HOM00012 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641304 57555.00 revenue The Uplands At Oxon HOM00012 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641301 97630.37 revenue The Uplands At Oxon HOM00012 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641309 1514.20 revenue Mount House Residential Home HOM00013 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641308 3918.16 revenue Mount House Residential Home HOM00013 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641307 12578.29 revenue Mount House Residential Home HOM00013 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641306 13481.12 revenue Mount House Residential Home HOM00013 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641305 35345.22 revenue Mount House Residential Home HOM00013 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641310 4573.52 revenue Llysfield House Nursing Home HOM00014 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641312 4665.91 revenue Llysfield House Nursing Home HOM00014 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641311 13979.40 revenue Llysfield House Nursing Home HOM00014 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641314 1952.84 revenue English Care Ltd- Lady Foster Nursing Ho HOM00017 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641315 1965.56 revenue English Care Ltd- Lady Foster Nursing Ho HOM00017 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641313 5556.00 revenue English Care Ltd- Lady Foster Nursing Ho HOM00017 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641320 1889.20 revenue Holy Cross Care Homes Ltd HOM00019 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641318 1952.84 revenue Holy Cross Care Homes Ltd HOM00019 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641319 6163.37 revenue Holy Cross Care Homes Ltd HOM00019 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641316 6776.76 revenue Holy Cross Care Homes Ltd HOM00019 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641317 17384.72 revenue Holy Cross Care Homes Ltd HOM00019 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641321 1423.72 revenue Wellcare Management Ltd HOM00021 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641322 1253.68 revenue Springfield House Care Home HOM00024 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641323 1392.49 revenue Springfield House Care Home HOM00024 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641324 1337.76 revenue Holy Cross Care Home Ltd HOM00032 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641327 1594.56 revenue Holy Cross Care Home Ltd HOM00032 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641326 15959.53 revenue Holy Cross Care Home Ltd HOM00032 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641325 40254.81 revenue Holy Cross Care Home Ltd HOM00032 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641332 1553.76 revenue Kelly Residential Ltd HOM00033 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641333 1553.76 revenue Kelly Residential Ltd HOM00033 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641329 2333.72 revenue Kelly Residential Ltd HOM00033 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641331 5649.56 revenue Kelly Residential Ltd HOM00033 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641328 10893.79 revenue Kelly Residential Ltd HOM00033 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641330 12862.73 revenue Kelly Residential Ltd HOM00033 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641334 1444.68 revenue Ferns Residential Home HOM00034 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641335 1634.28 revenue Ferns Residential Home HOM00034 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641336 1744.88 revenue Ferns Residential Home HOM00034 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641339 2135.04 revenue Ash Paddock Homes Ltd HOM00036 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641340 2808.56 revenue Ash Paddock Homes Ltd HOM00036 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641337 10575.56 revenue Ash Paddock Homes Ltd HOM00036 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641338 15252.55 revenue Ash Paddock Homes Ltd HOM00036 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641342 22279.60 revenue Meadowbrook HOM00038 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641341 27710.00 revenue Meadowbrook HOM00038 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641345 1596.88 revenue Golbourne Healthcare Ltd Ta Weston House HOM00040 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641344 4861.85 revenue Golbourne Healthcare Ltd Ta Weston House HOM00040 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641343 17139.21 revenue Golbourne Healthcare Ltd Ta Weston House HOM00040 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641346 1404.28 revenue Cliffdale Residential Home HOM00045 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641347 11415.40 revenue Cliffdale Residential Home HOM00045 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641349 1404.28 revenue Lymehurst Residential Home HOM00047 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641348 1556.48 revenue Lymehurst Residential Home HOM00047 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641351 9479.45 revenue Lymehurst Residential Home HOM00047 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641350 12997.34 revenue Lymehurst Residential Home HOM00047 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641354 1952.84 revenue Southern Cross Healthcare Group Plc HOM00050 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641352 2261.88 revenue Southern Cross Healthcare Group Plc HOM00050 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641355 2808.56 revenue Southern Cross Healthcare Group Plc HOM00050 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641353 19878.58 revenue Southern Cross Healthcare Group Plc HOM00050 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641357 21637.13 revenue Legrand Nursing Home HOM00053 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641356 50241.24 revenue Legrand Nursing Home HOM00053 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641358 1228.48 revenue Heddfan HOM00055 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641359 1660.00 revenue Oldfield Residential Home HOM00056 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641363 1675.52 revenue Oldfield Residential Home HOM00056 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641362 5892.44 revenue Oldfield Residential Home HOM00056 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641360 11279.02 revenue Oldfield Residential Home HOM00056 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641361 12712.97 revenue Oldfield Residential Home HOM00056 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641366 1404.28 revenue Guardian Care Homes (Mercia) Ltd HOM00058 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641365 1513.36 revenue Guardian Care Homes (Mercia) Ltd HOM00058 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641364 21077.72 revenue Guardian Care Homes (Mercia) Ltd HOM00058 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641369 2019.12 revenue Gadlas Hall Nursing & Residential Homes HOM00064 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641370 5749.72 revenue Gadlas Hall Nursing & Residential Homes HOM00064 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641367 6400.00 revenue Gadlas Hall Nursing & Residential Homes HOM00064 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641368 17622.48 revenue Gadlas Hall Nursing & Residential Homes HOM00064 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641372 1404.28 revenue Primecare Homes Britannia Ltd HOM00065 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641371 14435.59 revenue Primecare Homes Britannia Ltd HOM00065 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641374 1660.44 revenue Hinstock Manor Residential Home Ltd HOM00067 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641373 10692.76 revenue Hinstock Manor Residential Home Ltd HOM00067 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Income-Fees & Charges 18/06/2010 3641862 -882.40 revenue Danesford Grange Care Home HOM00071 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641376 1965.56 revenue Danesford Grange Care Home HOM00071 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641379 2145.72 revenue Danesford Grange Care Home HOM00071 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641378 2185.28 revenue Danesford Grange Care Home HOM00071 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641375 2787.64 revenue Danesford Grange Care Home HOM00071 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641377 28096.09 revenue Danesford Grange Care Home HOM00071 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641381 2023.48 revenue Sure Care (Uk) Ltd HOM00077 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641383 2415.92 revenue Sure Care (Uk) Ltd HOM00077 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641384 3404.07 revenue Sure Care (Uk) Ltd HOM00077 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641380 22415.08 revenue Sure Care (Uk) Ltd HOM00077 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641382 23005.76 revenue Sure Care (Uk) Ltd HOM00077 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641388 1513.36 revenue Landona House Ltd HOM00078 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641387 2917.64 revenue Landona House Ltd HOM00078 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641386 3783.40 revenue Landona House Ltd HOM00078 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641385 17569.60 revenue Landona House Ltd HOM00078 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641389 6300.32 revenue Brook House HOM00079 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Income-Fees & Charges 18/06/2010 3641865 -1509.64 revenue Ideal Homes HOM00083 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641394 1557.16 revenue Ideal Homes HOM00083 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641392 1651.96 revenue Ideal Homes HOM00083 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641390 2096.30 revenue Ideal Homes HOM00083 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641393 2106.42 revenue Ideal Homes HOM00083 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641391 16865.05 revenue Ideal Homes HOM00083 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641395 19368.60 revenue Ideal Homes HOM00083 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641396 2282.44 revenue Geoshine Ltd HOM00087 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641397 5220.88 revenue Geoshine Ltd HOM00087 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641400 2600.80 revenue Cartref Dyffryn Ceiriog Cheshire Home HOM00092 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641401 2877.28 revenue Cartref Dyffryn Ceiriog Cheshire Home HOM00092 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641403 3133.64 revenue Cartref Dyffryn Ceiriog Cheshire Home HOM00092 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641398 4331.48 revenue Cartref Dyffryn Ceiriog Cheshire Home HOM00092 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641399 4879.00 revenue Cartref Dyffryn Ceiriog Cheshire Home HOM00092 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641402 5084.80 revenue Cartref Dyffryn Ceiriog Cheshire Home HOM00092 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641406 1887.88 revenue Maesbrook Care Home Ltd HOM00093 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641405 2985.04 revenue Maesbrook Care Home Ltd HOM00093 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641407 8494.28 revenue Maesbrook Care Home Ltd HOM00093 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641404 23062.40 revenue Maesbrook Care Home Ltd HOM00093 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Income-Fees & Charges 18/06/2010 3641870 -3529.27 revenue Springcare (Yockleton) Limited HOM00094 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641408 1444.68 revenue Springcare (Yockleton) Limited HOM00094 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641409 1572.88 revenue Springcare (Yockleton) Limited HOM00094 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641413 1656.40 revenue Springcare (Yockleton) Limited HOM00094 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641412 2700.00 revenue Springcare (Yockleton) Limited HOM00094 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641411 7722.04 revenue Springcare (Yockleton) Limited HOM00094 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641410 10604.04 revenue Springcare (Yockleton) Limited HOM00094 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641414 13996.64 revenue Springcare (Yockleton) Limited HOM00094 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641420 1553.76 revenue Southern Cross Healthcare Group Plc HOM00096 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641418 2005.96 revenue Southern Cross Healthcare Group Plc HOM00096 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641421 2074.04 revenue Southern Cross Healthcare Group Plc HOM00096 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641417 3986.48 revenue Southern Cross Healthcare Group Plc HOM00096 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641419 14883.12 revenue Southern Cross Healthcare Group Plc HOM00096 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641415 15935.44 revenue Southern Cross Healthcare Group Plc HOM00096 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641416 19168.86 revenue Southern Cross Healthcare Group Plc HOM00096 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641423 1993.24 revenue Radbrook Nursing Home HOM00100 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641425 3879.96 revenue Radbrook Nursing Home HOM00100 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641424 8830.80 revenue Radbrook Nursing Home HOM00100 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641422 18890.30 revenue Radbrook Nursing Home HOM00100 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641429 1445.88 revenue Woodlands Residential Home HOM00108 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641428 1597.68 revenue Woodlands Residential Home HOM00108 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641427 1643.60 revenue Woodlands Residential Home HOM00108 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641426 14599.84 revenue Woodlands Residential Home HOM00108 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641431 670.74 revenue Swan Hill House Nursing Home HOM00110 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641430 15730.47 revenue Swan Hill House Nursing Home HOM00110 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641432 4482.44 revenue Fidelity Care Services T/A Woofferton HOM00112 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641438 1408.00 revenue Normanton HOM00113 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641437 1514.20 revenue Normanton HOM00113 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641434 1553.76 revenue Normanton HOM00113 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641433 1840.00 revenue Normanton HOM00113 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641436 5970.36 revenue Normanton HOM00113 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641435 15648.52 revenue Normanton HOM00113 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Income-Fees & Charges 18/06/2010 3641874 -1053.20 revenue Hilton Brook House HOM00116 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641439 25106.42 revenue Hilton Brook House HOM00116 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641442 1553.76 revenue D Roche Ltd T/A Hartlands Rest Home HOM00117 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641441 1912.92 revenue D Roche Ltd T/A Hartlands Rest Home HOM00117 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641440 6363.28 revenue D Roche Ltd T/A Hartlands Rest Home HOM00117 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641443 3413.96 revenue Bourton Grange HOM00119 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641453 541.07 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 18/06/2010 3641454 1312.84 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641451 1634.28 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641450 2003.64 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641445 2015.40 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641452 2020.00 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641449 3575.80 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641444 4000.00 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641448 6704.92 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641446 8515.40 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641447 13376.76 revenue Hengoed Park Ltd HOM00121 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641455 7566.80 revenue Oaklands Residential Home HOM00127 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641877 -540.92 revenue Redacted - Personal Information HOM00130 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641457 1618.40 revenue Redacted - Personal Information HOM00130 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641461 2392.68 revenue Shropshire Private Care Ltd HOM00131 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641460 13375.21 revenue Shropshire Private Care Ltd HOM00131 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641459 15421.79 revenue Shropshire Private Care Ltd HOM00131 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641458 20547.60 revenue Shropshire Private Care Ltd HOM00131 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641466 1540.21 revenue The Villa Residential Home HOM00143 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641467 1549.20 revenue The Villa Residential Home HOM00143 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641465 1588.17 revenue The Villa Residential Home HOM00143 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641462 2259.76 revenue The Villa Residential Home HOM00143 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641463 2267.32 revenue The Villa Residential Home HOM00143 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641464 2319.04 revenue The Villa Residential Home HOM00143 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641468 3124.40 revenue The Villa Residential Home HOM00143 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641469 14048.24 revenue Stanley Place Residential Home HOM00144 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641471 1404.28 revenue Southview Home HOM00148 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641470 1669.24 revenue Southview Home HOM00148 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641472 1693.68 revenue Southview Home HOM00148 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641881 -4710.20 revenue Derwen Enterprise HOM00152 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Income-Fees & Charges 18/06/2010 3641880 -1138.40 revenue Derwen Enterprise HOM00152 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641473 554.72 revenue Derwen Enterprise HOM00152 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641474 5697.36 revenue Derwen Enterprise HOM00152 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641475 23518.84 revenue Derwen Enterprise HOM00152 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641479 1404.28 revenue Elmhurst Nursing Home HOM00154 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641478 2384.64 revenue Elmhurst Nursing Home HOM00154 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641476 12441.60 revenue Elmhurst Nursing Home HOM00154 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641477 17005.55 revenue Elmhurst Nursing Home HOM00154 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641481 1513.36 revenue Jubliee Villa HOM00155 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641483 1533.96 revenue Jubliee Villa HOM00155 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641480 1573.96 revenue Jubliee Villa HOM00155 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641484 4992.37 revenue Jubliee Villa HOM00155 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641482 14081.20 revenue Jubliee Villa HOM00155 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641485 7338.52 revenue Ashgrove Residential Home HOM00157 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641488 3182.36 revenue Cheswardine Hall HOM00161 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641487 4076.32 revenue Cheswardine Hall HOM00161 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641486 5100.00 revenue Cheswardine Hall HOM00161 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641883 -1423.00 revenue Care Ltd HOM00164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641489 11129.04 revenue Care Ltd HOM00164 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641495 2015.00 revenue Barchester Healthcare HOM00165 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641491 2279.72 revenue Barchester Healthcare HOM00165 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641494 2745.04 revenue Barchester Healthcare HOM00165 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641493 14852.60 revenue Barchester Healthcare HOM00165 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641492 31864.17 revenue Barchester Healthcare HOM00165 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641490 43885.28 revenue Barchester Healthcare HOM00165 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641497 1775.48 revenue Grange Res Care Home (Bishops Castle) Lt HOM00168 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641496 9394.18 revenue Grange Res Care Home (Bishops Castle) Lt HOM00168 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641500 1505.68 revenue Ditton Priors Residential Home HOM00169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641501 1544.28 revenue Ditton Priors Residential Home HOM00169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641499 5675.28 revenue Ditton Priors Residential Home HOM00169 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641498 10967.26 revenue Ditton Priors Residential Home HOM00169 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641504 1404.28 revenue Netherwood Residential Home HOM00182 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641502 1610.12 revenue Netherwood Residential Home HOM00182 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641503 10351.24 revenue Netherwood Residential Home HOM00182 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641884 -1716.60 revenue Trident Reach The People Charity HOM00184 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641505 21783.56 revenue Trident Reach The People Charity HOM00184 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641511 1444.68 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641510 1975.40 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641515 1984.96 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641512 2437.60 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641514 2802.12 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641513 4258.58 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641508 9135.25 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641507 14470.44 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641506 14566.64 revenue River Meadow Nursing Home Ltd HOM00191 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641516 12964.96 revenue High Lea House HOM00194 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641517 14189.68 revenue Mental Health Care Ltd HOM00195 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641520 2427.04 revenue Park House Nursing Home HOM00199 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641519 3713.41 revenue Park House Nursing Home HOM00199 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641518 32342.96 revenue Park House Nursing Home HOM00199 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641521 1499.39 revenue United Care Ltd Ta The Rubens Res Home HOM00212 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Income-Fees & Charges 18/06/2010 3641885 -883.02 revenue Elizabeth House Ltd HOM00238 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641886 -711.68 revenue Elizabeth House Ltd HOM00238 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641522 3475.36 revenue Elizabeth House Ltd HOM00238 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641524 4271.48 revenue Elizabeth House Ltd HOM00238 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641523 9004.44 revenue Elizabeth House Ltd HOM00238 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641525 2384.48 revenue Ellesmere Community Nursing Home HOM00245 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641526 8954.00 revenue Ellesmere Community Nursing Home HOM00245 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641527 3191.32 revenue Field House Residential Home HOM00265 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641888 -1138.40 revenue Hill Farm Residential Home HOM00272 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641529 1239.28 revenue Hill Farm Residential Home HOM00272 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641532 6133.80 revenue Hill Farm Residential Home HOM00272 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641528 15041.24 revenue Hill Farm Residential Home HOM00272 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641530 28819.56 revenue Hill Farm Residential Home HOM00272 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641531 42711.80 revenue Hill Farm Residential Home HOM00272 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641533 1563.28 revenue Chirk Court Residential Home HOM00275 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Income-Fees & Charges 18/06/2010 3641889 -623.36 revenue Aston House HOM00295 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641534 8546.88 revenue Aston House HOM00295 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641537 1492.88 revenue Wheatlands Residential Home HOM00300 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641535 1644.66 revenue Wheatlands Residential Home HOM00300 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641538 1753.76 revenue Wheatlands Residential Home HOM00300 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641536 17449.34 revenue Wheatlands Residential Home HOM00300 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641541 10275.07 revenue Jubilee Care Ltd HOM00346 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641540 29632.37 revenue Jubilee Care Ltd HOM00346 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641539 30575.00 revenue Jubilee Care Ltd HOM00346 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641890 -1422.70 revenue Redacted - Personal Information HOM00359 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641542 4049.12 revenue Redacted - Personal Information HOM00359 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641543 1335.80 revenue Redacted - Personal Information HOM00387 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641545 4000.88 revenue St Georges Park HOM00401 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641544 4417.24 revenue St Georges Park HOM00401 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641546 1496.40 revenue Old Vicarage Residential Home HOM00411 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3602145 -7250.00 revenue Cloverfield Care Ltd HOM00482 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641550 2103.28 revenue Cloverfield Care Ltd HOM00482 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641552 2108.96 revenue Cloverfield Care Ltd HOM00482 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641553 7821.04 revenue Cloverfield Care Ltd HOM00482 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641551 38273.36 revenue Cloverfield Care Ltd HOM00482 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641554 8325.76 revenue Coverage Care Ltd HOM00500 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641555 11211.44 revenue Coverage Care Ltd HOM00500 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641556 18004.76 revenue Coverage Care Ltd HOM00501 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641558 1918.40 revenue Coverage Care Ltd HOM00503 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641557 16466.96 revenue Coverage Care Ltd HOM00503 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641559 17321.19 revenue Coverage Care Ltd HOM00504 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641562 1611.44 revenue Coverage Care Ltd HOM00506 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641561 1762.28 revenue Coverage Care Ltd HOM00506 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641563 1835.28 revenue Coverage Care Ltd HOM00506 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641560 15083.21 revenue Coverage Care Ltd HOM00506 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641564 15649.78 revenue Coverage Care Ltd HOM00507 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641893 -993.14 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641573 726.10 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641571 1296.52 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641572 1300.40 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641567 1739.20 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641566 1879.60 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641570 3423.04 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641565 4420.00 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641568 7401.76 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641569 7444.84 revenue Roden Hall Home Ltd HOM00516 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641574 3084.36 revenue Caradoc House HOM00555 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641577 1889.16 revenue Select Healthcare Ltd HOM00556 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641575 3761.36 revenue Select Healthcare Ltd HOM00556 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641576 9461.54 revenue Select Healthcare Ltd HOM00556 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641578 4048.32 revenue D Roche Ltd HOM00578 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641579 20749.48 revenue D Roche Ltd HOM00578 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641580 19797.03 revenue Lady Forester Respite Centre HOM00579 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641582 1553.76 revenue English Care Ltd Ta Bowbrook House HOM00589 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641581 1565.84 revenue English Care Ltd Ta Bowbrook House HOM00589 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641583 3338.96 revenue English Care Ltd Ta Bowbrook House HOM00589 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641585 3375.92 revenue Leegate Homes HOM00590 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641584 4331.80 revenue Leegate Homes HOM00590 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641586 6696.04 revenue Favour House Homes Coppice Lodge HOM00591 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641591 1343.64 revenue The Old Vicarage HOM00603 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641589 3154.84 revenue The Old Vicarage HOM00603 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641590 4256.04 revenue The Old Vicarage HOM00603 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641588 16792.97 revenue The Old Vicarage HOM00603 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641587 30087.60 revenue The Old Vicarage HOM00603 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641592 1748.00 revenue Aingarth HOM00617 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641593 3499.12 revenue Highbury House Nursing Home HOM00634 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641594 6205.99 revenue Highbury House Nursing Home HOM00634 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641595 5956.84 revenue The Retreat HOM00638 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641596 2400.00 revenue Meadowvale Residential Home HOM00639 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641597 4985.58 revenue Meadowvale Residential Home HOM00639 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641603 598.40 revenue Vicarage Care Nursing Home HOM00640 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641604 1869.00 revenue Vicarage Care Nursing Home HOM00640 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641600 1913.52 revenue Vicarage Care Nursing Home HOM00640 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641602 2682.52 revenue Vicarage Care Nursing Home HOM00640 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641599 9700.00 revenue Vicarage Care Nursing Home HOM00640 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641601 18670.56 revenue Vicarage Care Nursing Home HOM00640 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641598 58364.96 revenue Vicarage Care Nursing Home HOM00640 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641606 1863.40 revenue Coverage Care Ltd HOM00644 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641605 4865.70 revenue Coverage Care Ltd HOM00644 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641608 11061.80 revenue Coverage Care Ltd HOM00644 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641607 12389.34 revenue Coverage Care Ltd HOM00644 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641609 1404.28 revenue Sabrina House HOM00658 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641611 1404.28 revenue Sabrina House HOM00658 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641610 7003.80 revenue Sabrina House HOM00658 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641612 4470.16 revenue Castlehaven HOM00663 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641613 4866.32 revenue Castlehaven HOM00663 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641614 5172.52 revenue Castlehaven HOM00663 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641615 2400.00 revenue High Trees HOM00676 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641616 7564.68 revenue High Trees HOM00676 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641617 8605.84 revenue Westminster Health Care HOM00682 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641618 4182.00 revenue Wirral Autistic Society HOM00693 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641619 1506.92 revenue Parklands HOM00694 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641620 8817.36 revenue Pembrokeshire Resource Centre HOM00706 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641901 -569.20 revenue Vision Homes Association HOM00720 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641624 5825.20 revenue Vision Homes Association HOM00720 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641622 6349.04 revenue Vision Homes Association HOM00720 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641621 7000.32 revenue Vision Homes Association HOM00720 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641623 10576.40 revenue Vision Homes Association HOM00720 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641625 3149.31 revenue Sambrook House Ltd HOM00723 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641626 3611.32 revenue Speakers Court HOM00730 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641629 1185.32 revenue Bluebell Cottage HOM00753 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641628 1349.20 revenue Bluebell Cottage HOM00753 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641627 1375.56 revenue Bluebell Cottage HOM00753 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641630 4740.76 revenue The Old School House (Madeley) Ltd HOM00770 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641907 -1677.11 revenue Blackhurst Care Home Ltd HOM00777 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641631 6918.40 revenue Blackhurst Care Home Ltd HOM00777 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641632 4239.92 revenue Oakfield House HOM00781 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641639 911.80 revenue Macintyre Care HOM00784 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Private Contractors 18/06/2010 3641635 1029.80 revenue Macintyre Care HOM00784 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641637 1081.92 revenue Macintyre Care HOM00784 Shropshire Council 00GG None BVACOP - Balance sheet Contingency/Other Capital-Suspense 18/06/2010 3641634 1478.52 revenue Macintyre Care HOM00784 Shropshire Council 00GG None BVACOP - Balance sheet Contingency/Other Capital-Suspense 18/06/2010 3641633 1651.56 revenue Macintyre Care HOM00784 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641636 1920.60 revenue Macintyre Care HOM00784 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641638 2242.00 revenue Macintyre Care HOM00784 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641640 5980.84 revenue Macintyre Care HOM00784 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641641 13113.87 revenue Macintyre Care HOM00784 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641643 1704.80 revenue Pendine Park HOM00790 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641642 2206.72 revenue Pendine Park HOM00790 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641910 -799.40 revenue Trident Reach The People Charity HOM00808 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641911 -767.40 revenue Trident Reach The People Charity HOM00808 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641645 11476.00 revenue Trident Reach The People Charity HOM00808 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641644 18802.00 revenue Trident Reach The People Charity HOM00808 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641646 1686.66 revenue Milkwood Care Limited HOM00821 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641647 1468.32 revenue The Keepings Ltd (Birkdale Account) HOM00829 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641648 25388.62 revenue Whitelodge Alveley Ltd HOM00830 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641649 1353.16 revenue Redacted - Personal Information HOM00851 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641650 1123.84 revenue Redacted - Personal Information HOM00857 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641651 5618.36 revenue Abbey Healthcare Homes Ltd HOM00862 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Income-Fees & Charges 18/06/2010 3641914 -1821.64 revenue Hendra Healthcare (Ludlow) Ltd HOM00863 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641652 22610.86 revenue Hendra Healthcare (Ludlow) Ltd HOM00863 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641655 1498.40 revenue Oaken Terrace Care Home HOM00864 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641653 4499.04 revenue Oaken Terrace Care Home HOM00864 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641654 6133.24 revenue Oaken Terrace Care Home HOM00864 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641915 -2932.60 revenue Prospects HOM00866 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641656 38218.04 revenue Prospects HOM00866 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641657 1341.32 revenue Redacted - Personal Information HOM00869 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641659 2107.89 revenue Cottage Christian Nursing Home HOM00877 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641658 2617.60 revenue Cottage Christian Nursing Home HOM00877 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641660 5781.64 revenue John Munrow Independant Hospital HOM00886 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Income-Fees & Charges 18/06/2010 3641917 -561.60 revenue Redacted - Personal Information HOM00887 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641661 1335.80 revenue Redacted - Personal Information HOM00887 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641662 8362.60 revenue Cerrig Camu Ltd HOM00889 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641664 9632.40 revenue Castlebeck Care HOM00890 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641663 32177.00 revenue Castlebeck Care HOM00890 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641665 1984.67 revenue Brookfield Nursing Home HOM00898 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641920 -725.80 revenue Highfield Court HOM00901 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641666 5951.40 revenue Highfield Court HOM00901 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641671 2979.44 revenue Morris Care Ltd HOM00905 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641667 2985.16 revenue Morris Care Ltd HOM00905 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641670 3398.92 revenue Morris Care Ltd HOM00905 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641668 5905.40 revenue Morris Care Ltd HOM00905 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641669 6231.36 revenue Morris Care Ltd HOM00905 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641672 2600.00 revenue Hampton Court Nursing Home HOM00906 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641674 2835.95 revenue Hampton Court Nursing Home HOM00906 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641673 3328.65 revenue Hampton Court Nursing Home HOM00906 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641675 2290.80 revenue The Garth Care Home HOM00918 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641676 3464.40 revenue Alfred House Residential Care Home HOM00927 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641677 2645.72 revenue Beaumaris Court Care Home HOM00934 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641678 6107.53 revenue Beaumaris Court Care Home HOM00934 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641680 6404.68 revenue Espa Ltd HOM00942 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641681 1474.08 revenue Broughton Hall Homes Ltd HOM00946 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641683 1733.44 revenue Prospect House (Malpas) Ltd HOM00951 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641682 3000.00 revenue Prospect House (Malpas) Ltd HOM00951 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641684 6672.09 revenue Prospect House (Malpas) Ltd HOM00951 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641686 2726.40 revenue Moorlands Rehabilitation (Staffs) Ltd HOM00974 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641685 3081.52 revenue Moorlands Rehabilitation (Staffs) Ltd HOM00974 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641687 22540.64 revenue Shaw Health Care HOM00977 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641688 879.72 revenue The Bridgewood Trust Ltd HOM00989 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641689 879.72 revenue The Bridgewood Trust Ltd HOM00989 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641690 1375.00 revenue Redacted - Personal Information HOM00997 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641691 1404.68 revenue Bradwell Hall Nursing Home HOM01013 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641692 1859.44 revenue Foxley House Residential Home HOM01016 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641926 -1689.14 revenue Redacted - Personal Information HOM01027 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641693 3482.62 revenue Redacted - Personal Information HOM01027 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641694 7737.70 revenue Condover College Ltd HOM01032 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641695 5710.12 revenue Craegmoor Healthcare HOM01038 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641927 -574.00 revenue Redacted - Personal Information HOM01039 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641696 1335.80 revenue Redacted - Personal Information HOM01039 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641697 13902.18 revenue Potensial Ltd T/A Potens HOM01043 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641698 1460.36 revenue Offmore Residential Home HOM01044 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641699 1527.52 revenue Summerdyne Nursing Home HOM01054 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641700 1335.80 revenue Redacted - Personal Information HOM01058 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641701 1395.31 revenue The Conifers Care Home HOM01062 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641702 10737.76 revenue The New Barn HOM01065 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641703 1494.32 revenue Mr Jjb Patel Ta Astley Hall Care Home HOM01069 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641704 1416.00 revenue Southern Cross Healthcare Group Plc HOM01077 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641705 1428.68 revenue Redacted - Personal Information HOM01088 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641707 10730.64 revenue Adelphi Care Services Ltd HOM01092 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641706 28161.72 revenue Adelphi Care Services Ltd HOM01092 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641708 6031.72 revenue Maesteilo Care Homes Ltd HOM01096 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641710 1461.82 revenue Woodford House HOM01100 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641709 2434.08 revenue Woodford House HOM01100 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641711 2698.32 revenue Redacted - Personal Information HOM01101 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641929 -619.58 revenue Loppington House HOM01107 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641712 13014.04 revenue Loppington House HOM01107 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641713 3150.00 revenue Rylands Care Ltd HOM01111 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641714 1252.48 revenue Bupa Care Homes HOM01112 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641715 4463.64 revenue Redacted - Personal Information HOM01115 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641716 4834.28 revenue Appledale Cottage Residential Home HOM01121 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641717 1335.80 revenue Redacted - Personal Information HOM01125 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641718 1349.16 revenue Redacted - Personal Information HOM01125 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641719 1848.00 revenue Foxtroy Residential Home HOM01132 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641722 4639.00 revenue Bethphage HOM01142 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641726 6824.16 revenue Bethphage HOM01142 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641721 6888.08 revenue Bethphage HOM01142 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641724 18556.00 revenue Bethphage HOM01142 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641723 20345.28 revenue Bethphage HOM01142 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641725 46431.44 revenue Bethphage HOM01142 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641727 1866.00 revenue Stocks Hall Care Homes Ltd HOM01150 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641728 6425.84 revenue Shaw Healthcare (Homes) Ltd HOM01153 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641729 2185.96 revenue Longmead Court Nursing Home HOM01158 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641730 5847.60 revenue Corbrook Court Care Home HOM01159 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641732 1603.71 revenue Scotia Health Care Ltd HOM01160 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641731 5650.48 revenue Scotia Health Care Ltd HOM01160 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641733 2240.00 revenue S & J Arithoppah HOM01169 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641734 7119.68 revenue Standford Villa HOM01180 Shropshire Council 00GG None BVACOP - Balance sheet Contingency/Other Capital-Suspense 18/06/2010 3641738 785.40 revenue Perthyn HOM01193 Shropshire Council 00GG None BVACOP - Balance sheet Contingency/Other Capital-Suspense 18/06/2010 3641737 1373.48 revenue Perthyn HOM01193 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Voluntary Associations 18/06/2010 3641740 8383.08 revenue Perthyn HOM01193 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641736 18814.48 revenue Perthyn HOM01193 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641739 57198.44 revenue Perthyn HOM01193 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641741 58053.92 revenue Perthyn HOM01193 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641743 10836.80 revenue Adelphi Care Services Ltd HOM01200 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641744 12656.96 revenue Adelphi Care Services Ltd HOM01200 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641742 73407.40 revenue Adelphi Care Services Ltd HOM01200 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641745 1848.68 revenue Glenfield House HOM01201 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641747 17173.72 revenue The Pines Residential Home HOM01213 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641748 2160.40 revenue Dundee City Council HOM01225 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641749 1503.08 revenue Deansfield HOM01230 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641750 1564.00 revenue Camplehaye Residential Home HOM01231 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641751 1674.28 revenue Aldbury Nursing Home HOM01232 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641752 1576.40 revenue The Forbury HOM01233 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641753 2051.88 revenue Orchard House Nursing Home HOM01234 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641755 3410.48 revenue Column House HOM01236 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641754 3864.60 revenue Column House HOM01236 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641756 1520.76 revenue Ashfield House HOM01240 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641757 1422.44 revenue Meifod Care Home HOM01241 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641759 1868.40 revenue Audlem Countrynursing Home HOM01245 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641761 1355.68 revenue Walnut Villa HOM01248 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641762 1478.32 revenue M & J Murphy Ta Highcroft Res Care Home HOM01249 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641764 5257.36 revenue St Marys Continuing Care HOM01253 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641765 2108.40 revenue Heron Hill Care Home HOM01257 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641769 2626.16 revenue Meadowbrook Neurodisability Centre HOM01261 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641767 3144.36 revenue Meadowbrook Neurodisability Centre HOM01261 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641768 8053.61 revenue Meadowbrook Neurodisability Centre HOM01261 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641766 14279.18 revenue Meadowbrook Neurodisability Centre HOM01261 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641770 3519.00 revenue Grove Court HOM01262 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641771 4417.60 revenue Vyrnway Nursing Home HOM01264 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641772 3058.84 revenue Perry Locks Nursing Home HOM01265 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641773 1922.00 revenue Fairfield House HOM01266 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641774 5519.44 revenue The Hill (Leonard Cheshire Foundation) HOM01270 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641775 1859.44 revenue The City Of Edinburgh Council HOM01272 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641930 -2003.70 revenue Redacted - Personal Information HOM01274 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641776 4722.06 revenue Redacted - Personal Information HOM01274 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641777 2580.80 revenue Field House Care Home HOM01275 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641778 2658.52 revenue Amberley House Care Home HOM01276 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641779 7750.40 revenue Coverage Care Services Ltd HOM01278 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641781 12959.52 revenue Coverage Care Services Ltd HOM01278 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641782 28315.36 revenue Coverage Care Services Ltd HOM01278 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641780 143520.80 revenue Coverage Care Services Ltd HOM01278 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641932 -1335.80 revenue Redacted - Personal Information HOM01279 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641931 -1001.85 revenue Redacted - Personal Information HOM01279 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641783 2361.03 revenue Redacted - Personal Information HOM01279 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641784 2698.32 revenue Redacted - Personal Information HOM01279 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Income-Fees & Charges 18/06/2010 3641933 -1088.00 revenue Redacted - Personal Information HOM01283 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641786 3105.26 revenue Redacted - Personal Information HOM01283 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641787 4579.68 revenue Choices Care HOM01284 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641788 5940.08 revenue Lynhales Hall Nursing Home HOM01286 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641789 1744.00 revenue Tamaris Healthcare Ltd HOM01289 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641791 8970.86 revenue Hernes Nest HOM01296 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641792 3491.84 revenue Mencap Support Services HOM01297 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641793 8648.88 revenue Rosewood HOM01298 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641795 1494.08 revenue Haighfield Nursing Home HOM01307 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641796 1662.32 revenue Bryn Estyn Care Home HOM01308 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641797 1410.90 revenue Walmer Care Centre HOM01312 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641798 25473.80 revenue Croxton Lodge Castlebeck Care Teasdale HOM01313 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641800 1546.00 revenue Jah Jireh Charity Homes HOM01318 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641801 1817.92 revenue Granville House HOM01321 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641936 -1168.83 revenue Isle Court Nursing Home HOM01322 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641803 5091.34 revenue Isle Court Nursing Home HOM01322 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641802 11082.13 revenue Isle Court Nursing Home HOM01322 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641804 12514.29 revenue Isle Court Nursing Home HOM01322 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641806 6196.36 revenue Lyndale (Hereford) Ltd T/A Sunnydale HOM01324 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641805 15292.78 revenue Lyndale (Hereford) Ltd T/A Sunnydale HOM01324 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641807 1494.44 revenue Stonebow House HOM01326 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641809 1725.24 revenue Mayflower Court HOM01331 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641812 3004.40 revenue Coverage Care Lightmoor View Care Home HOM01332 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641810 5969.64 revenue Coverage Care Lightmoor View Care Home HOM01332 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641811 6963.42 revenue Coverage Care Lightmoor View Care Home HOM01332 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641814 2078.96 revenue Maple Court Nursing Home HOM01339 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641815 3461.48 revenue Pendine Park (Pen Y Bryn) HOM01340 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641816 1452.00 revenue Greenhill Residential Home (Bupa) HOM01341 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641818 1540.49 revenue Wychbury Care Services HOM01345 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641820 2300.00 revenue Bramshall Old Rectory HOM01350 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641821 3822.00 revenue Sunrise Operations Ltd (Assisted Living) HOM01353 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641937 -1001.85 revenue Redacted - Personal Information HOM01354 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641822 2361.03 revenue Redacted - Personal Information HOM01354 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641823 3070.56 revenue Waverley House HOM01355 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641824 2200.00 revenue Wheaton Aston Court HOM01357 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641825 3204.00 revenue The Wakefield Centre HOM01358 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641826 1336.36 revenue Plas Bod Llwyd HOM01360 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641827 1520.00 revenue Wymeswold Court HOM01361 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641828 1749.32 revenue Ifield Park HOM01362 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641829 1406.00 revenue Thistlegate House HOM01363 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641830 2209.60 revenue Parklands Court Nursing Home HOM01364 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641832 5656.00 revenue Consensus Support HOM01366 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641833 11312.00 revenue Consensus Support HOM01366 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641834 1932.00 revenue Steep House Nursing Home HOM01367 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3641835 3494.60 revenue The Coach House HOM01370 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641836 6560.00 revenue Field House HOM01371 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641838 1502.40 revenue Stretton Hall Nursing Home HOM01372 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641839 1513.36 revenue Stretton Hall Nursing Home HOM01372 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641837 3000.00 revenue Stretton Hall Nursing Home HOM01372 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3641841 2880.00 revenue Weston House Nursing Home HOM01373 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641842 1779.96 revenue The Manor House Nursing & Res Home Bupa HOM01374 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641843 1833.12 revenue The Old Rectory (Dah Healthcare Ltd) HOM01375 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 18/06/2010 3641844 6501.44 revenue Parkside Health Care Ltd HOM01381 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641845 1672.00 revenue York House Residential Home HOM01387 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641846 3032.40 revenue Hornegarth House Nursing Home HOM01388 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 18/06/2010 3641848 0.00 revenue Riverslie HOM01394 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641848 9105.50 revenue Riverslie HOM01394 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641850 5693.14 revenue Henwick Grange HOM01398 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3641851 9696.00 revenue Beacon Supported Living Ltd HOM01399 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641852 4584.00 revenue Hawksyard Priory Care Home HOM01402 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641854 3274.51 revenue Astoria Park HOM01405 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641855 4367.43 revenue Bowood Mews HOM01408 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 18/06/2010 3641856 1540.60 revenue Coverage Care Services Ltd (Farcroft) HOM01409 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 18/06/2010 3637603 3500.00 revenue Stepping Stones Nursery(Church Stretton) NUS00012 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 18/06/2010 3637670 1500.00 revenue Old School House Nursery NUS00093 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 18/06/2010 3637601 1000.00 revenue Frankwell Tots To Twelves NUS00119 Shropshire Council 00GG Children's and Education Services - Extended Schools Supplies And Services-Grants & Subscriptions 18/06/2010 3637602 2000.00 revenue Kellie Bramble NUS00346 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety (Crime Reduction) Third Party Payments-Private Contractors 18/06/2010 3616876 7500.00 revenue Stonham Housing Association PPM00618 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 18/06/2010 3640926 12449.00 capital P R Birch & Co Ltd TOP24100 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 18/06/2010 3640927 12449.00 capital P R Birch & Co Ltd TOP24100 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 18/06/2010 3640764 3250.00 revenue Redacted - Commercial Interest TOP24956 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Communications & Computing 18/06/2010 3606960 -2700.00 revenue Chipside Limited CRD87952 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Employees-Support Staff 18/06/2010 3645389 1500.00 revenue Chipside Limited CRD87952 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647231 875.35 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647232 875.35 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647230 875.35 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647233 536.08 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647234 538.24 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647235 2121.18 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647237 973.17 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647243 942.84 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647250 1019.65 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647260 766.45 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647262 502.58 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647264 743.23 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647269 902.79 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647273 610.51 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647275 762.03 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647280 697.07 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647285 1091.48 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647286 2689.98 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647288 715.78 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647291 1135.27 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647311 513.53 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 18/06/2010 3647335 1138.25 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3640442 893.00 revenue R D & G Owen CRD11913 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3640440 798.95 revenue R D & G Owen CRD11913 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3640436 1001.30 revenue R D & G Owen CRD11913 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3640439 1235.00 revenue R D & G Owen CRD11913 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3640441 1000.25 revenue R D & G Owen CRD11913 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3640441 1000.26 revenue R D & G Owen CRD11913 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3640437 2450.43 revenue R D & G Owen CRD11913 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3640438 2703.51 revenue R D & G Owen CRD11913 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 18/06/2010 3639089 853.10 revenue E M Lowe Transport CRD59323 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 18/06/2010 3646616 930.64 revenue Jane Bowen Nursing Services CRD61530 Shropshire Council 00GG Highways and Transport Services - Winter Service Highways And Transport-Reconstruction 18/06/2010 3645716 450.00 revenue Beddoes & Williamson CRD77316 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 18/06/2010 3646649 1458.95 revenue Helen Ogilvy Associates CRD80631 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 18/06/2010 3646656 765.96 revenue Stokesay Castle Inn CRD83719 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 18/06/2010 3647056 1452.00 capital Arctic Preservation Ltd CRD88061 Shropshire Council 00GG None BVACOP - Balance Sheet Long Term Assets-Long-Term Debtors 18/06/2010 3646852 9999.00 revenue Randles Peugeot CRD92504 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 18/06/2010 3646913 1325.00 revenue Post Office Ltd TOP21874 Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 21/06/2010 3638754 969.34 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 21/06/2010 3643378 599.62 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 21/06/2010 3643377 1190.25 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3635368 0.00 revenue O2 (Uk) Ltd CRD01532 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3635368 8586.84 revenue O2 (Uk) Ltd CRD01532 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 21/06/2010 3631996 768.72 revenue Coca Cola Enterprises Ltd CRD02199 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 21/06/2010 3643836 531.80 revenue M S Edwards CRD04155 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 21/06/2010 3643342 810.00 revenue Holland Coaches Ltd CRD06285 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3620715 10000.00 capital Ian Gibbons Building Maintenance Special CRD07479 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3641095 1690.00 revenue A & S Landscape Contractors CRD09262 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3641029 0.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 21/06/2010 3641029 580.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3616638 440.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 21/06/2010 3642896 40.00 revenue Sports Development Officer Ac CRD11070 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 21/06/2010 3642896 24.99 revenue Sports Development Officer Ac CRD11070 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 21/06/2010 3642896 510.93 revenue Sports Development Officer Ac CRD11070 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 21/06/2010 3642896 -11.00 revenue Sports Development Officer Ac CRD11070 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Income-Fees & Charges 21/06/2010 3642896 -49.00 revenue Sports Development Officer Ac CRD11070 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Employees-Indirect Employee Expenses 21/06/2010 3642896 -141.12 revenue Sports Development Officer Ac CRD11070 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 21/06/2010 3642896 432.00 revenue Sports Development Officer Ac CRD11070 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Income-Fees & Charges 21/06/2010 3642896 15.00 revenue Sports Development Officer Ac CRD11070 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640706 608.33 revenue Peters Ltd CRD12819 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640707 865.38 revenue Peters Ltd CRD12819 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 21/06/2010 3642846 1002.21 revenue E C Price & Son CRD12843 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 21/06/2010 3642848 1340.57 revenue E C Price & Son CRD12843 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3640949 971.28 capital Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3643797 800.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3643797 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3643329 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3643329 2000.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640733 508.38 revenue Riley Dunn & Wilson CRD14400 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety Third Party Payments-Private Contractors 21/06/2010 3631535 528.00 revenue David Rogers Electrical Contractors Ltd CRD14737 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 21/06/2010 3642877 800.00 revenue Telford College Of Arts & Technology CRD16378 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 21/06/2010 3642878 1350.00 revenue Telford College Of Arts & Technology CRD16378 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3640585 0.00 revenue Ulverscroft Large Print Books Ltd CRD17093 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640585 657.98 revenue Ulverscroft Large Print Books Ltd CRD17093 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3640589 0.00 revenue Ulverscroft Large Print Books Ltd CRD17093 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640589 663.93 revenue Ulverscroft Large Print Books Ltd CRD17093 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 21/06/2010 3642879 678.00 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3637453 2000.00 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3637453 0.00 revenue Telford & Wrekin Council CRD18058 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 21/06/2010 3620712 1247.25 revenue Cool Services Ltd CRD19495 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 21/06/2010 3620711 1966.86 revenue Cool Services Ltd CRD19495 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Planning Policy Supplies And Services-Miscellaneous Expenses 21/06/2010 3641127 592.08 revenue Spss (Uk) Ltd CRD22107 Shropshire Council 00GG County Training trading account - Training Employees-Support Staff 21/06/2010 3619636 156.00 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG County Training trading account - Training Employees-Support Staff 21/06/2010 3619636 156.00 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG County Training trading account - Training Employees-Support Staff 21/06/2010 3619636 156.00 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG County Training trading account - Training Employees-Support Staff 21/06/2010 3619636 156.00 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG County Training trading account - Training Employees-Support Staff 21/06/2010 3619636 468.00 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG County Training trading account - Training Employees-Support Staff 21/06/2010 3619636 468.00 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG County Training trading account - Training Employees-Support Staff 21/06/2010 3619636 156.00 revenue Walford & North Shropshire College CRD29542 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 21/06/2010 3637177 5000.00 revenue Kingswell Centre CRD29927 Shropshire Council 00GG Children's and Education Services - Music Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3638571 926.40 revenue Brian Shantry Sports CRD31709 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3638571 0.00 revenue Brian Shantry Sports CRD31709 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Third Party Payments-Private Contractors 21/06/2010 3636750 523.44 revenue Radis Community Care CRD32106 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3641040 780.00 revenue St John Ambulance Brigade CRD35678 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3640947 765.00 capital E.On Uk Energy Services Ltd CRD44613 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3640948 1804.00 capital E.On Uk Energy Services Ltd CRD44613 Shropshire Council 00GG Highways and Transport Services - Parking Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3643676 2564.00 revenue Metric Group Plc CRD45001 Shropshire Council 00GG Highways and Transport Services - Parking Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3643676 64.00 revenue Metric Group Plc CRD45001 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 21/06/2010 3643263 5744.88 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 21/06/2010 3643262 5744.88 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 21/06/2010 3638561 872.13 capital Stfc Plc CRD49854 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 21/06/2010 3637700 1394.90 revenue Stfc Plc CRD49854 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 67.20 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 212.00 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 322.20 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 352.00 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 447.50 revenue City & Guilds CRD50761 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 632.70 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 319.40 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 66.30 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 9.50 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643606 37.40 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643607 206.00 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643607 418.80 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643607 122.00 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643607 370.20 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643607 135.70 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643607 95.00 revenue City & Guilds CRD50761 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 21/06/2010 3643607 1410.40 revenue City & Guilds CRD50761 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3635370 48676.93 revenue Redacted - Commercial Interest CRD50970 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3635370 0.00 revenue Redacted - Commercial Interest CRD50970 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3635370 90.76 revenue Redacted - Commercial Interest CRD50970 Shropshire Council 00GG Central Services - Trading Services Income-Other Grants & Reimbursements 21/06/2010 3643432 -69.95 revenue Theatre On The Steps CRD52369 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 21/06/2010 3643432 699.50 revenue Theatre On The Steps CRD52369 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Transfer Payments -Other 21/06/2010 3637159 932.00 revenue Jenx Ltd CRD53571 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3641155 4272.00 revenue Ge Capital Equipment Finance CRD54831 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Cleaning Costs 21/06/2010 3638563 562.10 revenue Phs Group Ltd CRD56649 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Premises Related-Cleaning Costs 21/06/2010 3638565 562.10 revenue Phs Group Ltd CRD56649 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Cleaning Costs 21/06/2010 3638566 562.10 revenue Phs Group Ltd CRD56649 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 21/06/2010 3643428 6000.00 revenue Heart Of England Fine Foods CRD57765 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Cleaning Costs 21/06/2010 3643428 1782.06 revenue Heart Of England Fine Foods CRD57765 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 21/06/2010 3643428 2907.99 revenue Heart Of England Fine Foods CRD57765 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 21/06/2010 3643428 797.86 revenue Heart Of England Fine Foods CRD57765 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 21/06/2010 3643427 26325.75 revenue Heart Of England Fine Foods CRD57765 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Rents 21/06/2010 3641179 902.98 revenue Enterprise South West Shropshire CRD58034 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Rents 21/06/2010 3641178 902.98 revenue Enterprise South West Shropshire CRD58034 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 21/06/2010 3641177 29750.00 revenue Enterprise South West Shropshire CRD58034 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Employees-Support Staff 21/06/2010 3641180 148.83 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 21/06/2010 3641180 148.83 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 21/06/2010 3641180 331.74 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 21/06/2010 3641161 706.13 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety Premises Related-Repair & Maint. General 21/06/2010 3643675 4341.53 revenue Siemens Plc CRD58846 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3642952 4763.52 capital Severn Valleyrailway (Holdings) Plc CRD59091 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640748 584.00 revenue W F Howes Ltd CRD59734 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640751 507.84 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640699 459.04 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640686 583.02 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640700 529.42 revenue Bertram Library Services CRD60214 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3640700 0.00 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640506 690.19 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640702 637.36 revenue Bertram Library Services CRD60214 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3640698 0.00 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640698 639.41 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640688 872.32 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3631305 766.46 revenue Bertram Library Services CRD60214 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3631305 0.00 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 21/06/2010 3613425 1835.34 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3641151 515.90 revenue Antalis Mcnaughton Ltd CRD63550 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3641151 0.00 revenue Antalis Mcnaughton Ltd CRD63550 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 21/06/2010 3641189 8044.73 revenue Peek Traffic Ltd CRD64358 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Planning Policy Supplies And Services-Grants & Subscriptions 21/06/2010 3640831 1000.00 revenue Marches Energy Agency CRD64983 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3640854 434.01 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety Employees-Support Staff 21/06/2010 3641092 649.40 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 21/06/2010 3641026 800.00 revenue No 5 Chambers Ltd CRD66835 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 21/06/2010 3637517 876.27 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-R & M Property Policy Group 21/06/2010 3631035 623.48 revenue Brown & Murray Ltd CRD67745 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3621047 0.00 revenue Comcen Computer Supplies Ltd CRD68427 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640988 623.32 revenue Bbc Audiobooks Ltd CRD69308 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642884 7923.19 revenue Sportsjam Limited CRD69810 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3641037 506.00 revenue Srl Training Ltd CRD72289 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Printing & Stationery 21/06/2010 3641199 916.54 revenue Kaizen Consultants CRD72701 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3641199 0.00 revenue Kaizen Consultants CRD72701 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 21/06/2010 3643833 530.20 revenue Mr L J Griffiths CRD74346 Shropshire Council 00GG Highways and Transport Services - Parking Services Employees-Support Staff 21/06/2010 3641094 549.00 revenue Govnet Communications CRD74429 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Third Party Payments-Private Contractors 21/06/2010 3638606 700.00 revenue Lewis Arborcare Ltd CRD75099 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3641091 0.00 revenue Hillbrae Boarding Kennels CRD75380 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Third Party Payments-Other Agencies 21/06/2010 3641091 635.35 revenue Hillbrae Boarding Kennels CRD75380 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 21/06/2010 3642962 768.00 revenue Greenfield Training & Consultancy Ltd CRD76013 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 21/06/2010 3637520 557.14 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 21/06/2010 3637520 98.89 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3616396 395.00 revenue Rocom CRD76955 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3616396 122.00 revenue Rocom CRD76955 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 21/06/2010 3643044 2896.00 revenue Capita Resourcing Ltd CRD77980 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3637446 617.52 revenue Blue Group International Ltd CRD78107 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3637447 865.52 revenue Blue Group International Ltd CRD78107 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3643163 1071.98 revenue Blue Group International Ltd CRD78107 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3637452 315.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3637452 0.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Employees-Support Staff 21/06/2010 3637452 315.00 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3640841 748.28 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3640852 1033.30 revenue Entrust Social Care Ltd CRD78395 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3640851 1500.00 revenue Entrust Social Care Ltd CRD78395 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 21/06/2010 3642853 528.00 revenue A B & C A Humphries CRD78443 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 21/06/2010 3642852 1496.00 revenue A B & C A Humphries CRD78443 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3643275 1324845.39 capital Keir Regional Ltd T/A Moss Construction CRD81410 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3616500 1155.00 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 21/06/2010 3619338 630.00 revenue Working Together CRD83961 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Energy Costs 21/06/2010 3638568 608.31 revenue E.On CRD84300 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3635142 1342.20 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3636010 2516.00 revenue Outcomes Uk CRD84535 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3636011 0.00 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3636011 2632.40 revenue Outcomes Uk CRD84535 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3643320 538.98 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3643320 0.00 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3643321 1296.49 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3643321 0.00 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Communications & Computing 21/06/2010 3643316 1526.29 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3643319 1544.77 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3643319 0.00 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3643317 0.00 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3643317 2435.93 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 21/06/2010 3643332 3457.83 revenue Metalliform Holdings Limited CRD84866 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Highways And Transport-Reconstruction 21/06/2010 3643677 495.00 revenue Shrewsbury Marine Services CRD84988 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Communications & Computing 21/06/2010 3638569 2750.00 revenue Ibs Opensystems (Uk) Ltd CRD85514 Shropshire Council 00GG None BVACOP - Balance sheet Current Liabilities-Creditors 21/06/2010 3643537 2205.00 revenue The Kirton Healthcare Group Ltd CRD85520 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Communications & Computing 21/06/2010 3638570 1727.30 revenue Capita Business Services Ltd CRD85983 Shropshire Council 00GG Highways and Transport Services - Traffic Management & Road Safety Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640951 963.00 revenue Buchanan Computing Ltd CRD86071 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Public Transport 21/06/2010 3619699 1.36 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Public Transport 21/06/2010 3619699 17.60 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3619699 0.00 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Premises Related-Cleaning Costs 21/06/2010 3619699 14.01 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3619699 290.30 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Premises Related-Cleaning Costs 21/06/2010 3619699 2.84 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 21/06/2010 3619699 13.44 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 21/06/2010 3619699 1.80 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 21/06/2010 3619699 16.01 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Catering 21/06/2010 3619699 69.91 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Communications & Computing 21/06/2010 3619699 0.66 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 21/06/2010 3619699 74.40 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Printing & Stationery 21/06/2010 3619699 12.54 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Printing & Stationery 21/06/2010 3619699 2.00 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 21/06/2010 3619699 3.09 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 21/06/2010 3619699 0.99 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Direct Transport Costs 21/06/2010 3619699 9.52 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Grants & Subscriptions 21/06/2010 3619699 26.00 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 21/06/2010 3619699 150.00 revenue Havenbrook Imprest CRD86199 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3641043 174593.00 capital Mansell Construction Services Ltd CRD86214 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3640950 3200.00 capital Janson Bridging (Uk) Ltd CRD86621 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 21/06/2010 3643426 9528.32 capital Johnson Design Partnership Ltd CRD87172 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 21/06/2010 3638604 623.45 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 21/06/2010 3643057 1056.13 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 21/06/2010 3641188 500.00 revenue Newsco Insider Limited CRD87906 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640946 547.65 revenue Gradko International CRD88283 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 21/06/2010 3640836 4215.00 revenue Kaleidoscope Theatre CRD88345 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 21/06/2010 3637702 1493.05 revenue Patrol CRD88746 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Grants & Subscriptions 21/06/2010 3643672 1680.00 revenue James Button & Co CRD88921 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640835 810.00 revenue Mrh Network Solutions Ltd CRD89220 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 21/06/2010 3626733 456.89 revenue Resourcing Group CRD89257 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 21/06/2010 3626733 456.89 revenue Resourcing Group CRD89257 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3626733 0.00 revenue Resourcing Group CRD89257 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 21/06/2010 3642953 2032.84 capital Spirit Data Capture Ltd CRD89839 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 21/06/2010 3637697 450.00 revenue Develop Uk Partners Ltd CRD90205 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3638599 732.38 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3638592 1023.75 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3638594 1132.20 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 21/06/2010 3634623 1656.86 revenue Masterlease Ltd CRD90640 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 21/06/2010 3640846 2685.00 revenue Access Intelligence Media & Comms Ltd CRD91157 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 21/06/2010 3639343 1500.00 revenue Rural Rosettes CRD92418 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 21/06/2010 3639329 513.00 revenue Roslin Caterring CRD92433 Shropshire Council 00GG Housing Services - Private sector housing renewal Supplies And Services-Printing & Stationery 21/06/2010 3643567 660.00 revenue Ad-Options Ltd T/As Business Gift.Uk.Com CRD92470 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3636018 1400.00 revenue Swim CRD79272 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 21/06/2010 3640456 1236.00 revenue Social Work Choices Ltd CRD84797 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 21/06/2010 3642999 559.71 revenue Busy Bees Pre-School Church Stretton NUS00077 Shropshire Council 00GG None BVACOP - Balance Sheet Financing Accounts-Capital Receipts In Hand 21/06/2010 3640101 660.72 revenue Redacted - Personal Information STX00018 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3640101 0.00 revenue Redacted - Personal Information STX00018 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Balance Sheet Financing Accounts-Capital Receipts In Hand 21/06/2010 3640101 486.00 revenue Redacted - Personal Information STX00018 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Repair & Maint. General 21/06/2010 3640102 230.00 revenue Mant Ltd STX00076 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Repair & Maint. General 21/06/2010 3640102 326.70 revenue Mant Ltd STX00076 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3636739 740.45 revenue Redacted - Personal Information STX00248 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640118 603.04 revenue Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3640118 0.00 revenue Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3640116 1390.00 revenue Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 21/06/2010 3642831 266.50 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 21/06/2010 3642831 762.75 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642826 600.00 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642826 460.00 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642828 940.00 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642828 1000.00 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642942 29.64 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642942 289.70 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642942 2000.00 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3642942 1250.00 revenue Srs Electrical Contractors Ltd STX00374 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 21/06/2010 3642946 1320.00 revenue Plumbeco Ltd STX00389 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 21/06/2010 3642945 2910.00 revenue Darren Maxfield STX00412 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 21/06/2010 3643059 4537.33 capital T & P Property Management Services TOP22848 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 21/06/2010 3640837 3500.00 revenue Bridgnorth Musical Theatre Company TOP23668 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Third Party Payments-Private Contractors 21/06/2010 3637165 534.56 revenue Redacted - Commercial Interest TOP24386 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 21/06/2010 3641059 922.00 revenue Redacted - Commercial Interest TOP24664 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 21/06/2010 3641060 1000.00 revenue Redacted - Commercial Interest TOP24664 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 21/06/2010 3639342 1466.31 revenue Tim Davidson TOP24955 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 21/06/2010 3643542 575.00 revenue Redacted - Commercial Interest TOP24978 Shropshire Council 00GG Children's and Education Services - 0 Third Party Payments-Other Agencies 21/06/2010 3564564 3933.00 revenue Btcv Enterprises Ltd YCL00326 Shropshire Council 00GG Children's and Education Services - 0 Third Party Payments-Other Agencies 21/06/2010 3623478 -125000.00 revenue Ludlow College YCL00327 Shropshire Council 00GG Children's and Education Services - 0 Third Party Payments-Other Agencies 21/06/2010 3564598 238171.00 revenue Ludlow College YCL00327 Shropshire Council 00GG Children's and Education Services - 0 Third Party Payments-Other Agencies 21/06/2010 3564677 13252.00 revenue Rathbone Training YCL00328 Shropshire Council 00GG Children's and Education Services - 0 Third Party Payments-Other Agencies 21/06/2010 3564691 523039.00 revenue Walford & North Shropshire College YCL00329 Shropshire Council 00GG Children's and Education Services - 0 Third Party Payments-Other Agencies 21/06/2010 3564744 598161.00 revenue Shrewsbury Sixth Form College YCL00330 Shropshire Council 00GG Children's and Education Services - 0 Third Party Payments-Other Agencies 21/06/2010 3564761 658857.00 revenue Shrewsbury College Of Arts & Technology YCL00331 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 21/06/2010 3615182 676.68 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 21/06/2010 3631474 560.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 21/06/2010 3627686 6903.88 revenue Optua Ltd CRD75003 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 21/06/2010 3630356 7653.84 revenue Optua Ltd CRD75003 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 21/06/2010 3648356 1100.00 revenue East Of England Broadband Network CRD86466 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3639137 3249.00 revenue Shropshire Roofing Supplies CRD87717 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Rents 21/06/2010 3622423 500.00 revenue Morris Property CRD88218 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Rents 21/06/2010 3622424 61.14 revenue Morris Property CRD88218 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Rents 21/06/2010 3622424 489.13 revenue Morris Property CRD88218 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3645107 1273.50 revenue G H Davies & Son CRD88452 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 21/06/2010 3647200 2055.84 revenue Mercian Preservation Ltd CRD89207 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3648235 518.10 revenue W R Capper Solid Fuel Merchants CRD89345 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 21/06/2010 3648235 0.00 revenue W R Capper Solid Fuel Merchants CRD89345 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 21/06/2010 3636090 800.00 revenue Redacted - Commercial Interest CRD89941 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Clothing Uniform & Laundry 21/06/2010 3647835 2638.45 revenue Sartoria Corporatewear CRD91598 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Rents 21/06/2010 3645025 3187.50 revenue Mc Trustee CRD91643 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 21/06/2010 3639335 8000.00 capital Lightmain Company Ltd CRD92431 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Grants & Subscriptions 21/06/2010 3646877 952.38 revenue R J Mansell T/A Seal Fuels CRD92474 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety Supplies And Services-Equipt., Furn. & Materials 21/06/2010 3646884 8720.00 revenue Tecton Ltd CRD92477 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 21/06/2010 3646703 2500.00 revenue Redacted - Commercial Interest TOP22613 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 21/06/2010 3647122 1500.00 revenue Redacted - Personal Information TOP24983 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 21/06/2010 3647958 3037.37 capital Mrs P A Yates TOP24990 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 21/06/2010 3642945 2910.00 revenue Darren Maxfield STX00412 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 22/06/2010 3643931 677.80 revenue Redacted - Personal Information CRD05144 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3641173 5373.14 revenue Jewson Ltd CRD07782 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3641174 9846.12 revenue Jewson Ltd CRD07782 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 22/06/2010 3644778 1259.28 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 22/06/2010 3644772 2089.85 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 22/06/2010 3644774 2839.92 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 22/06/2010 3644776 8681.52 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 22/06/2010 3644773 17560.08 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 22/06/2010 3644771 180145.41 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643898 140.00 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643898 117.00 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643898 300.00 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643898 449.92 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3643898 75.00 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Registration of births, deaths and marriages Supplies And Services-Printing & Stationery 22/06/2010 3643898 11.68 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643898 298.44 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 22/06/2010 3643898 170.39 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 22/06/2010 3643898 10.00 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3643898 10.00 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643898 75.00 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG None BVACOP - Balance Sheet Financing Accounts-Capital Receipts In Hand 22/06/2010 3643898 66.62 revenue Legal & Democratic Servs Imp CRD11271 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Cleaning Costs 22/06/2010 3639122 759.78 revenue T G Builders Merchants CRD12230 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3628512 5943.00 revenue Alcontrol Uk CRD12342 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 22/06/2010 3643849 580.00 revenue E C Price & Son CRD12843 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 22/06/2010 3644802 439.40 revenue J Price CRD12914 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 22/06/2010 3644802 84.00 revenue J Price CRD12914 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 22/06/2010 3644802 144.00 revenue J Price CRD12914 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 22/06/2010 3644802 81.60 revenue J Price CRD12914 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 22/06/2010 3644802 54.40 revenue J Price CRD12914 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 22/06/2010 3645826 0.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 22/06/2010 3645826 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 22/06/2010 3645826 800.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 22/06/2010 3645825 0.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 22/06/2010 3645825 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 22/06/2010 3645825 800.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 22/06/2010 3645824 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 22/06/2010 3645824 800.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 22/06/2010 3645403 1000.00 revenue Shifnal Village Hall Committee CRD15219 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 22/06/2010 3620846 503.75 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 22/06/2010 3620841 550.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 22/06/2010 3620842 650.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3639125 491.54 revenue Wolseley Uk CRD17384 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3639126 527.13 revenue Wolseley Uk CRD17384 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 22/06/2010 3617380 699.30 revenue Jennys Outside Catering CRD30876 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Employees-Support Staff 22/06/2010 3645274 725.00 revenue Tcpss Services Ltd CRD32869 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622439 451.88 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622430 459.88 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622429 467.87 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622442 549.44 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622432 773.46 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622431 1081.82 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622433 1589.75 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622437 1874.13 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3622435 2562.07 revenue Pave Aways Ltd CRD44417 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Printing & Stationery 22/06/2010 3619056 801.62 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Energy Costs 22/06/2010 3619403 7943.53 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 22/06/2010 3643917 635.00 revenue Gloria Jones CRD47629 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Premises Related-Rents 22/06/2010 3644906 8662.50 revenue Hartley Business Centre CRD48825 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Rents 22/06/2010 3644906 4462.50 revenue Hartley Business Centre CRD48825 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 22/06/2010 3643654 0.00 revenue Nasen CRD51410 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 22/06/2010 3643654 548.00 revenue Nasen CRD51410 Shropshire Council 00GG Highways and Transport Services - Public Transport Employees-Support Staff 22/06/2010 3643838 665.86 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3640578 1786.79 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Supplies And Services-Printing & Stationery 22/06/2010 3645019 546.25 revenue Stationery Office CRD61624 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 22/06/2010 3645019 0.00 revenue Stationery Office CRD61624 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 16.74 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 58.67 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 58.67 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 163.26 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 69.88 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 69.88 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 184.12 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 193.26 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 16.74 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 58.67 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 284.01 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 275.37 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 86.20 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3621334 201.98 revenue Xma Ltd CRD62269 Shropshire Council 00GG Children's and Education Services - Adult and community learning Transfer Payments -Other 22/06/2010 3643292 1750.00 revenue Relate Shropshire & Herefordshire Ltd CRD63229 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3643869 649.28 revenue Bbc Audiobooks Ltd CRD69308 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 22/06/2010 3645150 1280.00 revenue Connect Contact Centres Ltd CRD72402 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 22/06/2010 3645333 128.45 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 22/06/2010 3645333 3.60 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 22/06/2010 3645333 28.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 22/06/2010 3645333 81.70 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 22/06/2010 3645333 97.60 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 22/06/2010 3645333 32.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 22/06/2010 3645333 142.20 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG Children's and Education Services - Directorate Supplies And Services-Communications & Computing 22/06/2010 3643318 1179.20 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645154 475.00 revenue Greenfield Training & Consultancy Ltd CRD76013 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transfer Payments -Other 22/06/2010 3645033 40.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 22/06/2010 3645033 200.65 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 22/06/2010 3645033 300.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 22/06/2010 3645033 1492.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 22/06/2010 3645033 240.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Employees-Indirect Employee Expenses 22/06/2010 3645033 75.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 22/06/2010 3645033 110.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 22/06/2010 3645033 50.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Premises Related-Rents 22/06/2010 3645033 200.00 revenue Redacted - Personal Information CRD78432 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Miscellaneous Expenses 22/06/2010 3645574 480.00 revenue St John Ambulance Shropshire CRD78741 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Miscellaneous Expenses 22/06/2010 3645575 480.00 revenue St John Ambulance Shropshire CRD78741 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Highways and Transport Services - Management & Support Services Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3643264 5600.00 revenue E P Morris & Company Ltd CRD80772 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 22/06/2010 3645280 46538.96 capital Mcphillips (Wellington) Ltd CRD81715 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 22/06/2010 3629777 700.00 revenue Software Box Ltd CRD81880 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3635272 40.00 revenue Norseman Direct CRD81941 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3635272 160.00 revenue Norseman Direct CRD81941 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3635272 405.00 revenue Norseman Direct CRD81941 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3642995 -1952.34 revenue Ricoh Uk Ltd CRD84595 Shropshire Council 00GG Central Services - Local Council Tax Collection Employees-Support Staff 22/06/2010 3640844 7070.00 revenue Synergy Group CRD84844 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 22/06/2010 3628564 234.00 revenue Hmm Arts Ltd CRD85608 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 22/06/2010 3628564 0.00 revenue Hmm Arts Ltd CRD85608 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 22/06/2010 3628564 117.00 revenue Hmm Arts Ltd CRD85608 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 22/06/2010 3628564 117.00 revenue Hmm Arts Ltd CRD85608 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 22/06/2010 3636016 1257.25 revenue Sellick Partnership Group Ltd- Legal Div CRD86726 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 22/06/2010 3633727 152.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3633727 648.00 revenue Redacted - Personal Information CRD87550 Shropshire Council 00GG Housing Services - Housing strategy, advice & enabling Supplies And Services-Communications & Computing 22/06/2010 3628517 2500.00 revenue Peter Lally & Associates CRD88661 Shropshire Council 00GG None BVACOP - Capital Supplies And Services-Miscellaneous Expenses 22/06/2010 3643055 25000.00 capital English Heritage CRD89945 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Rents 22/06/2010 3639351 581.25 revenue Fugro Data Solutions Limited CRD90744 Shropshire Council 00GG Housing Services - Private sector housing renewal Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 18.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 50.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 64.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Supplies And Services-Printing & Stationery 22/06/2010 3643897 58.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Highways and Transport Services - Traffic Management & Road Safety Supplies And Services-Printing & Stationery 22/06/2010 3643897 56.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Supplies And Services-Printing & Stationery 22/06/2010 3643897 375.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Supplies And Services-Printing & Stationery 22/06/2010 3643897 16.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Supplies And Services-Printing & Stationery 22/06/2010 3643897 24.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Supplies And Services-Printing & Stationery 22/06/2010 3643897 47.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Supplies And Services-Printing & Stationery 22/06/2010 3643897 131.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 126.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 8.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Supplies And Services-Printing & Stationery 22/06/2010 3643897 22.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Printing & Stationery 22/06/2010 3643897 18.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 4.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 8.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 4.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 4.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 12.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 4.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 22/06/2010 3643897 8.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Housing Services - Private sector housing renewal Supplies And Services-Miscellaneous Expenses 22/06/2010 3643897 10.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Supplies And Services-Printing & Stationery 22/06/2010 3643897 14.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Printing & Stationery 22/06/2010 3643897 5.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG None BVACOP - Balance Sheet Financing Accounts-Capital Receipts In Hand 22/06/2010 3643897 8.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 22/06/2010 3643897 24.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 22/06/2010 3643897 8.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 22/06/2010 3643897 14.00 revenue Sc Land Registry Imp A/C CRD90927 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 22/06/2010 3626034 270.00 revenue Stage Ii Uk Ltd CRD91313 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 22/06/2010 3626034 430.00 revenue Stage Ii Uk Ltd CRD91313 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 22/06/2010 3619402 7361.33 revenue Purerecords CRD92246 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 22/06/2010 3640873 1030.00 revenue Taste Of The North West CRD92456 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 22/06/2010 3640908 0.00 revenue Aspire People Limited CRD89731 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645473 792.13 revenue Abbeyfield Bishops Castle & Dist Soc Ltd GSP00001 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645474 554.28 revenue Anchor Trust GSP00004 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645475 558.47 revenue Anchor Trust GSP00004 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645477 1072.35 revenue Beth Johnson Housing Association Ltd GSP00005 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645480 1114.70 revenue Bromford Carinthia Housing Association L GSP00006 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645479 8082.66 revenue Bromford Carinthia Housing Association L GSP00006 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645478 8678.88 revenue Bromford Carinthia Housing Association L GSP00006 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645481 15033.86 revenue Bromford Carinthia Housing Association L GSP00006 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645482 509.14 revenue Equity Housing Group GSP00007 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645487 2622.24 revenue Mercian Housing Association GSP00013 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645488 5954.04 revenue Mercian Housing Association GSP00013 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645489 734.78 revenue Northern Counties Housing Association GSP00017 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645491 10594.10 revenue Perthyn GSP00019 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645435 10538.65 revenue Severnside Housing GSP00021 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645493 10880.51 revenue Severnside Housing GSP00021 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645494 37991.67 revenue Severnside Housing GSP00021 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645434 46073.42 revenue Severnside Housing GSP00021 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645436 598.36 revenue Shrewsbury Drapers Company GSP00023 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645438 966.39 revenue Shropshire Rural Housing Assoc Ltd GSP00027 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645441 3102.12 revenue South Shropshire Housing Assoc Ltd GSP00028 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645440 3546.14 revenue South Shropshire Housing Assoc Ltd GSP00028 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645442 6839.01 revenue South Shropshire Housing Assoc Ltd GSP00028 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645443 26819.12 revenue South Shropshire Housing Assoc Ltd GSP00028 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645439 47875.59 revenue South Shropshire Housing Assoc Ltd GSP00028 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645444 79509.99 revenue Stonham Housing Association GSP00029 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645445 11798.85 revenue The Pontesbury Project GSP00030 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645446 3488.80 revenue Transhouse (Oswestry) Ltd GSP00032 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645448 11775.44 revenue Trident Sphere GSP00033 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645451 784.48 revenue Redacted - Personal Information GSP00040 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645453 631.86 revenue Hosyer-Foxe Charity GSP00043 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645455 11372.42 revenue Refuge GSP00093 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645456 3090.23 revenue Meres & Mosses Housing Association Ltd GSP00106 Shropshire Council 00GG Housing Services - Other Welfare Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3645457 9487.99 revenue Shropshire Housing Alliance GSP00108 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 22/06/2010 3640923 53316.00 revenue Hmrc Payroll Scc Tax Only INR00002 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 22/06/2010 3640922 2958958.32 revenue Hmrc Payroll Scc Tax Only INR00002 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 22/06/2010 3640925 1278758.09 revenue Hmrc Payroll Scc Ni Only INR00003 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 22/06/2010 3640925 -118799.72 revenue Hmrc Payroll Scc Ni Only INR00003 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 22/06/2010 3640924 1186780.55 revenue Hmrc Payroll Scc Ni Only INR00003 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 22/06/2010 3644794 1109.00 revenue Redacted - Personal Information TOP24120 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 22/06/2010 3645912 700.00 revenue Amy J O'Shea TOP24840 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 22/06/2010 3645034 2000.00 revenue Redacted - Commercial Interest TOP24950 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 22/06/2010 3645035 1000.00 revenue Redacted - Commercial Interest TOP24951 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3647230 875.35 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649339 641.90 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649341 3666.88 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649343 1929.91 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649344 30698.97 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649347 580.67 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649350 5267.25 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649353 27470.86 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649354 871.40 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649355 14097.41 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649360 1388.42 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649433 722.38 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649434 1581.00 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 22/06/2010 3649437 3186.09 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 22/06/2010 3647953 981.80 revenue Roger Parry & Partners Llp CRD79211 Shropshire Council 00GG Central Services - Coroners' Court Services Employees-Support Staff 22/06/2010 3650284 710.93 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Employees-Support Staff 22/06/2010 3650284 2870.78 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Employees-Support Staff 22/06/2010 3650284 443.06 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Employees-Support Staff 22/06/2010 3650284 673.87 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Premises Related-Repair & Maint. General 22/06/2010 3644720 1960.00 revenue Aess CRD85371 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 22/06/2010 3626825 1500.00 capital Michael Hyde And Associates Ltd CRD87720 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 22/06/2010 3626815 5431.00 capital Michael Hyde And Associates Ltd CRD87720 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 22/06/2010 3623515 506.42 revenue Envirovent Ltd CRD89397 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 22/06/2010 3644719 8000.00 capital Turner & Townsend CRD92437 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 22/06/2010 3648062 775.00 revenue Redacted - Commercial Interest TOP23263 Shropshire Council 00GG Highways and Transport Services - Parking Services Supplies And Services-Miscellaneous Expenses 22/06/2010 3643422 2500.00 revenue Mr William Hansen TOP24974 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 22/06/2010 3650182 1710.00 revenue Porchfield Residents Club TOP24993 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3645542 496.20 revenue Arco Ltd CRD00520 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626760 1010.80 revenue J R Davies And Sons CRD02860 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3645387 1283.50 revenue Dingle Nurseries CRD03025 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Transport Related-Transport Recharges 23/06/2010 3645197 535.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3634731 1237.66 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639080 2952.60 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639081 3705.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639073 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639078 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639074 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639079 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639072 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639077 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639076 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639075 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639071 4125.28 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626983 4275.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626978 4370.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626980 4370.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626979 4370.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626977 4370.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626976 4370.00 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626982 4391.66 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626981 4434.79 revenue M H Elcock And Son Ltd Ta Elcock Reisen CRD04374 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640430 1710.00 revenue Holland Coaches Ltd CRD06285 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631408 1982.22 revenue Holland Coaches Ltd CRD06285 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3631408 0.00 revenue Holland Coaches Ltd CRD06285 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639255 711.36 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639256 1275.85 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640432 2280.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626954 2527.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626955 2660.00 revenue Horrocks Bus Ltd CRD06323 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640611 874.38 revenue W G Howells & Co CRD06617 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646459 203.56 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646459 500.04 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3646459 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 23/06/2010 3646457 1062.00 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646458 190.54 revenue Have A Care CRD06791 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646458 307.44 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646458 735.92 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3646458 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 23/06/2010 3646454 1540.00 revenue Have A Care CRD06791 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639091 767.60 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631249 893.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639092 1130.50 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639093 1235.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639093 1235.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631246 2990.79 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631247 3040.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631245 3325.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631251 3515.00 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631248 3604.68 revenue Longmynd Travel Ltd CRD09223 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646443 5333.70 revenue Loppington House Ltd CRD09878 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631457 855.00 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640610 1045.00 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626988 1805.00 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626989 2372.15 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640608 2945.00 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626987 3166.16 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626986 3268.19 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626985 3676.69 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 23/06/2010 3626984 3778.91 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 23/06/2010 3639252 995.60 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 23/06/2010 3639250 1748.76 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3644970 2916.48 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3644971 3450.72 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3645077 3716.40 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3645076 4168.80 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3645078 4799.52 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3645082 5059.70 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3644976 5528.40 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3644973 6917.76 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3645080 7348.56 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3644977 9900.96 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3645083 11208.00 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3639094 186754.96 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 23/06/2010 3645382 855.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 23/06/2010 3645383 3690.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3645359 478.36 revenue Redacted - Personal Information CRD10792 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3645359 119.59 revenue Redacted - Personal Information CRD10792 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3646424 27.83 revenue County Public Protection Imp Ac CRD11268 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Supplies And Services-Communications & Computing 23/06/2010 3646424 56.50 revenue County Public Protection Imp Ac CRD11268 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Supplies And Services-Miscellaneous Expenses 23/06/2010 3646424 105.52 revenue County Public Protection Imp Ac CRD11268 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Supplies And Services-Miscellaneous Expenses 23/06/2010 3646424 75.27 revenue County Public Protection Imp Ac CRD11268 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Supplies And Services-Communications & Computing 23/06/2010 3646424 120.00 revenue County Public Protection Imp Ac CRD11268 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Supplies And Services-Miscellaneous Expenses 23/06/2010 3646424 383.40 revenue County Public Protection Imp Ac CRD11268 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 23/06/2010 3646424 221.84 revenue County Public Protection Imp Ac CRD11268 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3646424 0.00 revenue County Public Protection Imp Ac CRD11268 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631458 855.00 revenue Rushbury School P.T.A Transport Ac CRD14284 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626759 2996.11 revenue Riverside Coachways CRD14476 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3628438 3093.96 revenue Riverside Coachways CRD14476 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640434 1805.00 revenue Redacted - Personal Information CRD15335 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Water 23/06/2010 3645666 532.93 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3645666 0.00 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Water 23/06/2010 3636177 2974.05 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626693 1232.00 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3627197 4180.00 revenue R & B Travel CRD16442 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3643900 1144.94 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3639311 0.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639311 1045.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639313 1368.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639315 1493.21 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639314 1512.97 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3639308 0.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639308 1634.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639312 1700.50 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639309 1700.50 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639310 3192.00 revenue Redacted - Personal Information CRD16698 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3637345 435.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3643842 493.43 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3644812 648.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3637391 704.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3645949 726.37 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3637384 750.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3637340 988.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626754 2343.60 revenue Worthen Travel CRD17986 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631254 2990.79 revenue Worthen Travel CRD17986 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646464 846.52 revenue Care At Home CRD18373 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646461 978.08 revenue Care At Home CRD18373 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646465 1159.30 revenue Care At Home CRD18373 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 23/06/2010 3645242 897.09 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 23/06/2010 3646466 704.24 revenue Bridgnorth Home Care Co-Operative CRD27182 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Employees-Indirect Employee Expenses 23/06/2010 3645540 1680.00 revenue Coachwise Ltd CRD31957 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646473 520.89 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646489 523.85 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646471 648.56 revenue Radis Community Care CRD32106 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646467 714.24 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646478 953.40 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646475 870.66 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646475 148.30 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646472 1058.40 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646486 1234.26 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646469 1301.76 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646483 1486.54 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646494 559.80 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646492 700.80 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646493 1959.42 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 23/06/2010 3646501 1440.16 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646500 1569.44 revenue Shrewsbury Home Care Services CRD42208 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3644964 1449.13 revenue Berwyn Cars Of Gobowen CRD43261 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646692 1289.28 revenue Pontesbury Project CRD44461 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646692 2130.72 revenue Pontesbury Project CRD44461 Shropshire Council 00GG Highways and Transport Services - Parking Services Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3645861 2416.68 revenue Metric Group Plc CRD45001 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3643409 570.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3645887 810.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3643407 874.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3643417 930.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3643406 950.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3643408 1047.62 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3643418 3739.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646511 545.56 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646505 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646517 791.84 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 23/06/2010 3646695 1059.75 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646694 1610.00 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646518 2472.75 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646693 6924.04 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646519 17183.57 revenue Complete Care Holdings Limited CRD49427 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646523 780.64 revenue Drayton Home Care Services CRD51504 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646522 1114.30 revenue Drayton Home Care Services CRD51504 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3645510 446.15 revenue Adt Fire & Security CRD54920 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3639318 510.00 revenue Redacted - Personal Information CRD55216 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3631407 532.00 revenue Redacted - Personal Information CRD55216 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639324 608.00 revenue Redacted - Personal Information CRD55216 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3639326 180.00 revenue Redacted - Personal Information CRD55216 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3639326 736.00 revenue Redacted - Personal Information CRD55216 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3637156 0.00 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 23/06/2010 3637156 562.86 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639322 722.00 revenue G Fitzpatrick CRD56749 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3631255 2563.29 revenue Caradoc Coaches CRD57126 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Rents 23/06/2010 3645386 902.98 revenue Enterprise South West Shropshire CRD58034 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639319 2475.00 revenue Claire'S Cabs CRD58329 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 23/06/2010 3646915 380.33 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Multi Agency Employees-Support Staff 23/06/2010 3646915 324.62 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3645837 0.01 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3645837 0.00 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 23/06/2010 3645837 378.30 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Employees-Support Staff 23/06/2010 3645837 186.66 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 23/06/2010 3645837 186.67 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Employees-Support Staff 23/06/2010 3645836 186.67 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 23/06/2010 3645836 186.66 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 23/06/2010 3645836 439.41 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3645836 0.00 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 23/06/2010 3644926 850.00 revenue Keys Child Care Ltd CRD58867 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 23/06/2010 3644927 1275.00 revenue Keys Child Care Ltd CRD58867 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639258 1485.04 revenue Taylor'S Coaches (Leintwardine) Ltd CRD59076 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639257 1569.78 revenue Taylor'S Coaches (Leintwardine) Ltd CRD59076 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 23/06/2010 3631781 4200.00 revenue Coventry City Council CRD60803 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646532 732.48 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3645948 576.00 revenue Redacted - Personal Information CRD60918 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3645948 144.00 revenue Redacted - Personal Information CRD60918 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640435 950.00 revenue Shawbury Taxis CRD61867 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639323 1425.11 revenue Shawbury Taxis CRD61867 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639259 1026.00 revenue Mawley Oak Garage Ltd CRD62090 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639260 1900.00 revenue Mawley Oak Garage Ltd CRD62090 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639264 2201.91 revenue Mawley Oak Garage Ltd CRD62090 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639262 2363.03 revenue Mawley Oak Garage Ltd CRD62090 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639261 3031.26 revenue Mawley Oak Garage Ltd CRD62090 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639263 3326.52 revenue Mawley Oak Garage Ltd CRD62090 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3645365 990.44 revenue Liyell Limited T/A Midland CRD62478 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3644983 1469.00 revenue Liyell Limited T/A Midland CRD62478 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3644984 9410.12 revenue Liyell Limited T/A Midland CRD62478 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 23/06/2010 3646635 1231.44 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3647199 478.15 revenue Asp Express CRD63895 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3647196 833.40 revenue Asp Express CRD63895 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3647198 934.23 revenue Asp Express CRD63895 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3647197 1364.20 revenue Asp Express CRD63895 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 23/06/2010 3646636 732.66 revenue Allenby Douglas Ltd CRD64032 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 23/06/2010 3644925 710.57 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639253 760.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3639328 0.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3639328 787.36 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640431 1001.30 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3640431 0.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3626692 1900.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631399 2280.00 revenue Ultimate Taxis Ltd CRD66390 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Transport Recharges 23/06/2010 3639327 1560.00 revenue Happy Days Coaches CRD67345 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 23/06/2010 3645426 1195.35 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646435 496.71 revenue Bridge House Care Ltd CRD67662 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3644882 869.77 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 23/06/2010 3639095 1520.00 revenue M P Minicoaches Ltd CRD71130 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640133 1805.00 revenue Rjs Of Wem CRD71479 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3643870 1805.00 revenue Rjs Of Wem CRD71479 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 23/06/2010 3645123 14315.96 revenue Shrewsbury & Telford Hospital Nhs Trust CRD71798 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 23/06/2010 3645123 4771.98 revenue Shrewsbury & Telford Hospital Nhs Trust CRD71798 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 23/06/2010 3646918 585.00 revenue Areva T & D Services Ltd CRD72411 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3644980 468.00 revenue Redacted - Personal Information CRD73604 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3631257 650.00 revenue Redacted - Personal Information CRD73691 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631262 1032.92 revenue Redacted - Personal Information CRD73691 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 119.55 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 243.79 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 50.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 4.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 379.05 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 100.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 23/06/2010 3646919 34.04 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 15.30 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 31.35 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 8.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 23/06/2010 3646919 20.86 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 5.43 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 90.70 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 6.38 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 12.28 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 2.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 23/06/2010 3646919 21.28 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 50.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 508.02 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 23.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 23/06/2010 3646919 79.70 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 23/06/2010 3645421 728.97 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631468 453.86 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3644875 490.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3645877 522.60 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3644869 575.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3644807 800.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3643847 800.00 revenue Nsl Ltd T/A Patient First Shropshire Ltd CRD75397 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 23/06/2010 3645427 97.50 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 23/06/2010 3645427 583.45 revenue 3663 CRD76838 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631409 2523.24 revenue Redacted - Personal Information CRD77266 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640605 1805.00 revenue James Williams Ta Express Travel CRD77470 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640606 1900.00 revenue James Williams Ta Express Travel CRD77470 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3640607 2033.00 revenue James Williams Ta Express Travel CRD77470 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 23/06/2010 3647108 4619.68 revenue Ross Auto Engineering Ltd CRD78678 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Miscellaneous Expenses 23/06/2010 3645574 480.00 revenue St John Ambulance Shropshire CRD78741 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Miscellaneous Expenses 23/06/2010 3645575 480.00 revenue St John Ambulance Shropshire CRD78741 Shropshire Council 00GG Highways and Transport Services - Traffic Management & Road Safety Supplies And Services-Miscellaneous Expenses 23/06/2010 3645241 841.00 revenue Sandwell Metropolitan Borough Council CRD80313 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3646645 645.12 revenue Abbey Care Direct Ltd CRD80377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3627198 874.00 revenue Redacted - Personal Information CRD80423 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 23/06/2010 3645214 24.27 revenue Connexions Shrewsbury Imp CRD81300 Shropshire Council 00GG Children's and Education Services - Youth Third Party Payments-Private Contractors 23/06/2010 3645214 245.65 revenue Connexions Shrewsbury Imp CRD81300 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 23/06/2010 3645214 18.77 revenue Connexions Shrewsbury Imp CRD81300 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 23/06/2010 3645214 2.37 revenue Connexions Shrewsbury Imp CRD81300 Shropshire Council 00GG Children's and Education Services - Youth Third Party Payments-Private Contractors 23/06/2010 3645214 78.14 revenue Connexions Shrewsbury Imp CRD81300 Shropshire Council 00GG Children's and Education Services - Youth Third Party Payments-Other Committees/Establishmts 23/06/2010 3645214 58.81 revenue Connexions Shrewsbury Imp CRD81300 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Youth Third Party Payments-Other Committees/Establishmts 23/06/2010 3645214 123.08 revenue Connexions Shrewsbury Imp CRD81300 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 23/06/2010 3645214 159.20 revenue Connexions Shrewsbury Imp CRD81300 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Printing & Stationery 23/06/2010 3645214 7.63 revenue Connexions Shrewsbury Imp CRD81300 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3644818 608.00 revenue Jubilee Travel CRD81332 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631396 672.00 revenue Redacted - Personal Information CRD81544 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3631395 1482.00 revenue Redacted - Personal Information CRD81544 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3644809 655.00 revenue Amanda'S Taxis CRD82251 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3644979 874.00 revenue Amanda'S Taxis CRD82251 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 23/06/2010 3644811 1530.00 revenue Amanda'S Taxis CRD82251 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 23/06/2010 3645431 84.24 revenue Boxlogix Ltd CRD82806 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 23/06/2010 3645431 769.82 revenue Boxlogix Ltd CRD82806 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 5756.84 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 2939.39 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 2874.39 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 3188.11 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 2972.39 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 2853.23 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 2740.63 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 3014.99 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 3042.99 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 3975.29 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 556.00 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 2980.38 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 23/06/2010 3645528 1433.34 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Energy Costs 23/06/2010 3645512 667.85 revenue E.On CRD84300 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3645512 0.00 revenue E.On CRD84300 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 23/06/2010 3615255 6575.00 revenue Socitm Consulting Ltd CRD85867 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 23/06/2010 3645238 636.00 revenue Waterman Aspen Ltd CRD86794 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Cleaning Costs 23/06/2010 3645719 148.26 revenue Lpm Intercity Ltd CRD87708 Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 23/06/2010 3645719 105.02 revenue Lpm Intercity Ltd CRD87708 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Cleaning Costs 23/06/2010 3645719 364.48 revenue Lpm Intercity Ltd CRD87708 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3645109 921.20 revenue Mrh Network Solutions Ltd CRD89220 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3645839 729.00 revenue Graffiti Removal Ltd CRD89362 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading Standards Employees-Support Staff 23/06/2010 3645385 1391.75 revenue Kenyon Block Consultants CRD90460 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 23/06/2010 3646702 2443.91 revenue Yeldall Christian Centres CRD92265 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 23/06/2010 3646427 21685.71 revenue Care & Management Services Ltd CRD92357 Shropshire Council 00GG Central Services - Local Council Tax Collection Transfer Payments -Other 23/06/2010 3645502 642.00 revenue Dwp-Job Centre No 1 A/C CRD92495 Shropshire Council 00GG Housing Services - Housing Benefits Administration Transfer Payments -Other 23/06/2010 3645501 3844.00 revenue Dwp-Job Centre No 1 A/C CRD92495 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646666 789.36 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646667 813.40 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646668 1083.96 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 23/06/2010 3640908 0.00 revenue Aspire People Limited CRD89731 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 23/06/2010 3644701 1886.45 revenue Redacted - Personal Information STX00022 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 23/06/2010 3646674 1293.56 revenue Redacted - Commercial Interest TOP19415 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 23/06/2010 3649345 45042.85 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 23/06/2010 3649346 1138.01 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 23/06/2010 3649356 14097.41 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 23/06/2010 3648612 512.90 capital G N Heywood Riba CRD76393 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 23/06/2010 3652139 388.06 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 23/06/2010 3652139 375.06 revenue Redacted - Personal Information CRD79658 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 23/06/2010 3648054 11040.00 revenue The Westdale Press Limited CRD81444 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 23/06/2010 3652935 500.00 revenue Sbc Training CRD82279 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Grants & Subscriptions 23/06/2010 3623769 2450.00 revenue Marches Energy Agency CRD84639 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 23/06/2010 3637286 550.00 revenue Mwl Print Group Ltd CRD88114 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 23/06/2010 3637285 795.00 revenue Mwl Print Group Ltd CRD88114 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 23/06/2010 3628397 516.36 revenue Shifnal Albrighton & Dist Lah CRD89416 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 23/06/2010 3627241 670.84 revenue West Pennine Trucks Limited CRD90568 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Grants & Subscriptions 23/06/2010 3652165 15000.00 revenue Mayfair Community Centre CRD91615 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3648593 1349.00 revenue Networks For Knowledge CRD91757 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3648591 1997.00 revenue Networks For Knowledge CRD91757 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Equipt., Furn. & Materials 23/06/2010 3648592 2097.00 revenue Networks For Knowledge CRD91757 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Grants & Subscriptions 23/06/2010 3625428 700.00 revenue Support Of Corvedale School CRD92305 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 23/06/2010 3647981 775.00 revenue Chessco Chairs CRD92455 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 23/06/2010 3647940 1648.00 revenue Much Wenlock Festival CRD92511 Shropshire Council 00GG Housing Services - Other Council Property Income-Rents & Lettings 23/06/2010 3648252 17.20 revenue Powys Caravans Ltd TOP24987 Shropshire Council 00GG Housing Services - Other Council Property Income-Rents & Lettings 23/06/2010 3648252 965.60 revenue Powys Caravans Ltd TOP24987 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Development Control Income-Fees & Charges 23/06/2010 3652807 7370.00 revenue Leyfos Plastics Ltd TOP24998 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 23/06/2010 3652808 12386.00 capital P M Bartlett TOP24999 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Cleaning Costs 24/06/2010 3619552 1222.64 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3619552 0.00 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3646725 780.81 revenue Boultons Of Shropshire Ltd CRD01209 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646764 3241.40 revenue Boultons Of Shropshire Ltd CRD01209 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646763 3446.00 revenue Boultons Of Shropshire Ltd CRD01209 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3646723 5067.50 revenue Boultons Of Shropshire Ltd CRD01209 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3646724 6147.93 revenue Boultons Of Shropshire Ltd CRD01209 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 24/06/2010 3645724 660.48 revenue Howard Smith Papers Ltd CRD06530 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648656 561.16 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3648656 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648656 203.56 revenue Have A Care CRD06791 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648655 240.63 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3648655 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648655 1089.16 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648652 2171.11 revenue Have A Care CRD06791 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648652 719.44 revenue Have A Care CRD06791 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3648652 0.00 revenue Have A Care CRD06791 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 24/06/2010 3641166 3535.47 revenue Jewson Ltd CRD07782 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3646719 672.18 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3646720 3458.53 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3646721 14232.16 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3646717 16004.83 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 24/06/2010 3646993 884.45 capital Misco CRD10380 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3646722 2855.67 revenue First Midlands Red Bus Ltd CRD10466 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 24/06/2010 3616636 422.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 24/06/2010 3616636 99.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 24/06/2010 3648634 4811.00 revenue Alcontrol Uk CRD12342 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 24/06/2010 3648299 810.57 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646734 912.00 revenue Redacted - Personal Information CRD15335 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646735 1292.00 revenue Redacted - Personal Information CRD15335 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3628753 1760.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3628754 2023.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Water 24/06/2010 3640105 737.10 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3629839 873.90 revenue Sign & Poster Ltd CRD15908 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3629840 1117.00 revenue Sign & Poster Ltd CRD15908 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 24/06/2010 3637357 960.05 revenue Siemens Financial Services CRD15928 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3648269 598.12 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3648273 1080.00 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3648270 1837.68 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3648272 2508.00 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3648268 3971.00 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3648271 3984.00 revenue Tanat Valley Coaches CRD16722 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646754 494.00 revenue Vincent Windsor Private Hire CRD17363 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Stocks & W.I.P. 24/06/2010 3647937 894.56 revenue Salt Union Ltd CRD22926 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3625445 567.68 revenue Headway Shropshire CRD30349 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 24/06/2010 3621385 1382.04 revenue Headway Shropshire CRD30349 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648659 1055.95 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648661 1063.80 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648660 1070.28 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648664 1106.75 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648663 1110.71 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648662 1365.18 revenue Radis Community Care CRD32106 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 24/06/2010 3648263 504.60 revenue J Eccleston CRD44663 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 24/06/2010 3647002 570.00 revenue Centrewire Ltd CRD45705 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 24/06/2010 3647001 6792.50 revenue Centrewire Ltd CRD45705 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648667 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648666 777.32 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648670 899.18 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648671 983.72 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648678 1970.93 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 24/06/2010 3645838 600.00 revenue Going Places CRD48566 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 24/06/2010 3648682 1200.47 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 24/06/2010 3648683 1996.26 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648681 7948.53 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 24/06/2010 3648357 1536.99 revenue Stfc Plc CRD49854 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648686 624.95 revenue Kaleidoscope Care CRD51425 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3629765 0.00 revenue Cable & Wireless Communications CRD53416 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 24/06/2010 3629765 4492.88 revenue Cable & Wireless Communications CRD53416 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646727 741.00 revenue Able Taxi Services CRD56746 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 24/06/2010 3646736 2903.77 revenue Birch Travel Ltd CRD56747 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Employees-Support Staff 24/06/2010 3645233 186.67 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3645233 0.00 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 24/06/2010 3645233 186.66 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Employees-Support Staff 24/06/2010 3645233 424.86 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 24/06/2010 3647185 999.52 revenue Initial Washroom Solutions CRD58982 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3647185 0.00 revenue Initial Washroom Solutions CRD58982 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 24/06/2010 3628514 5130.00 revenue Environment Agency CRD59148 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3628514 0.00 revenue Environment Agency CRD59148 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 24/06/2010 3628579 605.25 revenue Bertram Library Services CRD60214 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3648688 852.12 revenue Surecare Shropshire Ltd CRD60837 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 24/06/2010 3623563 -2166.00 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 24/06/2010 3623562 -2183.10 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Transport Related-Direct Transport Costs 24/06/2010 3617286 3448.17 revenue Coverage Care Services Ltd CRD61519 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646726 701.29 revenue Shawbury Taxis CRD61867 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 24/06/2010 3629772 55.78 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 24/06/2010 3629772 69.60 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 24/06/2010 3629772 138.67 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 24/06/2010 3629772 136.74 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 24/06/2010 3629772 94.67 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 24/06/2010 3629772 275.37 revenue Xma Ltd CRD62269 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 24/06/2010 3629772 135.90 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 24/06/2010 3629772 132.72 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 24/06/2010 3646964 469.00 revenue Antalis Mcnaughton Ltd CRD63550 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 24/06/2010 3646963 492.45 revenue Antalis Mcnaughton Ltd CRD63550 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 24/06/2010 3648705 626.84 revenue C & S Care Services Ltd CRD63721 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648710 518.18 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648712 1087.52 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648713 1258.51 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Safety Employees-Support Staff 24/06/2010 3645871 513.25 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Employees-Support Staff 24/06/2010 3635301 554.32 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Transport Related-Public Transport 24/06/2010 3646742 11.70 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Supplies And Services-Communications & Computing 24/06/2010 3646742 49.08 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Transport Related-Public Transport 24/06/2010 3646742 30.00 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 24/06/2010 3646742 22.00 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Premises Related-Rents 24/06/2010 3646742 30.00 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Clothing Uniform & Laundry 24/06/2010 3646742 140.00 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transport Related-Public Transport 24/06/2010 3646742 296.40 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Supplies And Services-Miscellaneous Expenses 24/06/2010 3646742 81.00 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 24/06/2010 3646742 388.00 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Transfer Payments -Other 24/06/2010 3646742 52.10 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 24/06/2010 3646742 20.00 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 24/06/2010 3646742 208.30 revenue Leaving Care Imprest Acc CRD66629 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3648789 18769.29 revenue Telford & Wrekin Council CRD67565 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3648719 693.41 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 24/06/2010 3647890 728.78 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 24/06/2010 3647890 5.00 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 24/06/2010 3647889 69.00 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 24/06/2010 3647889 698.19 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 24/06/2010 3648720 916.52 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 24/06/2010 3647888 1521.60 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 24/06/2010 3647888 80.50 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 24/06/2010 3646815 20011.05 capital South Shropshire Leisure Ltd CRD68658 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 24/06/2010 3637147 520.00 revenue The Old Vicarage CRD69966 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Premises Related-Rents 24/06/2010 3645160 2000.00 revenue Knight Frank CRD70227 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 24/06/2010 3647842 550.00 revenue Anchor Trust CRD70508 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646757 704.00 revenue Bridgnorth Taxis CRD71028 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646962 1216.00 revenue Bridgnorth Taxis CRD71028 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3646732 665.00 revenue M P Minicoaches Ltd CRD71130 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Communications & Computing 24/06/2010 3641186 1785.00 revenue Mobisoft Uk Ltd CRD72129 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 24/06/2010 3644824 438.00 revenue Get Smart Advertising CRD72878 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Employees-Indirect Employee Expenses 24/06/2010 3645017 675.00 revenue Redacted - Personal Information CRD75590 Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 24/06/2010 3647181 529.80 revenue Globe Paper Systems CRD77479 Shropshire Council 00GG Central Services - Trading Services Premises Related-Cleaning Costs 24/06/2010 3647182 620.40 revenue Globe Paper Systems CRD77479 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Employees-Support Staff 24/06/2010 3648011 304.50 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 24/06/2010 3648011 304.50 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 24/06/2010 3639282 910.90 revenue Sanctuary Personnel Ltd CRD78140 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 24/06/2010 3648300 994.00 revenue Pitney Bowes Finance Plc CRD79213 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3648300 0.00 revenue Pitney Bowes Finance Plc CRD79213 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3630320 1357.64 revenue Active Assistance CRD79351 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 24/06/2010 3646820 465.03 revenue Opus Energy Ltd CRD79794 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 24/06/2010 3648260 598.40 revenue Redacted - Personal Information CRD81636 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 24/06/2010 3619657 178.30 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 24/06/2010 3619657 36.45 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 24/06/2010 3619657 19.81 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 24/06/2010 3619657 328.08 revenue Creed Catering Supplies Ltd CRD81958 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 24/06/2010 3630166 6600.99 revenue St Helens Council CRD82086 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 24/06/2010 3637822 133365.29 capital Tarmac Limited CRD82217 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 24/06/2010 3631930 469.00 revenue Boxlogix Ltd CRD82806 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 24/06/2010 3631930 53.77 revenue Boxlogix Ltd CRD82806 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 24/06/2010 3645430 724.68 revenue Boxlogix Ltd CRD82806 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 24/06/2010 3645430 190.97 revenue Boxlogix Ltd CRD82806 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 24/06/2010 3647816 4470.00 revenue Adcote School CRD83170 Shropshire Council 00GG Housing Services - Homelessness Premises Related-R & M Property Policy Group 24/06/2010 3628600 1000.00 revenue Shropshire Gas CRD83729 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 24/06/2010 3646816 432.15 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG Central Services - Local Council Tax Collection Supplies And Services-Communications & Computing 24/06/2010 3647044 2183.14 revenue Tnt Post Midlands Ltd CRD84841 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3644838 0.00 revenue The Makaton Charity CRD85751 Shropshire Council 00GG Central Services - Local Council Tax Collection Third Party Payments-Private Contractors 24/06/2010 3643315 1700.00 revenue Document Output Solutions Uk Limited CRD85811 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3648017 0.00 revenue Millennium Business Systems Limited CRD86207 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 24/06/2010 3619400 722.20 revenue Hard To Find Wines Ltd CRD87472 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 24/06/2010 3631668 874.00 revenue Bromak Ltd CRD87499 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 24/06/2010 3648303 544.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Energy Costs 24/06/2010 3648023 1365.07 revenue Scottish Power Group CRD87803 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Energy Costs 24/06/2010 3648023 555.28 revenue Scottish Power Group CRD87803 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 24/06/2010 3648023 393.33 revenue Scottish Power Group CRD87803 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Energy Costs 24/06/2010 3648022 1428.09 revenue Scottish Power Group CRD87803 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Energy Costs 24/06/2010 3648022 3510.72 revenue Scottish Power Group CRD87803 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 24/06/2010 3648022 1011.57 revenue Scottish Power Group CRD87803 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 24/06/2010 3625831 915.78 revenue Twentieth Century Fox Film Company Ltd CRD88344 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3620852 468.24 revenue Matthew Kemp Municipal Services CRD88432 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3620851 1196.25 revenue Matthew Kemp Municipal Services CRD88432 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3628804 1270.35 revenue Matthew Kemp Municipal Services CRD88432 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 24/06/2010 3646876 825.00 revenue Cipfa Business Limited CRD88927 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 24/06/2010 3645516 470.25 revenue Hannay Associates Ltd CRD89089 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3645516 0.00 revenue Hannay Associates Ltd CRD89089 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 24/06/2010 3640366 3203.22 revenue Gray Healthcare CRD90194 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Grants & Subscriptions 24/06/2010 3644830 1680.00 revenue Uk Flyers CRD92245 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 24/06/2010 3647123 3000.00 revenue Wem Bowling Club CRD92501 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 24/06/2010 3647124 2000.00 revenue Wem Civic Society CRD92502 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Community Development Supplies And Services-Grants & Subscriptions 24/06/2010 3648206 900.00 revenue Smithsound Uk CRD92512 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 24/06/2010 3631743 572.00 revenue Connex Holdings Ltd CRD84849 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3648253 782.00 revenue Oswestry Taxis CRD85069 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 24/06/2010 3627080 469.40 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Admin. & Clerical 24/06/2010 3627078 747.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Admin. & Clerical 24/06/2010 3627078 576.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Public Transport Employees-Support Staff 24/06/2010 3627078 1323.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 24/06/2010 3627078 940.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 24/06/2010 3627078 2256.00 revenue Ald Connect Ltd CRD85244 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3646666 789.36 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3646667 813.40 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3646669 985.00 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3646668 1083.96 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3637028 533.60 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3648778 562.20 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3637074 562.72 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 24/06/2010 3637023 593.88 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3637065 633.36 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3637042 672.00 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3637006 672.00 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 24/06/2010 3637053 690.90 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3637015 695.36 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3637057 791.80 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 24/06/2010 3637038 816.00 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 24/06/2010 3637010 1919.40 revenue Oswestry Care Ltd CRD92228 Shropshire Council 00GG Housing Services - Homelessness Premises Related-Cleaning Costs 24/06/2010 3628603 651.00 revenue Grensec 2000 Ltd CRD92232 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 24/06/2010 3646828 943.00 revenue Just Credit Union Ltd TOP16715 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Direct Transport Costs 24/06/2010 3648225 589.80 revenue Graham D Jebb TOP24991 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 24/06/2010 3647231 875.35 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 24/06/2010 3649348 33694.36 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 24/06/2010 3649357 17723.36 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3650344 503.50 revenue Knighton Taxis CRD25988 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 24/06/2010 3650345 558.60 revenue Mr T H Higgins (Taxi & Minibus Service) CRD81930 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Equipt., Furn. & Materials 24/06/2010 3625767 625.00 revenue Shropshire Marquees Ltd CRD84356 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Printing & Stationery 24/06/2010 3644826 1517.00 revenue Twentyfirst Century Media Group Ltd CRD86313 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Energy Costs 24/06/2010 3637292 4775.25 revenue Southern Electric CRD87470 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 24/06/2010 3650084 1153.75 revenue Osborne Richardson CRD87710 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 24/06/2010 3633853 0.00 revenue Matthew Clark Wholesale Ltd CRD87775 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Catering 24/06/2010 3633853 903.02 revenue Matthew Clark Wholesale Ltd CRD87775 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Premises Related-Repair & Maint. General 24/06/2010 3648204 1432.69 revenue Imagemakers CRD87894 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Equipt., Furn. & Materials 24/06/2010 3645933 1473.12 revenue Cannon Hygiene Ltd CRD88874 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 24/06/2010 3653583 3723.86 capital Gwilym Parry & Son Ltd CRD89371 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 24/06/2010 3648064 138928.09 capital Fitzgerald Civil Engineering Contractors CRD90377 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3627082 466.75 revenue Northgate Vehicle Hire (West Mids) Ltd CRD92230 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3627081 466.75 revenue Northgate Vehicle Hire (West Mids) Ltd CRD92230 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 24/06/2010 3627086 504.00 revenue Northgate Vehicle Hire (West Mids) Ltd CRD92230 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Other Premises Related-Rents 24/06/2010 3616871 4772.50 revenue Vine Property Management Llp PPM00621 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 24/06/2010 3649855 630.84 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 24/06/2010 3649855 46.09 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 24/06/2010 3649858 641.48 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 24/06/2010 3649858 43.98 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 24/06/2010 3649857 824.54 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 24/06/2010 3649857 68.41 revenue Stephan Wardle Decorating STX00458 Shropshire Council 00GG None BVACOP - Balance sheet Current Liabilities-Creditors 24/06/2010 3653619 1878.00 revenue Redacted - Personal Information TOP22022 Shropshire Council 00GG Housing Services - Private sector housing renewal Supplies And Services-Printing & Stationery 24/06/2010 3653562 685.00 revenue Redacted - Commercial Interest TOP25003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3634489 0.00 revenue Wynnstay Hotel CRD05128 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Travel Expenses Etc. 25/06/2010 3634489 241.27 revenue Wynnstay Hotel CRD05128 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Equipt., Furn. & Materials 25/06/2010 3634489 20.43 revenue Wynnstay Hotel CRD05128 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Premises Related-Rents 25/06/2010 3634489 212.76 revenue Wynnstay Hotel CRD05128 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 25/06/2010 3647807 698.52 revenue Locsafe Security Systems Ltd CRD09824 Shropshire Council 00GG Highways and Transport Services - Parking Services Highways And Transport-Reconstruction 25/06/2010 3647915 675.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Highways and Transport Services - Parking Services Highways And Transport-Reconstruction 25/06/2010 3647916 675.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 25/06/2010 3650116 3077.62 revenue C Newton CRD10972 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 25/06/2010 3650117 3800.00 revenue C Newton CRD10972 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 25/06/2010 3650118 4560.00 revenue C Newton CRD10972 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3650325 0.00 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 25/06/2010 3650325 563.06 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Parking Services Highways And Transport-Reconstruction 25/06/2010 3650325 43.10 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 25/06/2010 3650325 3849.42 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 25/06/2010 3650325 370.82 revenue Prysmian Cables & Systems CRD13079 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 25/06/2010 3650325 714.95 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 25/06/2010 3650325 477.37 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 25/06/2010 3650325 429.52 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 25/06/2010 3650325 1367.31 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3635655 0.00 revenue Security Wise Ltd CRD13825 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3644843 0.00 revenue Viking Direct CRD17393 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 25/06/2010 3647081 126.13 capital Walford & North Shropshire College CRD29542 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 25/06/2010 3647081 328.29 capital Walford & North Shropshire College CRD29542 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 25/06/2010 3647136 815.00 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 25/06/2010 3650205 48.77 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 25/06/2010 3650205 89.59 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 25/06/2010 3650205 46956.62 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 25/06/2010 3650205 944.30 revenue Arval Uk Ltd CRD45339 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Rents 25/06/2010 3633903 721.50 revenue Morris Co CRD47893 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Rents 25/06/2010 3633902 726.00 revenue Morris Co CRD47893 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 25/06/2010 3648055 297.97 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Multi Agency Employees-Support Staff 25/06/2010 3648055 397.29 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Employees-Support Staff 25/06/2010 3648055 251.94 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3632047 0.00 revenue Findel Education Ltd CRD59156 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 25/06/2010 3628582 588.99 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3641113 707.53 revenue Options Management CRD62006 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 25/06/2010 3650281 17772.99 capital Mouchel Limited CRD62496 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Premises Related-Cleaning Costs 25/06/2010 3647817 793.88 revenue Berwick Care Equipment Limited CRD62601 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Premises Related-R & M Property Policy Group 25/06/2010 3643796 487.01 revenue Kohler Mira Ltd CRD65518 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-R & M Property Policy Group 25/06/2010 3643792 605.99 revenue Kohler Mira Ltd CRD65518 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 25/06/2010 3627687 2397.08 revenue Rhoserchan CRD70132 Shropshire Council 00GG Adult Social Care - Other adult social care - other Third Party Payments-Private Contractors 25/06/2010 3627688 2480.00 revenue Rhoserchan CRD70132 Shropshire Council 00GG Children's and Education Services - Adult and community learning Employees-Indirect Employee Expenses 25/06/2010 3634732 700.00 revenue Bev George Care Training Consultancy Ltd CRD70415 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3637358 0.00 revenue Ing Lease (Uk) Limited CRD75076 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Repair & Maint. General 25/06/2010 3637358 809.64 revenue Ing Lease (Uk) Limited CRD75076 Shropshire Council 00GG Children's and Education Services - Advisory Employees-Indirect Employee Expenses 25/06/2010 3640931 230.00 revenue National Training Resources Ltd CRD75304 Shropshire Council 00GG Children's and Education Services - Advisory Employees-Indirect Employee Expenses 25/06/2010 3640931 220.00 revenue National Training Resources Ltd CRD75304 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651245 516.96 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651245 19.38 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651127 510.04 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651127 34.54 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651238 288.02 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651238 223.57 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651267 567.36 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651173 16.90 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651173 554.02 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651150 584.72 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651150 6.46 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651297 49.43 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651297 539.56 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651145 616.18 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651145 6.46 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651151 612.59 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651151 19.38 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651247 469.84 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651247 141.42 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651182 457.44 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651182 156.19 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651306 79.60 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651306 557.90 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651254 549.75 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651254 90.60 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651142 598.79 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651142 52.51 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651204 101.39 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651204 561.57 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651219 53.48 revenue 3663 CRD76838 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Catering 25/06/2010 3651219 653.88 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 25/06/2010 3647861 115.70 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 25/06/2010 3647861 753.25 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 25/06/2010 3647860 170.68 revenue 3663 CRD76838 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Catering 25/06/2010 3647860 931.53 revenue 3663 CRD76838 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 25/06/2010 3647803 600.00 revenue Dy3 Training & Community Services CRD78075 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 25/06/2010 3647801 1048.50 revenue Dy3 Training & Community Services CRD78075 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 25/06/2010 3628392 540.00 revenue Blue Group International Ltd CRD78107 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 25/06/2010 3644713 433.33 revenue Lift & Engineering Services Ltd CRD79184 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 25/06/2010 3644714 1055.60 revenue Lift & Engineering Services Ltd CRD79184 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 25/06/2010 3644712 1276.90 revenue Lift & Engineering Services Ltd CRD79184 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Premises Related-Energy Costs 25/06/2010 3647956 692.74 revenue Opus Energy Ltd CRD79794 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 25/06/2010 3650183 1180.80 revenue Belle Vue Youth Club CRD81487 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 25/06/2010 3637149 4033.00 revenue Ldcg Ltd CRD82640 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 25/06/2010 3626769 1128.98 revenue Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 25/06/2010 3650321 1720.03 revenue Melverley Village Hall CRD85261 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 25/06/2010 3638956 787.15 revenue Venn Group Recruitment Solutions CRD87498 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 25/06/2010 3647049 1212.31 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 25/06/2010 3631663 1480.50 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 25/06/2010 3647050 960.00 revenue Badenoch & Clark CRD87557 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 25/06/2010 3650052 2735.57 capital Ph Jones Ltd CRD87750 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 25/06/2010 3648052 524.79 revenue Scottish Power Group CRD87803 Shropshire Council 00GG Central Services - Local Council Tax Collection Employees-Support Staff 25/06/2010 3647045 2100.00 revenue Cipfa Business Limited CRD88927 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 25/06/2010 3646923 1890.00 revenue Dawsonrental Sweepers CRD89584 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Energy Costs 25/06/2010 3650283 654.03 revenue Eon Energy Limited CRD91411 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 25/06/2010 3631747 789.00 revenue 4Social Work And Public Sector Staffing CRD91934 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 25/06/2010 3634613 2095.30 revenue Rsa CRD92400 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 25/06/2010 3644725 2156.25 revenue Boyesrees Architects CRD92438 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 25/06/2010 3644722 2587.50 revenue Boyesrees Architects CRD92438 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 25/06/2010 3644724 6234.38 revenue Boyesrees Architects CRD92438 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 25/06/2010 3650051 58062.89 capital Dew Construction (Oldham) Ltd CRD92515 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 25/06/2010 3626776 435.64 revenue Eagles Recruitment Ltd CRD87630 Shropshire Council 00GG None BVACOP - Balance sheet Income-Fees & Charges 25/06/2010 3651396 148.90 revenue Redacted - Personal Information RES00943 Shropshire Council 00GG None BVACOP - Balance sheet Income-Fees & Charges 25/06/2010 3651396 361.40 revenue Redacted - Personal Information RES00943 Shropshire Council 00GG None BVACOP - Balance sheet Income-Fees & Charges 25/06/2010 3651396 172.60 revenue Redacted - Personal Information RES00943 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 25/06/2010 3650323 1345.78 revenue Porthywaen Silver Band TOP23631 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 25/06/2010 3650322 2150.00 revenue Eaton Constantine Village Hall TOP23818 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 25/06/2010 3650184 1415.00 revenue Column Allotment Society TOP24994 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 25/06/2010 3650185 6800.00 revenue Take & Play Toy Lending Library TOP24995 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 25/06/2010 3650186 4308.00 revenue Umacc TOP24996 Shropshire Council 00GG Highways and Transport Services - Parking Services Supplies And Services-Miscellaneous Expenses 25/06/2010 3650320 36230.00 revenue Craig Ferguson & Co Llp TOP24997 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 25/06/2010 3647232 875.35 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 25/06/2010 3649349 33696.91 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 25/06/2010 3649358 7678.61 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Clothing Uniform & Laundry 25/06/2010 3655409 2278.80 revenue Gordon Sports CRD49044 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3652199 0.00 revenue Redacted - Personal Information CRD58052 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 25/06/2010 3650108 605.15 revenue Central Refrigeration & Air Conditioning CRD86880 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 25/06/2010 3654804 3662.70 revenue Jay Fostering Limited CRD87213 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 25/06/2010 3654803 4151.06 revenue Jay Fostering Limited CRD87213 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Miscellaneous Expenses 25/06/2010 3655410 1850.00 revenue The Phoenix Trampoline Club CRD87487 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 25/06/2010 3655618 465.00 revenue Mtd Scaffolding Ltd CRD89512 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 25/06/2010 3655422 3000.00 revenue Beyond Extreme CRD89771 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3655424 0.00 revenue Persimmon Homes North West TOP22876 Shropshire Council 00GG Highways and Transport Services - Transport Planing, Policy & Strategy Income-Other Grants & Reimbursements 25/06/2010 3655424 18261.46 revenue Persimmon Homes North West TOP22876 Shropshire Council 00GG Housing Services - Homelessness Supplies And Services-Miscellaneous Expenses 25/06/2010 3655291 22500.00 revenue Redacted - Commercial Interest TOP23047 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 25/06/2010 3654676 2170.00 revenue Shrewsbury Canoe Club TOP25008 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 25/06/2010 3654672 2000.00 capital Salopian Enterprises Ltd TOP25012 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 25/06/2010 3654667 1318.49 revenue Rachel Greenley T/A Therapyworks TOP25015 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 25/06/2010 3655418 2002.80 revenue Joss Smith TOP25018 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 25/06/2010 3655418 0.00 revenue Joss Smith TOP25018 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 67.50 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 594.55 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 69.44 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 2420.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 462.50 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 762.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 224.65 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 316.05 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 1701.80 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 0.20 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 303.44 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 433.20 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 907.50 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 523.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 4054.42 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 875.00 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Central Services - Coroners' Court Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3652713 2399.01 revenue J Ellery -Coroners Imprest CRD01927 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 28/06/2010 3642927 501.66 revenue Coca Cola Enterprises Ltd CRD02199 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 28/06/2010 3634635 212.11 revenue Coca Cola Enterprises Ltd CRD02199 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 28/06/2010 3634635 430.67 revenue Coca Cola Enterprises Ltd CRD02199 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Premises Related-Repair &Maint. Grounds 28/06/2010 3648444 444.36 revenue Jewson Ltd CRD07782 Shropshire Council 00GG Central Services - Local Land Charges Supplies And Services-Grants & Subscriptions 28/06/2010 3648638 675.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Local Land Charges Supplies And Services-Grants & Subscriptions 28/06/2010 3648640 720.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Local Land Charges Supplies And Services-Grants & Subscriptions 28/06/2010 3648639 787.50 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 28/06/2010 3631472 330.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 28/06/2010 3631472 131.25 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 28/06/2010 3629805 804.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 28/06/2010 3652917 520.29 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 28/06/2010 3652917 671.78 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 28/06/2010 3652797 671.78 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 28/06/2010 3652797 520.29 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 28/06/2010 3652796 1250.15 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Highways and Transport Services - Street Lighting Highways And Transport-Reconstruction 28/06/2010 3652796 529.83 revenue Prysmian Cables & Systems CRD13079 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 28/06/2010 3652798 2000.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 28/06/2010 3652798 9.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3652798 0.00 revenue Postage By Phone-Pitney Bowes Plc CRD13268 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3648407 0.00 revenue Rapid Electronics Ltd CRD14754 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 28/06/2010 3648407 1004.34 capital Rapid Electronics Ltd CRD14754 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Premises Related-Water 28/06/2010 3648166 931.23 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Highways and Transport Services - Parking Services Premises Related-Water 28/06/2010 3652911 1681.31 revenue Severn Trent Water Ltd CRD15533 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 28/06/2010 3644823 495.00 revenue Whats On Magazines Ltd CRD17978 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Employees-Indirect Employee Expenses 28/06/2010 3648517 1000.00 revenue Ludlow College CRD30861 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Grants & Subscriptions 28/06/2010 3652168 20000.00 revenue Shropshire County Primary Care Trust CRD39006 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 28/06/2010 3628378 1361.90 capital R G Stones (Buildings) Ltd CRD40357 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Catering 28/06/2010 3648175 203.91 revenue Brake Bros Ltd CRD45823 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Catering 28/06/2010 3648175 387.31 revenue Brake Bros Ltd CRD45823 Shropshire Council 00GG Children's and Education Services - Extended Schools Premises Related-Rates 28/06/2010 3647982 192.34 revenue Stfc Plc CRD49854 Shropshire Council 00GG Children's and Education Services - Extended Schools Supplies And Services-Travel Expenses Etc. 28/06/2010 3647982 406.38 revenue Stfc Plc CRD49854 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3635975 0.00 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3635975 504.38 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 28/06/2010 3647118 1509.00 capital Stone Computers Ltd CRD56358 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 28/06/2010 3648504 430.81 revenue Veolia Es (Uk) Ltd CRD57984 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 28/06/2010 3648550 691.67 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 28/06/2010 3648544 329.47 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Children's and Education Services - Multi Agency Employees-Support Staff 28/06/2010 3648544 387.60 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 28/06/2010 3623767 1000.00 revenue South Shropshire Youth Forum CRD59293 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 28/06/2010 3628572 516.07 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 28/06/2010 3628569 537.10 revenue Bertram Library Services CRD60214 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3631306 0.00 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 28/06/2010 3631306 643.20 revenue Bertram Library Services CRD60214 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 28/06/2010 3631754 494.55 revenue Swiis (Uk) Ltd CRD62105 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 208.52 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 184.12 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 152.19 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 253.20 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 69.88 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 176.25 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 216.98 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 43.96 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 142.61 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 86.20 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 91.79 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 28/06/2010 3643176 108.84 revenue Xma Ltd CRD62269 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Transfer Payments -Other 28/06/2010 3647977 634.00 revenue Aa Moving Solutions CRD63887 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3629774 850.00 revenue Siemens Enterprise Communications Ltd CRD68674 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 28/06/2010 3629767 1275.00 revenue Siemens Enterprise Communications Ltd CRD68674 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Equipt., Furn. & Materials 28/06/2010 3648487 720.40 revenue Cambrian Independent Ambulance Service CRD68964 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 28/06/2010 3622644 511.25 revenue Shifnal Live At Home Scheme CRD69808 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3631842 0.00 revenue Scan Computers International Ltd CRD71354 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 28/06/2010 3648485 4995.00 revenue Open Objects Software Ltd CRD72337 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 28/06/2010 3649876 17.02 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 28/06/2010 3649876 87.73 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Premises Related-Repair & Maint. General 28/06/2010 3649876 3.39 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 28/06/2010 3649876 18.37 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 28/06/2010 3649876 275.00 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 28/06/2010 3649876 202.50 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 28/06/2010 3649876 9.00 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 28/06/2010 3649876 54.50 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 28/06/2010 3649876 42.95 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 28/06/2010 3649876 23.82 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 28/06/2010 3649876 5.50 revenue County Training Ludlow Imprest CRD73781 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 28/06/2010 3631010 4320.00 revenue Rocom CRD76955 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Schools Equipt. & Materials 28/06/2010 3652862 308.03 revenue Grange Learning Centre Imp Acc CRD78389 Shropshire Council 00GG Children's and Education Services - Adult and community learning Supplies And Services-Schools Equipt. & Materials 28/06/2010 3652862 261.58 revenue Grange Learning Centre Imp Acc CRD78389 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 28/06/2010 3648403 6.16 revenue Edf Energy Limited CRD79227 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 28/06/2010 3648403 992.35 revenue Edf Energy Limited CRD79227 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 28/06/2010 3648405 5300.00 revenue Compass Career Opportunities Ltd CRD81362 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 28/06/2010 3648450 1889.50 capital West R T Ltd CRD81413 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 28/06/2010 3652913 22849.97 capital Read Construction Holdings Ltd CRD82212 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Third Party Payments-Private Contractors 28/06/2010 3648190 672.00 revenue Enterprise (Aol) Ltd T/C H2 CRD83159 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 28/06/2010 3648456 1563.00 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 28/06/2010 3648456 2293.00 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 28/06/2010 3648456 5375.00 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 28/06/2010 3648456 1273.00 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 28/06/2010 3648456 3314.63 capital Jones Bros Weston Rhyn Ltd CRD83587 Shropshire Council 00GG Housing Services - Homelessness Supplies And Services-Grants & Subscriptions 28/06/2010 3652871 675.00 revenue Harwood Estate Agents CRD84455 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 28/06/2010 3648549 492.80 revenue Ricoh Uk Ltd CRD84595 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 28/06/2010 3648548 555.93 revenue Ricoh Uk Ltd CRD84595 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 28/06/2010 3648637 2000.00 revenue Rawlings Heffernan Consultancy Services CRD86461 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 28/06/2010 3648448 1880.00 capital First Choice Housing Association Ltd CRD86872 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 28/06/2010 3648447 14023.91 capital First Choice Housing Association Ltd CRD86872 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 28/06/2010 3648446 26242.71 capital First Choice Housing Association Ltd CRD86872 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3626075 0.00 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 28/06/2010 3626075 333.45 revenue Venn Group Recruitment Solutions CRD87498 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 28/06/2010 3626075 333.45 revenue Venn Group Recruitment Solutions CRD87498 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 28/06/2010 3626073 420.88 revenue Resourcing Group CRD89257 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Support Staff 28/06/2010 3626073 420.87 revenue Resourcing Group CRD89257 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3626073 0.00 revenue Resourcing Group CRD89257 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Grants & Subscriptions 28/06/2010 3631222 5250.00 revenue In Control Partnerships CRD89598 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Grants & Subscriptions 28/06/2010 3652281 53588.00 revenue West Midlands Leader Boards CRD90696 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Premises Related-Rents 28/06/2010 3647920 10000.00 revenue King Sturge Llp CRD91653 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 28/06/2010 3652918 1273.52 revenue Computershare Voucher Services-Sc31St CRD91967 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 28/06/2010 3652918 28300.45 revenue Computershare Voucher Services-Sc31St CRD91967 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 28/06/2010 3648613 5525.00 capital E & L Instruments Ltd CRD92287 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 28/06/2010 3621382 6202.36 revenue Phil Mcintyre Management Ltd CRD92296 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 28/06/2010 3650110 1434.49 revenue Taste Of The North West CRD92456 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 28/06/2010 3648601 1164.00 revenue Social Work Choices Ltd CRD84797 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 28/06/2010 3640797 720.00 revenue Shropshire County Trainers CRD80924 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3635771 0.00 revenue Aspire People Limited CRD89731 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 28/06/2010 3647106 444.00 revenue Mercia Recruitment Services Ltd CRD72840 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 28/06/2010 3636227 444.00 revenue Mercia Recruitment Services Ltd CRD72840 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 28/06/2010 3636228 444.00 revenue Mercia Recruitment Services Ltd CRD72840 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Miscellaneous Expenses 28/06/2010 3652989 2000.00 revenue St Giles Church Pre School NUS00068 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 28/06/2010 3648600 2000.00 revenue Wistanstow Under 5'S NUS00074 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 28/06/2010 3648597 3150.00 revenue Moreton Say Goslings NUS00205 Shropshire Council 00GG Children's and Education Services - Early Years Supplies And Services-Grants & Subscriptions 28/06/2010 3648595 1000.00 revenue Whitchurch Pre Sch Nursery (Whtchurch) L NUS00247 Shropshire Council 00GG Children's and Education Services - Extended Schools Supplies And Services-Grants & Subscriptions 28/06/2010 3648598 11256.00 revenue Play & Learn TOP22570 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 28/06/2010 3652806 2226.85 revenue Bishop'S Castle Tourism Comm Interest Co TOP23878 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Clothing Uniform & Laundry 28/06/2010 3647833 -1053.38 revenue Sartoria Corporatewear CRD91598 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656129 746.68 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656133 2326.90 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656143 843.76 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656150 516.14 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656155 1102.85 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656156 608.38 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656159 2631.65 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656161 9295.77 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656165 527.52 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656170 535.42 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656176 614.95 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656179 500.06 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656182 966.61 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656184 1501.83 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656185 727.88 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656187 2841.19 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656204 1131.18 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656206 3050.20 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656207 670.08 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656217 1153.68 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656222 616.19 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656238 875.60 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656246 823.95 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 28/06/2010 3656247 1697.32 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 28/06/2010 3652818 608.00 revenue Knighton Taxis CRD25988 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 28/06/2010 3652469 570.00 revenue E T Travel CRD70977 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 28/06/2010 3631077 3945.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open Spaces Third Party Payments-Private Contractors 28/06/2010 3637475 440.00 revenue Rowen Tree Care Ltd CRD77178 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Employees-Support Staff 28/06/2010 3653004 2380.00 revenue Redacted - Personal Information CRD77514 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 28/06/2010 3655574 1120.52 revenue Elmhurst Psychology Ltd CRD79685 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 28/06/2010 3646655 791.49 revenue Stokesay Castle Inn CRD83719 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Trading undertakings Contingency/Other Capital-Operating Accounts 28/06/2010 3656273 800.00 revenue Redacted - Personal Information CRD84169 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3646936 0.00 revenue J P Smith & Sons Ltd CRD85450 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 28/06/2010 3646936 1349.93 revenue J P Smith & Sons Ltd CRD85450 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3653644 2350.00 revenue Mr Stephen Abberley CRD86653 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3653644 0.00 revenue Mr Stephen Abberley CRD86653 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 28/06/2010 3653643 5300.00 revenue Mr Stephen Abberley CRD86653 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Employees-Support Staff 28/06/2010 3650357 2000.00 revenue G S Pool Consultancy CRD86861 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Transfer Payments -Pupils & Students 28/06/2010 3647051 437.43 revenue Ac Social Care Consultancy Ltd CRD87088 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Transfer Payments -Pupils & Students 28/06/2010 3647051 6375.00 revenue Ac Social Care Consultancy Ltd CRD87088 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 28/06/2010 3647051 0.00 revenue Ac Social Care Consultancy Ltd CRD87088 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 28/06/2010 3656261 1348.75 revenue Osborne Richardson CRD87710 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 28/06/2010 3637200 4541.98 revenue Smith Roberts Limited CRD87996 Shropshire Council 00GG Children's and Education Services - Special Employees-Standards Fund/Training 28/06/2010 3655602 1180.00 revenue Principal Hayley Group CRD88044 Shropshire Council 00GG Children's and Education Services - Special Employees-Standards Fund/Training 28/06/2010 3655602 61.70 revenue Principal Hayley Group CRD88044 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Waste Collection/Waste Disposal Third Party Payments-Private Contractors 28/06/2010 3635460 2138.01 revenue Cwm Harry Land Trust CRD88144 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 28/06/2010 3647042 2182.00 revenue Phs Datashred CRD88290 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Third Party Payments-Private Contractors 28/06/2010 3637466 681.00 revenue Primchurch Kennels CRD88352 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Third Party Payments-Private Contractors 28/06/2010 3648454 875.00 revenue Primchurch Kennels CRD88352 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Indirect Employee Expenses 28/06/2010 3654018 1501.37 revenue Rossendales Limited CRD88503 Shropshire Council 00GG Housing Services - Housing revenue account Employees-Indirect Employee Expenses 28/06/2010 3654018 1501.37 revenue Rossendales Limited CRD88503 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 28/06/2010 3648082 700.00 revenue Avalon Management Group Ltd CRD90865 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 28/06/2010 3656779 500.00 revenue J P Holmes STX00476 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 28/06/2010 3656779 600.00 revenue J P Holmes STX00476 Shropshire Council 00GG Children's and Education Services - Adult and community learning Premises Related-Rents 28/06/2010 3655429 1099.00 revenue Redacted - Commercial Interest TOP22991 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Voluntary Associations 28/06/2010 3655495 1950.00 revenue St Winefrides Convent School TOP23932 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 28/06/2010 3656402 3022.75 capital Darwin Community Centre TOP25021 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Cleaning Costs 29/06/2010 3637377 605.48 revenue Arrow County Supplies CRD00200 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 29/06/2010 3654075 550.56 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 29/06/2010 3654074 726.50 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652694 3325.00 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652697 3496.00 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652698 3584.73 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652695 3704.81 revenue Lakeside Coaches Ltd CRD09389 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-R & M Property Policy Group 29/06/2010 3649379 795.00 revenue Locsafe Security Systems Ltd CRD09824 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3650255 1273.95 revenue Minsterley Motors Services Ltd CRD10064 Shropshire Council 00GG Central Services - Local Land Charges Supplies And Services-Grants & Subscriptions 29/06/2010 3649483 787.50 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Local Land Charges Supplies And Services-Grants & Subscriptions 29/06/2010 3649482 1383.75 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Local Land Charges Supplies And Services-Grants & Subscriptions 29/06/2010 3649484 1845.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Children's and Education Services - Home to College Transport Transport Related-Transport Recharges 29/06/2010 3627062 3989.70 revenue Bryn Melyn Ltd CRD12354 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Repair & Maint. General 29/06/2010 3636051 504.00 revenue Security Wise Ltd CRD13825 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3628752 503.75 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3628747 550.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3628748 650.00 revenue Shropshire Roadsweepers Ltd CRD15508 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3645135 0.00 revenue Siemens Financial Services CRD15928 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 29/06/2010 3650339 4988.93 revenue R & B Travel CRD16442 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3628530 1384.95 revenue Wolseley Uk CRD17384 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 29/06/2010 3650242 675.00 capital R Shuker Flooring CRD18504 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652640 2565.00 revenue Owens Coaches CRD22667 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652641 2926.00 revenue Owens Coaches CRD22667 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652642 3135.19 revenue Owens Coaches CRD22667 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652639 3197.13 revenue Owens Coaches CRD22667 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3650340 551.00 revenue Annettes Taxis CRD27447 Shropshire Council 00GG County Training trading account - Training Premises Related-Energy Costs 29/06/2010 3653572 -442.58 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Energy Costs 29/06/2010 3648332 1030.12 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 29/06/2010 3628473 35982.44 revenue West Mercia Supplies CRD44823 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 29/06/2010 3649492 570.00 revenue Wacksworks CRD45816 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652652 626.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652648 960.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Central Services - Interest & Investment Income Supplies And Services-Miscellaneous Expenses 29/06/2010 3583491 1587.25 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 29/06/2010 3583491 5.00 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG Children's and Education Services - Directorate Supplies And Services-Miscellaneous Expenses 29/06/2010 3583491 100.00 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 29/06/2010 3583491 100.00 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Miscellaneous Expenses 29/06/2010 3583491 100.00 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 29/06/2010 3583491 5.00 revenue Exchequer Services Imprest Ac CRD52754 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 29/06/2010 3648122 425.60 revenue Phs Group Ltd CRD56649 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3650348 2523.20 revenue Birch Travel Ltd CRD56747 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3650349 2723.46 revenue Birch Travel Ltd CRD56747 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3650347 1401.82 revenue Caradoc Coaches CRD57126 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652687 2963.81 revenue Caradoc Coaches CRD57126 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3634375 526.50 revenue Ocr CRD57617 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 29/06/2010 3649810 1251.92 revenue Extra Personnel Ltd CRD58372 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3627243 426.73 revenue Nicholl Food Packaging Ltd CRD60065 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3626900 483.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3626894 1260.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3626895 1260.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3626898 1407.00 revenue Burnt Tree Group CRD60531 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643435 198.10 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643435 185.60 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643435 42.12 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643435 129.60 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 117.34 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 117.34 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 117.34 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 91.79 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 86.20 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 86.20 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 86.20 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 50.52 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 35.88 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 17.94 revenue Xma Ltd CRD62269 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Printing & Stationery 29/06/2010 3643436 304.38 revenue Xma Ltd CRD62269 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3652688 3360.53 revenue Dixons Coaches Ltd CRD62351 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 29/06/2010 3654153 773.99 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Street Lighting Support Services-Other Support Services 29/06/2010 3611724 1175.57 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Balance sheet Current Liabilities-Creditors 29/06/2010 3652968 1872.00 revenue Berwick Care Equipment Limited CRD62601 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3648551 3486.00 revenue Exhibition & Presentations Solutions Ltd CRD62873 Shropshire Council 00GG Central Services - Local Land Charges Supplies And Services-Printing & Stationery 29/06/2010 3649486 4315.50 revenue Imediat Ltd CRD64096 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Employees-Support Staff 29/06/2010 3635300 511.44 revenue Proactive Personnel Ltd CRD65449 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 29/06/2010 3649412 428.52 revenue Kohler Mira Ltd CRD65518 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Waste Collection/Waste Disposal Supplies And Services-Miscellaneous Expenses 29/06/2010 3645600 641.10 revenue Wragge & Co CRD67019 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 29/06/2010 3654073 64.25 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Employees-Support Staff 29/06/2010 3654073 1621.28 revenue Prestige Nursing Ltd CRD67607 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3650350 432.00 revenue Central Taxis Ltd CRD68272 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3650257 1623.16 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Printing & Stationery 29/06/2010 3649783 893.31 revenue Cut And Paste Ltd T/A Comlogic CRD70920 Shropshire Council 00GG Other Operating Income and Expenditure - Training Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3640800 1800.00 revenue Cut And Paste Ltd T/A Comlogic CRD70920 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3648205 0.00 revenue Stitches Of Bridgnorth CRD73603 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3648205 700.00 revenue Stitches Of Bridgnorth CRD73603 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3646784 0.00 revenue Stitches Of Bridgnorth CRD73603 Shropshire Council 00GG Central Services - Trading Services Premises Related-Energy Costs 29/06/2010 3648126 618.43 revenue British Gas Business CRD73766 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 175.45 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 29/06/2010 3654015 22.44 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 4.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 29/06/2010 3654015 11.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 29/06/2010 3654015 4.26 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 25.53 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 325.75 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 485.50 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 99.35 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 29/06/2010 3654015 7.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 32.10 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 13.14 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 23.11 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 97.40 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 11.40 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 2.31 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Communications & Computing 29/06/2010 3654015 13.18 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3654015 2.99 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 8.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 23.50 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 29/06/2010 3654015 18.72 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 30.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 100.00 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 408.05 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3654015 264.49 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Clothing Uniform & Laundry 29/06/2010 3654015 39.15 revenue County Training Hollinswood Imp CRD73780 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 29/06/2010 3650266 442.50 revenue Country Cars CRD74244 Shropshire Council 00GG Children's and Education Services - Directorate Supplies And Services-Communications & Computing 29/06/2010 3647996 1378.76 revenue Royal Mail Group Plc CRD74998 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 29/06/2010 3637287 466.00 revenue Taws Printers Limited CRD76095 Shropshire Council 00GG County Training trading account - Training Premises Related-Cleaning Costs 29/06/2010 3635677 896.00 revenue Busy Bee Cleaning Ltd CRD77120 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 29/06/2010 3640885 16000.00 revenue City Of Birmingham Symphony Orchestra CRD77547 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3635268 619.00 revenue Abraxas Catering Equipment Ltd CRD77829 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 29/06/2010 3653720 795.00 revenue Hm Land Registry Nw CRD78352 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Printing & Stationery 29/06/2010 3631933 1467.46 revenue Brydian Cards Ltd CRD79680 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3652659 1200.00 revenue Logistics Training Services(Midlands)Ltd CRD79807 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 29/06/2010 3652657 1200.00 revenue Logistics Training Services(Midlands)Ltd CRD79807 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 29/06/2010 3653879 430.00 revenue Noss Ltd CRD80140 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 29/06/2010 3653882 476.50 revenue Redacted - Commercial Interest CRD80812 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 29/06/2010 3653883 2197.00 revenue Redacted - Commercial Interest CRD80812 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3648604 1393.00 revenue Chris Jones Yarnolds CRD81482 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 29/06/2010 3649481 693.25 revenue Chapel Catering CRD81645 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 29/06/2010 3640222 22141.13 revenue Care Uk CRD82539 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 29/06/2010 3649808 528.96 revenue Pertemps Recruitment Partnership Ltd CRD82689 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 29/06/2010 3654184 5700.00 revenue Enterprise (Aol) Ltd T/C H2 CRD83159 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3654187 0.00 revenue Enterprise (Aol) Ltd T/C H2 CRD83159 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 29/06/2010 3654185 23300.06 capital Enterprise (Aol) Ltd T/C H2 CRD83159 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3650293 1319.00 revenue General Asphalte Company Limited CRD83534 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3650356 1405.35 revenue General Asphalte Company Limited CRD83534 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3650290 1428.00 revenue General Asphalte Company Limited CRD83534 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3650289 2839.00 revenue General Asphalte Company Limited CRD83534 Shropshire Council 00GG Central Services - Emergency Planning Employees-Support Staff 29/06/2010 3648455 598.00 revenue Serco Ltd CRD83594 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Energy Costs 29/06/2010 3653580 2510.56 revenue E.On CRD84300 Shropshire Council 00GG Central Services - Local Council Tax Collection Employees-Support Staff 29/06/2010 3648337 8952.75 revenue Synergy Group CRD84844 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 29/06/2010 3647173 600.00 revenue Briar Associates CRD86078 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 29/06/2010 3628689 2000.00 revenue Sellick Partnership Group Ltd- Legal Div CRD86726 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 29/06/2010 3628690 2000.00 revenue Sellick Partnership Group Ltd- Legal Div CRD86726 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 29/06/2010 3647935 636.00 revenue Waterman Aspen Ltd CRD86794 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3649494 750.00 revenue Allpay Limited CRD87063 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 29/06/2010 3644721 2500.00 capital Ridge And Partners Llp CRD87545 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 29/06/2010 3650081 1532.23 capital Ph Jones Ltd CRD87750 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3650095 0.00 revenue Killgerm Chemicals Limited CRD88052 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 29/06/2010 3650095 2242.42 revenue Killgerm Chemicals Limited CRD88052 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 29/06/2010 3637283 1752.00 revenue C & R Printing Services CRD88779 Shropshire Council 00GG None BVACOP - None BVACOP Transport Related-Public Transport 29/06/2010 3648406 1409.80 revenue Redacted - Commercial Interest CRD89031 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 29/06/2010 3631253 3978.00 revenue Redacted - Commercial Interest CRD89031 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 29/06/2010 3635303 1225.00 revenue Husk CRD89426 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 29/06/2010 3628688 11455.20 revenue Ambrey Ltd CRD90216 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 29/06/2010 3626905 918.86 capital Clancy Consulting CRD90379 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 29/06/2010 3626905 918.88 capital Clancy Consulting CRD90379 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 29/06/2010 3626905 918.86 capital Clancy Consulting CRD90379 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3626905 0.00 revenue Clancy Consulting CRD90379 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 29/06/2010 3634186 900.00 revenue Chrisian Ltd CRD90416 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Central Services - Other Services Supplies And Services-Miscellaneous Expenses 29/06/2010 3646822 2211.00 revenue Deloitte Llp CRD91836 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 29/06/2010 3648005 1356.67 revenue Achievement By Design Ltd CRD91909 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3648005 0.00 revenue Achievement By Design Ltd CRD91909 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Employees-Support Staff 29/06/2010 3627419 300.00 revenue Waterfront Conference Company Ltd CRD92347 Shropshire Council 00GG Highways and Transport Services - Public Transport Employees-Support Staff 29/06/2010 3627419 250.00 revenue Waterfront Conference Company Ltd CRD92347 Shropshire Council 00GG Children's and Education Services - Multi Agency Supplies And Services-Schools Equipt. & Materials 29/06/2010 3654051 18500.00 revenue Quality Education Solutions Ltd CRD92528 Shropshire Council 00GG Central Services - Trading Services Employees-Support Staff 29/06/2010 3650092 456.78 revenue Mercia Recruitment Services Ltd CRD72840 Shropshire Council 00GG Central Services - Other Services Premises Related-Rents 29/06/2010 3616874 3250.00 revenue Ludlow Town Council PPM00047 Shropshire Council 00GG Children's and Education Services - Youth Premises Related-Rents 29/06/2010 3616862 812.50 revenue R P Parker PPM00189 Shropshire Council 00GG Children's and Education Services - Children's Centres Premises Related-Rents 29/06/2010 3616863 2500.00 revenue Caxton Surgery PPM00342 Shropshire Council 00GG Children's and Education Services - Special Premises Related-Rates 29/06/2010 3616864 789.25 revenue Hereford Diocesan Board Of Finance PPM00354 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Premises Related-Rents 29/06/2010 3616734 2250.00 revenue Essential Lifestyle Pension Scheme PPM00423 Shropshire Council 00GG Central Services - Other Services Premises Related-Rents 29/06/2010 3616878 30328.13 revenue Morris & Co Ltd PPM00616 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3616878 0.00 revenue Morris & Co Ltd PPM00616 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Premises Related-Rates 29/06/2010 3649419 1198.10 revenue Redacted - Personal Information RAT00018 Shropshire Council 00GG Housing Services - Housing revenue account Premises Related-Cleaning Costs 29/06/2010 3649761 615.00 revenue Redacted - Personal Information STX00022 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3649761 0.00 revenue Redacted - Personal Information STX00022 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3649854 2300.00 revenue K R Jones STX00126 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3649854 3900.00 revenue K R Jones STX00126 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3649853 5870.00 revenue K R Jones STX00126 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3649853 2480.00 revenue K R Jones STX00126 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3653797 114.75 revenue Heritage Glass STX00151 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3653797 344.25 revenue Heritage Glass STX00151 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3653799 0.00 revenue Heritage Glass STX00151 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3653799 139.27 revenue Heritage Glass STX00151 Shropshire Council 00GG Housing Services - Housing revenue account Supplies And Services-Miscellaneous Expenses 29/06/2010 3653799 417.83 revenue Heritage Glass STX00151 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3649754 1195.00 revenue Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3649755 0.00 revenue Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 29/06/2010 3649755 6696.00 revenue Eric Neville Catering Supplies Ltd STX00358 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 29/06/2010 3653560 0.00 revenue Smiths Construction Limited STX00465 Shropshire Council 00GG Highways and Transport Services - Parking Services Income-Fees & Charges 29/06/2010 3657604 500.00 revenue Sundry Supplier Cheque Payments Only ASC00001 Shropshire Council 00GG Highways and Transport Services - Parking Services Income-Fees & Charges 29/06/2010 3657604 500.00 revenue Sundry Supplier Cheque Payments Only ASC00001 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 29/06/2010 3656110 762.89 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 29/06/2010 3656112 3486.28 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 29/06/2010 3656114 8377.33 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 29/06/2010 3656115 2013.08 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 29/06/2010 3656117 545.79 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 29/06/2010 3650279 60.00 revenue Redacted - Personal Information CRD60736 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 29/06/2010 3650279 150.00 revenue Redacted - Personal Information CRD60736 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 29/06/2010 3650279 250.00 revenue Redacted - Personal Information CRD60736 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 29/06/2010 3650279 250.00 revenue Redacted - Personal Information CRD60736 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 29/06/2010 3657864 4120.70 capital Access Mobility Solutions CRD69702 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 29/06/2010 3631520 7890.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Transfer Payments -Pupils & Students 29/06/2010 3656438 1744.06 revenue Shrewsbury High School CRD86021 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3657630 8872.00 revenue Scarab Sweepers Limited CRD87633 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 29/06/2010 3657635 1113.88 revenue Sutton Maddock Vehicle Rental Ltd CRD87702 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental Health Supplies And Services-Miscellaneous Expenses 29/06/2010 3656264 1389.38 revenue Osborne Richardson CRD87710 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Cleaning Costs 29/06/2010 3656622 452.17 revenue Protec Fire Detection Plc CRD88773 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 29/06/2010 3646670 1095.75 revenue Bluebird Care (Shropshire Care Ltd) CRD89010 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 29/06/2010 3648769 3016.30 revenue Bluebird Care (Shropshire Care Ltd) CRD89010 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 29/06/2010 3657828 3395.00 capital Candor Care TOP22998 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 29/06/2010 3658654 3000.00 revenue Shropshire Tourism (Uk) Ltd TOP24132 Shropshire Council 00GG Central Services - Trading Services Income-Sales 29/06/2010 3658353 1521.00 revenue Shropshire County Show TOP25024 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3649854 3900.00 revenue K R Jones STX00126 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3649854 2300.00 revenue K R Jones STX00126 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3649853 5870.00 revenue K R Jones STX00126 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Open spaces Supplies And Services-Miscellaneous Expenses 29/06/2010 3649853 2480.00 revenue K R Jones STX00126 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 30/06/2010 3654815 548.90 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 30/06/2010 3654816 662.81 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 30/06/2010 3654817 674.65 revenue Allied Healthcare Group Ltd CRD00422 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 30/06/2010 3652548 942.11 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 30/06/2010 3652547 1674.83 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 30/06/2010 3652550 2386.09 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 30/06/2010 3652551 3645.63 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 30/06/2010 3652552 4922.33 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 30/06/2010 3652554 6179.41 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 30/06/2010 3652549 11447.86 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 30/06/2010 3652546 11641.96 revenue Arriva Midlands Ltd CRD10149 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 30/06/2010 3649836 550.00 revenue Midland News Association Ltd CRD10463 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3655214 1209.00 revenue Acs Information Technologies Uk Ltd CRD10760 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652560 2775.00 revenue C Newton CRD10972 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 30/06/2010 3652560 0.00 revenue C Newton CRD10972 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 30/06/2010 3655421 3216.00 capital R M Education Plc CRD14708 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 30/06/2010 3655420 0.00 revenue R M Education Plc CRD14708 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 30/06/2010 3655420 15984.50 capital R M Education Plc CRD14708 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652412 2423.07 revenue R & B Travel CRD16442 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3654043 1613.50 revenue Vodafone Corporate Ltd CRD17367 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 30/06/2010 3655415 700.00 revenue T Williamson CRD17838 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Miscellaneous Expenses 30/06/2010 3655415 240.00 revenue T Williamson CRD17838 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-R & M Property Policy Group 30/06/2010 3652202 427.71 revenue Roofing Construction Services Ltd CRD22298 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654826 567.26 revenue Nightingales Private Nursing Agency CRD31053 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 30/06/2010 3654821 802.18 revenue Nightingales Private Nursing Agency CRD31053 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 30/06/2010 3654827 1459.68 revenue Nightingales Private Nursing Agency CRD31053 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654832 610.84 revenue Radis Community Care CRD32106 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 30/06/2010 3654843 519.80 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654838 634.89 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654845 673.86 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 30/06/2010 3654840 869.60 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654846 1187.20 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654841 1582.56 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 30/06/2010 3654835 1662.64 revenue Whitchurch Homecare CRD36090 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 30/06/2010 3655027 2289.45 revenue Macintyre Care CRD37866 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 30/06/2010 3655045 614.56 revenue Trident Reach The People Charity CRD39419 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 30/06/2010 3655045 25.35 revenue Trident Reach The People Charity CRD39419 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652567 608.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3650176 684.00 revenue Comet Cars Limited CRD46377 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654869 602.26 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654862 607.80 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654853 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654864 633.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654849 689.36 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654848 754.86 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654851 966.66 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654852 1600.52 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654870 1617.20 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654857 2019.00 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 30/06/2010 3654850 2612.56 revenue Dh Homecare Ltd CRD46785 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 30/06/2010 3654872 1195.47 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 30/06/2010 3654873 1468.26 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 30/06/2010 3654871 2189.56 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 30/06/2010 3655061 4178.01 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 30/06/2010 3655057 6776.76 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 30/06/2010 3655059 6924.04 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 30/06/2010 3655058 6924.04 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with learning disabilities Third Party Payments-Private Contractors 30/06/2010 3655062 7497.37 revenue Bethphage Great Britain CRD49164 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654878 571.05 revenue Kaleidoscope Care CRD51425 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Equipt., Furn. & Materials 30/06/2010 3655286 326.00 revenue Advantage Business Supplies Ltd CRD51937 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Equipt., Furn. & Materials 30/06/2010 3655286 174.00 revenue Advantage Business Supplies Ltd CRD51937 Shropshire Council 00GG Central Services - Trading Services Income-Other Grants & Reimbursements 30/06/2010 3649715 -74.30 revenue Theatre On The Steps CRD52369 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 30/06/2010 3649715 743.00 revenue Theatre On The Steps CRD52369 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 30/06/2010 3649527 619.26 revenue Adt Fire & Security CRD54920 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 30/06/2010 3649529 1121.95 revenue Adt Fire & Security CRD54920 Shropshire Council 00GG Central Services - Trading Services Premises Related-R & M Property Policy Group 30/06/2010 3652363 466.68 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 30/06/2010 3652363 0.00 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 30/06/2010 3652362 965.76 revenue Window & Door Contract Services CRD56341 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 30/06/2010 3652562 440.00 revenue A-2-B Travel CRD59990 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652561 760.00 revenue A-2-B Travel CRD59990 Shropshire Council 00GG Children's and Education Services - Advisory Supplies And Services-Miscellaneous Expenses 30/06/2010 3637315 471.00 revenue Telford Reprographics Ltd CRD61637 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 30/06/2010 3655290 625.00 revenue Taking Part CRD62347 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 30/06/2010 3654703 472.36 revenue Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Highways And Transport-Reconstruction 30/06/2010 3653870 515.72 revenue Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Support Services-Other Support Services 30/06/2010 3653876 573.89 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652084 574.55 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652125 578.32 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3655168 581.01 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654055 636.10 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Support Services-Other Support Services 30/06/2010 3652156 724.01 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652130 775.07 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654154 797.12 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 30/06/2010 3654702 801.37 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650417 940.13 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654056 953.56 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650389 1217.99 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650419 1261.14 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654098 1268.81 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654053 1330.65 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650422 1401.65 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 30/06/2010 3654697 1472.59 revenue Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 30/06/2010 3654698 1506.71 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652089 1538.12 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654103 1561.35 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652127 1641.76 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 30/06/2010 3654700 1703.43 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650418 1740.13 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650420 1876.08 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Street Lighting Support Services-Other Support Services 30/06/2010 3654705 1936.65 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654101 2012.69 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Support Services-Other Support Services 30/06/2010 3652159 2034.42 revenue Mouchel Limited CRD62496 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652163 2279.11 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Environment, Safety & Routine Maintenance Highways And Transport-Reconstruction 30/06/2010 3653871 2380.49 revenue Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 30/06/2010 3654699 2383.93 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652164 2542.70 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 30/06/2010 3652164 0.00 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650386 2626.71 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652085 2701.75 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650426 3063.59 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Street Lighting Support Services-Other Support Services 30/06/2010 3653869 3129.59 revenue Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Support Services-Other Support Services 30/06/2010 3653874 3162.53 revenue Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Street Lighting Support Services-Other Support Services 30/06/2010 3654704 3254.52 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652090 3272.13 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652123 3330.47 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 30/06/2010 3654701 3397.74 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652122 3660.78 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650425 3666.70 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654057 3709.32 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652088 3891.41 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652129 4267.59 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654097 4882.21 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650384 5327.39 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Support Services-Other Support Services 30/06/2010 3652155 5346.81 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654147 5547.57 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654152 5582.91 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Support Services-Other Support Services 30/06/2010 3652158 5882.76 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654149 6173.45 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652091 6445.76 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Support Services-Other Support Services 30/06/2010 3652160 6713.09 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654146 7388.40 capital Mouchel Limited CRD62496 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Support Services-Other Support Services 30/06/2010 3652157 7587.00 revenue Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3652124 9727.30 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650423 13996.69 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3654102 21794.31 capital Mouchel Limited CRD62496 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3650385 67116.78 capital Mouchel Limited CRD62496 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654887 870.24 revenue Allcare Shropshire Ltd CRD63874 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3655234 2781.36 revenue Essex County Council CRD66091 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654772 3340.80 revenue Foster Care Associates Ltd CRD66544 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654774 3340.80 revenue Foster Care Associates Ltd CRD66544 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 30/06/2010 3654771 3484.80 revenue Foster Care Associates Ltd CRD66544 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654773 5528.70 revenue Foster Care Associates Ltd CRD66544 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654779 16500.00 revenue Educare Adolescent Services CRD66606 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654780 17050.00 revenue Educare Adolescent Services CRD66606 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652414 1162.00 revenue Ace Taxis CRD68088 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 30/06/2010 3650179 570.00 revenue Central Taxis Ltd CRD68272 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652565 1011.00 revenue Mc Travel CRD70978 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652413 2033.00 revenue Mc Travel CRD70978 Shropshire Council 00GG Children's and Education Services - Special Third Party Payments-Voluntary Associations 30/06/2010 3655538 3948.75 revenue Hazles Farm Childcare Ltd CRD72888 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Employees-Operational Staff 30/06/2010 3655416 510.00 revenue Redacted - Personal Information CRD73204 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 30/06/2010 3647016 0.00 revenue Office Express Uk Ltd CRD73748 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 72.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 97.90 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 700.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 30.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 71.50 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 200.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 34.04 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 286.89 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Miscellaneous Expenses 30/06/2010 3655506 900.00 revenue County Training Hollies Imp CRD73779 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654781 17382.00 revenue Saccs Care Ltd CRD75989 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654782 19385.00 revenue Saccs Care Ltd CRD75989 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3655589 528.00 revenue O'Grady'S Private Hire CRD77161 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3655590 912.00 revenue O'Grady'S Private Hire CRD77161 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3655588 1026.00 revenue O'Grady'S Private Hire CRD77161 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652563 602.00 revenue M & L Travel CRD77267 Shropshire Council 00GG None BVACOP - Balance sheet Third Party Payments-Voluntary Associations 30/06/2010 3648758 1016.40 revenue Care 4 All CRD80970 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 30/06/2010 3654801 2978.70 revenue Hillcrest Care Ltd CRD84114 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654802 3707.10 revenue Hillcrest Care Ltd CRD84114 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3650181 1425.00 revenue Redacted - Personal Information CRD84829 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Miscellaneous Expenses 30/06/2010 3650104 450.30 revenue Metalliform Holdings Limited CRD84866 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 30/06/2010 3649845 520.00 capital Burton Environmental Services Ltd CRD85107 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 30/06/2010 3649844 1420.00 capital Burton Environmental Services Ltd CRD85107 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Premises Related-Cleaning Costs 30/06/2010 3649984 617.50 revenue Taybar Security Management Limited CRD86220 Shropshire Council 00GG Central Services - Trading Services Third Party Payments-Private Contractors 30/06/2010 3649366 2000.00 revenue B2Net Limited CRD86470 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Employees-Support Staff 30/06/2010 3636172 509.04 revenue Redacted - Personal Information CRD88408 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Employees-Support Staff 30/06/2010 3636171 1456.42 revenue Redacted - Personal Information CRD88408 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Premises Related-Repair & Maint. General 30/06/2010 3655534 1100.00 revenue Mrh Network Solutions Ltd CRD89220 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Employees-Support Staff 30/06/2010 3655485 526.11 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Employees-Support Staff 30/06/2010 3655485 283.29 revenue Randstad Care Ltd CRD90234 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Private Contractors 30/06/2010 3654805 20478.00 revenue Saacs - Shrewsbury CRD90765 Payments over £500 - June 2010

Body Name Body ref Service area categorisation Expense Type Date Transaction Number Amount Capital/Revenue Supplier Name Supplier ID Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Supplies And Services-Miscellaneous Expenses 30/06/2010 3655288 2000.00 revenue Cambrian Railways Trust CRD92459 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Street Cleansing (not chargeable to Highways) Supplies And Services-Equipt., Furn. & Materials 30/06/2010 3655594 1687.00 revenue Zedcam Limited CRD92541 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Commissioning and Social Work Employees-Support Staff 30/06/2010 3649988 1280.00 revenue Swim CRD79272 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3654945 760.53 revenue Diamond Life Healthcare Ltd CRD88169 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Rents 30/06/2010 3616727 3550.00 revenue Elan Developments PPM00258 Shropshire Council 00GG Central Services - Trading undertakings Supplies And Services-Equipt., Furn. & Materials 30/06/2010 3654662 1544.00 revenue W M Shutters Ltd STX00261 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3652420 820.80 revenue Redacted - Personal Information TOP21230 Shropshire Council 00GG Children's and Education Services - Special Supplies And Services-Miscellaneous Expenses 30/06/2010 3655537 1752.20 revenue Therap Ease TOP22826 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 30/06/2010 3654671 1100.00 revenue Whitchurch Better Welcome TOP25009 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 30/06/2010 3654669 805.53 revenue Redacted - Personal Information TOP25013 Shropshire Council 00GG Children's and Education Services - Youth Supplies And Services-Miscellaneous Expenses 30/06/2010 3655419 1998.00 revenue Naomi Leake TOP25017 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Supplies And Services-Grants & Subscriptions 30/06/2010 3660406 500.00 revenue Burwarton & District Agricultural Soc CRD12174 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 30/06/2010 3658229 568.50 revenue Robins Lake (Booksellers) Ltd CRD14940 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 30/06/2010 3658230 959.38 revenue Robins Lake (Booksellers) Ltd CRD14940 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Supplies And Services-Equipt., Furn. & Materials 30/06/2010 3658228 1366.38 revenue Robins Lake (Booksellers) Ltd CRD14940 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3658049 456.00 revenue Knighton Taxis CRD25988 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3658557 394.50 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3658557 32.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3658509 789.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3658364 16.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3658364 1183.50 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3631504 2367.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3631504 96.00 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Communications & Computing 30/06/2010 3658297 3550.50 revenue Centerprise International Ltd CRD72782 Shropshire Council 00GG Children's and Education Services - School and Pupil Support Transport Related-Transport Recharges 30/06/2010 3658050 2403.12 revenue R Farley T/A Bobbysbus CRD82884 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 30/06/2010 3631387 456.00 revenue Lodge Tyre Co.Ltd CRD86651 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 30/06/2010 3631385 506.00 revenue Lodge Tyre Co.Ltd CRD86651 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 30/06/2010 3631388 506.00 revenue Lodge Tyre Co.Ltd CRD86651 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 30/06/2010 3658685 465.00 revenue Scarab Sweepers Limited CRD87633 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Culture and heritage Premises Related-Energy Costs 30/06/2010 3638993 924.99 revenue British Energy Direct Ltd CRD87764 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 30/06/2010 3638993 0.00 revenue British Energy Direct Ltd CRD87764 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Premises Related-Energy Costs 30/06/2010 3645930 3899.51 revenue British Energy Direct Ltd CRD87764 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 30/06/2010 3648770 999.40 revenue Bluebird Care (Shropshire Care Ltd) CRD89010 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 30/06/2010 3630959 690.15 revenue Booker Limited CRD89736 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Recreation and sport Supplies And Services-Catering 30/06/2010 3630959 70.92 revenue Booker Limited CRD89736 Shropshire Council 00GG Housing Services - Other Council Property Premises Related-Repair & Maint. General 30/06/2010 3658157 797.50 revenue A D Ingram STX00041 Shropshire Council 00GG Housing Services - Other Council Property Premises Related-Repair & Maint. General 30/06/2010 3658157 172.80 revenue A D Ingram STX00041 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3658158 2107.11 capital I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Consultants Fees 30/06/2010 3658158 1410.00 capital I Gwilliam & Sons Limited STX00419 Shropshire Council 00GG None BVACOP - Balance Sheet Current Liabilities-Creditors 30/06/2010 3656633 900.00 revenue Redacted - Personal Information TOP15765 Shropshire Council 00GG Housing Services - Homelessness Supplies And Services-Miscellaneous Expenses 30/06/2010 3655308 35250.00 revenue Redacted - Commercial Interest TOP23047 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Income-Fees & Charges 30/06/2010 3656331 1000.70 revenue Redacted - Personal Information TOP25020 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 30/06/2010 3660412 3825.00 revenue Onibury Village Hall TOP25029 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 30/06/2010 3660413 765.00 revenue Aston On Clun Village Hall TOP25030 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 30/06/2010 3660416 2200.00 capital Mrs C Lewis TOP25032 Shropshire Council 00GG Central Services - Other Services Supplies And Services-Grants & Subscriptions 30/06/2010 3660417 7000.00 revenue Corvedale Playgroup And Pre-School TOP25033 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 30/06/2010 3660418 3564.00 capital Prof P M Collins TOP25034 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 30/06/2010 3660419 2000.00 capital Styche Hall Management Company TOP25035 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 30/06/2010 3660420 2349.42 revenue Pepper Lane Vintage TOP25036 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Environmental initiatives Supplies And Services-Grants & Subscriptions 30/06/2010 3660441 3000.00 revenue Meg Pybus TOP25038 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Land/Bldg Purchase 30/06/2010 3660446 3225.00 capital Mr T Sixsmith TOP25042 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 30/06/2010 3660447 3587.00 revenue N A Jones T/A Bearingline Tool & Safety TOP25043