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Payments-2010-April-Q1.Pdf Payments over £500 - April 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 06/04/2010 3557288 3357.10 revenue Sundry Supplier Council Tax Refunds ASC00002 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 06/04/2010 3557296 13945.11 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 06/04/2010 3557297 1213.00 revenue Sundry Supplier Nndr Refunds ASC00003 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Debtors 06/04/2010 3557466 719.30 revenue Sundry Supplier Rent Refunds ASC00004 Shropshire Council 00GG None BVACOP - Balance Sheet Contingency/Other Capital-Suspense 06/04/2010 3557300 3669.45 revenue Redacted - Commercial Interest TOP22753 Shropshire Council 00GG Highways and Transport Services - Management & Support Services Transport Related-Direct Transport Costs 07/04/2010 3560304 2790.00 revenue Post Office Ltd CRD13271 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Family Support Services Transfer Payments -Other 07/04/2010 3557511 2947.00 revenue Astor-Bannerman (Medical) Ltd CRD72828 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/04/2010 3557511 0.00 revenue Astor-Bannerman (Medical) Ltd CRD72828 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/04/2010 3560282 3657.00 capital Minivator Limited CRD87940 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 07/04/2010 3560521 1933.00 revenue Victoria Park Consultants Ltd CRD90752 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 07/04/2010 3560579 0.00 revenue Lyn Oakes CRD91841 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Supplies And Services-Clothing Uniform & Laundry 07/04/2010 3560578 640.00 revenue Lyn Oakes CRD91841 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Cemetary, Crematorium and Mortuary Services Supplies And Services-Clothing Uniform & Laundry 07/04/2010 3560579 640.00 revenue Lyn Oakes CRD91841 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 07/04/2010 3560574 4030.00 revenue Flick Pennal Associates CRD91844 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Supplies And Services-Miscellaneous Expenses 07/04/2010 3560576 4698.00 revenue Flick Pennal Associates CRD91844 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/04/2010 3559795 19214.24 revenue Oswestry Community Action PPM00294 Shropshire Council 00GG None BVACOP - Management & Support Services - Reallocated Third Party Payments-Private Contractors 07/04/2010 3559800 25000.00 revenue Shrops Assoc Of Senior Citizens Forums PPM00370 Shropshire Council 00GG County Training trading account - Training Supplies And Services-Printing & Stationery 07/04/2010 3560416 4657.50 revenue Boro Of Telford & Wrekin Natl Non Dom Ra RAT00016 Shropshire Council 00GG County Training trading account - Training Premises Related-Rates 07/04/2010 3560418 10344.62 revenue Boro Of Telford & Wrekin Natl Non Dom Ra RAT00016 Shropshire Council 00GG County Training trading account - Training Premises Related-Rates 07/04/2010 3560417 14610.28 revenue Boro Of Telford & Wrekin Natl Non Dom Ra RAT00016 Shropshire Council 00GG County Training trading account - Training Premises Related-Rates 07/04/2010 3560415 19671.23 revenue Boro Of Telford & Wrekin Natl Non Dom Ra RAT00016 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 07/04/2010 3560274 2225.00 revenue Hmcs TOP21615 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with mental health needs Third Party Payments-Private Contractors 07/04/2010 3560270 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 07/04/2010 3560269 6135.00 revenue Redacted - Personal Information TOP22795 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/04/2010 3560279 945.00 capital P T Williams Building Contractors Ltd TOP22999 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 07/04/2010 3560277 12500.00 capital G Parry & Sons TOP23303 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 07/04/2010 3560302 1366.88 revenue Walkers School Of Motoring TOP24544 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 07/04/2010 3560301 1250.00 revenue Cambrian Powder Paints TOP24568 Shropshire Council 00GG Adult Social Care - Older people (aged 65 or over) including older mentally ill Third Party Payments-Private Contractors 07/04/2010 3560271 7637.92 revenue Redacted - Personal Information TOP24569 Shropshire Council 00GG Central Services - Trading Services Supplies And Services-Miscellaneous Expenses 07/04/2010 3560317 2225.00 revenue Hmcs TOP24574 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3561964 6225.16 capital Astor-Bannerman (Medical) Ltd CRD72828 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Plant, Equipt & Furn 08/04/2010 3560476 1283.27 capital Camerabox Ltd CRD82813 Shropshire Council 00GG Children's and Education Services - Music Supplies And Services-Equipt., Furn. & Materials 08/04/2010 3560570 830.00 revenue Franklin Signs CRD84339 Shropshire Council 00GG Children's and Education Services - Children's Centres Third Party Payments-Other Agencies 08/04/2010 3562152 859.37 revenue Early Years Resources CRD86202 Shropshire Council 00GG None BVACOP - Balance Sheet Current Assets-Government Debtors 08/04/2010 3562152 0.00 revenue Early Years Resources CRD86202 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3561997 3825.00 capital Minivator Limited CRD87940 Shropshire Council 00GG Adult Social Care - Adults aged under 65 with physical disability or sensory impairment Third Party Payments-Private Contractors 08/04/2010 3562451 672.00 revenue Hengoed Park CRD89969 Shropshire Council 00GG Children's and Education Services - Social Care and Safeguards Looked After Children Third Party Payments-Other Committees/Establishmts 08/04/2010 3561776 540.00 revenue Alpha Biolaboratories Limited CRD90601 Shropshire Council 00GG Highways and Transport Services - Public Transport Supplies And Services-Grants & Subscriptions 08/04/2010 3561494 3862.00 revenue Linkdirect Ltd CRD91066 Shropshire Council 00GG Housing Services - Homelessness Supplies And Services-Grants & Subscriptions 08/04/2010 3562039 525.00 revenue Redacted - Personal Information CRD91857 Shropshire Council 00GG Highways and Transport Services - Structural Maintenance Highways And Transport-Reconstruction 08/04/2010 3562044 2663.66 revenue Longden Manor Farm CRD91862 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Construction/Conver 08/04/2010 3557335 1872.00 capital Anchorfast Products Limited CRD80044 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3561999 645.82 capital Candor Care TOP22998 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3561960 4050.00 capital Candor Care TOP22998 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3562002 4646.94 capital Beestons Property Services TOP23089 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3561961 4931.54 capital Beestons Property Services TOP23089 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants & Subscriptions 08/04/2010 3561959 780.00 revenue Martin Howard Furniture TOP23379 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3561967 2052.85 capital A Bate Building Contractor TOP23555 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3561963 506.25 capital Anchor Trust Staying Put Shropshire TOP24164 Shropshire Council 00GG None BVACOP - Capital Contingency/Other Capital-Capital - Survey/Arch Fees 08/04/2010 3561962 624.44 capital Anchor Trust Staying Put Shropshire TOP24164 Shropshire Council 00GG Children's and Education Services - Advisory Transfer Payments -Pupils & Students 08/04/2010 3560599 1002.50 revenue Tim Gill TOP24567 Shropshire Council 00GG Cultural, Environmental, Regulatory and Planning Services - Economic Development Supplies And Services-Grants
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