Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/01/2021 3183664 2,130.73 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/01/2021 11236816 4,090.03 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/01/2021 11236817 740.74 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/01/2021 11236818 6,289.06 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/01/2021 11236819 735.29 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/01/2021 11236822 712.03 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Capital - Social Care Operations Capital Non Revenue - Non Revenue 06/01/2021 11243079 735.42 Capital 1000128 R G Edwards & Co Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 06/01/2021 11243081 1,609.54 Capital 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 06/01/2021 3179478 446.00 Revenue 1000156 W V Howe Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/01/2021 3184663 1,428.00 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183348 2,750.00 Revenue 1000470 Corbet School Technology & Language Coll Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183182 2,000.00 Revenue 1000548 Grove School Fund Shropshire 00GG Place - Environment and Transport (Street Scene) Third Party Payments - Private Contractors 06/01/2021 3176102 1,790.00 Revenue 1000649 Broxap Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183163 2,800.00 Revenue 1000655 The Lakelands School Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/01/2021 3184048 1,730.00 Revenue 1001274 Derek Griffiths Decorating Contr Ltd Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Rents 06/01/2021 3184389 2,863.87 Revenue 1001442 Severn Centre Trust Ltd Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Rents 06/01/2021 3184398 1,876.10 Revenue 1001442 Severn Centre Trust Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3182301 1,538.46 Revenue 1001676 Worcestershire County Council Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 06/01/2021 11245621 2,835.71 Revenue 1002017 Bryn Melyn Care Ltd Shropshire 00GG Children's Services - Children’s Case Management Third Party Payments - Transport Operators 06/01/2021 3181552 28.40 Revenue 1002727 Rsp Rail Travel Account Shropshire 00GG Children's Services - Placements: Foster Care Transport-Related Expenditure - Public Transport 06/01/2021 3181552 249.00 Revenue 1002727 Rsp Rail Travel Account Shropshire 00GG Finance, Governance & Assurance - Finance Non Revenue - Non Revenue 06/01/2021 3181552 750.00 Revenue 1002727 Rsp Rail Travel Account Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3182300 6,440.00 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Children's Services - Children’s Case Management Employees - Indirect Employee Expenses 06/01/2021 3183635 430.00 Revenue 1003390 West Midlands Employers Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183366 1,600.00 Revenue 1003515 The Marches School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183202 800.00 Revenue 1004004 Bridgnorth Endowed School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183371 4,300.00 Revenue 1004073 Woodside Primary School Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Employees - Direct Employee Expenses 06/01/2021 3182830 179,900.12 Revenue 1004129 Matrix Scm Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183485 750.00 Revenue 1004255 Madeley High School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183352 1,200.00 Revenue 1004277 The Priory School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183230 5,200.00 Revenue 1004318 Severndale Specialist Academy Shropshire 00GG Place - Shire Catering Supplies & Services - Miscellaneous Expenses 06/01/2021 3173493 14,170.64 Revenue 1004338 Matchborough First School Academy Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183157 1,300.00 Revenue 1004516 Idsall School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183268 1,600.00 Revenue 1004555 Sir John Talbots Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183375 2,400.00 Revenue 1004607 Lacon Childe School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183354 800.00 Revenue 1004656 Stokesay Primary School Shropshire 00GG Place - Arts Supplies & Services - Grants and Subscriptions 06/01/2021 3181515 4,000.00 Revenue 1004769 Mediaactive Projects Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183349 1,200.00 Revenue 1004837 William Brookes Academy Trust Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183303 2,800.00 Revenue 1004946 Oldbury Wells School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3180799 2,996.00 Revenue 1004947 Bitterley C Of E Primary School Shropshire 00GG Children's Services - Compass & Assesment Supplies & Services - Services 06/01/2021 3173289 500.00 Revenue 1005189 Lextox Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 06/01/2021 3182669 500.00 Revenue 1005189 Lextox Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183180 1,600.00 Revenue 1005492 North West Academies Trust T/A Ellesmere Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 06/01/2021 11245630 573.75 Revenue 1005548 Rgt Training & Consultancy Ltd Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 06/01/2021 11245633 552.50 Revenue 1005548 Rgt Training & Consultancy Ltd Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 06/01/2021 11245635 510.00 Revenue 1005548 Rgt Training & Consultancy Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183292 3,200.00 Revenue 1005584 Shrewsbury Academy Marches MAT Shropshire 00GG Adult Services - Housing Options Supplies & Services - Equipment Furniture and Materials 06/01/2021 3182182 472.50 Revenue 1005605 Old Park Services Ltd - Reviive Shropshire 00GG Adult Services - Housing Options Supplies & Services - Equipment Furniture and Materials 06/01/2021 3182260 771.67 Revenue 1005605 Old Park Services Ltd - Reviive Shropshire 00GG Adult Services - Housing Options Supplies & Services - Equipment Furniture and Materials 06/01/2021 3182285 531.25 Revenue 1005605 Old Park Services Ltd - Reviive Shropshire 00GG Adult Services - Housing Options Supplies & Services - Equipment Furniture and Materials 06/01/2021 3182539 1,309.17 Revenue 1005605 Old Park Services Ltd - Reviive Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183170 2,400.00 Revenue 1005917 Ludlow C E School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183195 1,380.00 Revenue 1005918 Burford Academy Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 06/01/2021 3180220 1,476.49 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 06/01/2021 3180296 1,035.26 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 06/01/2021 11245947 609.18 Revenue 1006547 Belinda Rogers Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 06/01/2021 3184431 4,462.46 Revenue 1008256 Hc-One Ltd T/A Primrose House Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 06/01/2021 3184660 7,500.00 Revenue 1008463 Katies Kids Limited Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 06/01/2021 3184667 2,250.00 Revenue 1008463 Katies Kids Limited Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183243 800.00 Revenue 1008510 St Martins School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183184 3,200.00 Revenue 1008900 The Grange Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3180800 707.00 Revenue 1009071 Buildwas Academy Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183154 800.00 Revenue 1009184 Holy Trinity Ce Primary Academy Shropshire 00GG Adult Services - Internal Providers - Day Services Supplies & Services - Grants and Subscriptions 06/01/2021 3184072 1,901.76 Revenue 1009548 Food Safety Direct Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3157981 -4,083.32 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3158191 583.33 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3167069 916.66 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3167643 583.33 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 06/01/2021 3177041 916.66 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill) Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183201 1,920.00 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill) Shropshire 00GG Place - Shire Catering Premises-Related Expenditure - Rents 06/01/2021 3181314 1,387.50 Revenue 1010416 Shrubbery House Account Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183177 1,000.00 Revenue 1010728 Empower Trust Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 06/01/2021 11245624 562.50 Revenue 1011374 G M Parry Shropshire 00GG Place - Museums & Archives Supplies & Services - Equipment Furniture and Materials 06/01/2021 3184573 650.00 Revenue 1011473 R S Hesbrook Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183522 924.00 Revenue 1011671 Willaston Primary Academy Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183225 1,240.00 Revenue 1011680 Csat T/As Meole Brace School Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183350 2,400.00 Revenue 1011681 Csat T/As Mary Webb School Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 06/01/2021 3184517 588.80 Revenue 1011799 Personal redaction Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 06/01/2021 3180293 960.16 Revenue 1011996 Sumillion Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 06/01/2021 3180368 1,440.24 Revenue 1011996 Sumillion Ltd Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 06/01/2021 3180309 2,137.50 Revenue 1012342 RB Health and Safety Solutions Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183236 2,800.00 Revenue 1012711 Mereside CoE Primary Academy

Page 1 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183302 1,200.00 Revenue 1013052 Empower Trust Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183424 540.00 Revenue 1013087 Henleaze Junior School Shropshire 00GG Place - Environment and Transport (Public Transport) Employees - Direct Employee Expenses 06/01/2021 3183100 5,008.23 Revenue 1013739 Absolute Personnel Shropshire 00GG Adult Services - Supported Living Properties Premises-Related Expenditure - Repairs alterations and maintenance of buildings 06/01/2021 11236883 300.00 Revenue 1013805 Activate Fire Safety Ltd Shropshire 00GG Place - Strategic Asset Management Supplies & Services - Services 06/01/2021 11236883 1,500.00 Revenue 1013805 Activate Fire Safety Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3180233 1,572.50 Revenue 1014202 J Lucas-Garner T/A Reach for Inclusion Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183356 800.00 Revenue 1014710 Whitchurch Ce Infant And Nursery Academy Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 06/01/2021 3183359 2,400.00 Revenue 1015598 Thomas Adams School Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 3179531 1,962.40 Revenue 1000173 Ian Gibbons Building Maintenance Special Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 07/01/2021 3181344 42,830.60 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 07/01/2021 3168776 23,313.86 Capital 1000219 Welch & Phillips Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 07/01/2021 3178852 60,955.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 07/01/2021 3181290 127,559.98 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3184810 -534.30 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 07/01/2021 3182997 665.28 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Place - Libraries Supplies & Services - Equipment Furniture and Materials 07/01/2021 3181316 3,167.68 Revenue 1000290 Peters Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246424 1,693.70 Revenue 1000322 R M W Electrical Services Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246429 582.27 Revenue 1000322 R M W Electrical Services Ltd Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246397 906.75 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246398 613.70 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246399 1,786.73 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246402 461.80 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246403 436.06 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 07/01/2021 3181510 5,476.00 Revenue 1000401 Telford & Wrekin Council Shropshire 00GG Adult Services - Professional Development Unit Supplies & Services - Services 07/01/2021 3180037 8,148.00 Revenue 1000438 University Of Wolverhampton Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 07/01/2021 3175863 11,359.89 Capital 1000579 Pave Aways Ltd Shropshire 00GG Finance, Governance & Assurance - Pension Administration Services Supplies & Services - Grants and Subscriptions 07/01/2021 3175205 12,152.00 Revenue 1000822 Local Government Association Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 07/01/2021 11246392 650.00 Capital 1000854 Thomas Consulting Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 07/01/2021 3173352 2,314.80 Revenue 1000933 Xma Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 07/01/2021 3176446 3,562.36 Revenue 1000933 Xma Ltd Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Cleaning and domestic supplies 07/01/2021 3184710 19.99 Revenue 1001027 SC Ifton House Imprest Account Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Equipment Furniture and Materials 07/01/2021 3184710 486.62 Revenue 1001027 SC Ifton House Imprest Account Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Catering 07/01/2021 3184710 435.68 Revenue 1001027 SC Ifton House Imprest Account Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Printing Stationery and General Office Expenses 07/01/2021 3184710 9.74 Revenue 1001027 SC Ifton House Imprest Account Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 07/01/2021 3184710 307.27 Revenue 1001027 SC Ifton House Imprest Account Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3183952 2,005.50 Revenue 1001380 P E Davies Shropshire 00GG Adult Services - Substance Misuse (Ringfanced) Third Party Payments - Health Authorities 07/01/2021 3179030 1,002.75 Revenue 1001875 Orion Medical Supplies Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 07/01/2021 3184741 10,482.60 Capital 1001884 A Bate Building Contractor Ltd Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 07/01/2021 3184042 1,340.00 Revenue 1002464 Shrewsbury Town Council Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 07/01/2021 3184350 1,072.00 Revenue 1002464 Shrewsbury Town Council Shropshire 00GG Adult Services - Help to Change Third Party Payments - Private Contractors 07/01/2021 3179374 20,008.33 Revenue 1002761 Lifestyle Fitness Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 07/01/2021 3180841 1,044.00 Revenue 1003236 A Clayton Contracting Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177889 666.67 Revenue 1003515 The Marches School Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 3178071 531.08 Revenue 1003544 Roofrite (Shropshire) Ltd Shropshire 00GG Adult Services - Enable Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 731.80 Revenue 1003705 West Mercia Energy Shropshire 00GG Adult Services - Regulatory Services Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 25.54 Revenue 1003705 West Mercia Energy Shropshire 00GG Children's Services - Early Help Family Hubs Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 344.26 Revenue 1003705 West Mercia Energy Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 876.48 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 7,988.08 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Environmental & Regulatory Service Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 597.16 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 8,272.40 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 71,603.82 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 5,809.04 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 11,806.50 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 2,958.02 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 5,778.62 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 13,744.02 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 26,318.54 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 11,624.50 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 9,328.40 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Environment and Transport (Parking) Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 329.30 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Highways (Operations) Supplies & Services - Services 07/01/2021 11242455 176,161.48 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Leisure Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 3,093.04 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 1,354.82 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Shropshire Hills AONB Premises-Related Expenditure - Energy Costs 07/01/2021 11242455 30.96 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Economic Development Third Party Payments - Private Contractors 07/01/2021 3180762 14,966.63 Revenue 1003815 Lsd Promotions (Market Drayton) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3184802 1,020.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Place - Highways (Streetworks) Supplies & Services - Communications and Computing 07/01/2021 3183473 18,542.72 Revenue 1003989 Roadworks Information Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3183454 3,248.00 Revenue 1004193 Happy Days Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3183495 3,346.00 Revenue 1004193 Happy Days Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3183503 2,898.00 Revenue 1004193 Happy Days Coaches Shropshire 00GG Place - Economic Growth Supplies & Services - Services 07/01/2021 3179369 625.00 Revenue 1004353 Fraggle Works Limited Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 3167896 5,458.40 Revenue 1004402 Rmf (Landscaping) Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 07/01/2021 3182236 472.50 Revenue 1004462 Teacheractive Limited Shropshire 00GG Adult Services - Help to Change Third Party Payments - Voluntary Associations 07/01/2021 3183531 1,420.14 Revenue 1004568 Shropshire RCC Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246406 673.55 Revenue 1004669 Swift Ventilation Services Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177820 1,500.00 Revenue 1004737 Longlands Primary School Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 07/01/2021 3184731 1,214.16 Revenue 1004941 Banga Travel Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246389 1,030.75 Revenue 1004948 Sdt Electrical Contractors Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3183946 2,350.00 Revenue 1004996 Royal Cabs Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 07/01/2021 3181517 595.00 Revenue 1005007 Winter Service Solutions Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177598 1,166.66 Revenue 1005016 Shropshire Gateway Educational Trust (Stottesdon)

Page 2 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Adult Services Training Supplies & Services - Services 07/01/2021 3179377 1,500.00 Revenue 1005596 National Paranoia Network Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177848 916.67 Revenue 1005628 Ludlow Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177827 1,416.67 Revenue 1005917 Ludlow C E School Shropshire 00GG Children's Services - Disabled Children's Team Employees - Direct Employee Expenses 07/01/2021 3179766 2,566.20 Revenue 1005988 Nonstop Recruitment Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 07/01/2021 3184547 1,747.20 Revenue 1005988 Nonstop Recruitment Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3184715 1,452.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 07/01/2021 3184729 1,248.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 07/01/2021 3184747 1,883.70 Revenue 1008362 Twyford Tots Nursery Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 3183624 1,250.00 Revenue 1008556 J Rogers & Sons Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 07/01/2021 3169083 16,775.10 Capital 1008559 Mant Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 07/01/2021 3174478 16,823.15 Capital 1008559 Mant Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 3178129 620.09 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 3178135 482.27 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 07/01/2021 11246325 7,142.72 Capital 1008613 Dr E Contractors Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177837 1,958.33 Revenue 1008900 The Grange Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177865 2,208.32 Revenue 1009228 Coleham Primary School Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 07/01/2021 3184755 3,675.00 Capital 1009470 Aws Bathroom Supplies Ltd Shropshire 00GG Place - Shropshire Hills AONB Third Party Payments - Private Contractors 07/01/2021 3177938 2,648.00 Revenue 1009523 Evans Construction Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 3180016 980.00 Revenue 1009771 Hahn Plastics Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177893 1,216.67 Revenue 1009951 Commercial redaction Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177829 583.33 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill) Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 07/01/2021 3178212 5,940.00 Capital 1010187 Lyndon Goode Architects Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3182840 2,829.60 Revenue 1010386 Embrace Physical Education Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 07/01/2021 11246418 1,839.38 Revenue 1010409 Concept Elevators (Uk) Limited Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 07/01/2021 11246419 4,345.50 Capital 1010409 Concept Elevators (Uk) Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177617 2,516.66 Revenue 1010726 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177585 1,250.00 Revenue 1010727 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177846 1,125.00 Revenue 1010730 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177835 791.67 Revenue 1011681 Csat T/As Mary Webb School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 07/01/2021 3177563 916.66 Revenue 1012711 Mereside CoE Primary Academy Shropshire 00GG Place - Property Services Group Supplies & Services - Communications and Computing 07/01/2021 11246416 564.00 Revenue 1012903 Matterport Inc Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 07/01/2021 3179767 1,620.23 Revenue 1013053 Frontline Staffing Ltd Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 07/01/2021 3179799 1,648.13 Revenue 1013053 Frontline Staffing Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 07/01/2021 3174913 5,475.00 Capital 1013959 The Safety Centre Ltd Shropshire 00GG Finance, Governance & Assurance - Pension Administration Services Supplies & Services - Services 07/01/2021 3184118 14,750.00 Revenue 1013974 Independent Transition Managment Ltd Shropshire 00GG Children's Services - Education VER Employees - Indirect Employee Expenses 07/01/2021 3182741 191,816.10 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Children's Services - Learning & Skills Business Support Employees - Indirect Employee Expenses 07/01/2021 3182741 430.35 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Children's Services - Shropshire Music Service Employees - Indirect Employee Expenses 07/01/2021 3182741 1,020.84 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Place - Theatre Services Premises-Related Expenditure - Cleaning and domestic supplies 08/01/2021 3180773 1,107.60 Revenue 1000071 Arrow County Supplies Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 08/01/2021 3183814 1,077.60 Revenue 1000074 Arco Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 08/01/2021 3183815 1,077.60 Revenue 1000074 Arco Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 08/01/2021 3183821 1,647.54 Revenue 1000074 Arco Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 08/01/2021 3183822 1,619.74 Revenue 1000074 Arco Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11246412 3,224.88 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183446 2,170.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183467 2,450.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183497 2,660.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183504 3,150.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183510 2,758.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183525 2,184.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183527 2,352.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183547 1,372.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183551 2,877.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183569 2,380.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183596 3,360.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183694 2,128.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183735 1,736.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183766 2,730.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183771 2,730.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183782 2,716.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183789 1,680.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183798 2,730.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183799 3,010.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 08/01/2021 3184728 5,240.50 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184966 2,520.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184974 3,920.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184981 2,296.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184984 2,576.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184901 1,820.00 Revenue 1000215 Ludlows Of Telford Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184912 2,380.00 Revenue 1000215 Ludlows Of Telford Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184927 1,950.00 Revenue 1000215 Ludlows Of Telford Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184394 1,820.00 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184396 2,660.00 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184404 2,100.00 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184414 2,268.00 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184417 2,637.31 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184420 3,180.00 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184423 2,450.00 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184809 4,378.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184815 1,228.89 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11243113 777.26 Revenue 1000322 R M W Electrical Services Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11246401 476.70 Revenue 1000324 David Rogers Electrical Contractors Ltd

Page 3 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11246362 5,512.92 Revenue 1000411 Cool Services Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Direct Transport Costs 08/01/2021 3184353 1,227.32 Revenue 1000590 Arval Uk Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184368 2,625.00 Revenue 1000659 Bennetts Travel (Cranberry) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184370 4,536.00 Revenue 1000659 Bennetts Travel (Cranberry) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184386 2,697.50 Revenue 1000659 Bennetts Travel (Cranberry) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184505 2,030.00 Revenue 1000695 K Newport Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184507 1,820.00 Revenue 1000695 K Newport Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184519 1,932.00 Revenue 1000695 K Newport Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184525 1,750.00 Revenue 1000695 K Newport Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184999 3,045.00 Revenue 1000695 K Newport Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185002 2,625.00 Revenue 1000695 K Newport Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185061 2,898.00 Revenue 1000695 K Newport Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185085 2,730.00 Revenue 1000695 K Newport Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 08/01/2021 3178181 3,123.18 Revenue 1000726 Stoneleigh Consultancy Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 08/01/2021 3181187 10,488.00 Revenue 1000753 Stone Computers Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 08/01/2021 3181244 3,496.00 Revenue 1000753 Stone Computers Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 08/01/2021 3182277 7,866.00 Revenue 1000753 Stone Computers Ltd Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 08/01/2021 11243061 535.00 Capital 1000854 Thomas Consulting Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185265 2,880.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185269 2,405.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185272 2,880.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185274 2,100.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 08/01/2021 3168581 13,620.40 Revenue 1000933 Xma Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 08/01/2021 3180061 3,062.28 Revenue 1000933 Xma Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 08/01/2021 3180787 2,379.52 Revenue 1000933 Xma Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 08/01/2021 3184799 -3,836.80 Revenue 1000933 Xma Ltd Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11236765 1,476.65 Revenue 1000973 Ocean Swimming Pools Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185004 504.00 Revenue 1001066 Ultimate Taxis Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185043 560.00 Revenue 1001066 Ultimate Taxis Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185056 1,820.00 Revenue 1001066 Ultimate Taxis Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183825 1,953.00 Revenue 1001380 P E Davies Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183984 1,400.00 Revenue 1001563 M & L Travel Shropshire 00GG Capital - Economic Growth Capital Non Revenue - Non Revenue 08/01/2021 3181132 54,964.79 Capital 1001661 Bt Openreach Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11246337 1,368.06 Revenue 1001663 Lift & Engineering Services Ltd Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 08/01/2021 11246338 1,108.24 Revenue 1001663 Lift & Engineering Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184450 1,370.00 Revenue 1001830 Roddy Doran Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184453 840.00 Revenue 1001830 Roddy Doran Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 08/01/2021 11246394 4,695.00 Capital 1001847 Severn Valley Window & Door Ltd Shropshire 00GG Capital - Primary School Capital Non Revenue - Non Revenue 08/01/2021 3185016 1,100.00 Capital 1001947 Shrewsbury Telecom Ltd Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 08/01/2021 11246455 22,913.43 Revenue 1002017 Bryn Melyn Care Ltd Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 08/01/2021 11246456 21,132.08 Revenue 1002017 Bryn Melyn Care Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184314 540.00 Revenue 1002020 Jackie Harris Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 08/01/2021 3180465 1,816.28 Revenue 1002210 Connexus Housing Three Limited Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 08/01/2021 3185118 1,700.83 Capital 1002210 Connexus Housing Three Limited Shropshire 00GG Adult Services - Community Safety Supplies & Services - Grants and Subscriptions 08/01/2021 3184894 2,675.00 Revenue 1002402 Craven Arms Town Council Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Employees - Indirect Employee Expenses 08/01/2021 3185158 1,800.00 Revenue 1002738 Labc Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 08/01/2021 3183242 1,718.12 Revenue 1002921 The Wrekin Housing Group Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 08/01/2021 3183296 2,297.30 Revenue 1002921 The Wrekin Housing Group Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3180659 840.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3180777 532.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3180785 448.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3180849 880.60 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184179 3,640.00 Revenue 1003261 Richard Price Shropshire 00GG Place - Shire Catering Supplies & Services - Miscellaneous Expenses 08/01/2021 3173404 934.13 Revenue 1003290 Hartlebury CE Primary School (Severn Academies Educational Trust) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184250 910.00 Revenue 1003373 Carl Oliver Shropshire 00GG Adult Services - Public Health Children & Young People Third Party Payments - Health Authorities 08/01/2021 3175724 339,326.67 Revenue 1003483 Shropshire Community Health Nhs Trust Shropshire 00GG Adult Services - Public Health Children & Young People Third Party Payments - Health Authorities 08/01/2021 3185179 339,326.67 Revenue 1003483 Shropshire Community Health Nhs Trust Shropshire 00GG Finance, Governance & Assurance - Pension Administration Services Supplies & Services - Communications and Computing 08/01/2021 3185026 4,073.76 Revenue 1003495 Adare Limited Shropshire 00GG Finance, Governance & Assurance - Pension Administration Services Supplies & Services - Printing Stationery and General Office Expenses 08/01/2021 3185108 2,895.26 Revenue 1003495 Adare Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183418 1,050.00 Revenue 1003569 A T R Taxis Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Supplies & Services - Equipment Furniture and Materials 08/01/2021 3181072 750.00 Revenue 1003600 Unicorn Fire & Safety Solutions Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184233 560.00 Revenue 1003616 T M Higgins T/A Berwyn Cars Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Rents 08/01/2021 3183801 1,930.00 Revenue 1003789 Terry Smith Rental Shropshire 00GG Place - Shire Catering Supplies & Services - Miscellaneous Expenses 08/01/2021 3179162 32,366.86 Revenue 1003802 Four Stones Mat King Charles I School Shropshire 00GG Place - Corporate Landlord - Economic Development Third Party Payments - Private Contractors 08/01/2021 3180832 1,370.56 Revenue 1003815 Lsd Promotions (Market Drayton) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3181650 572.00 Revenue 1004382 Abc-Countdown Cars Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3181841 654.00 Revenue 1004382 Abc-Countdown Cars Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185215 840.00 Revenue 1004744 R A H Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184842 1,287.00 Revenue 1004752 001 Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184852 2,170.00 Revenue 1004752 001 Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185094 700.00 Revenue 1004760 Alexanders Of Wem Taxis Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185102 962.00 Revenue 1004760 Alexanders Of Wem Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185112 840.00 Revenue 1004760 Alexanders Of Wem Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185114 1,078.00 Revenue 1004760 Alexanders Of Wem Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185128 700.00 Revenue 1004760 Alexanders Of Wem Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185129 1,059.50 Revenue 1004760 Alexanders Of Wem Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3185135 1,417.50 Revenue 1004760 Alexanders Of Wem Taxis Shropshire 00GG Adult Services - Internal Providers - Nursing Services Employees - Direct Employee Expenses 08/01/2021 3180847 1,731.04 Revenue 1004799 Newcross Healthcare Solutions Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 08/01/2021 11246460 1,230.80 Revenue 1004799 Newcross Healthcare Solutions Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3183939 938.00 Revenue 1004966 Terrance Davies T/A Mr T'S Taxis Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 08/01/2021 3182655 5,000.00 Revenue 1005028 Pathways2Prevention Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184435 2,100.00 Revenue 1005042 Ringway Mini-Bus Hire

Page 4 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 08/01/2021 3184441 1,820.00 Revenue 1005042 Ringway Mini-Bus Hire Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 08/01/2021 3184745 2,708.30 Revenue 1005052 Hampton'S Resourcing Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 08/01/2021 3181824 2,254.20 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 08/01/2021 3182172 1,612.50 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 08/01/2021 3182319 1,443.00 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Private Contractors 08/01/2021 3184800 2,500.00 Revenue 1005261 Shropshire Foster Care Association Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 3182387 2,850.00 Revenue 1005285 Robert Lee (Plant) Ltd Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Rents 08/01/2021 3180814 7,875.00 Revenue 1005358 Thorne Estates Ltd Shropshire 00GG Children's Services - Disabled Children's Team Employees - Direct Employee Expenses 08/01/2021 3180735 2,111.20 Revenue 1005988 Nonstop Recruitment Ltd Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 08/01/2021 11246488 2,770.07 Revenue 1006063 Children Always First Ltd Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 08/01/2021 11246490 2,770.07 Revenue 1006063 Children Always First Ltd Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 08/01/2021 11246491 2,770.07 Revenue 1006063 Children Always First Ltd Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 08/01/2021 11246492 2,770.07 Revenue 1006063 Children Always First Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 08/01/2021 3184770 834.02 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 08/01/2021 3184771 834.02 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 08/01/2021 3184777 834.02 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 08/01/2021 3184787 834.02 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 08/01/2021 3172372 -1,742.22 Revenue 1006612 Wightwick Hall School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 08/01/2021 3185232 2,279.42 Revenue 1006612 Wightwick Hall School Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 08/01/2021 3182457 3,922.80 Revenue 1007479 Venn Group Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 08/01/2021 3185046 4,078.13 Capital 1007815 South Shropshire Housing Assoc Ltd Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Private Contractors 08/01/2021 11246457 592.00 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 3183780 890.00 Revenue 1008585 Potters Electrical Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 3174445 2,123.30 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 3175975 833.00 Revenue 1008611 Wrekin Drain Services Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 08/01/2021 3184875 2,195.00 Capital 1008669 Shire Stairlifts Ltd Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 08/01/2021 3165936 1,324.30 Revenue 1008717 Severnside Housing Rents Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 08/01/2021 3185116 6,594.63 Capital 1009042 Personal redaction Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11243052 3,926.74 Revenue 1009380 MEB Total Limited Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11243054 3,474.62 Revenue 1009380 MEB Total Limited Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11243058 1,396.69 Revenue 1009380 MEB Total Limited Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11243059 486.23 Revenue 1009380 MEB Total Limited Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 08/01/2021 11243118 439.54 Revenue 1009380 MEB Total Limited Shropshire 00GG Workforce and Transformation - Human Resources Operations Supplies & Services - Equipment Furniture and Materials 08/01/2021 3183631 675.78 Revenue 1009384 Capita Business Services Ltd Shropshire 00GG Place - Assistant Director Economy & Place Non Revenue - Non Revenue 08/01/2021 3179931 31,155.92 Revenue 1010141 Oswestry Bid Limited Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 08/01/2021 3178162 2,950.00 Capital 1010187 Lyndon Goode Architects Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 08/01/2021 3178207 2,375.00 Capital 1010187 Lyndon Goode Architects Ltd Shropshire 00GG Capital - Highways Capital Non Revenue - Non Revenue 08/01/2021 3181822 6,000.00 Capital 1010344 Highways England Company Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 08/01/2021 3182843 1,400.00 Revenue 1010386 Embrace Physical Education Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 08/01/2021 3184772 1,425.00 Revenue 1010609 Red Sector Recruitment Ltd Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 08/01/2021 11246473 996.43 Revenue 1010742 Anew Young People'S Services Ltd Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 08/01/2021 11246474 1,149.91 Revenue 1010742 Anew Young People'S Services Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 08/01/2021 3185253 650.00 Revenue 1011007 Kirsty Gallacher Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 08/01/2021 3185183 10,577.16 Revenue 1011613 Tenbury High Ormiston Academy Shropshire 00GG Place - Planning Services Supplies & Services - Services 08/01/2021 3183328 4,000.00 Revenue 1012185 Oswestry Community Action (Qube) Shropshire 00GG Children's Services - Looked After Children (LAC) - Leaving Care Team (18 +) Supplies & Services - Services 08/01/2021 3184754 814.20 Revenue 1012392 Select Care Solutions Ltd Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Services 08/01/2021 3182280 2,112.00 Revenue 1012418 University Hospitals of Leicester NHS Trust Shropshire 00GG Children's Services - Looked After Children (LAC) Service Third Party Payments - Other Establishments 08/01/2021 3184746 3,000.00 Revenue 1012826 John Vater QC Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 08/01/2021 3181844 1,900.00 Revenue 1013107 Michael O'Brien QC Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 08/01/2021 3183845 650.00 Revenue 1013984 Miss Louise Higgins Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 08/01/2021 3181174 765.00 Revenue 1014202 J Lucas-Garner T/A Reach for Inclusion Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 08/01/2021 3182595 668.20 Revenue 1014774 Royal Mail Group Ltd Shropshire 00GG Place - Environment and Transport (Street Scene) Supplies & Services - Services 11/01/2021 3172368 503.75 Revenue 1000135 Hilbrae Pets Hotel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3184436 39,856.80 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246995 632.32 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246997 1,089.90 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246998 868.89 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246999 868.90 Revenue 1000484 Radis Community Care Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 11/01/2021 3185508 10,000.00 Revenue 1000530 Shropshire Youth Association Shropshire 00GG Place - Outdoor Partnerships Supplies & Services - Services 11/01/2021 3185319 424.00 Revenue 1000594 Centrewire Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 11/01/2021 3185537 1,018.06 Revenue 1000769 The Little Food Company Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3185242 2,560.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3185243 2,720.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3185245 1,540.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3185247 2,800.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3185251 1,625.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3185258 2,960.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3185281 780.00 Revenue 1000928 Mawley Oak Garage Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 11/01/2021 3181130 3,974.00 Revenue 1000933 Xma Ltd Shropshire 00GG Place - Leisure Supplies & Services - Communications and Computing 11/01/2021 3185635 565.75 Revenue 1001148 South Shropshire Leisure Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246972 2,317.16 Revenue 1001360 Adelphi Care Services Limited Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 11/01/2021 3184735 97.21 Revenue 1001901 Shire Services Worcester Imp Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 11/01/2021 3184735 542.35 Revenue 1001901 Shire Services Worcester Imp Shropshire 00GG Place - Shire Catering Supplies & Services - Communications and Computing 11/01/2021 3184735 27.36 Revenue 1001901 Shire Services Worcester Imp Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 11/01/2021 3185527 69,960.57 Revenue 1003078 Midlands Partnership Nhs Foundation Trust Shropshire 00GG Adult Services - Sexual Health Third Party Payments - Health Authorities 11/01/2021 3185550 69,960.57 Revenue 1003078 Midlands Partnership Nhs Foundation Trust Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 11/01/2021 3184408 2,015.00 Revenue 1003303 M & S Coaches Of Herefordshire Limited Shropshire 00GG Adult Services - Public Health Children & Young People Third Party Payments - Health Authorities 11/01/2021 3185169 133,375.00 Revenue 1003483 Shropshire Community Health Nhs Trust Shropshire 00GG Adult Services - Public Health Children & Young People Third Party Payments - Health Authorities 11/01/2021 3185172 339,326.67 Revenue 1003483 Shropshire Community Health Nhs Trust Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 11/01/2021 3185473 1,120.00 Revenue 1003731 The Firs Riverside B&B Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11247012 1,081.50 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 11/01/2021 11247004 1,209.60 Revenue 1005218 La Petite Concierge

Page 5 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 11/01/2021 11247007 576.00 Revenue 1005218 La Petite Concierge Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Miscellaneous Expenses 11/01/2021 3185301 500.00 Revenue 1005609 Network Merchants Limited Shropshire 00GG Place - Highways (Streetworks) Supplies & Services - Communications and Computing 11/01/2021 3185234 960.00 Revenue 1005872 Safe Apps Limited Shropshire 00GG Capital - Highways Capital Non Revenue - Non Revenue 11/01/2021 3185141 25,000.00 Capital 1006384 Beaver Bridges Limited Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 11/01/2021 3183794 1,550.00 Revenue 1008585 Potters Electrical Ltd Shropshire 00GG Place - Shropshire Hills AONB Third Party Payments - Private Contractors 11/01/2021 3174350 10,724.00 Revenue 1009523 Evans Construction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246975 -505.60 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246976 601.00 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246977 601.00 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246979 601.00 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246982 606.72 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246988 4,095.59 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246989 3,421.90 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246990 606.72 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246991 601.00 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246992 601.00 Revenue 1010272 Livability Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 11/01/2021 11246993 601.00 Revenue 1010272 Livability Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 11/01/2021 3185477 6,268.57 Revenue 1010468 Norwood House Hotel Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 11/01/2021 3185480 6,680.00 Revenue 1010468 Norwood House Hotel Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 11/01/2021 3185483 5,720.00 Revenue 1010468 Norwood House Hotel Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 11/01/2021 3185484 6,680.00 Revenue 1010468 Norwood House Hotel Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 11/01/2021 3185489 5,720.00 Revenue 1010468 Norwood House Hotel Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 11/01/2021 3185496 6,680.00 Revenue 1010468 Norwood House Hotel Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 11/01/2021 3185506 5,720.00 Revenue 1010468 Norwood House Hotel Ltd Shropshire 00GG Place - Environment and Transport (Parking) Premises-Related Expenditure - Grounds maintenance costs 11/01/2021 3185254 2,918.88 Revenue 1011948 Incentive Facilities Management Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 11/01/2021 11246971 655.20 Revenue 1014059 Astar Homecare Services Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 11/01/2021 3185280 3,171.16 Revenue 1014946 Shrewsbury Dial A Ride Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 12/01/2021 3186099 22,205.17 Capital 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Environment and Transport (Street Scene) Supplies & Services - Services 12/01/2021 3180758 652.00 Revenue 1000135 Hilbrae Pets Hotel Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 12/01/2021 3185486 457.57 Revenue 1000156 W V Howe Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247116 13,041.64 Revenue 1000163 Have A Care Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3184972 1,122.03 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3184982 1,932.84 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 12/01/2021 3183322 720.72 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 12/01/2021 3186173 1,500.00 Revenue 1000234 J C Mansell (Contractors) Ltd Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Cleaning and domestic supplies 12/01/2021 3184798 63.32 Revenue 1000256 Chelmaren Childrens Home Ac Shropshire 00GG Children's Services - Placements: Residential Placements Transport-Related Expenditure - Public Transport 12/01/2021 3184798 14.92 Revenue 1000256 Chelmaren Childrens Home Ac Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Equipment Furniture and Materials 12/01/2021 3184798 104.55 Revenue 1000256 Chelmaren Childrens Home Ac Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Catering 12/01/2021 3184798 424.19 Revenue 1000256 Chelmaren Childrens Home Ac Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Printing Stationery and General Office Expenses 12/01/2021 3184798 15.16 Revenue 1000256 Chelmaren Childrens Home Ac Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Services 12/01/2021 3184798 10.00 Revenue 1000256 Chelmaren Childrens Home Ac Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 12/01/2021 3184798 110.35 Revenue 1000256 Chelmaren Childrens Home Ac Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185771 1,330.00 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185820 1,260.00 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185822 952.00 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185823 1,881.04 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185825 2,058.00 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185827 2,030.00 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185829 1,720.60 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185834 910.00 Revenue 1000274 R D & G I Owen Ltd Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 12/01/2021 11246332 2,265.76 Capital 1000296 Keith Phillips & Sons Ltd Shropshire 00GG Capital - Primary School Capital Non Revenue - Non Revenue 12/01/2021 11246333 1,453.66 Capital 1000296 Keith Phillips & Sons Ltd Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 3182977 834.00 Revenue 1000306 Security Wise Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 11243144 758.93 Revenue 1000322 R M W Electrical Services Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 12/01/2021 3185955 2,400.36 Revenue 1000331 Rowlands & Co Shrewsbury Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 12/01/2021 3185959 2,313.60 Revenue 1000331 Rowlands & Co Shrewsbury Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/01/2021 3182299 -1,000.00 Revenue 1000347 Staffordshire County Council Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/01/2021 3187082 2,667.00 Revenue 1000347 Staffordshire County Council Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247085 7,269.12 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247193 10,048.48 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247092 4,847.90 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247170 3,116.51 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247251 3,462.78 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Place - Environment and Transport (Parking) Income - Customer and Client Receipts 12/01/2021 3182246 46,396.30 Revenue 1000613 Morris & Co Shropshire 00GG Place - Environment and Transport (Parking) Income - Customer and Client Receipts 12/01/2021 3182470 48,925.05 Revenue 1000613 Morris & Co Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 12/01/2021 11247341 1,264.88 Revenue 1000701 The Strettons Mayfair Trust Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 12/01/2021 11247342 1,686.50 Revenue 1000701 The Strettons Mayfair Trust Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 12/01/2021 11247344 632.44 Revenue 1000701 The Strettons Mayfair Trust Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 12/01/2021 11247345 843.26 Revenue 1000701 The Strettons Mayfair Trust Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 12/01/2021 11247347 1,686.50 Revenue 1000701 The Strettons Mayfair Trust Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186378 896.00 Revenue 1000733 A J Shakespeare Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 12/01/2021 3185548 1,241.80 Revenue 1000769 The Little Food Company Limited Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 12/01/2021 3185731 1,156.70 Revenue 1000769 The Little Food Company Limited Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 12/01/2021 3186967 1,343.50 Revenue 1000769 The Little Food Company Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 12/01/2021 11247326 2,940.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Agencies 12/01/2021 3181590 8,783.33 Revenue 1001217 Citizens Advice Shropshire Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 12/01/2021 3186914 51,058.33 Revenue 1001217 Citizens Advice Shropshire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186075 756.00 Revenue 1001248 Bridgnorth Taxis Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 12/01/2021 3186153 500.00 Revenue 1001295 Harnage Estates Ltd Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 12/01/2021 3186060 1,100.00 Revenue 1001318 Phil Morgan Contracting Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 3185145 1,540.50 Revenue 1001529 Hales Sawmills Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 12/01/2021 3155855 3,354,620.52 Capital 1001536 Bevan Brittan Llp Client Account

Page 6 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Place - Environment and Transport (Parking) Third Party Payments - Private Contractors 12/01/2021 3184618 13,814.16 Revenue 1001797 Flowbird Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186868 1,316.00 Revenue 1001802 E J Griffiths Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 11247045 1,550.00 Revenue 1001981 Ductbusters Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/01/2021 3183064 5,623.09 Revenue 1002008 Oswestry School Shropshire 00GG Adult Services - Help to Change Premises-Related Expenditure - Rents 12/01/2021 3088377 241.24 Revenue 1002152 Drayton Medical Practices Shropshire 00GG Adult Services - Help to Change Third Party Payments - Private Contractors 12/01/2021 3088377 763.10 Revenue 1002152 Drayton Medical Practices Shropshire 00GG Adult Services - Supported Living Properties Premises-Related Expenditure - Rents 12/01/2021 3186737 1,718.48 Revenue 1002315 First Choice Housing Association Ltd Shropshire 00GG Adult Services - Supported Living Properties Premises-Related Expenditure - Rents 12/01/2021 3186738 1,497.22 Revenue 1002315 First Choice Housing Association Ltd Shropshire 00GG Adult Services - Supported Living Properties Premises-Related Expenditure - Rents 12/01/2021 3186751 1,773.08 Revenue 1002315 First Choice Housing Association Ltd Shropshire 00GG Place - Environment and Transport (Street Scene) Third Party Payments - Private Contractors 12/01/2021 3183953 425.00 Revenue 1002464 Shrewsbury Town Council Shropshire 00GG Place - Environment and Transport (Street Scene) Third Party Payments - Private Contractors 12/01/2021 3183988 844.00 Revenue 1002464 Shrewsbury Town Council Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185409 616.00 Revenue 1003297 Mikes Cars Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185414 1,014.00 Revenue 1003297 Mikes Cars Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186456 1,148.00 Revenue 1003301 Bishops Castle Taxi Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186467 903.00 Revenue 1003330 Paul Weston Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186822 840.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186830 2,660.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186831 1,680.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186835 1,680.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3186836 1,120.00 Revenue 1003569 A T R Taxis Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247331 1,113.60 Revenue 1003573 North Shropshire Home Care Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 12/01/2021 3182596 4,260.56 Revenue 1003729 Whistl North Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185357 2,730.00 Revenue 1003741 Swains Coaches Shropshire 00GG Place - Leisure Premises-Related Expenditure - Grounds maintenance costs 12/01/2021 3185778 3,723.00 Revenue 1003814 Shropshire Community Leisure Trust Shropshire 00GG Capital - Economic Growth Capital Non Revenue - Non Revenue 12/01/2021 3155755 6,764.75 Capital 1003957 Anthony Collins Solicitors Llp Shropshire 00GG Capital - Economic Growth Capital Non Revenue - Non Revenue 12/01/2021 3171517 25,586.00 Capital 1003957 Anthony Collins Solicitors Llp Shropshire 00GG Capital - Economic Growth Capital Non Revenue - Non Revenue 12/01/2021 3181257 75,716.60 Capital 1003957 Anthony Collins Solicitors Llp Shropshire 00GG Children's Services - Children’s Case Management Premises-Related Expenditure - Contributions to Premises related provisions 12/01/2021 3182415 1,822.06 Revenue 1004142 Refuge Shropshire 00GG Capital - HRA Dwellings Capital Non Revenue - Non Revenue 12/01/2021 3181598 381,416.50 Capital 1004162 Shropshire Towns & Rural Housing Ltd Shropshire 00GG Place - Libraries Supplies & Services - Equipment Furniture and Materials 12/01/2021 3182064 1,219.96 Revenue 1004304 Bibliotheca Ltd Shropshire 00GG Adult Services - Care Management - Social Work Teams Third Party Payments - Private Contractors 12/01/2021 3185987 1,000.00 Revenue 1004568 Shropshire RCC Shropshire 00GG Place - Environment and Transport (Street Scene) Supplies & Services - Grants and Subscriptions 12/01/2021 3185828 1,000.00 Revenue 1004594 Shrewsbury Business Improvement Dist Ltd Shropshire 00GG Place - Assistant Director Economy & Place Non Revenue - Non Revenue 12/01/2021 3185830 17,179.99 Revenue 1004594 Shrewsbury Business Improvement Dist Ltd Shropshire 00GG Children's Services - Education Psychology Service Supplies & Services - Services 12/01/2021 3184824 1,750.00 Revenue 1004634 Seven Resourcing Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185689 1,274.00 Revenue 1004739 G F Ratcliff Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185299 640.00 Revenue 1004748 Boomerang Of Cleobury Mortimer Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 12/01/2021 3186014 2,496.00 Revenue 1004782 Warper Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185289 1,407.00 Revenue 1004966 Terrance Davies T/A Mr T'S Taxis Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/01/2021 3184977 1,166.66 Revenue 1005016 Shropshire Gateway Educational Trust (Stottesdon) Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247305 1,885.63 Revenue 1005030 Slrc Trading Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 12/01/2021 3184744 3,869.00 Revenue 1005052 Hampton'S Resourcing Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247327 691.20 Revenue 1005253 Outcome Care And Support Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247338 1,358.40 Revenue 1005253 Outcome Care And Support Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247339 1,358.40 Revenue 1005253 Outcome Care And Support Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247322 604.80 Revenue 1005424 Willow Home Care Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 12/01/2021 3183123 23,162.42 Revenue 1005963 Maintel Europe Limited Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Direct Transport Costs 12/01/2021 3183307 5,365.80 Revenue 1006053 Uk Fuels Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185326 840.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185340 980.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185342 1,330.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185347 2,590.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185400 2,590.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185402 2,420.18 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185410 1,560.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185417 2,590.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185418 1,680.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185450 1,288.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185461 2,030.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185475 1,885.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185481 2,600.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185485 2,340.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185491 2,340.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 12/01/2021 3185499 2,030.00 Revenue 1006187 Caradoc Coaches Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 12/01/2021 3183856 1,035.26 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 12/01/2021 3184222 1,253.56 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 12/01/2021 3184784 834.02 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Direct Employee Expenses 12/01/2021 3167575 474.12 Revenue 1006553 Randstad Public Services Ltd Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Direct Employee Expenses 12/01/2021 3184593 460.95 Revenue 1006553 Randstad Public Services Ltd Shropshire 00GG Place - Leisure Third Party Payments - Other Agencies 12/01/2021 3185782 495.00 Revenue 1007461 Black Birches (Hadnall) Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247232 7,618.13 Revenue 1007823 Alexandra House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247246 11,427.19 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247240 28,048.55 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247254 20,084.15 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247223 10,388.35 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247219 14,889.97 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247134 19,737.87 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247107 34,974.12 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247191 14,889.97 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 12/01/2021 11227310 -2,081.68 Revenue 1007834 Ferns Residential Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247253 24,932.04 Revenue 1007834 Ferns Residential Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247242 13,158.58 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247143 9,349.52 Revenue 1007838 Cliffdale Ltd

Page 7 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247225 12,119.75 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247106 15,582.53 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247241 22,854.38 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247208 17,660.20 Revenue 1007843 Hinstock Manor Residential Home Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247147 13,158.58 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247217 17,313.92 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247141 15,582.53 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247136 11,080.91 Revenue 1007847 Brook House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247142 15,582.53 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247209 10,388.35 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247233 29,779.94 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247210 13,158.58 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247252 9,695.80 Revenue 1007854 Swan Hill House Nursing Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247173 5,194.18 Revenue 1007856 Fidelity Care Services T/A Woofferton Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247149 10,042.07 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247199 10,734.63 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247174 7,271.85 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247162 1,068.99 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247154 47,786.42 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247184 7,055.31 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247212 5,886.73 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247140 16,621.37 Revenue 1007867 Cheswardine Hall Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247256 24,932.05 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247120 7,964.40 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247146 13,504.86 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247234 15,236.25 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247175 10,042.07 Revenue 1007875 High Lea House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247257 13,851.14 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247171 6,925.57 Revenue 1007880 Field House Residential Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247169 4,062.15 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247250 18,352.76 Revenue 1007884 The Wheatlands Residential Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247160 9,695.80 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247119 12,119.75 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247117 14,889.97 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247104 30,472.50 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247137 28,741.11 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247235 13,851.14 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247243 17,313.92 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247138 3,809.06 Revenue 1007897 Caradoc House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247130 10,734.63 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247220 4,847.90 Revenue 1007900 Lady Forester Respite Centre Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247099 13,809.11 Revenue 1007901 English Care Ltd Ta Bowbrook House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247239 3,462.78 Revenue 1007905 The Old Vicarage Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247248 18,006.48 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247244 5,540.46 Revenue 1007912 Castlehaven Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247086 3,462.78 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247087 3,462.78 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247088 3,462.78 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247163 2,993.16 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247114 2,077.67 Revenue 1007920 Blackhurst Care Home Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247089 3,462.78 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247093 4,155.34 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247122 12,812.30 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247222 2,077.67 Revenue 1007927 Prospects Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247135 2,993.16 Revenue 1007929 Cerrig Camu Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247258 2,423.95 Revenue 1007938 Personal redaction Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247091 2,077.67 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247094 3,462.78 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247095 4,847.90 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247096 2,077.67 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247097 2,077.67 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247098 2,077.67 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247227 1,731.39 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247228 2,077.67 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247229 3,116.51 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247230 2,077.67 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247231 2,423.95 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247255 1,731.39 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247221 2,077.67 Revenue 1007950 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247124 1,385.11 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247128 2,077.67 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247183 3,809.06 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247215 3,462.78 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247259 4,501.62 Revenue 1007967 Castlehaven Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247112 1,731.39 Revenue 1007981 Coverage Care Services Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247139 55,404.56 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247224 3,462.78 Revenue 1007986 Lyndale (Hereford) Ltd T/A Sunnydale Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247238 3,116.51 Revenue 1007994 The Coach House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247236 34,627.84 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247123 25,970.88 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247105 8,979.49 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247249 4,847.90 Revenue 1008009 Abbey Care Direct Ltd

Page 8 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247156 3,206.96 Revenue 1008011 Headway Shropshire (A.B.I.C.S) Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247192 11,331.26 Revenue 1008012 Radfield Home Care Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247201 19,241.77 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247103 15,393.41 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247125 4,703.54 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247194 8,551.90 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247111 12,186.45 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247113 10,689.87 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247185 12,614.05 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247177 12,400.25 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247101 7,055.31 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247126 28,007.46 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247207 12,827.84 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247195 13,896.83 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247168 8,979.49 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247159 20,776.71 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247189 13,469.24 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247179 8,124.30 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247200 11,758.86 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247172 20,776.71 Revenue 1008080 Hagley Place Care Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247202 10,476.07 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247110 10,262.28 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247237 17,660.20 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247150 3,848.35 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247180 16,462.40 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247161 3,848.35 Revenue 1008099 Midshires Care Ltd T/A Helping Hands Hom Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247157 3,206.96 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247181 5,131.14 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247164 13,041.64 Revenue 1008105 Home Instead Senior Care Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247118 2,423.95 Revenue 1008122 Briery Lodge Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247187 9,834.68 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247167 2,779.37 Revenue 1008139 Leabrook Lodge Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247218 4,847.90 Revenue 1008141 Kevindale Residential Home Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247108 12,827.84 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247211 11,117.47 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247166 2,993.16 Revenue 1008172 Chester Healthcare Ltd T/A Jane Lewis Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247182 3,420.76 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247205 19,027.97 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247131 2,137.97 Revenue 1008179 Care Kind Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247127 6,841.52 Revenue 1008181 Brown Clee Care (Heywood Carers) Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247216 13,851.14 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247196 6,841.52 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247158 16,889.99 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247155 3,848.36 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247109 30,145.43 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247133 13,683.03 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247204 22,662.52 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247152 7,482.91 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247132 1,282.78 Revenue 1008230 Cloverley Care Limited Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247144 31,165.06 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247188 10,903.67 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247247 8,310.68 Revenue 1008241 The New Barn (Care & Resolve Ltd) Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247245 3,848.35 Revenue 1008265 Gemini Care Ellesmere Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247129 19,669.36 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247121 11,427.19 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 12/01/2021 3186005 3,750.00 Revenue 1008361 Morda Village Pre School Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 12/01/2021 3186725 4,764.00 Revenue 1008488 Brookfield Day Nursery Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 12/01/2021 3186727 774.15 Revenue 1008491 Bumblebees Bronington Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 3171209 475.75 Revenue 1008560 M W D Services Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 3171308 1,327.25 Revenue 1008560 M W D Services Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 3178047 3,122.75 Revenue 1008560 M W D Services Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 3185757 1,187.95 Revenue 1008560 M W D Services Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 12/01/2021 3185457 4,705.00 Capital 1008669 Shire Stairlifts Ltd Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 12/01/2021 3186104 6,000.00 Revenue 1008717 Severnside Housing Rents Shropshire 00GG Place - Economic Growth Supplies & Services - Services 12/01/2021 3185327 600.00 Revenue 1008891 Good 2 Great Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 12/01/2021 3185260 4,496.20 Capital 1009042 Personal redaction Shropshire 00GG Finance, Governance & Assurance - Finance Non Revenue - Non Revenue 12/01/2021 3186066 4,145.98 Revenue 1009083 Galliers Homes Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/01/2021 3184960 666.67 Revenue 1009228 Coleham Primary School Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 12/01/2021 3185384 2,505.00 Capital 1009278 Candor Care Limited Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 12/01/2021 3185575 2,170.00 Capital 1009278 Candor Care Limited Shropshire 00GG Place - Commercial Investment Team Supplies & Services - Services 12/01/2021 3182509 10,515.00 Revenue 1009343 Gerald Eve LLP Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247203 11,117.47 Revenue 1009722 Apollo Home Healthcare Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247190 14,538.22 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247100 13,041.64 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247102 2,993.16 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247214 6,579.29 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247288 576.00 Revenue 1009895 M&S Care Solutions (I.C.S) Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247293 576.00 Revenue 1009895 M&S Care Solutions (I.C.S) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/01/2021 3184963 6,999.98 Revenue 1009951 Commercial redaction Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247186 2,565.57 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 12/01/2021 3186732 1,017.60 Revenue 1010038 Mother Goose Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 12/01/2021 3186846 1,375.00 Revenue 1010313 Armstrong Bell

Page 9 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Place - Theatre Services Third Party Payments - Private Contractors 12/01/2021 3185912 969.28 Revenue 1010602 Soundpost Live Ltd Shropshire 00GG Place - Economic Growth Supplies & Services - Services 12/01/2021 3182259 750.00 Revenue 1010886 Brightcore Ltd T/A Buy-From .Com Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 12/01/2021 3186156 10,928.18 Revenue 1010972 Audise Br Frem Group Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247151 10,476.07 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247165 20,524.55 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247283 998.40 Revenue 1011337 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247296 873.60 Revenue 1011337 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247297 873.60 Revenue 1011337 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247314 1,382.40 Revenue 1011337 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247323 624.00 Revenue 1011337 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247324 710.40 Revenue 1011337 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 12/01/2021 11247325 624.00 Revenue 1011337 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247197 8,124.30 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 12/01/2021 3186065 900.00 Revenue 1012057 Kristina Brown Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 12/01/2021 3186221 1,600.00 Revenue 1012057 Kristina Brown Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247198 4,275.95 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247153 7,964.40 Revenue 1012605 Doddington Care Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 12/01/2021 3185971 1,665.00 Revenue 1012682 Little Pub Company (Oswestry) Ltd TA Railway Inn Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247206 10,689.87 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 12/01/2021 3182149 1,463.00 Revenue 1013010 Michael Davies - MPD Built Environment Consultants Limited Shropshire 00GG Capital - HRA Dwellings Capital Non Revenue - Non Revenue 12/01/2021 3161730 747.00 Capital 1013037 Gough-Thomas & Scott Solicitors Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 12/01/2021 3182396 1,620.23 Revenue 1013053 Frontline Staffing Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247176 1,068.99 Revenue 1013221 Kisimul Group Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 11247043 7,870.00 Revenue 1013623 Ove Arup & Partners Limited Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 12/01/2021 11247044 3,630.00 Revenue 1013623 Ove Arup & Partners Limited Shropshire 00GG Adult Services - Bereavement Services Supplies & Services - Services 12/01/2021 3175208 2,406.00 Revenue 1013665 Fbc Manby Bowdler Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 12/01/2021 3182276 615.00 Revenue 1014202 J Lucas-Garner T/A Reach for Inclusion Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247090 2,077.68 Revenue 1014644 Voyage Care Rudgeley Road Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 12/01/2021 11247115 15,179.62 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Children's Services - Education VER Employees - Indirect Employee Expenses 12/01/2021 3182749 190,155.41 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Children's Services - Learning & Skills Business Support Employees - Indirect Employee Expenses 12/01/2021 3182749 426.66 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Children's Services - Shropshire Music Service Employees - Indirect Employee Expenses 12/01/2021 3182749 1,012.47 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 12/01/2021 3186815 1,090.00 Revenue 1014749 Tunstall Health Care (Uk) Ltd Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Energy Costs 12/01/2021 3185785 1,155.57 Revenue 1014750 British Gas Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Energy Costs 12/01/2021 3185795 664.25 Revenue 1014750 British Gas Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 12/01/2021 3185774 1,336.00 Revenue 1014784 Ee Limited Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 12/01/2021 3185252 602.00 Revenue 1014946 Shrewsbury Dial A Ride Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/01/2021 3185769 1,068.60 Revenue 1000101 Cooper & Williams Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186651 2,520.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186652 960.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186653 2,310.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186654 1,764.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186655 1,680.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186656 1,092.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186657 1,845.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186658 1,470.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3186659 2,047.50 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 13/01/2021 11243078 6,552.27 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249200 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249201 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249209 1,077.87 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249317 1,861.02 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249484 2,246.40 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249485 2,246.40 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249530 1,019.20 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249531 1,019.20 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249568 883.20 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249590 672.00 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249595 1,075.20 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249596 1,075.20 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249677 980.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249960 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249985 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249986 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250030 672.00 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250041 691.20 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250109 806.40 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250152 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250197 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250205 537.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250285 806.40 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250290 537.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250318 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250337 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250341 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250421 -3,963.43 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250459 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250485 1,152.00 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250506 1,344.00 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250534 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250551 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250620 -2,156.79 Revenue 1000163 Have A Care

Page 10 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250640 -528.00 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250641 -528.00 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250709 537.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250813 1,593.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250862 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251188 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251217 748.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251297 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251336 806.40 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251389 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251390 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251441 2,109.44 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251472 1,075.20 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251564 537.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251669 1,181.25 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251670 1,181.25 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251676 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251677 1,209.60 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251724 940.80 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251777 2,016.00 Revenue 1000163 Have A Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251778 1,344.00 Revenue 1000163 Have A Care Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184955 6,083.33 Revenue 1000195 Church Stretton School Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3184979 4,179.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 13/01/2021 3186422 2,429.28 Revenue 1000331 Rowlands & Co Shrewsbury Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3178754 1,768.00 Revenue 1000377 M & J Travel Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249016 2,419.20 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249017 2,419.20 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249060 12,936.00 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249061 5,675.60 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249415 1,612.80 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249481 6,988.80 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250593 3,203.76 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250772 2,419.20 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250773 2,419.20 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251156 2,150.40 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251755 2,688.00 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251837 2,419.20 Revenue 1000404 Care At Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251838 1,612.80 Revenue 1000404 Care At Home Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3177372 9,999.98 Revenue 1000470 Corbet School Technology & Language Coll Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184947 9,416.65 Revenue 1000470 Corbet School Technology & Language Coll Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249095 1,277.20 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249168 672.84 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249195 2,476.80 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249406 682.56 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249439 916.90 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249639 576.00 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249680 566.72 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249754 761.20 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249798 1,208.20 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249916 759.44 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250396 537.60 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250458 1,939.20 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250488 1,209.60 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250524 25,744.29 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250526 -26,026.59 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250690 672.00 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250781 523.32 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250937 648.00 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251284 1,487.80 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251303 553.60 Revenue 1000484 Radis Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247439 4,687.52 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247462 4,061.68 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247470 4,120.92 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247489 4,120.92 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247498 4,930.76 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247525 3,725.12 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247530 4,120.92 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247545 4,121.12 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247583 4,120.92 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247600 4,102.32 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247616 4,083.96 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247738 4,102.32 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248243 4,083.96 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248273 4,516.44 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249245 608.32 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249269 1,754.88 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249289 1,596.84 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249352 2,129.12 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249854 2,129.12 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250051 1,332.28 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250742 608.32 Revenue 1000537 Trident Reach The People Charity Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251180 836.44 Revenue 1000537 Trident Reach The People Charity

Page 11 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184957 19,999.93 Revenue 1000655 The Lakelands School Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 13/01/2021 3185756 20,000.00 Revenue 1000793 Pitney Bowes Ltd - Postage by Phone Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 13/01/2021 3185976 16,000.00 Revenue 1000793 Pitney Bowes Ltd - Postage by Phone Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 13/01/2021 3182624 920.00 Revenue 1000875 Premier Paper Group Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3185283 2,590.00 Revenue 1001309 Whittle Coach & Bus Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3185284 2,086.00 Revenue 1001309 Whittle Coach & Bus Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3185286 2,870.00 Revenue 1001309 Whittle Coach & Bus Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3185288 1,540.00 Revenue 1001309 Whittle Coach & Bus Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3185297 2,795.00 Revenue 1001309 Whittle Coach & Bus Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3185302 2,960.00 Revenue 1001309 Whittle Coach & Bus Ltd Shropshire 00GG Place - Highways (Streetworks) Supplies & Services - Communications and Computing 13/01/2021 3185660 5,375.00 Revenue 1001411 Yotta Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 13/01/2021 3181578 32,353.12 Revenue 1001863 boxxe Shropshire 00GG Adult Services - Internal Providers - Nursing Services Premises-Related Expenditure - Cleaning and domestic supplies 13/01/2021 3182356 23.00 Revenue 1001937 Gompels Healthcare Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Equipment Furniture and Materials 13/01/2021 3182356 2,276.50 Revenue 1001937 Gompels Healthcare Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Clothes Uniforms and Laundry 13/01/2021 3182356 194.96 Revenue 1001937 Gompels Healthcare Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185152 2,425.60 Revenue 1002017 Bryn Melyn Care Ltd Shropshire 00GG Capital - HRA Dwellings Capital Non Revenue - Non Revenue 13/01/2021 3181848 3,473.00 Capital 1002203 H M Revenue & Customs Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 13/01/2021 3181775 928.00 Revenue 1003236 A Clayton Contracting Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185035 6,249.99 Revenue 1003515 The Marches School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185465 750.00 Revenue 1003515 The Marches School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185466 666.67 Revenue 1003515 The Marches School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184964 2,416.67 Revenue 1004004 Bridgnorth Endowed School Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Employees - Direct Employee Expenses 13/01/2021 3186035 220,710.88 Revenue 1004129 Matrix Scm Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3184391 2,660.00 Revenue 1004236 J C Executive Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3184393 952.00 Revenue 1004236 J C Executive Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3184410 924.00 Revenue 1004236 J C Executive Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3184415 1,134.00 Revenue 1004236 J C Executive Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 13/01/2021 3184419 952.00 Revenue 1004236 J C Executive Minibuses Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185067 252,509.77 Revenue 1004318 Severndale Specialist Academy Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249779 1,152.00 Revenue 1004482 Affinity Homecare Shrewsbury Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184961 5,500.00 Revenue 1004516 Idsall School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185376 833.33 Revenue 1004516 Idsall School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185083 16,749.98 Revenue 1004555 Sir John Talbots Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Rates 13/01/2021 3185975 895.34 Revenue 1004594 Shrewsbury Business Improvement Dist Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184940 20,166.68 Revenue 1004607 Lacon Childe School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185008 1,416.66 Revenue 1004656 Stokesay Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184976 6,999.98 Revenue 1004837 William Brookes Academy Trust Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250829 510.00 Revenue 1005001 Kyrebrook Daycare Centre Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185321 1,166.66 Revenue 1005016 Shropshire Gateway Educational Trust (Stottesdon) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3177424 4,499.99 Revenue 1005310 Whitchurch CE Junior Academy Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184983 5,333.29 Revenue 1005310 Whitchurch CE Junior Academy Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185069 5,241.75 Revenue 1005461 St Martins School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185017 2,750.00 Revenue 1005584 Shrewsbury Academy Marches MAT Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185062 666.66 Revenue 1005591 TrustEd Schools Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184968 750.00 Revenue 1005610 Fields Multi Academy Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185022 5,583.34 Revenue 1005917 Ludlow C E School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184949 1,675.25 Revenue 1005918 Burford Academy Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184948 2,583.33 Revenue 1005920 Sbmat Ta Greenfields School Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 13/01/2021 3185089 2,693.60 Revenue 1005988 Nonstop Recruitment Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 13/01/2021 3185098 2,693.60 Revenue 1005988 Nonstop Recruitment Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 13/01/2021 3185115 2,730.00 Revenue 1005988 Nonstop Recruitment Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 13/01/2021 3185131 2,730.00 Revenue 1005988 Nonstop Recruitment Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185052 1,416.66 Revenue 1005998 Severn Bridges Multi Academy Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185345 750.00 Revenue 1005998 Severn Bridges Multi Academy Trust Shropshire 00GG Place - Environment and Transport (Strategic) Supplies & Services - Services 13/01/2021 3186668 1,660.00 Revenue 1006124 Learncycling Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248858 2,035.44 Revenue 1007492 Advinia Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247729 3,000.00 Revenue 1007823 Alexandra House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248132 3,060.00 Revenue 1007823 Alexandra House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248751 2,925.20 Revenue 1007823 Alexandra House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247919 5,360.00 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247949 5,360.00 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248271 5,760.00 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248359 5,760.00 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248510 5,359.60 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248760 5,360.00 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248778 8,640.00 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248827 5,652.56 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248884 5,760.00 Revenue 1007824 Springcare (Hatton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247683 1,797.40 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247855 3,064.60 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248336 3,056.36 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248371 3,400.00 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248411 3,071.20 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248442 3,264.32 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248470 -834.51 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248514 3,035.76 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248585 3,056.36 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248833 4,457.14 Revenue 1007825 Portland House Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247482 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247597 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247625 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247650 3,226.52 Revenue 1007826 The Uplands At Oxon

Page 12 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247668 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247898 -1,382.79 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247916 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247991 2,765.59 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248067 30,273.60 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248092 43,248.00 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248099 5,070.24 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248323 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248458 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248539 3,652.68 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248599 4,062.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248613 3,797.96 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248660 4,538.60 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248719 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248746 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248763 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248877 4,560.00 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248880 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248901 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248908 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248927 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248941 3,226.52 Revenue 1007826 The Uplands At Oxon Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247735 3,000.00 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247892 2,941.00 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248215 2,796.80 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248235 3,380.90 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248308 3,167.20 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248313 2,801.56 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248370 3,257.76 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248403 1,797.40 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248418 2,941.00 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248426 2,680.00 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248528 2,348.08 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248584 2,941.00 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248838 3,264.32 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248870 4,000.00 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248919 3,407.72 Revenue 1007827 Mount House Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247712 2,700.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247994 2,680.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248147 2,080.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248164 2,799.88 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248173 2,605.48 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248195 1,913.68 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248227 1,913.68 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248269 2,680.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248305 1,748.60 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248358 1,913.68 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248374 2,200.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248395 2,680.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248397 2,680.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248433 2,680.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248505 2,476.80 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248783 551.76 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248784 2,010.00 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248872 2,416.36 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248956 1,913.68 Revenue 1007828 Llysfield Nursing Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247716 3,277.88 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247778 3,277.88 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247934 3,277.88 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248270 3,277.88 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248627 3,280.00 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248782 3,737.76 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248828 3,277.88 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250254 1,248.00 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250255 1,036.80 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251570 5,568.00 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251571 3,552.00 Revenue 1007829 English Care Ltd - Lady Forester Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247443 1,896.68 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247646 2,080.00 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247669 1,950.80 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247689 1,677.60 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247691 1,650.72 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247693 2,155.72 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247790 1,650.72 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247942 2,080.00 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248014 2,080.00 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248216 1,650.72 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248436 1,938.00 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248477 1,938.00 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248594 1,870.08 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248770 2,080.00 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248934 2,057.72 Revenue 1007830 Holy Cross Care Homes Ltd

Page 13 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248940 1,650.72 Revenue 1007830 Holy Cross Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247672 3,400.00 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247948 3,400.00 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248003 3,400.00 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248026 2,982.85 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248033 3,000.00 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248196 3,400.00 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248197 3,375.36 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248225 2,855.88 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248363 3,378.36 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248375 1,805.84 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248461 2,623.24 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248484 3,400.00 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248513 3,400.00 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248516 3,230.60 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248542 -21,128.57 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248543 3,378.36 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248600 607.14 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248615 4,153.60 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248640 5,100.00 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248655 2,799.88 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248731 2,956.12 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248743 3,167.28 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248752 3,167.24 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248814 3,378.40 Revenue 1007832 Holy Cross Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247596 4,738.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247777 3,296.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247784 3,200.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247796 3,080.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247894 3,000.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247911 2,792.86 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247914 3,400.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247917 3,080.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247932 3,000.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247938 3,400.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247992 1,821.42 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248044 3,080.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248049 656.85 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248050 3,035.72 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248291 3,600.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248378 3,015.20 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248444 3,090.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248482 2,680.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248507 2,584.44 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248540 3,502.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248596 6,490.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248632 2,369.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248635 2,638.28 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248638 3,167.24 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248646 2,570.28 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248664 3,400.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248675 4,730.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248701 3,400.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248856 3,080.00 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248893 17,942.86 Revenue 1007833 Hillcrest Manor Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247461 1,935.80 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247828 2,240.00 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248016 8,400.00 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248126 1,734.32 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248224 2,121.80 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248573 2,240.00 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248706 2,800.00 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248750 2,800.00 Revenue 1007837 Springcare T/A Weston House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247645 2,080.00 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247913 1,958.40 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248145 1,650.72 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248183 1,976.84 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248189 1,976.84 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248361 1,958.40 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248383 -1,398.86 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248391 2,121.60 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248447 2,017.12 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248449 2,017.12 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248626 1,958.40 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248709 2,007.44 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248776 1,958.40 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248777 2,121.60 Revenue 1007838 Cliffdale Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247653 2,410.20 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247763 2,280.00 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247906 2,162.40 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248281 2,080.00 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248357 2,080.00 Revenue 1007839 Lymehurst Residential Home

Page 14 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248506 2,120.00 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248654 2,280.00 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248747 2,451.40 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248791 3,257.14 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248906 2,162.40 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248930 2,360.00 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248931 2,280.00 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248938 2,040.00 Revenue 1007839 Lymehurst Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247670 2,006.56 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247749 2,660.92 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247926 2,680.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247965 2,780.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247974 2,880.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248052 735.68 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248053 2,880.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248199 2,804.32 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248253 2,680.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248255 2,680.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248534 2,723.64 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248538 2,223.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248604 3,000.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248642 2,680.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248704 2,074.16 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248748 2,680.00 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248802 4,217.14 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248830 662.24 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248831 2,737.76 Revenue 1007840 Arden Grange Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247941 5,200.00 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247945 4,560.00 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248009 1,954.28 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248346 4,400.00 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248401 3,506.08 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248408 -6,677.14 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248412 3,301.44 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248417 4,560.00 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248463 4,488.00 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248522 3,301.44 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248595 4,151.20 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248628 4,240.00 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248757 3,301.44 Revenue 1007841 St Philips Care Caledonia Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247946 3,040.00 Revenue 1007843 Hinstock Manor Residential Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248241 1,871.60 Revenue 1007843 Hinstock Manor Residential Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248422 2,498.32 Revenue 1007843 Hinstock Manor Residential Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248479 2,855.16 Revenue 1007843 Hinstock Manor Residential Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248518 -4,900.00 Revenue 1007843 Hinstock Manor Residential Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248571 2,616.20 Revenue 1007843 Hinstock Manor Residential Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248721 -611.82 Revenue 1007843 Hinstock Manor Residential Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247657 4,037.56 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247891 5,160.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247896 3,460.80 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247897 3,360.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248031 3,500.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248143 1,893.96 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248144 1,278.44 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248149 2,953.28 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248171 2,680.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248172 820.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248252 3,460.76 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248257 3,360.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248296 2,530.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248466 3,579.43 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248467 620.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248617 -1,700.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248618 2,800.00 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248686 3,028.16 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248787 3,749.16 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248799 3,103.84 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248854 8,135.71 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248855 1,435.71 Revenue 1007844 Danesford Grange Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247430 2,074.88 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247570 2,487.16 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247573 2,035.80 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247708 2,680.00 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247757 2,180.48 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247802 1,650.72 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247835 2,584.44 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247887 1,340.00 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247888 3,158.57 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247899 2,680.00 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248004 1,722.85 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248150 2,472.00 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248181 2,066.80 Revenue 1007845 Sure Care (Uk) Ltd

Page 15 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248192 1,893.96 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248208 2,111.56 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248495 2,131.96 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248555 4,690.00 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248556 1,531.43 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248588 2,132.00 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248672 2,680.00 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248699 2,132.00 Revenue 1007845 Sure Care (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247930 2,154.29 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247958 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247990 1,040.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248007 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248008 11,100.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248024 3,120.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248025 -1,140.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248138 2,226.08 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248266 2,480.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248277 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248292 2,258.40 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248320 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248372 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248415 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248438 2,245.20 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248462 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248551 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248607 2,236.60 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248658 2,219.75 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248676 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248681 2,080.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248742 2,236.60 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248899 2,245.12 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248942 2,280.00 Revenue 1007846 Landona House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247528 2,325.60 Revenue 1007847 Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247831 2,600.00 Revenue 1007847 Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248054 2,900.00 Revenue 1007847 Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248625 2,800.00 Revenue 1007847 Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248928 2,700.00 Revenue 1007847 Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247725 5,257.88 Revenue 1007849 Cartref Dyffryn Ceiriog Cheshire Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247454 3,200.00 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247526 1,913.68 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247560 2,800.00 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247665 2,993.48 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247832 2,588.48 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247867 2,487.12 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247929 2,384.48 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247953 2,588.52 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247954 2,588.52 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248021 2,680.00 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248039 2,680.00 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248423 2,736.52 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248424 2,830.56 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248521 2,588.52 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248576 -1,400.00 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248695 2,772.92 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248728 2,680.00 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248741 2,588.52 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248773 2,864.32 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248848 2,850.36 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248898 2,680.00 Revenue 1007850 Maesbrook Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247417 2,600.00 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247445 2,600.00 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247464 2,609.88 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247615 2,600.00 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247700 2,204.72 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248107 2,945.14 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248166 2,280.00 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248548 2,080.00 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248558 2,080.00 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248909 2,469.40 Revenue 1007851 Springcare (Yockleton) Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248115 7,657.14 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248158 6,800.00 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248275 5,986.96 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248284 3,916.80 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248285 3,120.00 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248396 6,000.00 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248657 6,800.00 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248897 6,800.00 Revenue 1007852 Radbrook Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247714 2,449.40 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247822 2,600.00 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247960 2,600.00 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247978 2,780.00 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248104 2,780.00 Revenue 1007853 Woodland Residential Care Home Ltd

Page 16 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248212 2,780.00 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248239 2,780.00 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248268 2,293.76 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248459 2,780.00 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248629 2,780.00 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248816 2,451.56 Revenue 1007853 Woodland Residential Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248452 2,369.08 Revenue 1007854 Swan Hill House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248531 2,440.12 Revenue 1007854 Swan Hill House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248873 2,040.00 Revenue 1007854 Swan Hill House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247950 2,080.00 Revenue 1007856 Fidelity Care Services T/A Woofferton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248689 1,873.76 Revenue 1007856 Fidelity Care Services T/A Woofferton Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248881 1,779.44 Revenue 1007856 Fidelity Care Services T/A Woofferton Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247515 1,641.04 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248023 1,485.71 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248036 2,080.00 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248037 720.00 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248200 2,369.08 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248314 2,800.00 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248492 742.86 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248493 1,300.00 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248662 2,280.00 Revenue 1007857 Normanton Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247555 2,651.56 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247823 1,805.84 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247910 2,678.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247915 2,080.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248238 1,710.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248306 2,600.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248326 2,472.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248362 2,080.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248425 1,892.04 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248485 2,280.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248569 1,805.84 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248586 1,805.84 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248690 1,650.72 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248765 2,575.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248771 2,307.20 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248792 2,389.60 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248844 2,575.00 Revenue 1007858 Hilton Brook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247928 2,280.00 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248218 2,340.00 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248233 2,280.00 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248360 1,834.92 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248454 2,061.24 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248500 2,700.00 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248601 2,217.40 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248667 2,327.80 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248668 2,472.00 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248754 2,280.00 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248920 2,377.24 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248958 2,262.64 Revenue 1007859 D Roche Ltd T/A Hartlands Rest Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247473 7,701.52 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247474 -3,232.06 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247571 2,527.14 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247723 2,440.00 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247736 2,912.68 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247804 2,440.00 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247841 3,002.28 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248074 1,500.00 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248198 5,351.91 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248201 3,462.32 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248210 3,224.28 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248327 2,871.75 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249001 2,094.51 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250379 1,311.00 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251862 3,680.64 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251862 -1,936.65 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247401 5,360.56 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247664 6,030.40 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247969 9,602.80 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248018 9,966.80 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248101 14,400.00 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248278 5,641.52 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248334 7,770.72 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248367 5,927.04 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248368 7,967.20 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248373 4,942.32 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248379 6,000.00 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248380 3,537.04 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248497 5,606.24 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248587 8,403.36 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248700 7,044.24 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248761 9,019.76 Revenue 1007861 Oldbury Grange Nursing Home

Page 17 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248945 8,953.60 Revenue 1007861 Oldbury Grange Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247361 2,720.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247744 2,200.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247810 2,200.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248064 2,800.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248148 3,120.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248184 2,367.36 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248185 2,400.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248330 2,880.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248432 2,800.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248912 2,800.00 Revenue 1007862 The Villa Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247703 1,805.12 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247853 1,805.12 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247857 1,805.12 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247861 1,805.12 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247863 1,805.12 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247871 1,589.48 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247879 25,940.36 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248127 2,582.92 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248570 2,256.56 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249859 875.44 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249862 1,088.60 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249863 835.36 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249864 948.24 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249865 526.64 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249866 860.48 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249868 563.52 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249869 860.48 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249870 544.80 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249871 1,023.40 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249872 1,000.84 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249873 653.76 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249893 769.72 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251087 974.00 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251088 1,362.00 Revenue 1007863 Derwen Enterprise Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247398 1,805.84 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247667 1,873.68 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247699 2,280.00 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247772 2,280.00 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247912 2,280.00 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248010 2,280.00 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248129 1,871.76 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248242 2,280.00 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248244 1,876.52 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248245 1,910.88 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248317 1,805.84 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248851 2,280.00 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248860 2,361.43 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248933 1,886.88 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248953 1,889.92 Revenue 1007865 Jubliee Villa Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248400 2,680.00 Revenue 1007867 Cheswardine Hall Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248794 2,680.00 Revenue 1007867 Cheswardine Hall Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248876 3,048.80 Revenue 1007867 Cheswardine Hall Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247379 2,882.12 Revenue 1007868 Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247478 2,411.96 Revenue 1007868 Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247584 2,364.32 Revenue 1007868 Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247633 3,609.24 Revenue 1007868 Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247709 551.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247710 2,358.24 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247876 3,144.00 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247893 2,897.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247895 2,982.20 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247937 3,144.32 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247961 3,144.32 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247971 2,897.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248015 3,144.32 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248020 6,625.53 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248176 2,453.28 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248191 3,144.32 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248232 3,198.80 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248240 2,933.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248282 2,195.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248325 2,508.40 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248349 2,163.80 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248429 2,862.96 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248435 2,880.00 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248450 2,880.00 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248456 2,470.68 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248478 3,610.48 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248532 3,144.32 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248537 2,897.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248580 3,217.76 Revenue 1007869 Barchester Healthcare

Page 18 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248630 3,633.84 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248633 735.68 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248634 3,144.32 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248666 2,855.52 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248682 2,982.20 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248703 3,137.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248727 2,982.20 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248756 2,897.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248759 3,069.92 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248781 4,417.76 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248832 3,144.32 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248862 1,572.16 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248863 3,144.32 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248894 2,995.04 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248904 2,112.92 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248905 2,895.36 Revenue 1007869 Barchester Healthcare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247688 1,977.12 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247979 2,080.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247980 440.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248168 2,322.64 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248318 2,554.40 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248352 2,280.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248386 2,520.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248453 1,890.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248498 2,560.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248530 2,560.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248545 1,977.08 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248563 2,560.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248614 2,520.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248647 2,369.08 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248674 4,680.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248813 2,520.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248823 2,280.00 Revenue 1007871 St Philips Care Trinity Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247692 2,322.64 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247975 2,280.00 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247976 1,220.00 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248592 2,266.00 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248603 2,945.80 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248645 2,500.00 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248758 2,322.68 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248857 3,200.00 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248867 3,028.20 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248915 2,857.40 Revenue 1007872 Netherwood Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247487 3,158.57 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247816 1,897.28 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248042 3,664.28 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248120 3,015.20 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248125 2,680.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248133 1,710.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248286 2,680.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248343 2,680.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248509 2,680.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248520 1,876.16 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248529 4,032.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248552 2,680.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248581 2,680.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248644 -13,280.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248653 4,030.71 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248837 2,652.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248840 2,080.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248841 944.60 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248888 2,211.76 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248895 1,876.16 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248913 3,193.20 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248948 1,714.32 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248970 -2,565.00 Revenue 1007874 Springcare (River Meadows) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247695 1,714.32 Revenue 1007875 High Lea House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248673 1,701.96 Revenue 1007875 High Lea House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247412 9,190.76 Revenue 1007876 Mental Health Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247686 3,937.76 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Income - Customer and Client Receipts 13/01/2021 11247687 -823.48 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247998 942.85 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247999 3,500.00 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248051 2,200.00 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248353 3,897.76 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248364 3,502.00 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248713 3,864.32 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248730 3,766.76 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248796 3,967.36 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248962 18,700.00 Revenue 1007877 Park House Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247557 7,581.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247558 526.20 Revenue 1007881 Pontesbury Project

Page 19 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249005 535.92 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249006 7,179.90 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249050 530.68 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249051 1,844.02 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249052 3,385.20 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249076 2,256.96 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249077 779.80 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249078 2,574.60 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249146 1,176.96 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249147 779.80 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249148 3,126.30 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249149 530.68 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249150 1,844.02 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249151 3,640.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249172 2,100.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249173 8,652.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249176 535.36 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249177 1,516.20 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249178 7,732.20 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249210 2,427.04 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249211 12,978.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249256 822.08 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249257 7,736.40 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249282 530.68 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249283 1,552.82 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249284 4,950.40 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249335 1,071.60 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249336 1,516.20 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249337 7,732.20 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249366 535.92 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249367 7,179.90 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249474 3,150.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249492 1,071.60 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249493 1,516.20 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249494 7,732.20 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249506 15,726.24 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249507 1,564.36 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249556 3,530.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249557 12,978.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249681 1,515.36 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249682 803.60 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249683 7,732.20 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249878 2,451.40 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249879 8,652.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249880 8,652.00 Revenue 1007881 Pontesbury Project Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248220 2,595.60 Revenue 1007884 The Wheatlands Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248221 -1,114.06 Revenue 1007884 The Wheatlands Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248416 2,280.00 Revenue 1007884 The Wheatlands Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248501 2,348.40 Revenue 1007884 The Wheatlands Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248553 2,440.12 Revenue 1007884 The Wheatlands Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248622 2,135.71 Revenue 1007884 The Wheatlands Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247873 4,200.00 Revenue 1007885 Jubilee Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248207 -3,799.05 Revenue 1007885 Jubilee Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248345 3,543.20 Revenue 1007885 Jubilee Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248499 2,988.28 Revenue 1007885 Jubilee Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248579 2,660.88 Revenue 1007885 Jubilee Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248710 3,137.76 Revenue 1007885 Jubilee Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248764 2,657.40 Revenue 1007885 Jubilee Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247612 2,390.20 Revenue 1007887 Personal redaction Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248005 -1,627.14 Revenue 1007888 The Old Vicarage Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248591 1,895.20 Revenue 1007888 The Old Vicarage Residential Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247413 2,369.08 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247490 2,740.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247652 2,600.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247747 2,480.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248046 2,900.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248134 2,740.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248226 3,000.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248276 2,660.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248439 2,369.08 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248448 2,428.20 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248541 2,266.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248651 2,472.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248929 2,280.00 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248954 2,449.32 Revenue 1007889 Ellesmere House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247920 2,274.32 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248128 1,833.36 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248177 1,683.72 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248247 1,833.36 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248294 1,683.72 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248335 1,941.04 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248590 2,883.96 Revenue 1007890 Cloverfield Care Ltd

Page 20 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248847 2,080.00 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248883 3,000.00 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248910 1,833.36 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247475 1,714.32 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247701 2,476.12 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247905 2,520.00 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247943 2,080.00 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248246 1,945.96 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248295 7,096.71 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248298 2,214.40 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248486 2,284.88 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248981 11,373.15 Revenue 1007891 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247568 2,912.28 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247977 3,400.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247986 3,200.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248085 3,917.07 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248103 2,965.68 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248112 3,749.20 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248213 1,027.43 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248222 2,912.28 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248402 2,912.28 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248410 3,349.72 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248471 2,912.28 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248488 3,940.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248490 3,120.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248605 3,800.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248609 3,940.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248616 3,631.80 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248621 7,407.14 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248649 3,940.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248669 3,400.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248688 3,967.80 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248767 3,810.96 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248774 2,912.28 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248825 3,540.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248842 3,400.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248961 3,080.00 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248974 3,553.72 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248979 8,843.64 Revenue 1007892 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247360 2,781.96 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247599 2,863.40 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247694 2,266.00 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247713 4,955.68 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247797 -10,836.67 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247939 3,020.00 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247964 3,700.71 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248086 5,382.86 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248116 -1,233.57 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248123 3,694.43 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248304 2,112.48 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248310 2,112.48 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248311 3,167.24 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248319 3,581.12 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248351 2,112.48 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248354 -5,579.40 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248413 2,112.48 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248428 1,876.16 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248611 3,080.00 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248652 4,140.00 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248712 2,112.48 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248737 3,028.20 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248800 -2,000.00 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248803 1,570.00 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248806 3,020.00 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248812 3,020.00 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248836 4,462.16 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248976 2,042.52 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248982 3,828.24 Revenue 1007893 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247404 2,740.00 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247607 1,949.88 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247933 -720.00 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248041 2,112.48 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248094 6,337.44 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248211 2,112.48 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248231 2,112.48 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248259 2,112.48 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248293 2,538.04 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248302 2,538.04 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248445 2,657.40 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248494 2,112.48 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248578 2,626.56 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248726 2,801.60 Revenue 1007894 Coverage Care Ltd

Page 21 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248984 3,828.24 Revenue 1007894 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247883 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247908 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247982 2,200.00 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248095 10,034.28 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248205 -905.35 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248209 -679.01 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248288 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248339 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248377 -1,049.47 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248388 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248389 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248407 2,820.00 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248446 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248550 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248659 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248822 2,739.80 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248957 2,112.48 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248977 2,008.04 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248983 3,828.24 Revenue 1007895 Coverage Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247624 2,266.00 Revenue 1007897 Caradoc House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247676 2,280.00 Revenue 1007897 Caradoc House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247766 2,244.00 Revenue 1007897 Caradoc House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247827 668.57 Revenue 1007897 Caradoc House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248256 -891.43 Revenue 1007897 Caradoc House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248547 2,326.00 Revenue 1007897 Caradoc House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248723 2,600.00 Revenue 1007897 Caradoc House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248815 1,800.00 Revenue 1007898 Select Healthcare Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247799 1,998.24 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247918 2,560.00 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248154 2,513.20 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248250 2,560.00 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248262 1,993.40 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248344 1,834.92 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248381 2,090.96 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248535 2,560.00 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248661 2,700.00 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248671 2,560.00 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248732 2,744.96 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248843 2,560.00 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248845 2,719.20 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248878 2,468.57 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248879 2,834.29 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248937 2,618.24 Revenue 1007899 Hartlands Care Home Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248517 2,158.76 Revenue 1007900 Lady Forester Respite Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248917 2,364.60 Revenue 1007900 Lady Forester Respite Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248932 2,408.08 Revenue 1007900 Lady Forester Respite Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248502 2,883.80 Revenue 1007901 English Care Ltd Ta Bowbrook House Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248549 2,206.24 Revenue 1007901 English Care Ltd Ta Bowbrook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248729 2,925.20 Revenue 1007901 English Care Ltd Ta Bowbrook House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247356 4,461.76 Revenue 1007902 Leegate Homes Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247707 1,715.04 Revenue 1007904 St Nicholas House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248249 2,868.00 Revenue 1007904 St Nicholas House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247518 8,155.80 Revenue 1007905 The Old Vicarage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247765 6,733.12 Revenue 1007905 The Old Vicarage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247852 4,000.00 Revenue 1007905 The Old Vicarage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248236 3,672.66 Revenue 1007905 The Old Vicarage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247513 6,442.86 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247724 3,080.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247850 -6,691.52 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247866 3,600.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247947 3,400.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247959 3,400.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248121 551.76 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248122 2,460.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248280 4,217.14 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248322 2,665.96 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248331 3,600.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248348 3,087.72 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248405 3,600.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248441 3,680.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248491 3,400.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248533 3,295.96 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248648 3,496.60 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248650 3,680.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248733 761.96 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248734 3,397.14 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248738 3,600.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248772 3,400.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248789 10,230.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248811 3,400.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248892 3,400.00 Revenue 1007908 Vicarage Care Nursing Home

Page 22 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248914 3,400.00 Revenue 1007908 Vicarage Care Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247365 3,953.44 Revenue 1007911 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247512 6,312.89 Revenue 1007911 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247751 2,715.24 Revenue 1007911 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247836 6,824.68 Revenue 1007911 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247843 2,102.84 Revenue 1007911 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 13/01/2021 11247844 -598.08 Revenue 1007911 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248157 11,819.72 Revenue 1007911 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247358 2,459.12 Revenue 1007912 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 13/01/2021 11247359 -600.04 Revenue 1007912 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247364 8,835.72 Revenue 1007912 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247614 8,241.36 Revenue 1007912 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247622 7,303.48 Revenue 1007912 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247820 1,421.24 Revenue 1007912 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248118 2,181.44 Revenue 1007913 The Rhallt Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248223 -779.09 Revenue 1007913 The Rhallt Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247374 24,668.88 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247451 13,845.68 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247543 12,569.44 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247783 13,892.08 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248267 14,448.00 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249053 4,620.00 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249054 6,088.80 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249657 1,771.20 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249701 2,147.04 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249752 6,814.08 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249753 14,700.00 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249911 6,744.64 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249912 15,104.98 Revenue 1007915 Vision Homes Association Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248788 2,280.00 Revenue 1007916 Sambrook House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247369 2,521.44 Revenue 1007920 Blackhurst Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247447 2,521.44 Revenue 1007920 Blackhurst Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247506 2,521.44 Revenue 1007920 Blackhurst Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247609 2,521.44 Revenue 1007920 Blackhurst Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247610 1,321.92 Revenue 1007920 Blackhurst Care Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247366 6,830.96 Revenue 1007921 Oakfield House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247384 10,538.08 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247390 10,538.08 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247419 4,817.28 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247420 2,272.20 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247456 10,860.80 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247483 5,090.16 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247488 10,538.08 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247492 10,860.80 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247500 11,589.92 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247533 10,860.80 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247579 7,457.60 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247580 1,519.12 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247581 8,795.12 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247603 10,538.08 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247634 10,538.08 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247674 8,578.88 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247675 1,195.04 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247727 10,835.52 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247731 9,985.60 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247732 1,512.64 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247798 6,304.00 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247839 8,831.20 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247840 1,195.04 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247877 6,670.08 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247878 2,272.20 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248096 21,721.60 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248159 10,835.52 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248263 6,123.92 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248566 4,312.72 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248567 8,795.12 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248819 6,749.56 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248820 1,195.04 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248943 9,227.20 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248944 1,512.64 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248959 7,821.92 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248960 1,195.04 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249039 5,118.50 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249040 2,272.48 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249102 4,694.90 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249103 2,272.48 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249104 3,177.00 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249121 4,694.90 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249122 2,272.48 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249123 6,142.20 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249153 9,707.50 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249154 4,544.96 Revenue 1007922 Macintyre Care

Page 23 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249155 2,156.00 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249212 1,270.80 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249213 2,272.48 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249214 4,836.00 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249253 1,270.80 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249254 2,272.48 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249255 7,936.00 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249278 5,118.50 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249279 2,272.48 Revenue 1007922 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247663 2,608.44 Revenue 1007923 Pendine Park (Cae Bryn) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247684 2,200.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247706 2,280.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247834 -4,488.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247901 2,280.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247923 2,200.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247940 2,280.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247967 2,280.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247970 2,244.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248055 1,140.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248161 2,266.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248260 2,153.72 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248376 2,400.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248390 1,710.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248508 2,266.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248546 2,200.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248561 2,280.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248568 2,280.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248678 2,111.48 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248716 2,153.72 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248785 -961.71 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248801 -2,821.03 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248886 2,067.56 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248936 2,280.00 Revenue 1007925 Bower Grange Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247381 1,821.04 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247770 1,806.00 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Income - Customer and Client Receipts 13/01/2021 11247771 -595.40 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247962 2,200.00 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247963 830.88 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248382 2,690.56 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248503 2,065.60 Revenue 1007926 Hendra Healthcare (Ludlow) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247392 5,010.32 Revenue 1007927 Prospects Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 13/01/2021 11247393 -543.00 Revenue 1007927 Prospects Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247424 5,010.32 Revenue 1007927 Prospects Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247440 5,010.32 Revenue 1007927 Prospects Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247467 5,010.32 Revenue 1007927 Prospects Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247773 5,010.32 Revenue 1007927 Prospects Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247431 9,341.32 Revenue 1007929 Cerrig Camu Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247432 1,065.56 Revenue 1007929 Cerrig Camu Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249044 2,494.88 Revenue 1007929 Cerrig Camu Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250971 25,344.00 Revenue 1007929 Cerrig Camu Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247541 3,485.44 Revenue 1007930 Highfield Court Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 13/01/2021 11247542 -595.40 Revenue 1007930 Highfield Court Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247415 8,488.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247671 9,200.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247702 10,510.80 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247821 9,200.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247957 9,200.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248006 10,842.86 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248047 -6,900.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248048 9,200.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248060 4,600.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248119 -3,942.86 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248130 -6,900.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248315 -1,971.42 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248342 10,185.72 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248393 3,296.72 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248702 6,659.52 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248739 -3,942.86 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248768 5,430.72 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248818 8,871.44 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248950 2,300.00 Revenue 1007931 Morris Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248140 6,927.72 Revenue 1007932 Prokare Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247847 3,639.68 Revenue 1007934 Alfred House Residential Care Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Income - Customer and Client Receipts 13/01/2021 11247848 -595.40 Revenue 1007934 Alfred House Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247375 7,004.64 Revenue 1007936 Espa Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248333 1,714.32 Revenue 1007938 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248687 1,958.40 Revenue 1007938 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248918 2,800.00 Revenue 1007938 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247575 2,780.64 Revenue 1007939 Moorlands Rehabilitation (Staffs) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247859 2,192.00 Revenue 1007940 The Bridgewood Trust Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247388 2,576.93 Revenue 1007942 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247601 1,925.93 Revenue 1007942 Personal redaction

Page 24 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247391 4,063.72 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247438 6,950.12 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247496 6,773.16 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247499 7,068.24 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247559 3,958.48 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247623 5,490.20 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247640 8,566.72 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247649 8,086.44 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247658 6,400.64 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247659 5,828.08 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247673 7,358.44 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247734 7,635.36 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247748 6,820.56 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247782 5,426.96 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247803 7,155.52 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247824 9,241.28 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247826 11,207.87 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247851 6,547.92 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248254 6,580.16 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248472 9,973.52 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248474 7,533.96 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249457 2,747.56 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250627 3,418.28 Revenue 1007943 Condover College Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248468 2,520.00 Revenue 1007944 Potensial Ltd T/A Potens Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247527 10,874.16 Revenue 1007950 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247637 11,091.68 Revenue 1007950 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247433 6,791.16 Revenue 1007951 Dan Y Graig Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247510 2,008.06 Revenue 1007952 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247389 9,359.08 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247437 9,939.56 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247450 9,168.08 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247457 8,250.84 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247493 4,963.41 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247495 622.65 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247502 12,368.96 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247553 2,473.80 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247554 6,468.00 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247569 4,601.08 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247574 4,601.08 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247587 3,682.53 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247589 622.65 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247636 12,266.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247654 4,109.49 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247656 622.65 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247697 5,176.89 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247787 5,603.85 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247789 622.65 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247813 1,827.84 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247814 6,899.20 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248068 4,894.40 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248069 6,852.16 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248070 6,852.16 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248071 3,382.96 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248078 7,131.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248079 3,012.52 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248084 18,718.16 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248155 4,894.40 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248156 7,219.24 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248369 28,077.24 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248511 11,822.00 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248971 8,450.25 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248972 608.93 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248973 2,490.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249018 20,206.55 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249019 -13,112.94 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249020 -5,980.63 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249021 7,320.29 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249025 22,059.54 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249026 -15,258.48 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249027 -5,980.63 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249028 7,320.29 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249036 2,624.44 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249037 6,468.00 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249055 2,695.62 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249056 838.99 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249057 862.40 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249094 7,218.80 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249116 4,058.01 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249117 1,143.10 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249118 669.13 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249119 1,600.34 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249131 4,058.01 Revenue 1007955 Bethphage

Page 25 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249132 669.13 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249133 2,384.18 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249137 1,371.72 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249138 6,858.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249139 815.69 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249179 1,508.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249180 4,740.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249181 1,745.28 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249196 5,375.46 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249197 1,508.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249205 1,371.72 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249206 6,858.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249207 815.69 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249208 1,959.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249216 3,609.76 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249217 1,314.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249230 1,508.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249231 4,740.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249232 1,098.88 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249235 3,209.36 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249236 760.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249237 1,293.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249239 2,696.23 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249240 838.99 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249241 1,027.49 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249275 3,609.76 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249276 1,314.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249277 2,465.40 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249313 3,609.76 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249314 1,314.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249315 2,083.20 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249318 2,696.23 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249319 838.99 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249387 5,375.46 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249388 1,508.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249392 4,058.01 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249393 1,143.10 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249394 669.13 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249395 1,633.00 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249398 5,376.11 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249399 1,508.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249400 4,058.01 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249401 1,143.10 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249402 669.13 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249403 979.80 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249407 1,371.72 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249408 6,858.60 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249409 815.69 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249924 1,508.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249925 4,740.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249926 1,292.80 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250372 1,143.10 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250497 3,209.36 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250498 760.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251832 3,209.36 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251833 760.05 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251834 616.00 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247546 6,856.60 Revenue 1007956 Shaw Healthcare (Group) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248163 8,572.00 Revenue 1007956 Shaw Healthcare (Group) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247458 3,172.40 Revenue 1007957 Corbrook Court Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248440 3,167.36 Revenue 1007957 Corbrook Court Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248724 3,480.00 Revenue 1007957 Corbrook Court Care Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247794 4,800.00 Revenue 1007961 Oakdene Care Providers Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248564 5,200.00 Revenue 1007961 Oakdene Care Providers Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247353 7,652.36 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247354 939.40 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247355 2,366.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247363 1,518.01 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247394 2,737.71 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247395 644.11 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247396 2,630.56 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247397 4,457.44 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247405 5,485.32 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247406 625.37 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247408 6,873.58 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247409 1,878.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247416 6,582.84 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247421 2,737.71 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247422 644.11 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247423 1,154.88 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247434 1,878.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247435 15,724.80 Revenue 1007963 Perthyn

Page 26 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247436 5,241.60 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247449 638.40 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247491 665.69 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247503 1,518.01 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247508 3,693.68 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247514 1,518.01 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247535 638.40 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247549 3,860.04 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247551 2,505.64 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247552 625.37 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247576 2,505.64 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247577 625.37 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247593 1,283.20 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247594 967.54 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247595 4,812.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247598 4,310.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247604 7,652.36 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247605 939.40 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247606 2,366.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247617 2,737.71 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247618 644.11 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247619 2,630.56 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247626 665.69 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247631 939.40 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247632 7,030.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247638 6,582.84 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247647 665.69 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247742 6,975.16 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247743 1,878.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247755 939.40 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247756 4,193.70 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247758 1,283.20 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247759 967.54 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247760 4,170.40 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247805 2,247.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247806 644.11 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247807 3,081.60 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248062 2,945.82 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248228 2,247.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248229 644.11 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248283 3,999.28 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248419 812.64 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248890 1,935.08 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248891 7,177.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248946 2,247.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248947 644.11 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248986 1,320.54 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248989 9,426.16 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249009 2,490.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249010 607.10 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249011 1,249.60 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249012 3,124.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249014 1,968.12 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249080 3,342.68 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249081 2,999.04 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249083 2,249.28 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249084 1,968.12 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249097 4,480.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249098 1,344.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249099 607.10 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249124 1,823.92 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249125 6,776.64 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249128 874.72 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249129 2,749.12 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249141 2,252.78 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249142 911.96 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249157 4,776.64 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249158 911.96 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249187 5,468.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249188 911.96 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249261 2,252.78 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249262 911.96 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249263 1,078.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249331 4,785.20 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249332 911.96 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249338 5,991.04 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249339 911.96 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249539 2,490.80 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249540 607.10 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249771 2,529.12 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249772 607.10 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250519 2,249.28 Revenue 1007963 Perthyn

Page 27 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251290 4,480.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251291 607.10 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251292 1,691.55 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251867 4,480.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251868 2,688.00 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251869 609.71 Revenue 1007963 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247387 14,896.00 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247459 15,518.48 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247497 12,345.76 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247567 13,460.88 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247682 15,036.92 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247769 15,079.40 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247779 13,385.48 Revenue 1007964 Adelphi Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247446 2,774.84 Revenue 1007966 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248437 2,368.18 Revenue 1007966 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247486 15,335.48 Revenue 1007967 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247641 8,501.48 Revenue 1007967 Castlehaven Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247993 2,397.00 Revenue 1007970 Wrenbury Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248001 2,397.00 Revenue 1007970 Wrenbury Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247477 3,643.08 Revenue 1007973 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248312 2,137.76 Revenue 1007978 Vyrnwy Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248985 32,644.57 Revenue 1007981 Coverage Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248113 2,320.00 Revenue 1007984 Hernes Nest Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247639 5,360.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247764 9,475.52 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247809 9,473.60 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247842 5,600.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247885 8,800.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247902 5,120.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247972 6,275.52 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248340 6,800.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248399 6,800.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248406 6,800.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248434 6,800.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248476 9,290.64 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248589 6,800.00 Revenue 1007985 Isle Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247455 5,990.32 Revenue 1007986 Lyndale (Hereford) Ltd T/A Sunnydale Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248328 7,335.68 Revenue 1007986 Lyndale (Hereford) Ltd T/A Sunnydale Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248874 5,360.00 Revenue 1007986 Lyndale (Hereford) Ltd T/A Sunnydale Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248875 1,975.68 Revenue 1007986 Lyndale (Hereford) Ltd T/A Sunnydale Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248900 13,055.43 Revenue 1007986 Lyndale (Hereford) Ltd T/A Sunnydale Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247818 4,360.00 Revenue 1007987 Coverage Care Lightmoor View Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247952 4,389.72 Revenue 1007987 Coverage Care Lightmoor View Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248204 6,028.57 Revenue 1007987 Coverage Care Lightmoor View Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248536 3,700.00 Revenue 1007987 Coverage Care Lightmoor View Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248524 3,299.56 Revenue 1007988 Pendine Park (Pen Y Bryn) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247661 8,624.00 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247662 2,484.16 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248065 1,242.08 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248066 4,312.00 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248108 4,312.00 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248109 1,242.08 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248619 7,761.60 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248620 8,624.00 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249161 5,503.68 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249162 13,860.00 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249163 1,419.00 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250400 1,451.62 Revenue 1007989 Creative Support Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248519 3,502.00 Revenue 1007990 Hollyfields Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248160 2,285.57 Revenue 1007991 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247400 7,774.40 Revenue 1007994 The Coach House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247444 11,493.64 Revenue 1007994 The Coach House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247465 9,988.48 Revenue 1007994 The Coach House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247522 5,693.20 Revenue 1007994 The Coach House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248404 4,752.00 Revenue 1007994 The Coach House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248697 5,125.08 Revenue 1007994 The Coach House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247711 6,461.20 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247903 1,523.90 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247904 6,794.28 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247922 9,880.00 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247956 2,665.34 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248139 8,066.00 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248287 4,739.52 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248355 15,742.86 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248394 10,011.28 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248455 7,981.12 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248554 8,184.24 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248921 7,136.88 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248955 9,880.00 Revenue 1007996 Stretton Hall Nursing Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11250418 4,823.72 Revenue 1007997 Cruckton Hall Ltd (Richmond Court) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250979 3,182.56 Revenue 1007997 Cruckton Hall Ltd (Richmond Court) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250980 1,446.64 Revenue 1007997 Cruckton Hall Ltd (Richmond Court)

Page 28 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251030 1,446.64 Revenue 1007997 Cruckton Hall Ltd (Richmond Court) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251031 3,182.56 Revenue 1007997 Cruckton Hall Ltd (Richmond Court) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247539 3,838.00 Revenue 1007998 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247368 1,572.52 Revenue 1008001 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248073 2,394.70 Revenue 1008001 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247357 11,481.96 Revenue 1008003 Fernlea Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247410 11,800.28 Revenue 1008003 Fernlea Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247480 12,630.56 Revenue 1008003 Fernlea Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247485 13,699.48 Revenue 1008003 Fernlea Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247501 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247586 2,781.00 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247611 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247698 2,547.80 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247785 2,080.00 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247800 2,080.00 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247801 1,100.00 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247909 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248012 2,552.48 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248013 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248098 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248135 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248174 2,880.00 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248178 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248272 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248329 2,406.88 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248332 3,246.76 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248387 3,600.00 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248480 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248544 3,800.00 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248559 2,678.00 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248583 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248606 2,864.32 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248637 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248859 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248887 2,640.48 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248975 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248980 2,912.28 Revenue 1008005 Coverage Care Greenfields Care Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247678 2,230.16 Revenue 1008007 The Coach House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247833 4,800.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247966 2,400.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248597 2,266.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248679 2,080.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248916 2,400.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249274 768.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249417 1,196.37 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249555 940.80 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249874 940.80 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250154 888.69 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250266 537.60 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250276 672.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250928 691.20 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250939 1,209.60 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250951 1,075.20 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251111 940.80 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251253 787.20 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251298 672.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251401 672.00 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251585 1,881.60 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251690 1,209.60 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251826 979.20 Revenue 1008009 Abbey Care Direct Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250501 1,382.40 Revenue 1008012 Radfield Home Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251196 1,078.00 Revenue 1008012 Radfield Home Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248685 2,052.04 Revenue 1008014 Bennett House (Accord Housing Assoc) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249185 -2,688.82 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249234 1,344.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249380 2,016.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249558 806.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249582 681.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249597 1,113.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249608 546.51 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249660 1,353.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249709 672.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249767 1,344.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249809 537.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249825 1,075.20 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249927 21,181.03 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250083 1,209.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250116 1,344.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250139 537.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250173 1,248.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250279 806.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250292 672.00 Revenue 1008016 Surecare

Page 29 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250355 720.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250452 1,209.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250561 1,363.20 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250562 1,209.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250566 806.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250600 1,209.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250623 1,344.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250624 806.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250630 672.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250643 672.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250786 1,209.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250864 1,497.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250865 1,497.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250932 940.80 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250938 537.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250995 1,166.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251037 1,344.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251078 806.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251172 -950.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251173 -950.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251230 1,036.80 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251237 1,160.23 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251240 1,209.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251347 806.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251363 844.80 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251384 537.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251519 1,209.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251526 840.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251544 1,478.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251633 1,344.00 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251674 1,286.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251772 537.60 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251823 1,363.20 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251824 1,478.40 Revenue 1008016 Surecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249002 1,247.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249114 3,696.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249174 1,003.52 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249175 3,877.44 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249218 1,914.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249238 981.42 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249303 1,003.52 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249304 3,877.44 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249320 2,069.20 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249342 9,702.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249343 -865.65 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249365 1,152.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249374 9,983.68 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249432 1,729.04 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249446 -1,009.48 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249483 2,508.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249527 4,352.04 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249685 4,818.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249686 1,110.76 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249827 962.64 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250383 808.50 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250546 1,003.52 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250547 3,877.44 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250941 6,717.16 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251041 1,003.52 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251042 3,877.44 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251263 660.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251531 1,320.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251568 576.00 Revenue 1008018 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249029 7,526.40 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249030 2,331.00 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249182 1,536.00 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249299 1,152.00 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249353 614.40 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249546 691.20 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249949 544.45 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250018 1,363.20 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250022 614.40 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250533 1,209.60 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250644 1,881.60 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250726 1,209.60 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250746 1,209.60 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250789 883.20 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250859 655.54 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250976 -3,511.07 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251418 940.80 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251436 537.60 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251859 1,550.40 Revenue 1008019 Salopian Care Ltd

Page 30 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251860 1,478.40 Revenue 1008019 Salopian Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249198 672.00 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249199 672.00 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249454 1,478.40 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249455 806.40 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249534 1,200.50 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249535 1,200.50 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249628 795.90 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249744 1,344.00 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249745 1,344.00 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249755 672.00 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249822 729.60 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249881 1,046.40 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250004 576.00 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250024 672.00 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250042 940.80 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250412 1,209.60 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250453 1,228.80 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250512 1,209.60 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250559 960.40 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250565 1,420.80 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250604 1,209.60 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250605 1,209.60 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250881 940.80 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250897 1,958.40 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250984 1,478.40 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250985 1,478.40 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251020 1,142.40 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251197 -582.86 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251260 672.00 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251269 652.80 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251331 1,075.20 Revenue 1008020 Allcare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250171 5,376.00 Revenue 1008023 Active Assistance Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251143 5,498.08 Revenue 1008023 Active Assistance Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251423 537.60 Revenue 1008023 Active Assistance Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249759 620.90 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249764 1,209.60 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250611 737.60 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250950 1,039.50 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250996 537.60 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251011 -811.20 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251046 1,075.20 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251047 1,075.20 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251213 1,404.00 Revenue 1008025 Beaumaris Health Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249307 3,931.20 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249308 2,380.80 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249575 1,746.66 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250616 1,152.00 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251039 1,728.00 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251040 537.60 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251068 537.60 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251141 1,344.00 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251142 1,344.00 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251793 768.00 Revenue 1008026 Allenby Douglas Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249846 8,400.00 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249965 1,192.59 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249969 -590.40 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249999 1,209.60 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250104 537.60 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250473 1,695.40 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250612 990.00 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250911 614.40 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250981 1,104.64 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250982 604.10 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251186 1,221.00 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251208 500.36 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251366 1,209.60 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251396 576.00 Revenue 1008027 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249288 691.20 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249300 1,209.60 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249517 1,113.60 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249549 -1,438.29 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249561 1,420.80 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249562 1,036.80 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249619 1,478.40 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249731 883.20 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249732 883.20 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249733 1,344.00 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249734 1,344.00 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250000 1,810.28 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250270 768.00 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250335 515.65 Revenue 1008029 Oswestry Care

Page 31 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250342 614.40 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250399 1,344.00 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250442 1,190.40 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250444 724.80 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250454 672.00 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250455 672.00 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250466 537.60 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250686 537.60 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250702 1,209.60 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250785 1,094.40 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250806 1,478.40 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251163 -5,137.84 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251189 1,171.20 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251193 1,810.29 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251529 806.40 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251567 537.60 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251835 806.40 Revenue 1008029 Oswestry Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247578 2,443.74 Revenue 1008031 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248608 2,490.53 Revenue 1008031 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249824 537.60 Revenue 1008032 Bridgnorth Home Care Co-Operative Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250180 1,075.20 Revenue 1008032 Bridgnorth Home Care Co-Operative Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250437 1,030.96 Revenue 1008032 Bridgnorth Home Care Co-Operative Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251317 875.14 Revenue 1008032 Bridgnorth Home Care Co-Operative Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251465 1,288.70 Revenue 1008032 Bridgnorth Home Care Co-Operative Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251649 940.80 Revenue 1008032 Bridgnorth Home Care Co-Operative Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247427 1,371.18 Revenue 1008033 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247463 1,572.52 Revenue 1008033 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247592 19,170.80 Revenue 1008034 Fairmont Residential Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247762 28,953.00 Revenue 1008034 Fairmont Residential Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247812 9,322.80 Revenue 1008035 Buckfield House (Inspiration Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247830 12,964.40 Revenue 1008035 Buckfield House (Inspiration Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248582 2,080.00 Revenue 1008036 Far Fillimore Care Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249064 5,026.00 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249267 2,145.00 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249453 708.36 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249466 1,209.60 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249652 934.40 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249788 960.00 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250265 1,075.20 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250491 614.40 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250492 614.40 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250516 1,651.20 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250541 698.20 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250614 556.80 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250657 806.40 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250679 3,821.49 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250680 4,550.40 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250807 537.60 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251017 1,075.20 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251018 1,113.60 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251202 2,373.08 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251243 614.40 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251329 576.00 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251344 537.60 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251507 1,209.60 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251508 1,209.60 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251746 -1,684.80 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251747 -1,684.80 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251794 940.80 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251804 2,419.20 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251805 2,419.20 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251814 940.80 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251815 940.80 Revenue 1008037 Battlefield Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249066 710.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249067 710.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249126 614.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249250 520.46 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249264 672.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249285 1,209.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249298 825.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249306 -1,767.01 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249333 1,478.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249347 1,113.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249355 691.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249359 1,075.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249360 1,075.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249361 5,400.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249460 556.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249475 1,209.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249533 518.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249574 940.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249638 940.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd)

Page 32 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249676 -1,610.06 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249720 979.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249721 979.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249806 940.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249818 768.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249821 998.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249908 537.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249931 940.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250002 1,228.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250003 1,209.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250194 806.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250263 691.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250393 2,016.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250394 1,747.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250397 1,075.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250398 1,612.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250430 537.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250433 691.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250436 518.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250573 614.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250656 806.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250669 806.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250754 1,075.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250793 672.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250805 5,400.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250849 940.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250888 1,075.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250891 864.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250894 1,785.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250917 1,056.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250944 -3,073.37 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251084 1,344.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251107 595.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251144 1,075.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251159 -3,932.44 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251160 1,209.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251161 1,209.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251211 1,747.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251224 1,305.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251228 1,209.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251271 5,400.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251272 1,344.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251285 940.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251326 685.30 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251328 4,560.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251343 -1,676.98 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251356 1,305.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251421 1,344.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251455 1,209.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251481 1,017.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251562 1,612.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251563 1,612.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251609 940.80 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251707 8,598.85 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251733 537.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251748 1,862.40 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251765 1,075.20 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251776 576.00 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251803 729.60 Revenue 1008038 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247372 4,034.32 Revenue 1008039 The Orchard Trust Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249225 -669.60 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249227 -669.60 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249435 614.40 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249735 938.50 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249964 672.00 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250093 1,182.51 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250163 788.34 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250439 1,086.34 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250441 844.80 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250483 958.13 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250530 3,371.40 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250649 614.40 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250734 691.20 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250943 1,741.56 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250945 -2,163.32 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251132 1,332.67 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251133 1,313.90 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251164 1,344.00 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251209 1,220.91 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251210 1,209.60 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251312 1,048.88 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251315 784.98 Revenue 1008040 Short Notice Care Services

Page 33 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251316 784.98 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251420 750.54 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251593 1,182.51 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251594 1,182.51 Revenue 1008040 Short Notice Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247377 3,015.52 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247378 1,011.22 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247386 2,245.60 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247402 9,174.88 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247403 2,245.60 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248965 6,223.52 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249186 3,047.40 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249309 967.54 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249311 2,122.53 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249312 5,545.26 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249321 967.54 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249323 -676.25 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249324 5,451.31 Revenue 1008041 Perthyn Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250947 772.40 Revenue 1008042 Autism West Midlands Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248111 20,190.52 Revenue 1008044 Ruskin Mill College Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249113 6,153.52 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249152 828.00 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249160 4,576.96 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249189 4,576.96 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249190 594.00 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249249 2,262.86 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249273 5,018.36 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249385 2,227.96 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249386 6,831.00 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249600 2,262.86 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250471 1,056.00 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251073 930.00 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251256 921.60 Revenue 1008045 Macintyre Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247635 2,321.68 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247666 2,131.96 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247720 2,680.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247722 2,390.04 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247868 2,880.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247921 1,953.20 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248002 2,680.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248058 551.76 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248059 2,220.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248110 1,748.60 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248146 1,748.60 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248175 1,748.60 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248237 3,371.43 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248299 -1,384.54 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248316 3,642.86 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248366 2,023.56 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248409 2,023.56 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248451 3,600.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248670 2,680.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248715 2,732.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248740 2,365.72 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248749 3,213.60 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248755 -2,272.66 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248766 2,023.56 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248775 2,680.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248817 -4,044.29 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248850 1,994.00 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248852 3,582.86 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248868 2,186.76 Revenue 1008048 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247746 1,800.00 Revenue 1008050 Akari Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248324 2,678.00 Revenue 1008058 Arbennig Unit (Potens) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251216 1,612.80 Revenue 1008060 Home Instead Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251467 2,259.60 Revenue 1008060 Home Instead Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248338 2,390.80 Revenue 1008062 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247523 3,224.23 Revenue 1008063 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247767 8,492.40 Revenue 1008064 Overley Hall School Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247780 7,642.88 Revenue 1008064 Overley Hall School Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247829 8,492.40 Revenue 1008064 Overley Hall School Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247881 10,418.60 Revenue 1008064 Overley Hall School Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247882 3,371.64 Revenue 1008064 Overley Hall School Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249655 960.00 Revenue 1008066 Lower Bush Farm Cic Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251512 741.60 Revenue 1008066 Lower Bush Farm Cic Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249525 924.00 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249570 1,209.60 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249884 604.45 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250327 2,620.80 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250328 2,620.80 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250663 1,209.60 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250664 1,209.60 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250706 604.45 Revenue 1008067 Quality Home Care Ltd

Page 34 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250729 1,612.80 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250730 1,612.80 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251125 690.48 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251335 1,035.72 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251541 1,881.60 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251542 1,881.60 Revenue 1008067 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11238762 739.20 Revenue 1008070 Sentinel Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11239372 1,209.60 Revenue 1008070 Sentinel Care Services Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11239523 -3,072.00 Revenue 1008070 Sentinel Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249032 537.60 Revenue 1008070 Sentinel Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250170 1,046.40 Revenue 1008070 Sentinel Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250761 -734.40 Revenue 1008070 Sentinel Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249962 672.00 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250303 672.00 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250451 1,209.60 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250550 1,747.20 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250733 1,078.88 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250745 595.20 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250846 537.60 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250866 844.80 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250900 806.40 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250915 1,075.20 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251151 976.53 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251439 1,006.95 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251440 1,006.95 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251849 1,485.00 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251850 -729.60 Revenue 1008072 New Dawn Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249004 1,075.20 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249613 844.80 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249749 672.00 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249941 1,363.20 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249942 1,363.20 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251026 1,286.40 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251615 1,778.74 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251616 674.74 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251617 -822.86 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251798 1,420.80 Revenue 1008074 Sovereign Domicilliary Care Agency Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247660 7,323.88 Revenue 1008075 Market Lodge Abi Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247562 1,828.24 Revenue 1008076 Personal redaction Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248562 1,828.24 Revenue 1008076 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247629 10,428.40 Revenue 1008078 Tremora Cottage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247935 2,800.00 Revenue 1008080 Hagley Place Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248398 2,590.48 Revenue 1008080 Hagley Place Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248725 2,933.44 Revenue 1008080 Hagley Place Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248839 3,420.00 Revenue 1008080 Hagley Place Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248865 2,880.00 Revenue 1008080 Hagley Place Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248866 1,457.76 Revenue 1008080 Hagley Place Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249109 4,300.80 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249301 2,880.00 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249389 1,075.20 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249640 806.40 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249729 1,209.60 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249730 1,209.60 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249768 921.60 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249971 883.20 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250027 2,150.40 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250028 2,150.40 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250814 1,425.60 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250908 1,344.00 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250989 576.00 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251205 768.00 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251212 1,209.60 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251634 2,534.40 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251651 806.40 Revenue 1008081 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249480 806.40 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249923 1,209.60 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249963 537.60 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250049 806.40 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250050 806.40 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250105 570.51 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250348 1,152.00 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250367 1,008.00 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250658 1,881.60 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250659 1,881.60 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250735 537.60 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250737 1,075.20 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251236 3,780.00 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251262 806.40 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251583 1,075.20 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251584 1,209.60 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251647 -560.23 Revenue 1008083 Diamond Life Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251756 883.20 Revenue 1008083 Diamond Life Healthcare Ltd

Page 35 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247540 2,052.58 Revenue 1008086 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247890 3,208.28 Revenue 1008086 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248075 995.68 Revenue 1008086 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247534 2,356.36 Revenue 1008087 Loch Arthur Camphill Community Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247718 3,154.29 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247927 3,200.00 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247936 3,200.00 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248258 -1,051.43 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248496 2,800.00 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248631 3,481.40 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248683 3,400.00 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248717 2,883.96 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248797 2,697.14 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248903 2,158.32 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248988 1,577.14 Revenue 1008090 The Cedars (Springcare Albrighton Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247984 2,160.00 Revenue 1008092 Lake View Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249984 1,344.00 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250790 864.00 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250838 2,362.50 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250839 2,205.00 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250848 1,478.40 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251456 672.00 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251457 940.80 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251503 3,160.64 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251504 2,602.88 Revenue 1008093 Drayton Home Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248274 2,347.99 Revenue 1008095 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249612 2,150.40 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249794 806.40 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249838 1,152.00 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249843 2,112.00 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249845 3,206.40 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249853 672.00 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249896 1,075.20 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249974 672.00 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250013 1,209.60 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250015 1,516.80 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250043 1,132.80 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250509 -2,246.40 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250574 1,824.00 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250575 1,747.20 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250576 -2,014.57 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250708 1,363.20 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251002 1,363.20 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251099 1,344.00 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251100 1,344.00 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251162 940.80 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251589 1,420.80 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251688 960.00 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251704 -1,333.03 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251705 -1,407.09 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251758 2,150.40 Revenue 1008096 Care Of Excellence Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249286 4,097.08 Revenue 1008099 Midshires Care Ltd T/A Helping Hands Hom Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249452 1,209.60 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249581 2,640.00 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249774 1,344.00 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249975 1,344.00 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250239 2,567.31 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250661 1,209.60 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251353 667.20 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251354 609.60 Revenue 1008100 Healthcare Support Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11240810 2,728.80 Revenue 1008101 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11241563 -3,560.24 Revenue 1008101 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247382 2,150.20 Revenue 1008101 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248186 933.44 Revenue 1008101 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248188 1,175.22 Revenue 1008101 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249396 1,209.60 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249397 1,209.60 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249543 864.00 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249545 940.80 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249579 1,209.60 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249580 1,209.60 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249706 929.04 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249707 929.04 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249936 1,190.40 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250231 1,190.40 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250878 1,612.80 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251277 614.40 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251352 -600.00 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251801 672.00 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251802 672.00 Revenue 1008102 North Shropshire Home Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247677 2,072.16 Revenue 1008103 Cartlidge House Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250952 952.00 Revenue 1008105 Home Instead Senior Care

Page 36 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250953 1,416.24 Revenue 1008105 Home Instead Senior Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250954 1,416.24 Revenue 1008105 Home Instead Senior Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250176 806.40 Revenue 1008111 C & S Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250429 940.80 Revenue 1008111 C & S Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250502 1,019.20 Revenue 1008111 C & S Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250503 1,019.20 Revenue 1008111 C & S Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250792 1,209.60 Revenue 1008111 C & S Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251361 537.60 Revenue 1008111 C & S Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251377 -693.94 Revenue 1008111 C & S Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251490 1,478.40 Revenue 1008111 C & S Care Services Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249605 3,306.76 Revenue 1008114 Supported Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249624 2,735.76 Revenue 1008114 Supported Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249625 2,772.00 Revenue 1008114 Supported Homes Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250618 3,086.72 Revenue 1008114 Supported Homes Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250887 2,682.96 Revenue 1008114 Supported Homes Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247889 985.78 Revenue 1008115 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247476 17,754.16 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249031 6,144.00 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249101 9,944.88 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249383 1,215.36 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249418 1,562.96 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249419 11,942.28 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249429 1,245.92 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249430 8,302.56 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249431 18,316.48 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249489 1,562.96 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249490 11,942.28 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250377 6,720.80 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250662 22,758.24 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251338 2,304.00 Revenue 1008116 Adelphi Care Services (Longden Road) Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247517 17,756.00 Revenue 1008117 Perton Manor Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247865 11,872.92 Revenue 1008117 Perton Manor Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247985 11,876.00 Revenue 1008117 Perton Manor Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248414 4,951.40 Revenue 1008117 Perton Manor Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248698 2,354.48 Revenue 1008118 Cedar Court Nursing Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247741 3,200.00 Revenue 1008119 The Old Rectory Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248019 3,000.00 Revenue 1008119 The Old Rectory Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248807 2,163.00 Revenue 1008119 The Old Rectory Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248939 3,276.00 Revenue 1008119 The Old Rectory Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247566 4,973.96 Revenue 1008122 Briery Lodge Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248169 6,848.56 Revenue 1008122 Briery Lodge Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248882 5,485.14 Revenue 1008122 Briery Lodge Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249994 537.60 Revenue 1008129 Tlc Care At Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250007 940.80 Revenue 1008129 Tlc Care At Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250410 1,209.60 Revenue 1008129 Tlc Care At Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250445 2,419.20 Revenue 1008129 Tlc Care At Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250495 1,209.60 Revenue 1008129 Tlc Care At Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250783 1,344.00 Revenue 1008129 Tlc Care At Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251146 940.80 Revenue 1008129 Tlc Care At Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251451 537.60 Revenue 1008129 Tlc Care At Home Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247825 5,160.00 Revenue 1008131 Coleg Elidyr Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249038 2,419.20 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249059 1,382.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249169 1,075.20 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249259 1,267.20 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249272 1,267.20 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249291 691.20 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249356 921.60 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249378 1,382.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249428 1,497.60 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249440 614.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249523 691.20 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249632 4,310.85 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249633 2,150.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249695 614.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249861 691.20 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250149 2,339.44 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250720 921.60 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251014 844.80 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251098 614.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251357 1,094.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251382 2,457.60 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251635 605.04 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251637 2,079.00 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251638 4,531.20 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251728 614.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251770 614.40 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251771 921.60 Revenue 1008135 Positive Steps Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249219 684.00 Revenue 1008137 Fordhall Community Land Initiative Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247775 3,194.29 Revenue 1008141 Kevindale Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247837 2,080.00 Revenue 1008141 Kevindale Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248162 2,244.00 Revenue 1008141 Kevindale Residential Home

Page 37 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248297 1,900.60 Revenue 1008141 Kevindale Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248790 2,348.36 Revenue 1008141 Kevindale Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248952 1,114.29 Revenue 1008141 Kevindale Residential Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251821 4,195.16 Revenue 1008144 Support 2 Independence Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249074 957.32 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249136 945.50 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249204 2,592.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249252 1,670.40 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249420 1,612.80 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249421 1,612.80 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249437 1,368.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249443 -3,630.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249444 -1,866.54 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249611 1,881.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249614 1,612.80 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249832 1,190.40 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249834 998.40 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249913 1,209.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249932 1,382.40 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249995 1,286.40 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250019 940.80 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250186 1,209.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250191 2,304.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250198 1,536.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250199 1,536.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250268 672.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250273 614.40 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250409 691.20 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250517 1,209.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250537 960.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250590 537.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251029 1,344.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251054 1,747.20 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251055 1,747.20 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251056 556.80 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251091 672.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251177 537.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251391 1,248.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251399 1,000.16 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251402 576.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251403 3,126.86 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251521 806.40 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251540 940.80 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251574 930.51 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251576 1,209.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251614 537.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251751 2,419.20 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251752 2,150.40 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251797 576.00 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251858 1,401.60 Revenue 1008146 Affinity Homecare Shrewsbury Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248460 2,255.16 Revenue 1008149 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248869 2,304.12 Revenue 1008153 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249945 3,866.20 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250060 3,684.24 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250508 -5,228.23 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250563 7,035.80 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250617 2,234.60 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250830 3,468.00 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250957 3,508.80 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251575 4,221.60 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251643 3,605.00 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251831 4,373.76 Revenue 1008155 Agincare Live In Care Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249015 1,209.60 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249087 1,094.40 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249193 672.00 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249644 1,632.00 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249645 1,228.80 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249901 1,209.60 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249952 537.60 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250047 2,150.40 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250146 537.60 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250545 537.60 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250636 844.80 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250791 1,075.20 Revenue 1008156 Suncare Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249115 8,639.68 Revenue 1008161 Home Care Direct Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248114 1,869.67 Revenue 1008169 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248489 2,079.23 Revenue 1008169 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249045 6,930.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249436 691.20 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249465 1,243.44 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249621 3,724.08 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249828 672.00 Revenue 1008170 Veraty Care Solutions Ltd

Page 38 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249904 -1,170.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249905 -1,170.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249959 1,075.20 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250029 806.40 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250063 1,094.40 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250095 672.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250117 1,209.60 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250118 1,209.60 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250449 1,122.66 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250450 1,122.66 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250584 1,776.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250779 537.60 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250890 -1,341.40 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251049 795.90 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251050 530.60 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251135 -744.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251154 1,039.50 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251155 1,039.50 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251170 537.60 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251278 -2,304.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251293 1,512.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251307 1,209.60 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251327 -681.60 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251371 1,211.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251378 940.80 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251379 940.80 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251434 -1,634.85 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251435 -1,634.85 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251483 1,176.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251548 1,478.40 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251549 1,478.40 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251573 1,288.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251581 1,449.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251582 1,449.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251640 1,843.20 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251722 -748.80 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251723 -624.00 Revenue 1008170 Veraty Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247383 7,188.48 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247418 6,705.76 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247504 5,428.61 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247505 1,211.84 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247531 4,203.57 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247532 1,211.84 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247627 1,211.84 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247628 4,466.00 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247642 2,013.09 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247643 1,232.00 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247752 1,211.84 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247753 4,466.00 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248093 810.20 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248151 2,011.86 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248152 806.74 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248153 2,833.60 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248179 3,234.00 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248924 2,011.86 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248925 806.74 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248926 1,232.00 Revenue 1008171 Dimensions (Uk) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247548 2,461.38 Revenue 1008173 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249547 1,129.37 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249550 648.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249939 614.40 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250164 576.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250469 1,344.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250470 1,344.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250731 1,344.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250732 1,344.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250842 672.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250843 672.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250962 -950.40 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251064 614.40 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251066 614.40 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251077 624.00 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251424 2,419.20 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251425 1,612.80 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251499 787.20 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251500 787.20 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251552 1,612.80 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251553 1,612.80 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251599 1,209.60 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251600 1,209.60 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251726 1,612.80 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251727 1,344.00 Revenue 1008176 Phoenix Homecare And Support Ltd

Page 39 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251843 1,444.80 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251844 1,444.80 Revenue 1008176 Phoenix Homecare And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249642 991.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249643 991.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249662 902.70 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249713 1,171.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249714 1,171.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250070 806.40 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250071 806.40 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250074 1,209.60 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250075 1,209.60 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250114 518.40 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250212 1,075.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250416 537.60 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250489 1,209.60 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250490 1,209.60 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250701 1,209.60 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250787 1,612.80 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250788 1,612.80 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250820 1,075.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250821 1,075.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250840 2,419.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251120 1,239.00 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251214 537.60 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251345 1,115.10 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251346 1,115.10 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251367 2,419.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251372 1,075.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251695 619.85 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251696 619.85 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251819 1,075.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251820 1,075.20 Revenue 1008178 Priority Care (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250828 919.73 Revenue 1008179 Care Kind Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249287 768.00 Revenue 1008180 Carers Trust 4 All Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250909 614.40 Revenue 1008180 Carers Trust 4 All Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250977 2,150.37 Revenue 1008180 Carers Trust 4 All Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251687 921.60 Revenue 1008180 Carers Trust 4 All Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249251 17,225.32 Revenue 1008182 Gray Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250371 15,520.00 Revenue 1008182 Gray Healthcare Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250668 30,435.20 Revenue 1008182 Gray Healthcare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247407 7,944.96 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247442 7,944.96 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247453 7,944.96 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247538 7,944.96 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247613 7,944.96 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247651 7,944.96 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247726 7,944.96 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248097 39,724.80 Revenue 1008185 Sanctuarycare Kempsfield Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11248999 940.80 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249071 1,017.60 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249106 806.40 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249107 6,451.20 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249110 806.40 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249111 6,451.20 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249265 2,406.86 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249630 806.40 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249656 1,996.80 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249690 1,020.00 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249722 1,020.00 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249883 672.00 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249967 802.29 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250010 748.80 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250033 -3,604.29 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250384 2,419.20 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250587 1,075.20 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250762 2,067.43 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250782 1,593.60 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250832 2,030.40 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250873 2,016.00 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250874 2,016.00 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251157 1,113.60 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251158 537.60 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251252 1,209.60 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251438 1,812.00 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251495 1,209.60 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251496 1,209.60 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251536 844.80 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251636 680.00 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251673 672.00 Revenue 1008187 Slrc Trading Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249426 537.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249503 537.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249653 921.60 Revenue 1008189 Healthcare 1St Choice Ltd

Page 40 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249736 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249737 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249765 940.80 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249799 729.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249815 1,344.00 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249856 672.00 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249972 703.02 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250076 806.40 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250079 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250080 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250112 940.80 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250120 940.80 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250145 2,116.80 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250162 720.00 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250165 1,344.00 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250426 883.20 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250493 940.80 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250496 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250577 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250578 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250685 1,612.80 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250844 537.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250898 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251024 537.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251134 1,344.00 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251136 1,881.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251137 1,881.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251195 1,228.80 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251259 1,075.20 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251294 537.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251468 1,881.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251469 806.40 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251475 940.80 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251505 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251506 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251515 516.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251591 537.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251718 825.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251736 1,478.40 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251782 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251783 1,209.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251829 1,056.00 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251848 825.60 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251870 -4,923.48 Revenue 1008189 Healthcare 1St Choice Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249424 6,038.40 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249425 6,038.40 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249589 19,510.40 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249723 10,298.40 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249724 14,417.76 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249725 14,417.76 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249770 12,897.36 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249890 4,200.00 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249891 11,200.00 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249892 31,987.20 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250660 17,742.00 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251059 1,382.40 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251296 9,060.16 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251740 4,200.00 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251741 10,920.00 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251742 15,288.00 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251743 15,288.00 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251789 11,616.00 Revenue 1008190 Optua Uk (Avenues Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247705 2,652.63 Revenue 1008195 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249341 644.35 Revenue 1008197 Outcome Care And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249957 940.80 Revenue 1008197 Outcome Care And Support Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250625 921.60 Revenue 1008197 Outcome Care And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251422 1,209.60 Revenue 1008197 Outcome Care And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251598 1,209.60 Revenue 1008197 Outcome Care And Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250408 800.00 Revenue 1008198 Broseley Life Skills Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249043 705.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249165 3,763.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249166 2,688.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249316 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249368 2,035.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249369 2,035.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249520 1,196.37 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249551 504.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249565 1,382.40 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249566 1,075.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249577 1,881.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249578 1,881.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249607 1,209.60 Revenue 1008202 Agape Homecare

Page 41 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249623 1,075.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249647 1,286.40 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249648 940.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249698 614.40 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249705 873.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249796 1,344.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249909 -2,083.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249910 -1,488.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249970 940.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250023 940.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250057 1,305.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250058 2,116.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250067 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250108 1,574.40 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250126 940.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250127 940.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250141 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250157 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250158 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250168 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250177 672.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250187 1,075.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250253 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250259 1,075.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250322 672.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250326 672.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250375 1,440.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250411 806.40 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250413 672.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250435 -4,053.26 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250472 806.40 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250514 1,747.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250515 1,747.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250549 691.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250670 8,812.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250671 8,812.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250672 672.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250673 4,752.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250674 4,752.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250675 1,478.40 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250676 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250681 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250682 1,233.54 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250700 1,344.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250714 1,526.40 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250722 691.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250740 2,956.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250750 1,075.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250810 1,075.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250811 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250872 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250892 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250893 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250959 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250960 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251081 576.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251103 2,688.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251104 2,688.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251108 940.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251129 -3,335.52 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251190 768.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251304 960.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251339 940.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251388 912.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251426 940.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251448 1,228.80 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251449 1,075.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251485 672.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251605 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251630 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251631 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251654 -2,493.39 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251655 2,160.00 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251657 1,265.55 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251672 1,209.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251702 1,363.20 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251711 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251712 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251842 1,063.44 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251847 537.60 Revenue 1008202 Agape Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250930 1,019.20 Revenue 1008203 Supreme Home Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251482 537.60 Revenue 1008203 Supreme Home Care

Page 42 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251856 1,212.90 Revenue 1008203 Supreme Home Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248265 15,840.00 Revenue 1008206 William Blake House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248076 1,641.57 Revenue 1008208 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247730 1,828.24 Revenue 1008210 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249023 1,176.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249058 1,209.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249586 940.80 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249955 1,075.20 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249979 537.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249992 672.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250045 1,344.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250046 537.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250115 672.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250299 1,344.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250300 1,344.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250402 1,372.80 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250460 2,600.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250461 8,064.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250462 1,075.20 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250477 902.40 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250552 1,209.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250608 1,478.40 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250609 1,478.40 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250703 1,209.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250704 1,209.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250721 672.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250736 537.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250752 672.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250850 1,344.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250851 1,344.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250948 806.40 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251043 1,075.20 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251093 672.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251166 672.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251231 672.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251308 940.80 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251429 672.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251433 1,075.20 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251471 1,559.63 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251522 1,209.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251556 2,400.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251557 1,209.60 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251621 -518.40 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251622 -518.40 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251623 1,516.80 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251624 1,516.80 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251737 940.80 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251779 1,344.00 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251806 1,478.40 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251807 1,478.40 Revenue 1008215 C M Bespoke Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249089 1,460.76 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249221 614.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249222 940.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249223 1,094.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249371 1,817.76 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249478 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249479 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249544 1,235.36 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249661 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249674 1,612.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249675 1,612.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249823 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249922 1,135.54 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250032 940.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250061 1,344.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250100 537.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250131 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250144 768.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250148 1,747.20 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250175 1,142.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250178 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250179 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250182 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250189 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250221 1,123.20 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250244 768.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250258 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250271 696.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250295 537.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250309 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250340 1,017.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250363 705.60 Revenue 1008218 Willow Home Care Ltd

Page 43 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250395 998.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250424 -806.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250615 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250687 -1,689.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250688 -1,612.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250696 -3,072.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250697 -4,300.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250698 -3,072.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250699 -950.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250710 1,881.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250711 1,881.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250712 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250764 1,478.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250765 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250796 1,228.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250867 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250868 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250882 1,497.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251007 537.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251032 1,228.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251034 674.74 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251038 1,425.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251052 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251082 537.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251147 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251248 984.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251249 1,344.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251250 1,344.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251322 1,344.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251323 1,344.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251333 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251405 1,478.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251406 1,478.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251432 672.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251480 1,305.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251558 1,075.20 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251559 1,075.20 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251625 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251626 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251642 1,363.20 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251663 1,344.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251664 1,344.00 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251680 1,209.60 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251697 927.09 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251717 1,066.84 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251787 1,612.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251813 748.80 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251818 1,747.20 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251836 1,382.40 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251871 -6,793.69 Revenue 1008218 Willow Home Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11248996 -2,688.00 Revenue 1008221 Promises Of Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11248997 2,304.00 Revenue 1008221 Promises Of Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248998 768.00 Revenue 1008221 Promises Of Care Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247776 4,222.52 Revenue 1008222 St George'S Park (Rotherwood Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247989 3,560.28 Revenue 1008222 St George'S Park (Rotherwood Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248829 3,791.68 Revenue 1008222 St George'S Park (Rotherwood Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248846 3,423.36 Revenue 1008222 St George'S Park (Rotherwood Group) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249472 998.40 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249511 729.60 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249703 940.80 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249803 1,417.57 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249804 1,417.57 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250181 537.60 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250494 672.00 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250667 1,209.60 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250919 998.40 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250942 691.20 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251152 1,375.22 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251153 1,375.22 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251276 531.72 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251324 1,478.40 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251355 1,030.96 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251450 1,323.70 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251461 -5,644.80 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251498 1,575.00 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251586 2,647.40 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251715 1,036.80 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251716 -559.54 Revenue 1008224 Goodwood Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248180 1,186.40 Revenue 1008228 My Options Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250184 13,090.00 Revenue 1008228 My Options Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250185 11,466.00 Revenue 1008228 My Options Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250448 9,636.00 Revenue 1008230 Cloverley Care Limited

Page 44 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251150 7,392.00 Revenue 1008230 Cloverley Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251745 8,316.00 Revenue 1008230 Cloverley Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251767 6,864.00 Revenue 1008230 Cloverley Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251796 7,834.20 Revenue 1008230 Cloverley Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247352 2,051.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247460 2,498.32 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247509 2,845.56 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247516 3,180.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247520 2,845.56 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247590 2,845.56 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247591 2,845.56 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247733 2,051.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247761 3,061.68 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247795 4,388.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248022 -1,794.29 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248061 2,051.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248087 2,467.14 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248091 10,908.57 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248131 2,051.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248170 3,909.76 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248219 6,045.71 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248234 3,122.92 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248279 2,498.32 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248289 2,051.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248290 4,205.71 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248307 -981.48 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248321 2,739.80 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248350 2,304.48 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248384 9,819.84 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248385 1,131.43 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248469 2,051.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248473 2,514.96 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248560 3,429.76 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248565 2,051.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248572 2,800.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248602 1,971.43 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248610 2,993.68 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248612 2,880.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248636 3,140.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248639 4,532.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248677 2,748.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248691 3,767.68 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248692 4,533.88 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248707 -525.71 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248744 2,896.96 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248745 2,467.15 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248795 3,829.76 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248808 2,800.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248809 2,748.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248821 2,648.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248835 2,820.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248871 3,140.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248907 2,993.72 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248949 -4,205.71 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248978 4,016.00 Revenue 1008232 Montgomery House Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249542 556.80 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249747 672.00 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249876 537.60 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249935 1,075.20 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249998 672.00 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250167 1,209.60 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250280 806.40 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250403 1,344.00 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250404 1,344.00 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250535 940.80 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250635 537.60 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250723 1,612.80 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250724 1,612.80 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250808 -508.80 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250871 806.40 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250877 518.40 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250896 1,132.80 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250910 729.60 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250940 1,612.80 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251442 2,419.20 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251445 1,075.20 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251462 1,344.00 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251463 1,344.00 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251523 883.20 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251569 748.80 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251692 537.60 Revenue 1008234 Quality Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251762 -3,013.68 Revenue 1008234 Quality Community Care Ltd

Page 45 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249048 -576.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249063 537.60 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249571 5,376.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249572 7,526.40 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249757 1,209.60 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249769 537.60 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249993 4,800.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250103 806.40 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250140 4,800.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250142 940.80 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250208 -556.80 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250288 4,800.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250505 1,574.40 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250751 1,209.60 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250799 672.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250824 1,747.20 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250825 1,747.20 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250833 1,075.20 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250834 1,075.20 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250924 1,478.40 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250925 672.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250992 2,304.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250993 4,800.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251009 1,228.80 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251010 1,075.20 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251122 3,494.40 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251169 1,420.80 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251184 1,075.20 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251232 4,800.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251464 672.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251524 672.00 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251534 -2,419.20 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251700 2,419.20 Revenue 1008237 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251644 1,209.60 Revenue 1008239 Eclipse Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251645 1,209.60 Revenue 1008239 Eclipse Homecare Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247537 14,321.68 Revenue 1008241 The New Barn (Care & Resolve Ltd) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249667 1,032.64 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249710 1,038.60 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249877 901.60 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250026 521.92 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250422 1,104.42 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250474 521.92 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250654 1,486.19 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251124 1,051.08 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251428 577.50 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251478 954.80 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251509 1,233.47 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251520 841.50 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251619 1,211.60 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251660 1,166.99 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251753 945.84 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251754 1,013.40 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251830 950.64 Revenue 1008251 Choices Housing Association Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248693 2,880.00 Revenue 1008256 Hc-One Ltd T/A Primrose House Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247521 2,569.84 Revenue 1008257 July V11 Ltd T/A Wykenhurst Care Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249243 1,824.00 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249357 549.00 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249358 912.00 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249487 1,064.00 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249593 921.60 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249594 921.60 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249801 -11,637.60 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250260 1,596.00 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250261 -1,140.00 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250465 614.40 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250666 912.00 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250677 540.00 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250678 921.60 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250870 1,416.86 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251301 17,279.36 Revenue 1008258 Care Support Elite at Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247792 2,895.56 Revenue 1008261 Personal redaction Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247815 2,901.94 Revenue 1008261 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249888 1,344.00 Revenue 1008265 Gemini Care Ellesmere Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250651 1,344.00 Revenue 1008265 Gemini Care Ellesmere Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251282 2,150.40 Revenue 1008265 Gemini Care Ellesmere Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251283 1,075.20 Revenue 1008265 Gemini Care Ellesmere Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251650 921.60 Revenue 1008265 Gemini Care Ellesmere Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251810 1,968.00 Revenue 1008265 Gemini Care Ellesmere Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251816 2,419.20 Revenue 1008265 Gemini Care Ellesmere Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247728 2,800.00 Revenue 1008267 Ashberry Healthcare Ltd - Holmer Court Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249587 940.80 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249646 1,344.00 Revenue 1008269 Sinai Care Solutions

Page 46 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249670 1,566.40 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250011 1,209.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250012 1,209.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250106 672.00 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250203 537.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250252 5,376.00 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250725 672.00 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250800 537.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250905 2,419.20 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250994 1,113.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251027 806.40 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251028 806.40 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251053 2,419.20 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251267 1,209.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251270 2,822.40 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251279 5,142.86 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251288 1,209.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251289 1,209.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251341 12,902.40 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251386 2,496.00 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251387 1,881.60 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251579 1,075.20 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251873 -3,712.14 Revenue 1008269 Sinai Care Solutions Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247644 1,942.52 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247715 2,680.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248190 3,584.40 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248194 2,471.16 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248525 662.24 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248526 2,680.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248598 3,203.68 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248736 3,677.08 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248923 2,680.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249140 509.32 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249302 1,146.60 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249405 537.60 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249637 777.60 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249711 660.45 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249762 1,783.60 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249763 1,274.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249781 806.40 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250125 518.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250132 940.80 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250622 537.60 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250831 1,292.20 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251225 940.80 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251235 1,209.60 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251244 518.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251245 518.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251404 999.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251419 925.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251667 518.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251682 1,056.00 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251792 1,146.60 Revenue 1008275 Care Plus Staffordshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249699 1,018.40 Revenue 1008276 Nineveh Ridge Care Farm Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251251 504.32 Revenue 1008276 Nineveh Ridge Care Farm Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247745 1,324.70 Revenue 1008278 Personal redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249349 884.08 Revenue 1008279 Ms Brenda C Riley T/A Lettershanner Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249350 1,658.88 Revenue 1008279 Ms Brenda C Riley T/A Lettershanner Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248203 3,580.00 Revenue 1008283 Anville Court Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248217 5,776.00 Revenue 1008283 Anville Court Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247685 2,680.00 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247924 3,033.76 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247925 3,800.00 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247931 2,105.12 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247988 5,000.00 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248753 4,492.00 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248762 3,800.00 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248849 3,300.00 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248889 2,850.36 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248935 2,680.00 Revenue 1008284 Elmhurst Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248512 7,300.00 Revenue 1008294 Accomplish Group Limited Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248902 6,536.00 Revenue 1008294 Accomplish Group Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249171 5,889.76 Revenue 1008297 Sense Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249808 2,553.64 Revenue 1008297 Sense Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250476 4,909.92 Revenue 1008298 Dunstall Enterprises Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184951 5,333.34 Revenue 1008509 Ellesmere Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185333 1,166.66 Revenue 1008509 Ellesmere Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185010 2,916.65 Revenue 1008887 Barrow 1618 Free School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184939 1,000.00 Revenue 1008900 The Grange Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185322 1,958.33 Revenue 1008900 The Grange Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184941 2,000.00 Revenue 1009071 Buildwas Academy Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 13/01/2021 3185504 3,845.20 Capital 1009278 Candor Care Limited

Page 47 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247620 7,583.20 Revenue 1009707 Endurance Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Income - Customer and Client Receipts 13/01/2021 11247621 -595.40 Revenue 1009707 Endurance Care Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184962 1,083.34 Revenue 1009708 Bast T/A Castlefields Primary Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249024 798.42 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249049 1,881.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249583 537.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249689 614.40 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249712 1,075.20 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249716 940.80 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249895 -4,032.00 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249930 1,881.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249961 537.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249977 931.49 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250101 940.80 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250172 537.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250215 537.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250225 940.80 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250240 2,073.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250241 1,612.80 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250354 -576.00 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250528 1,209.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250531 1,197.63 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250532 665.35 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250767 768.00 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250876 537.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250921 -1,026.54 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250966 1,017.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251045 855.45 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251119 1,064.56 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251182 672.00 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251360 672.00 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251362 537.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251373 1,209.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251408 2,150.40 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251658 532.28 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251721 537.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251731 1,209.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251732 1,209.60 Revenue 1009726 La Petite Concierge Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249467 1,382.40 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249468 1,382.40 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249516 806.40 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249529 38.40 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249529 921.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249567 940.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249634 537.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249692 907.20 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249776 1,612.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249777 1,612.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249785 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249786 672.00 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249899 1,075.20 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249919 1,514.06 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249968 646.63 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249988 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250036 537.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250037 537.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250084 2,073.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250086 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250087 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250094 537.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250147 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250153 2,280.00 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250250 806.40 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250305 1,104.00 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250333 576.00 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250419 1,075.20 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250420 1,075.20 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250544 940.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250556 710.40 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250602 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250603 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250683 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250693 1,344.00 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250748 729.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250815 -940.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250922 1,305.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250923 1,075.20 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250968 940.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251005 537.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251013 940.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251114 3,324.34 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251116 -1,385.14 Revenue 1009835 Approved Care And Support

Page 48 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251394 768.00 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251415 1,113.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251473 537.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251510 537.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251566 672.00 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251601 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251602 1,209.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251679 940.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251681 768.00 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251683 940.80 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251808 537.60 Revenue 1009835 Approved Care And Support Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11247679 8,092.00 Revenue 1009837 The Old Posting Office (Haughton) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247680 2,472.00 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247808 2,154.29 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11247987 1,040.00 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248027 1,040.00 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248043 2,080.00 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248193 2,472.00 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248309 2,322.64 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248481 2,533.80 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248793 2,533.80 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248810 2,897.14 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248853 2,472.00 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248951 2,525.71 Revenue 1009845 Keegan'S Court Care Service Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249203 11,088.00 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249345 883.20 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249346 806.40 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249812 1,146.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249813 1,146.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249898 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249902 2,140.80 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249903 4,465.00 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249981 806.40 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250077 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250078 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250107 1,344.00 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250406 -2,937.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250407 -2,611.20 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250425 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250456 2,802.80 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250538 1,113.21 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250756 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250757 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250836 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250841 537.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250972 806.40 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250998 1,792.56 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250999 1,792.56 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251264 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251265 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251320 1,344.00 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251321 1,344.00 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251466 940.80 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251513 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251514 1,209.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251565 940.80 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251607 1,344.00 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251608 1,344.00 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251784 -950.40 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251785 -950.40 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251825 537.60 Revenue 1009847 Kensington Community Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248735 3,200.00 Revenue 1009900 Oaklands Care Service Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184946 1,750.00 Revenue 1009916 Condover Ce Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185055 833.34 Revenue 1009935 St Edward'S Ce Primary School Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249164 3,264.00 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249742 2,035.20 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249743 1,612.80 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250085 3,072.00 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251397 1,612.80 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251398 1,612.80 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251750 5,568.00 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251763 1,612.80 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251764 1,612.80 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251851 1,363.20 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251853 1,209.60 Revenue 1009940 M&S Care Solutions (A) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185329 1,216.67 Revenue 1009951 Commercial redaction Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248365 2,350.00 Revenue 1009992 Roberts Homes (Nw) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248515 2,598.16 Revenue 1009992 Roberts Homes (Nw) Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249552 -3,342.86 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250014 5,800.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250201 5,376.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250202 2,688.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care

Page 49 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250339 1,612.80 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250629 3,000.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250632 3,000.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250934 614.40 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251016 2,304.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251222 5,800.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251383 4,956.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251595 5,800.00 Revenue 1010006 Brialyn Ltd T/A Invest In Care Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249041 1,804.80 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249220 1,209.60 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249296 1,747.20 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249297 1,747.20 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250068 672.00 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250232 -2,380.80 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250301 1,209.60 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250302 1,209.60 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250357 1,996.80 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250684 940.80 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250768 1,209.60 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251035 -2,413.71 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251092 1,228.80 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251369 1,209.60 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251370 1,080.00 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251407 1,256.91 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251412 1,344.00 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251413 1,344.00 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251452 1,152.00 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251476 1,075.20 Revenue 1010010 Hands On Care Shropshire Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185076 583.33 Revenue 1010099 Tilstock Primary School Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249982 5,376.00 Revenue 1010147 Quil Care Group Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250826 1,075.20 Revenue 1010147 Quil Care Group Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251006 -2,902.86 Revenue 1010147 Quil Care Group Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251318 3,600.00 Revenue 1010147 Quil Care Group Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251319 806.40 Revenue 1010147 Quil Care Group Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251656 2,073.60 Revenue 1010147 Quil Care Group Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251854 864.00 Revenue 1010147 Quil Care Group Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 13/01/2021 11248017 10,571.76 Revenue 1010252 Elysium Healthcare Limited Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248557 4,826.64 Revenue 1010345 Stanley House Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248705 1,942.24 Revenue 1010598 Grosvenor Main Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249079 4,885.56 Revenue 1010676 Salutem Ld Bidco Iv Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185037 625.00 Revenue 1010725 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185051 1,333.33 Revenue 1010726 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184970 2,833.33 Revenue 1010727 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185411 1,250.00 Revenue 1010727 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3177826 1,091.68 Revenue 1010728 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3177436 1,583.33 Revenue 1010729 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184988 1,333.33 Revenue 1010729 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185075 1,333.33 Revenue 1010730 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185468 1,125.00 Revenue 1010730 Empower Trust Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248577 2,100.00 Revenue 1010855 Windsor House Care Home Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249047 652.80 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249328 614.40 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249477 1,075.20 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249495 902.40 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249514 940.80 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249989 1,209.60 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250008 3,840.00 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250192 1,920.00 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250193 1,209.60 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250219 1,209.60 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250570 1,344.00 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250946 1,372.00 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251489 1,075.20 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251632 672.00 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251809 576.00 Revenue 1011084 Forever Loving Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249327 720.00 Revenue 1011264 Working Together (Ludlow) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249669 540.00 Revenue 1011264 Working Together (Ludlow) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249817 540.00 Revenue 1011264 Working Together (Ludlow) Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249202 691.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249224 2,361.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249226 2,361.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249247 691.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249248 691.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249330 691.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249410 1,718.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249411 2,352.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249459 614.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249537 614.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249603 768.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249606 537.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249609 984.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249635 1,286.40 Revenue 1011333 Willow Care North Shropshire Ltd

Page 50 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249636 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249702 1,344.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249782 1,075.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249882 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249944 1,075.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249954 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249966 576.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249996 1,344.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249997 1,344.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250052 1,075.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250073 691.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250082 537.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250110 1,612.80 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250111 1,612.80 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250124 537.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250174 -633.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250188 -532.80 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250200 1,017.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250211 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250218 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250224 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250227 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250228 1,713.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250242 614.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11250257 614.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250297 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250315 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250321 1,075.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250338 1,344.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250344 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250346 1,814.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250353 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250368 515.66 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250405 -1,316.57 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250438 994.29 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250440 994.29 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250479 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250480 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250482 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250486 806.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250487 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250601 537.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250638 1,612.80 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250639 1,612.80 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250642 -592.46 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250689 940.80 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250715 1,344.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250769 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250770 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250771 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250803 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250818 1,344.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250819 1,344.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250853 1,536.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250855 1,656.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250860 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250861 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250885 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250886 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250895 844.80 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250918 806.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250935 1,478.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250936 1,478.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250963 537.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250974 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250987 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250988 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251065 614.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251096 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251097 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251130 768.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251174 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251175 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251206 570.51 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251246 672.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251275 576.00 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251337 1,036.80 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251375 1,209.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11251380 614.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251392 1,881.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251393 1,881.60 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251554 1,273.67 Revenue 1011333 Willow Care North Shropshire Ltd

Page 51 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251555 1,197.63 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251572 787.20 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251606 3,494.40 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251780 -1,268.57 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251781 -1,268.57 Revenue 1011333 Willow Care North Shropshire Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248694 3,520.00 Revenue 1011389 Barony Lodge Residential Care Home Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249499 504.00 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249946 1,028.50 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250237 1,890.00 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250238 1,764.00 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250816 2,284.80 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250817 1,344.00 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251074 1,401.60 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251537 1,440.00 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251538 672.00 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251592 1,209.60 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251713 537.60 Revenue 1011411 Wishing Well Home Care Services Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249340 1,172.42 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249442 832.04 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249497 2,284.80 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249617 832.92 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11249950 530.04 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250053 1,046.40 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250102 1,232.55 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250520 1,344.00 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250521 1,344.00 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250607 806.40 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250927 940.80 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251257 1,344.00 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251332 1,612.80 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251430 661.85 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251431 1,110.96 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251613 2,284.80 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251719 844.80 Revenue 1011485 Astar Homecare Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248643 2,072.40 Revenue 1011660 Bryden Care Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3184954 6,249.98 Revenue 1011665 The Marches School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3177844 666.66 Revenue 1011679 Csat T/As Belvidere School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185353 583.33 Revenue 1011679 Csat T/As Belvidere School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185019 5,416.65 Revenue 1011681 Csat T/As Mary Webb School Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248392 2,900.00 Revenue 1011718 St Cloud Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249348 806.40 Revenue 1011753 We (Always) Care Under One Roof Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248427 3,167.36 Revenue 1011762 Bedstone Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248303 2,632.36 Revenue 1011765 Hc - One Ltd Re Fleming Court Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248261 2,240.00 Revenue 1012209 Minster Grange Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250130 1,531.20 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250195 1,209.60 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250196 1,209.60 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250392 2,419.20 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250567 672.00 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250610 940.80 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250801 1,209.60 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250802 1,209.60 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251374 806.40 Revenue 1012527 Snowdrop Home Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247907 2,280.00 Revenue 1012605 Doddington Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248011 2,080.00 Revenue 1012605 Doddington Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248035 2,280.00 Revenue 1012605 Doddington Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248038 2,280.00 Revenue 1012605 Doddington Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248475 2,600.00 Revenue 1012605 Doddington Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248896 2,280.00 Revenue 1012605 Doddington Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247856 4,700.00 Revenue 1012647 HC One Oval Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185018 3,066.66 Revenue 1012711 Mereside CoE Primary Academy Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185335 916.66 Revenue 1012711 Mereside CoE Primary Academy Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249658 614.40 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249835 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249836 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250016 1,497.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250236 768.00 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250316 672.00 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250317 672.00 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250352 537.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250431 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250571 864.00 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250598 1,075.20 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250626 1,344.00 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250797 940.80 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250798 940.80 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250804 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250809 1,132.80 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250835 902.40 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250904 691.20 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250912 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251003 -1,488.00 Revenue 1012802 Sapphire Community Care Ltd

Page 52 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251067 537.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251219 1,248.00 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251233 1,478.40 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251234 1,478.40 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251280 1,276.80 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251281 1,094.40 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251349 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251416 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251417 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251525 537.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251543 537.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251610 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251611 1,209.60 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251861 1,286.40 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185054 1,083.33 Revenue 1013052 Empower Trust Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249090 5,460.00 Revenue 1013081 Empowering U Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249091 5,460.00 Revenue 1013081 Empowering U Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249092 15,288.00 Revenue 1013081 Empowering U Care Limited Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249522 13,104.00 Revenue 1013081 Empowering U Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249697 2,100.00 Revenue 1013081 Empowering U Care Limited Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250527 -1,277.50 Revenue 1013081 Empowering U Care Limited Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251547 3,360.00 Revenue 1013081 Empowering U Care Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247968 2,265.24 Revenue 1013241 MJS Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248165 2,080.00 Revenue 1013250 Anchor Hanover Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248804 2,080.00 Revenue 1013391 Sanctuary Care Limited Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 13/01/2021 11248805 1,720.00 Revenue 1013391 Sanctuary Care Limited Shropshire 00GG Place - Environment and Transport (Public Transport) Employees - Direct Employee Expenses 13/01/2021 3183094 4,978.24 Revenue 1013739 Absolute Personnel Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185082 2,833.33 Revenue 1014011 Bast T/A St Leonards Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 13/01/2021 3185071 2,416.66 Revenue 1014030 Empower Trust Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 13/01/2021 3184540 2,355.65 Revenue 1014045 Advanced Child Care Assessment Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248708 3,546.68 Revenue 1014383 Waverley House Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247874 11,900.00 Revenue 1014483 Caretech Community Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248137 11,900.00 Revenue 1014483 Caretech Community Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248798 2,190.44 Revenue 1014571 Methodist Homes (Mha) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247781 16,004.00 Revenue 1014574 Bank Hall Farm (Craegmoor) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248720 6,464.40 Revenue 1014643 Voyageltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11247362 1,744.96 Revenue 1014645 Perthyn Woodberry Close Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249068 1,075.20 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249183 537.60 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249281 1,947.92 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249413 1,344.00 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249414 1,344.00 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249471 1,075.20 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249532 2,622.20 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249775 729.60 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11249987 624.05 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250055 768.00 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250065 940.80 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250066 940.80 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250217 672.00 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250478 1,036.80 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250647 1,168.92 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250716 -1,912.03 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250718 1,192.59 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250719 1,438.68 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250758 745.50 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250869 1,011.18 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11250901 2,245.32 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251022 1,209.60 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251072 2,032.41 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251117 1,247.40 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251118 1,247.40 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251176 1,411.20 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251488 1,247.40 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251603 -1,226.56 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251652 940.80 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251693 1,242.50 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251791 614.40 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 13/01/2021 11251812 3,243.24 Revenue 1014649 Allied Health Services Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 13/01/2021 11248786 2,528.40 Revenue 1014651 Hc-One Ltd Re Capwell Grange Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 13/01/2021 3184737 1,280.00 Revenue 1014749 Tunstall Health Care (Uk) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183228 2,856.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183232 2,743.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183245 3,024.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183249 3,766.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183257 4,186.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183266 2,996.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183281 2,268.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183298 2,394.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183472 2,114.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183481 2,310.00 Revenue 1000081 Boultons Of Shropshire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183980 2,970.24 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen

Page 53 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183995 2,970.24 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183998 2,600.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184005 2,940.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184024 3,150.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184039 2,275.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184045 2,970.24 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184046 3,150.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184058 3,010.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184063 3,150.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184080 3,150.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184086 2,940.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184092 2,970.24 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184126 2,940.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184135 3,010.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184175 2,940.00 Revenue 1000136 M H Elcock And Son Ltd Ta Elcock Reisen Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 15/01/2021 3185753 1,946.00 Capital 1000219 Welch & Phillips Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 15/01/2021 11246326 7,083.09 Capital 1000219 Welch & Phillips Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 15/01/2021 3187292 665.28 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 15/01/2021 3187308 554.40 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 15/01/2021 3187314 526.68 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 15/01/2021 3187343 609.84 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 15/01/2021 11246341 2,000.00 Revenue 1000322 R M W Electrical Services Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 15/01/2021 11246324 4,135.73 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 15/01/2021 3186038 2,429.28 Revenue 1000331 Rowlands & Co Shrewsbury Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 15/01/2021 3187226 2,718.48 Revenue 1000331 Rowlands & Co Shrewsbury Ltd Shropshire 00GG Place - Property Services Group Supplies & Services - Communications and Computing 15/01/2021 3187189 2,000.00 Revenue 1000332 Rics Books Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187772 3,670.59 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187773 3,570.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187775 4,620.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187778 3,738.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187782 3,948.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187790 5,040.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187796 4,095.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187803 3,780.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187806 3,465.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Early Help Family Hubs Supplies & Services - Equipment Furniture and Materials 15/01/2021 3187219 1,520.06 Revenue 1000499 Posturite Ltd Shropshire 00GG Adult Services - Internal Providers - Day Services Premises-Related Expenditure - Energy Costs 15/01/2021 3166697 23.12 Revenue 1000540 Greenacres Rural Unit Impr Ac Shropshire 00GG Adult Services - Internal Providers - Day Services Premises-Related Expenditure - Cleaning and domestic supplies 15/01/2021 3166697 4.96 Revenue 1000540 Greenacres Rural Unit Impr Ac Shropshire 00GG Adult Services - Internal Providers - Day Services Supplies & Services - Equipment Furniture and Materials 15/01/2021 3166697 278.44 Revenue 1000540 Greenacres Rural Unit Impr Ac Shropshire 00GG Adult Services - Internal Providers - Day Services Supplies & Services - Catering 15/01/2021 3166697 78.50 Revenue 1000540 Greenacres Rural Unit Impr Ac Shropshire 00GG Adult Services - Internal Providers - Day Services Supplies & Services - Printing Stationery and General Office Expenses 15/01/2021 3166697 58.84 Revenue 1000540 Greenacres Rural Unit Impr Ac Shropshire 00GG Capital - Social Care Operations Capital Non Revenue - Non Revenue 15/01/2021 3166697 1,234.82 Capital 1000540 Greenacres Rural Unit Impr Ac Shropshire 00GG Capital - Primary School Capital Non Revenue - Non Revenue 15/01/2021 3182955 12,195.00 Capital 1000544 R G Stones (Buildings) Ltd Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 15/01/2021 3185105 143,640.34 Capital 1000579 Pave Aways Ltd Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 15/01/2021 11243087 4,933.00 Capital 1000649 Broxap Ltd Shropshire 00GG Adult Services - Help to Change Third Party Payments - Voluntary Associations 15/01/2021 3186454 899.67 Revenue 1000701 The Strettons Mayfair Trust Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3184524 6,701.20 Revenue 1000726 Stoneleigh Consultancy Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3184534 1,981.30 Revenue 1000726 Stoneleigh Consultancy Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3184563 23,286.88 Revenue 1000726 Stoneleigh Consultancy Ltd Shropshire 00GG Place - Shire Cleaning Supplies & Services - Equipment Furniture and Materials 15/01/2021 3183185 4,083.66 Revenue 1000738 Vaclensa Plc Shropshire 00GG Place - Shire Cleaning Supplies & Services - Equipment Furniture and Materials 15/01/2021 3184191 4,083.66 Revenue 1000738 Vaclensa Plc Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3183480 15,224.00 Revenue 1000753 Stone Computers Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3183542 874.00 Revenue 1000753 Stone Computers Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 15/01/2021 3187430 1,017.70 Revenue 1000769 The Little Food Company Limited Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 15/01/2021 3187690 1,006.30 Revenue 1000769 The Little Food Company Limited Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3182988 12,791.52 Revenue 1000933 Xma Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Premises-Related Expenditure - Cleaning and domestic supplies 15/01/2021 3182271 42.74 Revenue 1000943 Berwick Care Equipment Limited Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Equipment Furniture and Materials 15/01/2021 3182271 407.30 Revenue 1000943 Berwick Care Equipment Limited Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 15/01/2021 3187769 600.00 Revenue 1001153 S W Brown Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3183280 41,823.42 Revenue 1001348 Bt Global Services Shropshire 00GG Place - Environment and Transport (Public Transport) Supplies & Services - Services 15/01/2021 3187044 4,800.00 Revenue 1001567 Omnibus Solutions Ltd Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 15/01/2021 3182598 2,673.38 Revenue 1001593 Sarabec Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3187595 4,533.28 Revenue 1001676 Worcestershire County Council Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 15/01/2021 3184680 -7,020.08 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 15/01/2021 3184687 -5,853.05 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 15/01/2021 3184688 -11,983.56 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 15/01/2021 3184694 -11,983.56 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 15/01/2021 3184702 -535.95 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 15/01/2021 3184704 -547.89 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 15/01/2021 3184707 -846.59 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 15/01/2021 3187473 185,079.60 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3186866 1,526.00 Revenue 1001802 E J Griffiths Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3186870 603.50 Revenue 1001802 E J Griffiths Shropshire 00GG Adult Services - Internal Providers - Nursing Services Premises-Related Expenditure - Cleaning and domestic supplies 15/01/2021 3183511 62.92 Revenue 1001937 Gompels Healthcare Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Equipment Furniture and Materials 15/01/2021 3183511 821.92 Revenue 1001937 Gompels Healthcare Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Clothes Uniforms and Laundry 15/01/2021 3183511 250.04 Revenue 1001937 Gompels Healthcare Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185154 18,239.00 Revenue 1002017 Bryn Melyn Care Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185163 12,155.00 Revenue 1002017 Bryn Melyn Care Ltd Shropshire 00GG Capital - HRA Dwellings Capital Non Revenue - Non Revenue 15/01/2021 3183166 2,130.00 Capital 1002203 H M Revenue & Customs Shropshire 00GG Capital - HRA Dwellings Capital Non Revenue - Non Revenue 15/01/2021 3183336 2,040.00 Capital 1002203 H M Revenue & Customs Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Cleaning and domestic supplies 15/01/2021 3184797 1.66 Revenue 1002233 Havenbrook Imprest Shropshire 00GG Children's Services - Placements: Residential Placements Transport-Related Expenditure - Direct Transport Costs 15/01/2021 3184797 9.00 Revenue 1002233 Havenbrook Imprest

Page 54 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Equipment Furniture and Materials 15/01/2021 3184797 178.29 Revenue 1002233 Havenbrook Imprest Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Catering 15/01/2021 3184797 186.48 Revenue 1002233 Havenbrook Imprest Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 15/01/2021 3184797 152.46 Revenue 1002233 Havenbrook Imprest Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Supplies & Services - PFI and PPP Schemes 15/01/2021 3185749 1,773.12 Revenue 1002307 Shaw Healthcare (Fm Services) Ltd Shropshire 00GG Adult Services - Supported Living Properties Premises-Related Expenditure - Rents 15/01/2021 3186103 1,497.22 Revenue 1002315 First Choice Housing Association Ltd Shropshire 00GG Adult Services - Supported Living Properties Premises-Related Expenditure - Rents 15/01/2021 3186112 1,773.08 Revenue 1002315 First Choice Housing Association Ltd Shropshire 00GG Adult Services - Supported Living Properties Premises-Related Expenditure - Rents 15/01/2021 3186113 1,718.48 Revenue 1002315 First Choice Housing Association Ltd Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Grants and Subscriptions 15/01/2021 3183491 2,400.00 Revenue 1002321 Institute Of Revenues Rating & Valuation Shropshire 00GG Housing Revenue Account - Supervision & Management Supplies & Services - Miscellaneous Expenses 15/01/2021 3185874 863.23 Revenue 1002335 Allpay Limited Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Miscellaneous Expenses 15/01/2021 3185879 789.94 Revenue 1002335 Allpay Limited Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 15/01/2021 3182817 560.00 Revenue 1002702 Sajkum Ltd t/a Sajeev Kumar Kshemendran Shropshire 00GG Adult Services - Trading Standards & Licensing Employees - Indirect Employee Expenses 15/01/2021 3182484 2,085.00 Revenue 1002803 Alpha Parking Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Supplies & Services - Services 15/01/2021 3186466 500.00 Revenue 1002874 Yarrington Limited Shropshire 00GG Workforce and Transformation - Organisational Development Supplies & Services - Printing Stationery and General Office Expenses 15/01/2021 3187627 8,477.00 Revenue 1002874 Yarrington Limited Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Grounds maintenance costs 15/01/2021 3183469 480.00 Revenue 1002924 K J Electronics Systems Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3186289 1,647.12 Revenue 1002991 Lex Autolease Ltd Shropshire 00GG Place - Property Services Group Supplies & Services - Communications and Computing 15/01/2021 3187228 783.00 Revenue 1003471 Thomson Reuters Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185025 1,250.00 Revenue 1003515 The Marches School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185084 916.67 Revenue 1003515 The Marches School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185383 750.00 Revenue 1003515 The Marches School Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Equipment Furniture and Materials 15/01/2021 3184256 1,660.24 Revenue 1003543 Vip System Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187039 5,880.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187062 6,020.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187063 2,880.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187065 2,880.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187076 5,740.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187116 2,800.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187553 2,520.00 Revenue 1003569 A T R Taxis Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 15/01/2021 11251923 3,428.60 Revenue 1003706 The Children'S Family Trust Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 15/01/2021 11251924 3,255.00 Revenue 1003706 The Children'S Family Trust Shropshire 00GG Place - Shropshire Hills AONB Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184785 65.00 Revenue 1003730 Heathwood Nurseries Ltd Shropshire 00GG Place - Shropshire Hills AONB Supplies & Services - Equipment Furniture and Materials 15/01/2021 3184785 553.75 Revenue 1003730 Heathwood Nurseries Ltd Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 15/01/2021 3184627 539.35 Revenue 1003763 S D Vaughan & Son Shropshire 00GG Place - Leisure Third Party Payments - Other Agencies 15/01/2021 3186645 58,221.45 Revenue 1003814 Shropshire Community Leisure Trust Shropshire 00GG Place - Leisure Third Party Payments - Other Agencies 15/01/2021 3186646 58,221.45 Revenue 1003814 Shropshire Community Leisure Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3184971 4,916.66 Revenue 1004073 Woodside Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185470 2,500.01 Revenue 1004073 Woodside Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185003 9,083.32 Revenue 1004277 The Priory School Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184449 1,811.50 Revenue 1004706 Abermule Private Hire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184451 1,582.00 Revenue 1004706 Abermule Private Hire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184455 1,033.50 Revenue 1004706 Abermule Private Hire Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185020 3,016.67 Revenue 1004737 Longlands Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185447 1,500.00 Revenue 1004737 Longlands Primary School Shropshire 00GG Adult Services - Internal Providers - Nursing Services Employees - Direct Employee Expenses 15/01/2021 3184395 2,721.56 Revenue 1004799 Newcross Healthcare Solutions Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184620 1,960.00 Revenue 1004860 D C Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184621 2,240.00 Revenue 1004860 D C Coaches Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184623 2,450.00 Revenue 1004860 D C Coaches Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185063 6,916.66 Revenue 1004946 Oldbury Wells School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185401 2,125.01 Revenue 1004946 Oldbury Wells School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3184945 1,916.66 Revenue 1004947 Bitterley C Of E Primary School Shropshire 00GG Place - Planning Services Supplies & Services - Services 15/01/2021 3183324 1,612.50 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 15/01/2021 3183325 1,443.00 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 15/01/2021 3183849 2,275.80 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 15/01/2021 3187404 1,443.00 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185348 733.33 Revenue 1005310 Whitchurch CE Junior Academy Shropshire 00GG Adult Services - Substance Misuse (Ringfanced) Third Party Payments - Private Contractors 15/01/2021 3182654 26,641.41 Revenue 1005459 We Are With You Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185039 666.67 Revenue 1005628 Ludlow Primary School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185378 1,083.34 Revenue 1005628 Ludlow Primary School Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 15/01/2021 11251879 1,339.29 Revenue 1005687 Just One Recruitment & Training Ltd Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 15/01/2021 11251880 8,928.00 Revenue 1005687 Just One Recruitment & Training Ltd Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 15/01/2021 11251881 2,364.96 Revenue 1005687 Just One Recruitment & Training Ltd Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 15/01/2021 3186410 634.62 Revenue 1005689 Lucy Zodion Ltd Shropshire 00GG Place - Theatre Services Supplies & Services - Services 15/01/2021 3183086 1,812.38 Revenue 1005757 Trafalgar Releasing Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185311 1,333.34 Revenue 1005917 Ludlow C E School Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 15/01/2021 3182263 2,480.00 Revenue 1006606 Gkochane Consulting Limited Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 15/01/2021 3183646 4,012.64 Revenue 1007479 Venn Group Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3187170 5,020.00 Revenue 1008396 Little Explorers Pre School Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 15/01/2021 3186880 4,545.65 Revenue 1008474 The Park Pre-School Shropshire 00GG Place - Shropshire Hills AONB Third Party Payments - Private Contractors 15/01/2021 3182600 7,615.00 Revenue 1008566 Access & Habitat Management Shropshire 00GG Shropshire Council Balance Sheet - Shropshire Council Balance Sheet Non Revenue - Non Revenue 15/01/2021 11251944 -1,067.82 Revenue 1008566 Access & Habitat Management Shropshire 00GG Place - Shropshire Hills AONB Third Party Payments - Private Contractors 15/01/2021 3165584 4,020.00 Revenue 1008582 Asset Surfacing & Construction Ltd Shropshire 00GG Place - Shropshire Hills AONB Third Party Payments - Private Contractors 15/01/2021 3185905 2,420.00 Revenue 1008582 Asset Surfacing & Construction Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 15/01/2021 3186127 1,230.00 Revenue 1008582 Asset Surfacing & Construction Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 15/01/2021 3170101 32,825.00 Capital 1008613 Dr E Contractors Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3187453 728.00 Revenue 1008999 Personal redaction Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3184959 1,666.67 Revenue 1009184 Holy Trinity Ce Primary Academy Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185361 1,208.33 Revenue 1009184 Holy Trinity Ce Primary Academy Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185341 2,208.32 Revenue 1009228 Coleham Primary School Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 15/01/2021 3186015 7,305.00 Capital 1009278 Candor Care Limited Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 15/01/2021 11246346 457.36 Revenue 1009380 MEB Total Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3184832 780.00 Revenue 1009401 Shrewsbury Airport Taxis Limited Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 15/01/2021 3184768 3,771.00 Capital 1009675 Cyril Orchard Management Limited

Page 55 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 15/01/2021 3184776 1,820.00 Capital 1009675 Cyril Orchard Management Limited Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 15/01/2021 3184792 911.00 Capital 1009675 Cyril Orchard Management Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185358 583.33 Revenue 1009956 Shropshire Gateway Educational Trust (Clee Hill) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185412 916.67 Revenue 1010099 Tilstock Primary School Shropshire 00GG Workforce and Transformation - ICT Digital Transformation Project Supplies & Services - Communications and Computing 15/01/2021 3183566 36,292.50 Revenue 1010102 Hitachi Solutions Europe Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3183588 624.00 Revenue 1010351 S & M Cars Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185049 666.67 Revenue 1010463 Bishops Castle Primary School Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 15/01/2021 3184788 1,425.00 Revenue 1010609 Red Sector Recruitment Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185328 2,016.66 Revenue 1010726 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185365 1,425.01 Revenue 1010728 Empower Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185317 583.33 Revenue 1010729 Empower Trust Shropshire 00GG Children's Services - Home to School Transport Income - Other Grants/Reimbursements and Contributions 15/01/2021 3182550 4,174.60 Revenue 1011544 Keolis Amey Operations Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3177856 833.33 Revenue 1011665 The Marches School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185080 11,666.64 Revenue 1011679 Csat T/As Belvidere School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185011 7,083.32 Revenue 1011680 Csat T/As Meole Brace School Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185336 791.67 Revenue 1011681 Csat T/As Mary Webb School Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 15/01/2021 11242571 2,160.00 Revenue 1011753 We (Always) Care Under One Roof Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3185699 952.00 Revenue 1012004 Darren's Private Hire Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 15/01/2021 3184743 2,500.00 Revenue 1012112 Nicholas Radcliffe Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 15/01/2021 3184748 1,150.00 Revenue 1012112 Nicholas Radcliffe Shropshire 00GG Children's Services - Education Psychology Service Supplies & Services - Services 15/01/2021 3182827 2,500.00 Revenue 1012644 Commercial redaction Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3186420 2,450.00 Revenue 1012677 Mudasar's Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 15/01/2021 3186474 1,100.00 Revenue 1012677 Mudasar's Taxis Shropshire 00GG Place - Economic Growth Supplies & Services - Services 15/01/2021 3183335 1,875.00 Revenue 1013005 WCL CONSULTING LIMITED Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3182727 2,328.00 Revenue 1013045 Sandy Bears Nursery & Pre-School Cholmondeley Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 15/01/2021 3182414 1,693.58 Revenue 1013053 Frontline Staffing Ltd Shropshire 00GG Children's Services - Quality & Assurance: Learning & Development Supplies & Services - Services 15/01/2021 3185167 5,400.00 Revenue 1013336 Swann Training & Consultancy Ltd Shropshire 00GG Place - Leisure Supplies & Services - Equipment Furniture and Materials 15/01/2021 3185492 591.00 Revenue 1013493 Brenntag Uk Limited Shropshire 00GG Place - Leisure Supplies & Services - Equipment Furniture and Materials 15/01/2021 3186644 627.00 Revenue 1013493 Brenntag Uk Limited Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 15/01/2021 3187020 750.00 Revenue 1013890 Kathryn Taylor Shropshire 00GG Place - Environment and Transport (Street Scene) Premises-Related Expenditure - Repairs alterations and maintenance of buildings 15/01/2021 3187807 3,458.52 Revenue 1013911 Ace Play Ltd Shropshire 00GG Children's Services - Education VER Employees - Indirect Employee Expenses 15/01/2021 3184430 63,938.70 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Children's Services - Learning & Skills Business Support Employees - Indirect Employee Expenses 15/01/2021 3184430 143.45 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Children's Services - Shropshire Music Service Employees - Indirect Employee Expenses 15/01/2021 3184430 340.28 Revenue 1014661 Teachers Pensions Agency Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3177609 1,416.67 Revenue 1014710 Whitchurch Ce Infant And Nursery Academy Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185028 1,416.67 Revenue 1014710 Whitchurch Ce Infant And Nursery Academy Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 15/01/2021 3187059 750.00 Revenue 1014749 Tunstall Health Care (Uk) Ltd Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 15/01/2021 3187120 984.30 Revenue 1014749 Tunstall Health Care (Uk) Ltd Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Energy Costs 15/01/2021 3185758 1,273.99 Revenue 1014750 British Gas Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3186748 1,430.35 Revenue 1014784 Ee Limited Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 15/01/2021 3183853 650.00 Revenue 1015524 Avril Rushe Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 15/01/2021 3187365 750.00 Revenue 1015526 Jennifer Moles Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 15/01/2021 3183083 2,057.95 Revenue 1015536 Avoira Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 15/01/2021 3185034 5,583.34 Revenue 1015598 Thomas Adams School Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 18/01/2021 3179269 5,167.37 Revenue 1001358 Clofield Ltd Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Supplies & Services - PFI and PPP Schemes 18/01/2021 3187931 293,351.36 Revenue 1001513 Integrated Care Solutions (Shropshire)Lt Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Communications and Computing 18/01/2021 3186566 1,900.00 Revenue 1001763 Northgate Public Services (Uk) Ltd Shropshire 00GG Adult Services - Supported Living Properties Premises-Related Expenditure - Rents 18/01/2021 3182536 1,718.48 Revenue 1002315 First Choice Housing Association Ltd Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 18/01/2021 3184461 560.00 Revenue 1002702 Sajkum Ltd t/a Sajeev Kumar Kshemendran Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 18/01/2021 3187909 6,416.66 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 18/01/2021 3187966 8,416.66 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Housing Revenue Account - Supervision & Management Third Party Payments - Private Contractors 18/01/2021 3185793 4,083,090.18 Revenue 1004162 Shropshire Towns & Rural Housing Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 18/01/2021 3187758 990.00 Revenue 1004872 Anthony'S Private Hire Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Rates 18/01/2021 3174964 8,960.00 Revenue 1009419 Shropshire Council Business Rates Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 18/01/2021 3184691 5,640.00 Capital 1010187 Lyndon Goode Architects Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 18/01/2021 3184692 2,750.00 Capital 1010187 Lyndon Goode Architects Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 18/01/2021 3184697 2,325.00 Capital 1010187 Lyndon Goode Architects Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 18/01/2021 3184708 1,008.00 Capital 1010187 Lyndon Goode Architects Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 18/01/2021 3184709 1,008.00 Capital 1010187 Lyndon Goode Architects Ltd Shropshire 00GG Housing Revenue Account - Tenants' Charges for Services & Facilities Supplies & Services - Services 18/01/2021 3188892 962.50 Revenue 1010274 Matthew Haynes Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 18/01/2021 3187542 2,565.57 Revenue 1012579 Gold Standard Care Shropshire 00GG Place - Environment and Transport (Street Scene) Third Party Payments - Private Contractors 18/01/2021 3187936 1,480.00 Revenue 1013047 BH Treecare Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 18/01/2021 3184641 504.00 Revenue 1014070 Star Cars Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 18/01/2021 3184642 901.60 Revenue 1014070 Star Cars Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 18/01/2021 3184648 669.60 Revenue 1014070 Star Cars Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 18/01/2021 3184726 1,513.20 Revenue 1014070 Star Cars Travel Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252301 1,725.30 Revenue 1000101 Cooper & Williams Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3187689 1,722.00 Revenue 1000153 Hodnet Service Station Taxis Shropshire 00GG Children's Services - Early Years Supplies & Services - Services 19/01/2021 3188935 499.61 Revenue 1000237 N Power Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252295 2,420.00 Revenue 1000306 Security Wise Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252457 923.89 Revenue 1000322 R M W Electrical Services Ltd Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252460 1,502.44 Revenue 1000322 R M W Electrical Services Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252313 465.28 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252317 493.50 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252338 478.00 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252489 499.95 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252410 2,756.73 Revenue 1000411 Cool Services Ltd Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252411 3,188.67 Revenue 1000411 Cool Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3185748 2,632.00 Revenue 1000424 Owens Coaches Shropshire 00GG Place - Libraries Third Party Payments - Private Contractors 19/01/2021 3187754 3,127.90 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 19/01/2021 3189227 12,734.49 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 19/01/2021 3189228 12,323.70 Revenue 1000634 Bethphage Great Britain

Page 56 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 19/01/2021 3189235 12,323.70 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252400 3,588.00 Revenue 1000726 Stoneleigh Consultancy Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 19/01/2021 11252401 4,890.00 Capital 1000726 Stoneleigh Consultancy Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252300 588.18 Revenue 1000752 Window & Door Contract Services Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 19/01/2021 3167505 1,752.00 Revenue 1000753 Stone Computers Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 19/01/2021 3187663 1,017.30 Revenue 1000769 The Little Food Company Limited Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252369 1,224.00 Revenue 1000797 D R & J Orritt Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 19/01/2021 11252559 1,782.00 Revenue 1000974 Castlecare Residential Homes Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252366 1,159.55 Revenue 1001104 Shropshire Cooling Services Ltd Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252367 -676.50 Revenue 1001104 Shropshire Cooling Services Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 19/01/2021 11252550 2,940.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 19/01/2021 11252560 1,206.36 Revenue 1001408 Derwen College Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3188898 720.00 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 19/01/2021 3183433 2,458.00 Revenue 1001601 Abraxas Catering Equipment Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 19/01/2021 3183501 2,798.00 Revenue 1001601 Abraxas Catering Equipment Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 19/01/2021 3183509 2,259.48 Revenue 1001601 Abraxas Catering Equipment Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 19/01/2021 11252291 900.00 Capital 1001832 Acorn Electrical Contractors Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 19/01/2021 11252294 7,390.76 Capital 1001832 Acorn Electrical Contractors Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 19/01/2021 3188918 735.00 Revenue 1002000 The Raven Hotel Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 19/01/2021 3188936 1,235.00 Revenue 1002000 The Raven Hotel Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184452 -510.00 Revenue 1002881 B Khan Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3189118 1,320.00 Revenue 1002881 B Khan Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252314 798.73 Revenue 1002924 K J Electronics Systems Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Direct Transport Costs 19/01/2021 3186196 1,060.00 Revenue 1002991 Lex Autolease Ltd Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 19/01/2021 11252287 1,290.00 Capital 1003262 Srs Electrical Contractors Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184831 524.80 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184837 1,869.40 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184846 1,365.60 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184851 1,536.40 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184857 828.80 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184858 426.60 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184873 618.30 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 19/01/2021 3184884 1,074.60 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 19/01/2021 3187233 1,200.00 Revenue 1003515 The Marches School Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 19/01/2021 3184119 2,241.71 Revenue 1003729 Whistl North Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 19/01/2021 11252544 6,097.60 Revenue 1003828 Quarriers Village Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252514 1,880.00 Revenue 1004414 Aspect Fire Solutions Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 19/01/2021 3187236 800.00 Revenue 1004516 Idsall School Shropshire 00GG Children's Services - Education Psychology Service Supplies & Services - Services 19/01/2021 3184817 2,250.00 Revenue 1004634 Seven Resourcing Ltd Shropshire 00GG Children's Services - Education Psychology Service Supplies & Services - Services 19/01/2021 3184826 1,500.00 Revenue 1004634 Seven Resourcing Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 19/01/2021 3185896 -16,507.28 Capital 1004765 M W Knight & Sons Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 19/01/2021 3186832 10,160.76 Capital 1004765 M W Knight & Sons Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 19/01/2021 3187151 24,826.56 Capital 1004765 M W Knight & Sons Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 19/01/2021 3187483 25,263.12 Capital 1004765 M W Knight & Sons Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 19/01/2021 3189040 563.20 Revenue 1004972 Handmade Speciality Products Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 19/01/2021 11252542 628.55 Revenue 1005030 Slrc Trading Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 19/01/2021 3188973 1,500.00 Revenue 1005367 Huntercombe Stafford Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 19/01/2021 3188989 1,500.00 Revenue 1005367 Huntercombe Stafford Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 19/01/2021 3188992 2,250.00 Revenue 1005367 Huntercombe Stafford Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 19/01/2021 3188863 2,464.00 Revenue 1005883 Cygnet (Nw) Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 19/01/2021 3188864 1,540.00 Revenue 1005883 Cygnet (Nw) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Direct Transport Costs 19/01/2021 3184192 3,045.22 Revenue 1006053 Uk Fuels Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 19/01/2021 11252539 3,143.80 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 19/01/2021 11252540 2,200.66 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 19/01/2021 3184794 834.02 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/01/2021 3188997 900.00 Revenue 1008310 Pant Pandas Childcare Centre Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 19/01/2021 3187912 1,800.00 Revenue 1008345 Mount Lane Day Nursery Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252515 832.50 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252515 290.50 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252515 641.30 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252515 160.00 Revenue 1008557 Chris Breeze Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 19/01/2021 11252298 1,855.00 Capital 1008574 Taylors Mechanical Ltd Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 19/01/2021 11252370 418.89 Revenue 1008613 Dr E Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252378 547.19 Revenue 1008613 Dr E Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Central Repairs & Maintenance Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252384 433.27 Revenue 1008613 Dr E Contractors Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252385 601.72 Revenue 1008613 Dr E Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252387 528.49 Revenue 1008613 Dr E Contractors Ltd Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 19/01/2021 11252394 710.00 Revenue 1008613 Dr E Contractors Ltd Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 19/01/2021 3188910 2,226.71 Revenue 1009315 Shropshire Council Housing Rents Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 19/01/2021 3184422 750.00 Revenue 1009781 Helen Arthur Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 19/01/2021 11252546 576.00 Revenue 1009895 M&S Care Solutions (I.C.S) Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 19/01/2021 11252551 768.00 Revenue 1009895 M&S Care Solutions (I.C.S) Shropshire 00GG Place - Planning Policy Supplies & Services - Services 19/01/2021 3185805 3,500.00 Revenue 1011330 Dbc Studio Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 19/01/2021 3188976 60,000.00 Revenue 1011720 Nisai Vitual Academy Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 19/01/2021 3188922 1,768.00 Revenue 1012719 Edvocation Services Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 19/01/2021 3185109 1,510.50 Revenue 1013010 Michael Davies - MPD Built Environment Consultants Limited Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 19/01/2021 3188999 2,000.00 Revenue 1013890 Kathryn Taylor Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 19/01/2021 3187275 800.00 Revenue 1013910 Telford & Wrekin Council Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 19/01/2021 3183847 1,000.00 Revenue 1013984 Miss Louise Higgins Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 19/01/2021 3183850 750.00 Revenue 1013984 Miss Louise Higgins Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 19/01/2021 3183854 650.00 Revenue 1013984 Miss Louise Higgins Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 19/01/2021 3184402 650.00 Revenue 1013984 Miss Louise Higgins

Page 57 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 11247026 1,137.30 Revenue 1000173 Ian Gibbons Building Maintenance Special Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 3186017 7,481.05 Revenue 1000219 Welch & Phillips Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 11252462 813.47 Revenue 1000322 R M W Electrical Services Ltd Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 11252340 2,837.86 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 11252341 522.50 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 11252342 522.50 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 11252344 522.50 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3184918 2,170.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3184926 1,260.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3184934 1,480.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3184938 1,144.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3184967 1,162.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3184969 780.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3184975 1,053.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3184980 858.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3185005 2,275.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3185012 1,400.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3185031 2,590.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3185040 2,380.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3185050 1,950.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3185059 1,820.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3185060 1,050.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3185081 2,100.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3187131 1,058.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3187134 2,376.00 Revenue 1000377 M & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3187147 1,253.00 Revenue 1000377 M & J Travel Shropshire 00GG Place - Libraries Third Party Payments - Private Contractors 20/01/2021 3187731 3,027.00 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Enable Supplies & Services - Communications and Computing 20/01/2021 11252533 120.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Adult Services - Hospital Interface Social Work Teams Supplies & Services - Communications and Computing 20/01/2021 11252533 57.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Adult Services - Housing Options Supplies & Services - Communications and Computing 20/01/2021 11252533 49.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Adult Services - Internal Providers - Day Services Supplies & Services - Communications and Computing 20/01/2021 11252533 87.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Adult Services - Mental Health Social Work Teams Supplies & Services - Communications and Computing 20/01/2021 11252533 60.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Communications and Computing 20/01/2021 11252533 19.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Children's Services - Early Help Family Hubs Supplies & Services - Communications and Computing 20/01/2021 11252533 136.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Children's Services - Early Help General Supplies & Services - Communications and Computing 20/01/2021 11252533 76.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Children's Services - Education Improvement Service Supplies & Services - Communications and Computing 20/01/2021 11252533 57.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Children's Services - Education Welfare Service Supplies & Services - Communications and Computing 20/01/2021 11252533 19.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Children's Services - Placements: Residential Placements Supplies & Services - Communications and Computing 20/01/2021 11252533 169.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Finance, Governance & Assurance - Emergency Planning Supplies & Services - Communications and Computing 20/01/2021 11252533 19.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Corporate Landlord - Economic Development Supplies & Services - Communications and Computing 20/01/2021 11252533 19.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Corporate Landlord - Admin Buildings Supplies & Services - Communications and Computing 20/01/2021 11252533 79.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Supplies & Services - Communications and Computing 20/01/2021 11252533 38.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Supplies & Services - Communications and Computing 20/01/2021 11252533 174.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Communications and Computing 20/01/2021 11252533 68.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Facilities Management Supplies & Services - Communications and Computing 20/01/2021 11252533 19.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Highways (Operations) Supplies & Services - Communications and Computing 20/01/2021 11252533 125.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Leisure Supplies & Services - Communications and Computing 20/01/2021 11252533 79.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Libraries Supplies & Services - Communications and Computing 20/01/2021 11252533 68.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Museums & Archives Supplies & Services - Communications and Computing 20/01/2021 11252533 76.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Outdoor Partnerships Supplies & Services - Communications and Computing 20/01/2021 11252533 90.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Shire Catering Supplies & Services - Communications and Computing 20/01/2021 11252533 133.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Theatre Services Supplies & Services - Communications and Computing 20/01/2021 11252533 136.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Workforce and Transformation - Communications Supplies & Services - Communications and Computing 20/01/2021 11252533 19.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Workforce and Transformation - Customer Services Supplies & Services - Communications and Computing 20/01/2021 11252533 190.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 20/01/2021 11252533 5,584.37 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Workforce and Transformation - Information, Intelligence & Insight Supplies & Services - Communications and Computing 20/01/2021 11252533 19.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 20/01/2021 11252533 30.00 Revenue 1000661 British Telecommunications Plc (One Bill) Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 11246321 770.20 Revenue 1000854 Thomas Consulting Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 3189097 1,020.64 Revenue 1000926 Options Management Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 3189268 845.78 Revenue 1000926 Options Management Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 3189288 882.88 Revenue 1000926 Options Management Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252922 630.00 Revenue 1001472 P M Burns Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252923 1,440.00 Revenue 1001472 P M Burns Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252927 540.00 Revenue 1001472 P M Burns Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252928 1,170.00 Revenue 1001472 P M Burns Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252566 559.30 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252569 517.82 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252572 816.55 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252575 678.66 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252582 823.11 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252586 570.01 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252587 824.33 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252590 622.53 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252592 1,096.52 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252593 994.94 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252596 675.42 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252597 586.42 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252599 621.77 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252605 696.85 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252607 566.01 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252608 525.99 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252617 758.15 Revenue 1001530 Bidfood

Page 58 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252622 577.70 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252634 703.84 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252639 623.56 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252642 745.48 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252654 2,190.40 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252692 1,374.65 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252693 1,375.70 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252695 1,375.70 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252698 685.31 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252705 1,109.49 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252713 984.46 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252716 -696.85 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252733 -758.15 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252743 -703.84 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252757 1,493.89 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252812 550.28 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252849 568.20 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 11252851 757.15 Revenue 1001530 Bidfood Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 20/01/2021 3189257 600.00 Revenue 1001971 S Richards Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 20/01/2021 3189455 900.00 Revenue 1001993 Red George Rural Skills Project Shropshire 00GG Place - Museums & Archives Employees - Direct Employee Expenses 20/01/2021 3184156 4,425.40 Revenue 1002034 Shropshire Regimental Museum Shropshire 00GG Place - Libraries Supplies & Services - Equipment Furniture and Materials 20/01/2021 3189210 620.00 Revenue 1002456 Pontesbury Parish Council Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 20/01/2021 11247028 2,565.00 Capital 1002521 Rds Electrical Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 20/01/2021 11252557 1,744.54 Revenue 1002921 The Wrekin Housing Group Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 20/01/2021 3189109 27.40 Revenue 1002955 Theos Food Service Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 20/01/2021 3189109 507.35 Revenue 1002955 Theos Food Service Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 20/01/2021 3187628 585.00 Revenue 1003334 Dr Tanya Garrett Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 3185797 670.78 Revenue 1003544 Roofrite (Shropshire) Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 20/01/2021 11252865 960.00 Revenue 1003971 Care Of Excellence Ltd Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Employees - Direct Employee Expenses 20/01/2021 3186019 105,557.32 Revenue 1004129 Matrix Scm Ltd Shropshire 00GG Children's Services - Children’s Case Management Premises-Related Expenditure - Contributions to Premises related provisions 20/01/2021 3187920 1,996.33 Revenue 1004142 Refuge Shropshire 00GG Children's Services - Children’s Case Management Premises-Related Expenditure - Contributions to Premises related provisions 20/01/2021 3187923 590.71 Revenue 1004142 Refuge Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3187748 1,820.00 Revenue 1004872 Anthony'S Private Hire Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 20/01/2021 3187165 763.96 Revenue 1004925 The Shaw Education Trust Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 20/01/2021 3187176 5,731.70 Revenue 1004925 The Shaw Education Trust Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 3184825 500.00 Revenue 1004953 Greenaway Timber Products Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 20/01/2021 3189344 1,079.62 Revenue 1005013 Nobisco Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Equipment Furniture and Materials 20/01/2021 3183502 2,449.72 Revenue 1005014 Activate For Kids Ltd Shropshire 00GG Place - Strategic Asset Management Supplies & Services - Services 20/01/2021 3189753 631.22 Revenue 1005109 Johnsons Moving Services Ltd Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252918 1,250.00 Revenue 1005180 Sea Change Psychotherapy Ltd Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252919 1,250.00 Revenue 1005180 Sea Change Psychotherapy Ltd Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252941 1,000.00 Revenue 1005180 Sea Change Psychotherapy Ltd Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252944 1,000.00 Revenue 1005180 Sea Change Psychotherapy Ltd Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252950 1,500.00 Revenue 1005180 Sea Change Psychotherapy Ltd Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252952 1,000.00 Revenue 1005180 Sea Change Psychotherapy Ltd Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 20/01/2021 3184582 1,450.00 Revenue 1005189 Lextox Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 20/01/2021 3187902 1,205.00 Revenue 1005189 Lextox Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 20/01/2021 3187911 980.00 Revenue 1005189 Lextox Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 20/01/2021 3189146 1,175.00 Revenue 1005189 Lextox Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 20/01/2021 3189201 1,125.00 Revenue 1005189 Lextox Shropshire 00GG Adult Services - Housing Options Transport-Related Expenditure - Contract Hire and Operating Leases 20/01/2021 3189526 1,573.68 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 20/01/2021 3184244 1,236.62 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 20/01/2021 3184253 1,035.26 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Place - Head of Culture, Leisure & Tourism Supplies & Services - Services 20/01/2021 3168455 12,250.00 Revenue 1006432 Hlmad Limited Shropshire 00GG Children's Services - Placements: Foster Care Third Party Payments - Other Establishments 20/01/2021 11253222 609.18 Revenue 1006547 Belinda Rogers Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Direct Employee Expenses 20/01/2021 3186675 421.00 Revenue 1006553 Randstad Public Services Ltd Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Direct Employee Expenses 20/01/2021 3186838 455.66 Revenue 1006553 Randstad Public Services Ltd Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 20/01/2021 3187918 2,160.00 Revenue 1008345 Mount Lane Day Nursery Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 20/01/2021 3189730 1,250.00 Revenue 1008359 Kinlet Family Playgroup Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 20/01/2021 3189739 2,500.00 Revenue 1008359 Kinlet Family Playgroup Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 20/01/2021 3189703 5,062.50 Revenue 1008366 Hidden Treasures Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 20/01/2021 3189209 5,265.00 Capital 1009278 Candor Care Limited Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 20/01/2021 3184847 650.00 Revenue 1010036 Nicola Mcintosh Shropshire 00GG Adult Services - Regulatory Services Supplies & Services - Services 20/01/2021 3187352 1,281.00 Revenue 1011061 Eh Owen Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 20/01/2021 11252916 562.50 Revenue 1011374 G M Parry Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 20/01/2021 3187929 500.00 Revenue 1011461 Stefano Nuvoloni Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 20/01/2021 3184380 650.00 Revenue 1011576 Clare Jones Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 20/01/2021 3189502 1,890.00 Revenue 1012682 Little Pub Company (Oswestry) Ltd TA Railway Inn Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 20/01/2021 3189503 810.00 Revenue 1012682 Little Pub Company (Oswestry) Ltd TA Railway Inn Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 20/01/2021 3184379 1,650.00 Revenue 1012986 Sarah Morgan Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 20/01/2021 3184433 900.00 Revenue 1012986 Sarah Morgan Shropshire 00GG Place - Environment and Transport (Street Scene) Premises-Related Expenditure - Grounds maintenance costs 20/01/2021 3189597 570.00 Revenue 1013047 BH Treecare Shropshire 00GG Place - Environment and Transport (Street Scene) Premises-Related Expenditure - Repairs alterations and maintenance of buildings 20/01/2021 3189610 685.00 Revenue 1013047 BH Treecare Shropshire 00GG Place - Environment and Transport (Street Scene) Premises-Related Expenditure - Grounds maintenance costs 20/01/2021 3189630 1,540.00 Revenue 1013047 BH Treecare Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 20/01/2021 3184560 1,620.23 Revenue 1013053 Frontline Staffing Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 20/01/2021 3187830 4,199.00 Capital 1013390 Leaton Professional Services Limited Shropshire 00GG Place - Environment and Transport (Public Transport) Employees - Direct Employee Expenses 20/01/2021 3184351 5,034.36 Revenue 1013739 Absolute Personnel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186523 1,680.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186530 924.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186542 2,340.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186548 1,507.80 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186551 858.00 Revenue 1000119 Diamond Cars (Telford) Limited

Page 59 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186560 840.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186574 1,120.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186584 700.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186601 560.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186610 1,092.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186636 1,260.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186641 676.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186643 980.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186664 980.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186674 1,365.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186685 1,540.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186841 609.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186847 1,260.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186860 525.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187050 800.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187055 420.00 Revenue 1000119 Diamond Cars (Telford) Limited Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11252413 3,183.97 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Smallholdings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11252415 7,110.34 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11252425 2,263.24 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11253638 6,000.00 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11253639 508.36 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11253643 3,733.73 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187715 1,148.00 Revenue 1000153 Hodnet Service Station Taxis Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187066 3,485.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187070 4,176.00 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187090 1,072.15 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187101 2,028.63 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187145 4,990.40 Revenue 1000204 Lakeside Coaches Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3185231 11,805.17 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187638 1,184.16 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187651 41,119.23 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3185271 25,942.03 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 21/01/2021 3184950 609.84 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185693 852.60 Revenue 1000315 Rushbury School P.T.A Transport Ac Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185719 1,260.00 Revenue 1000315 Rushbury School P.T.A Transport Ac Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11252348 684.00 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11252349 729.30 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11252363 417.22 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11253691 420.00 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3185222 1,546.80 Revenue 1000378 Tanat Valley Coaches Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187148 6,807.66 Revenue 1000378 Tanat Valley Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187538 4,620.00 Revenue 1000378 Tanat Valley Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187543 5,012.00 Revenue 1000378 Tanat Valley Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3188963 4,680.00 Revenue 1000378 Tanat Valley Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185917 2,730.00 Revenue 1000396 Worthen Motors Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185926 952.00 Revenue 1000396 Worthen Motors Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185308 2,800.00 Revenue 1000405 Yarranton Bros Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185366 2,519.30 Revenue 1000405 Yarranton Bros Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185750 2,730.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185762 2,310.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185765 2,492.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185766 3,080.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185773 3,360.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185788 3,080.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185804 2,447.06 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185806 2,380.00 Revenue 1000424 Owens Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185814 2,340.00 Revenue 1000424 Owens Coaches Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187154 4,188.36 Revenue 1000659 Bennetts Travel (Cranberry) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187610 4,524.00 Revenue 1000659 Bennetts Travel (Cranberry) Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11253618 2,000.00 Revenue 1000797 D R & J Orritt Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186545 3,295.60 Revenue 1000931 Wrights Private Hire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186550 2,630.32 Revenue 1000931 Wrights Private Hire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186555 2,195.20 Revenue 1000931 Wrights Private Hire Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 21/01/2021 3184411 3,750.00 Revenue 1001077 Gobowen All Rounders Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186171 520.00 Revenue 1001245 Mc Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186189 1,885.00 Revenue 1001245 Mc Travel Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 21/01/2021 3187789 500.00 Revenue 1001272 V J Bromley Shropshire 00GG Place - Highways (Streetworks) Supplies & Services - Communications and Computing 21/01/2021 3189904 3,750.00 Revenue 1001411 Yotta Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186579 1,260.00 Revenue 1001548 O'Grady'S Private Hire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187817 784.00 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187818 826.00 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187824 1,372.00 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187839 425.60 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3188875 646.80 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3188897 1,700.00 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3188902 882.00 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3188908 952.00 Revenue 1001549 Jeff'S Taxis & Minibuses Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185952 1,220.00 Revenue 1001710 Tracys Taxis Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185974 560.00 Revenue 1001710 Tracys Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185980 700.00 Revenue 1001710 Tracys Taxis Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186423 475.00 Revenue 1001729 Concorde Travel Of Shrewsbury Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186439 1,750.00 Revenue 1001729 Concorde Travel Of Shrewsbury

Page 60 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185090 980.00 Revenue 1001782 One To 1 Cars Oswestry Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185113 1,300.00 Revenue 1001782 One To 1 Cars Oswestry Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3184902 2,720.00 Revenue 1001814 Mr A H Tawasin Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3184937 560.00 Revenue 1001814 Mr A H Tawasin Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186124 1,281.00 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186138 450.00 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186140 1,696.80 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186144 507.00 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186147 1,346.80 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186151 2,262.40 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186157 478.40 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186162 484.40 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186184 512.00 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186188 430.40 Revenue 1001866 Mr T H Higgins (Taxi & Minibus Service) Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11253609 15,350.00 Revenue 1001981 Ductbusters Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 21/01/2021 3179778 1,791.73 Revenue 1002095 Ricoh Uk Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 21/01/2021 3179800 432.73 Revenue 1002095 Ricoh Uk Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 21/01/2021 3179941 2,261.92 Revenue 1002095 Ricoh Uk Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 21/01/2021 3179955 2,110.75 Revenue 1002095 Ricoh Uk Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 21/01/2021 3186264 2,283.75 Revenue 1002095 Ricoh Uk Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Printing Stationery and General Office Expenses 21/01/2021 3186284 3,252.68 Revenue 1002095 Ricoh Uk Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185947 2,436.00 Revenue 1002226 Beardmore Travel Services Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185950 2,436.00 Revenue 1002226 Beardmore Travel Services Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185962 1,755.00 Revenue 1002226 Beardmore Travel Services Limited Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 21/01/2021 3184201 1,000.00 Revenue 1002355 Miss Orla Grant Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Rents 21/01/2021 3189204 2,493.15 Revenue 1002456 Pontesbury Parish Council Shropshire 00GG Children's Services - Early Help General Third Party Payments - Private Contractors 21/01/2021 3189949 16,633.08 Revenue 1003078 Midlands Partnership Nhs Foundation Trust Shropshire 00GG Children's Services - Early Help General Third Party Payments - Private Contractors 21/01/2021 3189956 16,633.08 Revenue 1003078 Midlands Partnership Nhs Foundation Trust Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187442 1,201.40 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187445 655.20 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187446 700.00 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187451 2,828.00 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187462 1,159.60 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187465 1,356.40 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187471 1,506.40 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187472 423.00 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187499 478.80 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187518 1,002.00 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187530 839.00 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187559 1,257.20 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187561 890.40 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187569 462.40 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187585 837.20 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187590 512.60 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187699 4,340.00 Revenue 1003289 All Aboard Shropshire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187764 2,282.00 Revenue 1003289 All Aboard Shropshire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186091 840.00 Revenue 1003308 Longmynd Limo & Private Hire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186117 1,260.00 Revenue 1003308 Longmynd Limo & Private Hire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186131 845.00 Revenue 1003308 Longmynd Limo & Private Hire Shropshire 00GG Children's Services - Learning & Skills Business Support Supplies & Services - Grants and Subscriptions 21/01/2021 3184317 6,329.75 Revenue 1003515 The Marches School Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 21/01/2021 3184835 1,500.00 Revenue 1003968 Mr Christopher Rank Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3182195 4,368.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187284 1,900.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187294 5,488.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187299 836.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187334 1,080.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187355 3,588.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187366 2,128.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187376 5,488.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187387 2,408.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187412 2,660.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187415 5,264.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187548 6,244.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187576 1,372.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187580 2,632.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187593 1,000.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187607 4,802.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3187637 2,016.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3188874 1,512.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3188881 1,836.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189273 1,008.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189277 2,912.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189278 1,820.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189279 1,863.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189282 3,346.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189296 2,646.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189297 1,960.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189303 1,768.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189310 2,016.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189311 3,664.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189315 1,794.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189318 900.00 Revenue 1003978 Shrewsbury Taxi Service

Page 61 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189319 900.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189857 1,400.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189859 1,232.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189981 1,472.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3184474 3,206.00 Revenue 1004193 Happy Days Coaches Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185777 660.00 Revenue 1004269 Teakys Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186433 1,540.00 Revenue 1004315 A Rashid Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 21/01/2021 3186407 1,102.26 Revenue 1004337 Royal Mail Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3184883 540.00 Revenue 1004638 Kevin Cauldwell Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186298 1,200.00 Revenue 1004684 Telford Taxi Hire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186300 3,120.00 Revenue 1004684 Telford Taxi Hire Ltd Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186301 3,952.00 Revenue 1004684 Telford Taxi Hire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186308 3,900.00 Revenue 1004684 Telford Taxi Hire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186312 4,160.00 Revenue 1004684 Telford Taxi Hire Ltd Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186313 2,128.00 Revenue 1004684 Telford Taxi Hire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186314 1,680.00 Revenue 1004684 Telford Taxi Hire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186329 3,640.00 Revenue 1004684 Telford Taxi Hire Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185523 828.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185540 980.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185567 1,120.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185715 1,288.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3185729 1,352.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186191 850.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186427 572.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186436 1,326.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3186442 429.00 Revenue 1004698 Bugsy'S Airports And Schools Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189491 704.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189509 1,736.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189544 684.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189570 1,820.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3190049 1,120.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Placements: Foster Care Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3190054 518.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Adult Services - Internal Providers - Nursing Services Employees - Direct Employee Expenses 21/01/2021 3186217 4,190.74 Revenue 1004799 Newcross Healthcare Solutions Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 21/01/2021 3187157 1,015.09 Revenue 1004941 Banga Travel Shropshire 00GG Children's Services - Shropshire's Safeguarding Children Board Supplies & Services - Services 21/01/2021 3189489 15,769.35 Revenue 1005237 Marches Safeguarding Services Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 21/01/2021 3189927 1,696.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Direct Employee Expenses 21/01/2021 3178201 454.68 Revenue 1006553 Randstad Public Services Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 21/01/2021 3184508 4,551.64 Revenue 1007479 Venn Group Ltd Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 21/01/2021 11253599 10,734.63 Revenue 1007860 Hengoed Park Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 21/01/2021 11253744 48,023.50 Revenue 1008064 Overley Hall School Shropshire 00GG Adult Services - Projects Supplies & Services - Grants and Subscriptions 21/01/2021 11253600 10,734.63 Revenue 1008119 The Old Rectory Care Home Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 21/01/2021 3189768 663.95 Revenue 1008326 Kingfisher Nursery School Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 21/01/2021 3189649 833.70 Revenue 1008487 Busy Bees Shrewsbury Shropshire 00GG Adult Services - Internal Providers - Day Services Premises-Related Expenditure - Cleaning and domestic supplies 21/01/2021 3189629 20.18 Revenue 1008615 Market Drayton Service Imp Ac Shropshire 00GG Adult Services - Internal Providers - Day Services Supplies & Services - Catering 21/01/2021 3189629 35.56 Revenue 1008615 Market Drayton Service Imp Ac Shropshire 00GG Adult Services - Internal Providers - Day Services Supplies & Services - Printing Stationery and General Office Expenses 21/01/2021 3189629 3.16 Revenue 1008615 Market Drayton Service Imp Ac Shropshire 00GG Adult Services - Internal Providers - Day Services Income - Recharges 21/01/2021 3189629 362.45 Revenue 1008615 Market Drayton Service Imp Ac Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 21/01/2021 3178288 4,552.50 Capital 1009675 Cyril Orchard Management Limited Shropshire 00GG Adult Services - Projects Third Party Payments - Private Contractors 21/01/2021 3184843 50,000.00 Revenue 1009972 Shropshire Supports Refugees Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 21/01/2021 11252449 1,950.59 Capital 1010409 Concept Elevators (Uk) Limited Shropshire 00GG Children's Services - Early Help General Supplies & Services - Equipment Furniture and Materials 21/01/2021 3184128 1,980.00 Revenue 1011060 Me Learning Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 21/01/2021 3186201 650.00 Revenue 1011395 Rachel Jones Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 21/01/2021 3189613 4,000.00 Revenue 1011857 Brine Leas School Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 3172156 66,165.70 Revenue 1012243 Integral Roofing & Maintenance Services Ltd Shropshire 00GG Shropshire Council Balance Sheet - Shropshire Council Balance Sheet Non Revenue - Non Revenue 21/01/2021 11253746 -3,969.94 Revenue 1012243 Integral Roofing & Maintenance Services Ltd Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 21/01/2021 11253610 1,815.00 Revenue 1012528 Freeflow Drainage Ltd Shropshire 00GG Place - Environment and Transport (Street Scene) Premises-Related Expenditure - Grounds maintenance costs 21/01/2021 3189665 650.00 Revenue 1013047 BH Treecare Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 21/01/2021 3184509 1,704.83 Revenue 1013053 Frontline Staffing Ltd Shropshire 00GG Children's Services - Children’s Case Management Employees - Direct Employee Expenses 21/01/2021 3186402 1,730.08 Revenue 1013053 Frontline Staffing Ltd Shropshire 00GG Place - Highways and Transport Employees - Direct Employee Expenses 21/01/2021 3150131 1,733.96 Revenue 1013739 Absolute Personnel Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 22/01/2021 11252304 760.00 Capital 1000089 Benbow Bros(Timber)Ltd Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 22/01/2021 3190128 4,194.25 Revenue 1000098 Community Council Of Shropshire Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 22/01/2021 3189968 1,176.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 22/01/2021 3189969 2,506.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 22/01/2021 3189980 3,648.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 22/01/2021 3189984 1,944.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 22/01/2021 3189991 3,444.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 22/01/2021 3189992 3,528.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 22/01/2021 3189995 504.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 22/01/2021 3190009 2,568.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Highways (Streetworks) Supplies & Services - Services 22/01/2021 3184616 1,219.68 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 22/01/2021 11252345 538.00 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 22/01/2021 11252346 790.88 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 22/01/2021 11252347 579.90 Revenue 1000324 David Rogers Electrical Contractors Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190271 650.00 Revenue 1000439 Knighton Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190274 1,300.00 Revenue 1000439 Knighton Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190291 910.00 Revenue 1000439 Knighton Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190312 1,300.00 Revenue 1000439 Knighton Taxis Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 22/01/2021 11252402 3,692.00 Revenue 1000544 R G Stones (Buildings) Ltd Shropshire 00GG Place - Corporate Landlord - PFI Properties Premises-Related Expenditure - Grounds maintenance costs 22/01/2021 3190068 1,052.30 Revenue 1000721 Adt Fire & Security Shropshire 00GG Adult Services - Internal Providers - Nursing Services Premises-Related Expenditure - Cleaning and domestic supplies 22/01/2021 3184325 75.21 Revenue 1000943 Berwick Care Equipment Limited Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Equipment Furniture and Materials 22/01/2021 3184325 417.86 Revenue 1000943 Berwick Care Equipment Limited

Page 62 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Clothes Uniforms and Laundry 22/01/2021 3184325 26.32 Revenue 1000943 Berwick Care Equipment Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253747 1,782.00 Revenue 1000974 Castlecare Residential Homes Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3186377 1,948.80 Revenue 1001122 The Friendly Transport Service (Shrops) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3186388 1,948.80 Revenue 1001122 The Friendly Transport Service (Shrops) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3186434 3,729.04 Revenue 1001122 The Friendly Transport Service (Shrops) Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3185907 1,372.00 Revenue 1001125 Ace Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3186050 630.00 Revenue 1001248 Bridgnorth Taxis Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3186068 434.00 Revenue 1001248 Bridgnorth Taxis Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 22/01/2021 3190051 3,394.54 Revenue 1001259 Mjpa Hire Ltd Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 22/01/2021 3184384 2,053.00 Revenue 1001603 Bromford Carinthia Housing Assoc. Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3186629 3,450.00 Revenue 1001625 A B & C A Humphries Shropshire 00GG Children's Services - Quality & Assurance: Learning & Development Supplies & Services - Services 22/01/2021 3190867 10,000.00 Revenue 1001705 Coram Voice Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 22/01/2021 3191209 1,680.00 Revenue 1002000 The Raven Hotel Shropshire 00GG Place - Theatre Services Supplies & Services - Catering 22/01/2021 3165789 -456.30 Revenue 1002559 Matthew Clark Wholesale Ltd Shropshire 00GG Place - Theatre Services Supplies & Services - Catering 22/01/2021 3181123 852.77 Revenue 1002559 Matthew Clark Wholesale Ltd Shropshire 00GG Place - Theatre Services Supplies & Services - Catering 22/01/2021 3181163 -570.49 Revenue 1002559 Matthew Clark Wholesale Ltd Shropshire 00GG Place - Theatre Services Supplies & Services - Catering 22/01/2021 3184500 1,092.85 Revenue 1002559 Matthew Clark Wholesale Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Grounds maintenance costs 22/01/2021 3189449 750.00 Revenue 1003144 Shrewsbury Cricket Club Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3184629 418.60 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3184634 448.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3184636 448.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3184730 616.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Finance, Governance & Assurance - Risk Management and Insurance Supplies & Services - Equipment Furniture and Materials 22/01/2021 3189575 63,147.54 Revenue 1003166 Gallagher Bassett International Ltd Shropshire 00GG Place - Shire Catering Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190898 698.20 Revenue 1003252 S D Travel Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Voluntary Associations 22/01/2021 11253789 3,043.87 Revenue 1003353 Tickwood Llp Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 22/01/2021 3191112 14,995.36 Revenue 1003666 Cheshire West Wirral & Shrops Crossroads Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190852 2,008.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190991 888.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190995 1,508.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191117 1,092.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191121 1,680.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191123 2,132.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191124 2,280.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191129 2,128.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191134 1,064.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191137 1,078.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191140 880.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191141 1,496.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191174 1,288.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191180 1,502.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191182 3,154.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 22/01/2021 3189800 560.00 Revenue 1004044 The Listening Room Shropshire 00GG Adult Services - Health Watch Third Party Payments - Private Contractors 22/01/2021 3184506 13,500.00 Revenue 1004065 Healthwatch Shropshire Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Rents 22/01/2021 3184477 3,550.00 Revenue 1004300 Halls Holdings Ltd (Commercial Rents) Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253752 577.83 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253753 682.89 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253756 577.83 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253757 577.83 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253759 1,103.13 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253765 525.30 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253767 669.50 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253768 525.30 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253769 577.83 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253770 840.48 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253771 682.89 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253772 525.30 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253775 1,890.00 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253776 1,103.13 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253777 577.83 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 22/01/2021 11253779 1,103.13 Revenue 1004562 Bradbury Care Centre Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3185694 770.00 Revenue 1004706 Abermule Private Hire Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3185705 644.00 Revenue 1004706 Abermule Private Hire Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190058 1,960.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190059 1,253.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190074 1,064.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190076 980.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190261 770.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190304 440.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190313 1,326.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 22/01/2021 3186982 900.00 Revenue 1005076 Ms Sarah Anderson Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 22/01/2021 3187351 850.00 Revenue 1005076 Ms Sarah Anderson Shropshire 00GG Children's Services - Children’s Case Management Supplies & Services - Services 22/01/2021 3190305 634.00 Revenue 1005189 Lextox Shropshire 00GG Place - Planning Services Supplies & Services - Services 22/01/2021 3185123 2,571.55 Revenue 1005204 Esp Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Services 22/01/2021 3190922 2,852.00 Revenue 1005366 Priory Hospital School Priory Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Equipment Furniture and Materials 22/01/2021 3185143 812.00 Revenue 1005827 We Print Gifts Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3189936 831.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190265 420.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3190287 720.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191056 863.64 Revenue 1006398 Personal redaction Shropshire 00GG Place - Economic Growth Supplies & Services - Services 22/01/2021 3184790 5,320.00 Revenue 1006421 Personal redaction Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191031 547.73 Revenue 1006577 Personal redaction Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 22/01/2021 3189964 4,698.14 Capital 1007815 South Shropshire Housing Assoc Ltd

Page 63 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191053 722.70 Revenue 1009043 Personal redaction Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 22/01/2021 3190147 755.90 Revenue 1009315 Shropshire Council Housing Rents Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 22/01/2021 3191220 1,698.62 Revenue 1009508 Shropshire Green Energy Centre Shropshire 00GG Children's Services - Looked After Children (LAC) Service Supplies & Services - Services 22/01/2021 3185209 885.00 Revenue 1009907 Inese Fletcher Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191061 664.83 Revenue 1009929 Lucy Hughes Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 22/01/2021 11253784 2,700.00 Revenue 1010117 Invest In Care (T/A Brialyn Ltd (I.C.S) Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 22/01/2021 11253785 1,542.84 Revenue 1010117 Invest In Care (T/A Brialyn Ltd (I.C.S) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191035 654.55 Revenue 1010715 Personal redaction Shropshire 00GG Place - Planning Services Non Revenue - Non Revenue 22/01/2021 3190950 420.71 Revenue 1010754 Salop Hire Services Ltd Shropshire 00GG Children's Services - Placements: Foster Care Supplies & Services - Services 22/01/2021 11253822 3,875.00 Revenue 1010811 Transitional Plus Care CIC Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191059 846.36 Revenue 1011261 Personal redaction Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191092 690.91 Revenue 1011735 Personal redaction Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191036 958.64 Revenue 1011832 Personal redaction Shropshire 00GG Children's Services - Looked After Children (LAC) Service Third Party Payments - Other Establishments 22/01/2021 3190118 3,000.00 Revenue 1012704 Karl Rowley Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 22/01/2021 3191104 811.81 Revenue 1014086 Fern Marion Cotterill Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 22/01/2021 3189132 650.00 Revenue 1014187 Daniel Dodd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 22/01/2021 3184447 1,450.00 Revenue 1014202 J Lucas-Garner T/A Reach for Inclusion Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 22/01/2021 3184541 1,960.00 Revenue 1014202 J Lucas-Garner T/A Reach for Inclusion Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 22/01/2021 3184552 685.00 Revenue 1014202 J Lucas-Garner T/A Reach for Inclusion Shropshire 00GG Adult Services - Care Management - Assistive Equipment & Technology Supplies & Services - Services 22/01/2021 3185343 750.00 Revenue 1014749 Tunstall Health Care (Uk) Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 22/01/2021 3189994 4,913.00 Revenue 1014917 New Hall Property Ltd Shropshire 00GG Adult Services - Housing Options Third Party Payments - Private Contractors 25/01/2021 3191285 1,132.00 Revenue 1000101 Cooper & Williams Ltd Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 25/01/2021 3178072 13,352.68 Capital 1000219 Welch & Phillips Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 25/01/2021 3191283 1,330.00 Revenue 1000292 E C Price & Son Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 25/01/2021 3191288 3,302.00 Revenue 1000292 E C Price & Son Shropshire 00GG Adult Services - Housing Options Third Party Payments - Private Contractors 25/01/2021 3190930 420.00 Revenue 1000498 Glyn Upton Removals Shropshire 00GG Place - Corporate Landlord - PFI Properties Premises-Related Expenditure - Grounds maintenance costs 25/01/2021 3191399 1,043.15 Revenue 1000721 Adt Fire & Security Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 25/01/2021 3191369 1,465.22 Revenue 1001089 Perthyn Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 25/01/2021 3191386 1,152.63 Revenue 1001122 The Friendly Transport Service (Shrops) Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Clothes Uniforms and Laundry 25/01/2021 3177588 666.10 Revenue 1001458 Keltic Shropshire 00GG Finance, Governance & Assurance - Revenues and Benefits Supplies & Services - Miscellaneous Expenses 25/01/2021 3185885 2,148.97 Revenue 1002335 Allpay Limited Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Equipment Furniture and Materials 25/01/2021 3191383 700.00 Revenue 1003350 Healthcare Matters Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 25/01/2021 3191267 3,612.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Placements: Adoption Service Supplies & Services - Services 25/01/2021 3191262 32,063.00 Revenue 1006190 Adoption Matters Shropshire 00GG Finance, Governance & Assurance - Finance Non Revenue - Non Revenue 25/01/2021 3189163 1,200.00 Revenue 1008887 Barrow 1618 Free School Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 25/01/2021 3191265 1,435.00 Revenue 1010448 Manford'S Little Lambs Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Indirect Employee Expenses 26/01/2021 3191890 445.50 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 26/01/2021 3191767 17,150.00 Revenue 1000255 Legal & Democratic Servs Imp Ac Shropshire 00GG Adult Services - Community Safety Third Party Payments - Private Contractors 26/01/2021 3184775 6,487.00 Revenue 1000578 Connexus Housing One Limited Shropshire 00GG Capital - Unallocated School Capital Non Revenue - Non Revenue 26/01/2021 3190496 2,621.40 Capital 1000579 Pave Aways Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3189615 3,340.00 Revenue 1000797 D R & J Orritt Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 26/01/2021 11254120 2,940.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Place - Highways and Transport Third Party Payments - Private Contractors 26/01/2021 3148006 2,252.32 Revenue 1001503 Nr Shared Services Control Account Shropshire 00GG Adult Services - Substance Misuse (Ringfanced) Third Party Payments - Health Authorities 26/01/2021 3087814 1,896.72 Revenue 1002152 Drayton Medical Practices Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 26/01/2021 3167755 6,416.66 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 26/01/2021 3191311 808.00 Revenue 1002961 Sc Land Registry Imp A/C Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 26/01/2021 3191307 699.60 Revenue 1002991 Lex Autolease Ltd Shropshire 00GG Children's Services - Early Help General Third Party Payments - Private Contractors 26/01/2021 3189946 16,633.08 Revenue 1003078 Midlands Partnership Nhs Foundation Trust Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 26/01/2021 3185166 1,160.00 Revenue 1003236 A Clayton Contracting Ltd Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 26/01/2021 3185304 928.00 Revenue 1003236 A Clayton Contracting Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 26/01/2021 11254118 5,366.08 Revenue 1003380 Quality Home Care Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 26/01/2021 11254119 1,190.40 Revenue 1003380 Quality Home Care Ltd Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3189605 600.28 Revenue 1003544 Roofrite (Shropshire) Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 26/01/2021 3185722 1,089.70 Revenue 1003729 Whistl North Limited Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Rents 26/01/2021 3191943 2,314.98 Revenue 1003789 Terry Smith Rental Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 26/01/2021 3191118 1,260.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Adult Services - External Providers Supplies & Services - Grants and Subscriptions 26/01/2021 3191473 2,759.75 Revenue 1005059 Viss Sign Language Interpreting Service Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Direct Transport Costs 26/01/2021 3184656 2,717.12 Revenue 1006053 Uk Fuels Limited Shropshire 00GG Children's Services - Looked After Children (LAC) - Leaving Care Team (18 +) Transport-Related Expenditure - Public Transport 26/01/2021 3190124 42.90 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Public Transport 26/01/2021 3190124 9,128.31 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 26/01/2021 3191428 700.00 Revenue 1006485 Airband Community Internet Shropshire 00GG Children's Services - Placements: Residential Placements Employees - Direct Employee Expenses 26/01/2021 3171231 474.12 Revenue 1006553 Randstad Public Services Ltd Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 26/01/2021 3184929 1,925.00 Revenue 1007478 M E & Son Contracting Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 26/01/2021 11254136 1,340.00 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 26/01/2021 11254137 -1,137.16 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 26/01/2021 11254139 1,270.78 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 26/01/2021 11254140 1,410.78 Revenue 1007890 Cloverfield Care Ltd Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 26/01/2021 3191552 2,724.15 Revenue 1008420 Kellie Bramble Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3189684 2,497.60 Revenue 1008554 W T Rowley & Sons Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3190473 606.00 Revenue 1008556 J Rogers & Sons Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3190480 1,417.40 Revenue 1008556 J Rogers & Sons Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3190499 1,408.45 Revenue 1008556 J Rogers & Sons Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3190479 1,345.71 Revenue 1008560 M W D Services Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3189586 617.20 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd Shropshire 00GG Place - Corporate Landlord - Children's Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3189636 431.41 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd Shropshire 00GG Place - Corporate Landlord - Car Parks Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3189643 1,953.73 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3189647 960.96 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 26/01/2021 3190814 1,588.60 Revenue 1008604 Pp Electrical Services (Shropshire) Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 26/01/2021 3189750 3,128.56 Capital 1009278 Candor Care Limited Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 26/01/2021 3191149 5,920.00 Capital 1009278 Candor Care Limited Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 26/01/2021 3191233 5,315.00 Capital 1009278 Candor Care Limited Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 26/01/2021 3191240 5,938.73 Capital 1009278 Candor Care Limited

Page 64 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 26/01/2021 11254116 1,728.00 Revenue 1009895 M&S Care Solutions (I.C.S) Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 26/01/2021 3191866 500.00 Revenue 1010490 A R Richards Ltd Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 26/01/2021 3191202 800.00 Revenue 1011613 Tenbury High Ormiston Academy Shropshire 00GG Place - Planning Services Supplies & Services - Services 26/01/2021 3185091 997.50 Revenue 1013010 Michael Davies - MPD Built Environment Consultants Limited Shropshire 00GG Workforce and Transformation - Human Resources Operations Supplies & Services - Services 27/01/2021 3192022 625.50 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Capital - Primary School Capital Non Revenue - Non Revenue 27/01/2021 3196515 1,090.60 Capital 1000753 Stone Computers Ltd Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 27/01/2021 3191555 2,155.00 Capital 1001194 Access Mobility Solutions Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 27/01/2021 3191596 4,697.61 Capital 1001194 Access Mobility Solutions Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254154 840.00 Revenue 1001832 Acorn Electrical Contractors Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 27/01/2021 3186274 516.74 Revenue 1002991 Lex Autolease Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 3191385 440.00 Revenue 1003600 Unicorn Fire & Safety Solutions Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/01/2021 3191993 1,458.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/01/2021 3196387 2,136.00 Revenue 1003978 Shrewsbury Taxi Service Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Employees - Direct Employee Expenses 27/01/2021 3196606 90,688.98 Revenue 1004129 Matrix Scm Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 27/01/2021 3196370 774.00 Revenue 1004250 Cater Walsh Reporting Ltd Shropshire 00GG Children's Services - Early Help General Third Party Payments - Private Contractors 27/01/2021 3196406 15,000.00 Revenue 1004837 William Brookes Academy Trust Shropshire 00GG Place - Highways (Operations) Non Revenue - Non Revenue 27/01/2021 3191946 738,712.64 Revenue 1006306 Wsp Uk Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 27/01/2021 3190098 625.52 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 3190483 1,450.00 Revenue 1008554 W T Rowley & Sons Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254177 507.00 Revenue 1008557 Chris Breeze Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254181 1,013.50 Revenue 1008557 Chris Breeze Shropshire 00GG Children's Services - Early Years Supplies & Services - Services 27/01/2021 11254221 130.80 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 832.86 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 936.90 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 79.60 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 112.60 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 457.40 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 151.80 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 80.10 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Outdoor Partnerships Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 196.30 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254221 506.00 Revenue 1008557 Chris Breeze Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 3189766 8,293.30 Revenue 1008559 Mant Ltd Shropshire 00GG Place - Corporate Landlord - Traveller Sites Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254171 725.95 Revenue 1008559 Mant Ltd Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254208 420.00 Revenue 1008574 Taylors Mechanical Ltd Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254208 42.00 Revenue 1008574 Taylors Mechanical Ltd Shropshire 00GG Place - Property Services Group Premises-Related Expenditure - Repairs alterations and maintenance of buildings 27/01/2021 11254208 84.60 Revenue 1008574 Taylors Mechanical Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 27/01/2021 3196460 848.00 Revenue 1011472 Safe And Sound Outdoors Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 27/01/2021 3196490 1,134.00 Revenue 1012580 Elliotts Direct Travel Shropshire 00GG Adult Services - Projects Supplies & Services - Services 27/01/2021 3185479 4,800.00 Revenue 1013067 Steve Corton Shropshire 00GG Adult Services - Projects Supplies & Services - Services 27/01/2021 3185500 4,800.00 Revenue 1013067 Steve Corton Shropshire 00GG Place - Environment and Transport (Public Transport) Employees - Direct Employee Expenses 27/01/2021 3184659 2,207.86 Revenue 1013739 Absolute Personnel Shropshire 00GG Place - Environment and Transport (Public Transport) Supplies & Services - Grants and Subscriptions 28/01/2021 3196526 1,045.00 Revenue 1000631 Ncc Services Ltd Shropshire 00GG Place - Libraries Supplies & Services - Communications and Computing 28/01/2021 3196611 1,530.00 Revenue 1000631 Ncc Services Ltd Shropshire 00GG Place - Planning Policy Expenditure - Below the Line - Levies 28/01/2021 3196452 131,377.00 Revenue 1000819 Environment Agency Shropshire 00GG Place - Highways (Operations) Non Revenue - Non Revenue 28/01/2021 3191133 22,586.25 Revenue 1000994 Dynniq Uk Limited Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 28/01/2021 11253606 960.00 Revenue 1001274 Derek Griffiths Decorating Contr Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Equipment Furniture and Materials 28/01/2021 3184527 1,007.26 Revenue 1001937 Gompels Healthcare Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Clothes Uniforms and Laundry 28/01/2021 3184527 159.96 Revenue 1001937 Gompels Healthcare Ltd Shropshire 00GG Adult Services - Care Management - Social Work Teams Supplies & Services - Services 28/01/2021 3186098 700.00 Revenue 1002702 Sajkum Ltd t/a Sajeev Kumar Kshemendran Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 28/01/2021 3185502 1,479.00 Revenue 1002744 Personal redaction Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Direct Transport Costs 28/01/2021 3196317 575.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 28/01/2021 3196383 588.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 28/01/2021 3196549 535.40 Revenue 1003252 S D Travel Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Energy Costs 28/01/2021 3196392 6,946.62 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Energy Costs 28/01/2021 3196396 2,112.30 Revenue 1003705 West Mercia Energy Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 28/01/2021 3187373 2,299.80 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 28/01/2021 3187388 1,443.00 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Place - Planning Services Supplies & Services - Services 28/01/2021 3187391 1,612.50 Revenue 1005215 The Oyster Partnership Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Premises Insurance 28/01/2021 3191870 505.98 Revenue 1009962 Personal redaction Shropshire 00GG Place - Highways (Operations) Non Revenue - Non Revenue 28/01/2021 3196429 1,295,258.88 Revenue 1010389 Kier Highways Limited Shropshire 00GG Workforce and Transformation - Human Resources Operations Employees - Indirect Employee Expenses 28/01/2021 3196520 751.00 Revenue 1011259 Cantium Business Solutions Shropshire 00GG Place - Libraries Third Party Payments - Private Contractors 28/01/2021 3185373 2,500.00 Revenue 1011712 Craven Arms Playing Fields Assoc Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 28/01/2021 3187015 1,000.00 Revenue 1011788 Aidan Mcgivern Shropshire 00GG Capital - HRA Dwellings Capital Non Revenue - Non Revenue 28/01/2021 3196410 270,000.00 Capital 1012432 Graham Withers & Co Inc Warren Upton and Garside Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 28/01/2021 3189656 1,274.22 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 28/01/2021 3190834 925.32 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 28/01/2021 3190848 648.68 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 28/01/2021 3190866 841.01 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Repairs alterations and maintenance of buildings 28/01/2021 3174427 686.15 Revenue 1014917 New Hall Property Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 11252302 2,266.00 Revenue 1000101 Cooper & Williams Ltd Shropshire 00GG Place - Highways (Governance) Supplies & Services - Equipment Furniture and Materials 29/01/2021 3186330 975.00 Revenue 1000107 Cashmore Contracting Limited Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 11252429 1,555.20 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 11252434 800.20 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 11252435 926.31 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 11252436 1,040.15 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Leisure Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 11252437 1,280.91 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 11253644 417.33 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Rents 29/01/2021 3184511 6,000.00 Revenue 1000159 Hereford Storage Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255493 1,691.08 Revenue 1000163 Have A Care Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 29/01/2021 3187606 585.80 Capital 1000214 Locsafe Security Systems Ltd Shropshire 00GG Place - Highways (Streetworks) Supplies & Services - Services 29/01/2021 3184672 1,219.68 Revenue 1000228 Midland News Association Ltd Shropshire 00GG Place - Highways (Streetworks) Supplies & Services - Services 29/01/2021 3184700 1,108.80 Revenue 1000228 Midland News Association Ltd

Page 65 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Place - Shire Catering Supplies & Services - Equipment Furniture and Materials 29/01/2021 3196681 32.19 Revenue 1000266 Shire Services Imprest Ac Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 29/01/2021 3196681 334.90 Revenue 1000266 Shire Services Imprest Ac Shropshire 00GG Place - Shire Catering Supplies & Services - Printing Stationery and General Office Expenses 29/01/2021 3196681 2.99 Revenue 1000266 Shire Services Imprest Ac Shropshire 00GG Place - Shire Catering Supplies & Services - Communications and Computing 29/01/2021 3196681 11.25 Revenue 1000266 Shire Services Imprest Ac Shropshire 00GG Place - Shire Catering Supplies & Services - Expenses 29/01/2021 3196681 10.00 Revenue 1000266 Shire Services Imprest Ac Shropshire 00GG Place - Shire Catering Income - Customer and Client Receipts 29/01/2021 3196681 87.55 Revenue 1000266 Shire Services Imprest Ac Shropshire 00GG Place - Shire Cleaning Transport-Related Expenditure - Public Transport 29/01/2021 3196681 11.50 Revenue 1000266 Shire Services Imprest Ac Shropshire 00GG Place - Libraries Supplies & Services - Equipment Furniture and Materials 29/01/2021 3191619 1,140.92 Revenue 1000385 Ulverscroft Large Print Books Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11249294 1,536.00 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11251872 -11,492.90 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255597 10,901.14 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255598 4,285.44 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 29/01/2021 11255599 14,140.00 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 29/01/2021 11255600 26,495.54 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255601 4,044.68 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255603 32,256.00 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255604 7,499.52 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255605 9,560.12 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255606 1,502.60 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255607 4,161.80 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255608 1,560.96 Revenue 1000472 Headway Shropshire Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 29/01/2021 3191356 12,734.49 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Place - Libraries Third Party Payments - Private Contractors 29/01/2021 3191485 3,127.90 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255532 513.96 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255534 2,398.48 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255535 522.56 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255536 653.20 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255537 856.60 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255539 685.28 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255542 653.20 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255546 522.56 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255552 522.56 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255554 856.60 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255559 685.28 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255561 653.20 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255564 685.28 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255566 8,432.98 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Other Establishments 29/01/2021 11255567 7,550.49 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Other Establishments 29/01/2021 11255568 2,813.87 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255569 -624.09 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255579 522.56 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255580 522.56 Revenue 1000634 Bethphage Great Britain Shropshire 00GG Place - Climate Change Supplies & Services - Grants and Subscriptions 29/01/2021 3196765 24,648.00 Revenue 1000670 Prees Heath Forest Nurseries Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255621 907.20 Revenue 1000672 Drayton Home Care Services Ltd Shropshire 00GG Place - Corporate Landlord - PFI Properties Premises-Related Expenditure - Grounds maintenance costs 29/01/2021 3196642 1,049.56 Revenue 1000721 Adt Fire & Security Shropshire 00GG Finance, Governance & Assurance - Commissioning Development & Procurement Supplies & Services - PFI and PPP Schemes 29/01/2021 3197039 547.93 Revenue 1000721 Adt Fire & Security Shropshire 00GG Place - Corporate Landlord - Museums & Culture Premises-Related Expenditure - Cleaning and domestic supplies 29/01/2021 3191960 2,710.44 Revenue 1000763 Phs Group Plc Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Cleaning and domestic supplies 29/01/2021 3196288 2,407.65 Revenue 1000791 Veolia Es (Uk) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3186114 1,319.20 Revenue 1000867 Enterprise Flex-E-Rent Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3186121 3,258.91 Revenue 1000867 Enterprise Flex-E-Rent Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3186122 471.35 Revenue 1000867 Enterprise Flex-E-Rent Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3186123 3,258.91 Revenue 1000867 Enterprise Flex-E-Rent Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Equipment Furniture and Materials 29/01/2021 3184556 543.30 Revenue 1000943 Berwick Care Equipment Limited Shropshire 00GG Adult Services - Internal Providers - Nursing Services Supplies & Services - Clothes Uniforms and Laundry 29/01/2021 3184556 26.32 Revenue 1000943 Berwick Care Equipment Limited Shropshire 00GG Finance, Governance & Assurance - Risk Management and Insurance Employees - Indirect Employee Expenses 29/01/2021 3184665 738.00 Revenue 1000956 Alarm Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255454 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255455 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255456 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255457 5,040.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255458 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255459 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255460 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255461 5,040.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255462 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255463 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255464 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255465 5,040.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255466 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255467 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255468 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255469 5,040.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255470 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255471 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255472 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255473 5,040.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255631 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255632 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255633 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255634 5,040.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255636 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255637 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255638 2,520.00 Revenue 1001105 Prestige Nursing Ltd

Page 66 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255639 5,040.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Children's Services - Placements: Residential Placements Third Party Payments - Other Establishments 29/01/2021 11255669 15,500.00 Revenue 1001133 Action For Children Shropshire 00GG Adult Services - Internal Providers - Domiciliary Services Supplies & Services - Equipment Furniture and Materials 29/01/2021 3190342 2,382.75 Revenue 1001198 Gloveman Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 3190832 2,230.00 Revenue 1001274 Derek Griffiths Decorating Contr Ltd Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 29/01/2021 3187840 4,372.50 Revenue 1001318 Phil Morgan Contracting Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Rents 29/01/2021 3185650 1,876.10 Revenue 1001442 Severn Centre Trust Ltd Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Rents 29/01/2021 3185741 2,863.87 Revenue 1001442 Severn Centre Trust Ltd Shropshire 00GG Place - Leisure Supplies & Services - Grants and Subscriptions 29/01/2021 3186425 15,122.00 Revenue 1001442 Severn Centre Trust Ltd Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 29/01/2021 11255396 1,599.36 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 29/01/2021 11255410 543.23 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 29/01/2021 11255433 838.18 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Catering 29/01/2021 11255444 613.31 Revenue 1001530 Bidfood Shropshire 00GG Place - Shire Catering Supplies & Services - Services 29/01/2021 3196870 1,891.08 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 29/01/2021 3189699 2,334.00 Revenue 1001721 Ns Wheelers Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 29/01/2021 3189737 3,516.00 Revenue 1001721 Ns Wheelers Ltd Shropshire 00GG Workforce and Transformation - Occupational Health & Safety & ICT Approvals Employees - Indirect Employee Expenses 29/01/2021 3186898 1,485.00 Revenue 1001730 Noss Ltd Shropshire 00GG Adult Services - Substance Misuse (Ringfanced) Third Party Payments - Health Authorities 29/01/2021 3185148 1,774.04 Revenue 1001875 Orion Medical Supplies Ltd Shropshire 00GG Adult Services - Housing Options Supplies & Services - Services 29/01/2021 3197049 1,820.00 Revenue 1002000 The Raven Hotel Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3185487 4,009.51 Revenue 1002008 Oswestry School Shropshire 00GG Place - Environment and Transport (Parking) Premises-Related Expenditure - Grounds maintenance costs 29/01/2021 3185107 13,674.12 Revenue 1002235 Taybar Security Limited Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Grounds maintenance costs 29/01/2021 3186226 1,534.12 Revenue 1002235 Taybar Security Limited Shropshire 00GG Place - Corporate Landlord - PFI Properties Premises-Related Expenditure - Grounds maintenance costs 29/01/2021 3196384 1,690.92 Revenue 1002235 Taybar Security Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255452 1,485.77 Revenue 1002725 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255453 1,485.59 Revenue 1002725 Bluebird Care (Shropshire Care Ltd) Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3123058 8,416.66 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3138584 6,416.66 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3167494 8,416.66 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3167765 6,416.66 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Legal and Democratic Services - Elections Supplies & Services - Printing Stationery and General Office Expenses 29/01/2021 3191467 1,199.08 Revenue 1002855 Electoral Reform Services Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184622 880.60 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184645 532.00 Revenue 1003158 Car Hire (Day Of Swansea) Ltd Shropshire 00GG Place - Corporate Landlord - Highways Premises-Related Expenditure - Cleaning and domestic supplies 29/01/2021 3184813 1,639.00 Revenue 1003292 Provac Cleaning Services Limited Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Services 29/01/2021 3186128 1,280.00 Revenue 1003419 Williams Funerals (Telford) Ltd Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Services 29/01/2021 3191040 5,934.10 Revenue 1003435 Shrewsbury Pathologists Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3186107 842.00 Revenue 1003447 Shropshire Class Travel Ltd Shropshire 00GG Legal and Democratic Services - Elections Supplies & Services - Services 29/01/2021 3184538 600.00 Revenue 1003506 Scene Local Media Ltd Shropshire 00GG Adult Services - Care Management - Social Work Teams Third Party Payments - Private Contractors 29/01/2021 3185983 2,888.83 Revenue 1003574 Personal redaction Shropshire 00GG Adult Services - Registrars and Coroners Supplies & Services - Services 29/01/2021 3186224 1,474.00 Revenue 1003578 Shrops Consultant Pathology Services Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 29/01/2021 3186168 578.56 Revenue 1003603 Celtic Travel Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 29/01/2021 3184793 4,500.00 Revenue 1003632 Unicard Ltd Shropshire 00GG Children's Services - Learning & Skills Business Support Supplies & Services - Services 29/01/2021 3185177 2,695.95 Revenue 1003957 Anthony Collins Solicitors Llp Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Voluntary Associations 29/01/2021 11255649 4,094.78 Revenue 1003969 Empathy For Special Children Shropshire 00GG Children's Services - Disabled Children's Team Third Party Payments - Voluntary Associations 29/01/2021 11255655 1,335.44 Revenue 1003969 Empathy For Special Children Shropshire 00GG Adult Services - Public Health General Management Third Party Payments - Health Authorities 29/01/2021 3186928 4,150.00 Revenue 1004027 Shropshire Doctors Co-Op Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 29/01/2021 3185223 896.24 Revenue 1004060 Diamond Bus Company Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 29/01/2021 3187173 4,607.03 Revenue 1004060 Diamond Bus Company Ltd Shropshire 00GG Place - Theatre Services Supplies & Services - Equipment Furniture and Materials 29/01/2021 3198071 495.00 Revenue 1004177 K-Five Sales Ltd Shropshire 00GG Place - Shropshire Hills AONB Supplies & Services - Services 29/01/2021 3196509 794.00 Revenue 1004319 South Shropshire Youth Forum Shropshire 00GG Place - Theatre Services Supplies & Services - Services 29/01/2021 3186080 2,318.29 Revenue 1004333 Spektrix Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255490 1,766.40 Revenue 1004396 Tlc Care At Home Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3184905 16,167.00 Revenue 1004526 Quality Education With Care Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3185221 16,167.00 Revenue 1004526 Quality Education With Care Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3185225 16,167.00 Revenue 1004526 Quality Education With Care Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3185226 16,167.00 Revenue 1004526 Quality Education With Care Ltd Shropshire 00GG Adult Services - Internal Providers - Nursing Services Employees - Direct Employee Expenses 29/01/2021 3188870 1,500.50 Revenue 1004799 Newcross Healthcare Solutions Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 29/01/2021 3184583 595.00 Revenue 1005007 Winter Service Solutions Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255628 672.00 Revenue 1005266 Agape Homecare Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255629 840.00 Revenue 1005266 Agape Homecare Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255630 840.00 Revenue 1005266 Agape Homecare Ltd Shropshire 00GG Adult Services - Substance Misuse (Ringfanced) Third Party Payments - Private Contractors 29/01/2021 3184597 189,797.58 Revenue 1005459 We Are With You Shropshire 00GG Adult Services - Substance Misuse (Ringfanced) Third Party Payments - Private Contractors 29/01/2021 3185015 26,419.30 Revenue 1005459 We Are With You Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 29/01/2021 3185136 2,275.00 Revenue 1005521 Katy Warren Health & Fitness Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184838 892.00 Revenue 1005558 Personal redaction Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Miscellaneous Expenses 29/01/2021 3185100 500.00 Revenue 1005609 Network Merchants Limited Shropshire 00GG Place - Shire Catering Supplies & Services - Services 29/01/2021 3186309 4,816.67 Revenue 1005649 Squidcard Limited Shropshire 00GG Capital - ICT Digital Transformation - Social Care Capital Non Revenue - Non Revenue 29/01/2021 3185538 6,600.00 Capital 1005688 Permanent Futures Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 29/01/2021 3185415 1,790.86 Revenue 1005767 Euclid Limited Shropshire 00GG Adult Services - Substance Misuse (Ringfanced) Third Party Payments - Private Contractors 29/01/2021 3185988 6,720.00 Revenue 1006099 Kaleidoscope Project Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255521 1,152.00 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255522 1,152.00 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255563 1,152.00 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255617 3,457.04 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255618 2,200.00 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255619 4,224.00 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Public Transport 29/01/2021 3187647 2,527.36 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187759 2,184.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187762 1,220.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187771 1,235.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187774 1,688.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187776 756.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187779 512.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187780 2,870.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz

Page 67 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187785 1,037.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187794 924.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187795 1,176.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187797 1,170.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187799 588.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187811 1,204.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187832 1,122.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187835 1,064.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187836 756.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187899 952.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187903 860.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187906 1,652.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187914 1,152.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187935 1,596.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187945 896.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187946 1,792.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187947 1,148.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187949 650.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187958 1,036.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187961 455.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187961 455.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187964 980.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187970 1,063.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188840 500.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188842 1,540.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188844 850.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188845 1,120.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188849 504.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188850 2,380.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188855 3,628.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188857 650.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188859 1,570.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3188909 598.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189008 586.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189013 320.25 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189013 960.75 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189029 756.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189038 952.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189264 924.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189265 812.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189266 512.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189267 464.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189271 1,344.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189280 543.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189292 1,288.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189293 1,484.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189300 980.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189301 936.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189307 1,008.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189309 1,400.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189314 546.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189320 1,344.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189832 1,120.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189858 2,800.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189869 770.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189880 1,516.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189897 528.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3189900 960.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190018 572.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Looked After Children (LAC) - Leaving Care Team (18 +) Transport-Related Expenditure - Public Transport 29/01/2021 3190133 74.59 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Public Transport 29/01/2021 3190133 6,467.88 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190139 432.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190151 1,380.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190153 980.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190190 684.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190191 700.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Children’s Case Management Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190199 49.98 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190199 664.02 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190211 1,001.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190232 2,380.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190233 1,176.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190311 1,120.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190377 560.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190396 1,430.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190418 910.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190419 952.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190441 456.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3190462 588.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191160 500.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191161 704.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191163 425.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191173 832.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz

Page 68 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191221 616.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191228 910.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Looked After Children (LAC) Service Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191232 1,040.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191250 560.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191258 1,102.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191273 756.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191284 952.00 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Adult Services - Housing Options Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3196548 1,624.56 Revenue 1006314 Veezu Midlands Limited t/a Go Carz Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 29/01/2021 3185630 1,035.26 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3196459 1,428.51 Revenue 1006437 Endeavour Multi Academy Trust Shropshire 00GG Children's Services - Looked After Children Education Third Party Payments - Other Establishments 29/01/2021 3190013 1,080.00 Revenue 1006481 Tlc Education Group Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3196844 3,256.31 Revenue 1006612 Wightwick Hall School Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Printing Stationery and General Office Expenses 29/01/2021 3189024 777.18 Revenue 1007474 Allied Publicity Services Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Employees - Direct Employee Expenses 29/01/2021 3184830 3,473.62 Revenue 1007479 Venn Group Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255543 1,338.64 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255544 535.44 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255545 2,007.96 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255547 1,338.64 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255548 1,338.64 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255549 535.44 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255557 1,070.92 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255558 1,338.64 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255565 9,207.78 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255570 1,338.64 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255572 535.44 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255574 717.13 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255577 535.44 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255578 803.20 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255585 535.44 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255586 535.44 Revenue 1007955 Bethphage Shropshire 00GG Adult Services - Trading Standards & Licensing Supplies & Services - Printing Stationery and General Office Expenses 29/01/2021 3189177 426.30 Revenue 1008636 Valtech Limited Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 29/01/2021 3197042 4,094.86 Revenue 1008670 Shrewsbury Homes For All Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 29/01/2021 3197050 4,094.86 Revenue 1008670 Shrewsbury Homes For All Shropshire 00GG Workforce and Transformation - Occupational Health & Safety & ICT Approvals Third Party Payments - Private Contractors 29/01/2021 3185149 4,200.00 Revenue 1009279 Gel Ltd trading as Healthwork Shropshire 00GG Place - Corporate Landlord - Adult Services Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 11254147 2,332.93 Revenue 1009380 MEB Total Limited Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 29/01/2021 3185452 2,275.00 Revenue 1009686 Metdesk Limited Shropshire 00GG Adult Services - Regulatory Services Supplies & Services - Services 29/01/2021 3196901 1,200.00 Revenue 1009709 St Ives Chambers Fees Account Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185763 1,080.00 Revenue 1009746 Drayton Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185796 840.00 Revenue 1009746 Drayton Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185801 616.00 Revenue 1009746 Drayton Cabs Limited Shropshire 00GG Adult Services - Care Management - Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185813 784.00 Revenue 1009746 Drayton Cabs Limited Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185813 196.00 Revenue 1009746 Drayton Cabs Limited Shropshire 00GG Adult Services - Help to Change Supplies & Services - Services 29/01/2021 3185155 9,012.50 Revenue 1009748 Informatica Systems Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 29/01/2021 3184844 950.00 Revenue 1009781 Helen Arthur Shropshire 00GG Capital - Social Care Operations Capital Non Revenue - Non Revenue 29/01/2021 3190053 48,146.30 Capital 1009813 Medequip Assistive Technology Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185009 613.80 Revenue 1010132 Personal redaction Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185014 644.60 Revenue 1010132 Personal redaction Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185038 1,075.20 Revenue 1010132 Personal redaction Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185370 530.20 Revenue 1010132 Personal redaction Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184470 875.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184471 1,100.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184473 1,050.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184479 1,450.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184480 1,050.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184481 1,050.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184482 1,450.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184486 1,050.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184491 1,450.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184492 1,050.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184493 1,450.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184497 1,050.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3184498 875.00 Revenue 1010203 London Hire Ltd Shropshire 00GG Place - Waste Management Supplies & Services - PFI and PPP Schemes 29/01/2021 3196784 1,478.75 Revenue 1010548 Sc Bid Levy Account Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 29/01/2021 11255513 537.60 Revenue 1010569 Oswestry Care Ltd Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 29/01/2021 3184478 4,680.00 Revenue 1010730 Empower Trust Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185967 886.00 Revenue 1010991 Dells Taxis Shropshire 00GG Workforce and Transformation - Communications Supplies & Services - Equipment Furniture and Materials 29/01/2021 3184930 750.00 Revenue 1011557 Carl Jones Shropshire 00GG Place - Environment and Transport (Parking) Premises-Related Expenditure - Grounds maintenance costs 29/01/2021 3185268 2,918.88 Revenue 1011948 Incentive Facilities Management Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255123 4,431.00 Revenue 1012058 Sophie Noel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191270 1,008.00 Revenue 1012185 Oswestry Community Action (Qube) Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3191274 1,400.00 Revenue 1012185 Oswestry Community Action (Qube) Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 29/01/2021 3185087 5,600.00 Revenue 1012263 Public Health Consulting Shropshire 00GG Adult Services - Public Health General Management Supplies & Services - Services 29/01/2021 3185138 4,000.00 Revenue 1012263 Public Health Consulting Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185140 1,792.00 Revenue 1012684 R.G.Mole Shropshire 00GG Adult Services - Projects Supplies & Services - Services 29/01/2021 3185938 2,250.00 Revenue 1012738 MSG Consultancy Limited Shropshire 00GG Adult Services - Projects Supplies & Services - Services 29/01/2021 3186046 2,500.00 Revenue 1012738 MSG Consultancy Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 29/01/2021 11255516 616.80 Revenue 1012802 Sapphire Community Care Ltd Shropshire 00GG Adult Services - Registrars and Coroners Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3187072 760.00 Revenue 1013191 Inter County Logistics (Salop) Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185964 1,100.00 Revenue 1014069 S & J Travel Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185659 1,232.00 Revenue 1014103 Bruces Executive Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185721 1,378.50 Revenue 1014103 Bruces Executive Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185724 2,240.00 Revenue 1014103 Bruces Executive Travel Ltd

Page 69 of 71 Payments January 2021

Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185779 1,120.00 Revenue 1014103 Bruces Executive Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185802 486.00 Revenue 1014103 Bruces Executive Travel Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 29/01/2021 3185812 1,080.00 Revenue 1014103 Bruces Executive Travel Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255496 4,788.00 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255497 4,788.00 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255498 9,576.00 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255499 11,088.00 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255500 13,028.40 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255622 3,062.40 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255623 5,359.20 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255624 10,718.40 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Transfer Payments - Adult Social Services Clients 29/01/2021 11255625 2,296.80 Revenue 1014654 Rialto Care & Support Ltd Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 3190187 483.78 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 3190421 488.47 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 3190425 487.67 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Adult Services - Housing Options Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 3190498 891.83 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Place - Corporate Landlord - Youth Centres & Community Premises-Related Expenditure - Repairs alterations and maintenance of buildings 29/01/2021 3196817 950.00 Revenue 1014739 Sj Busy Bees Cleaning Shropshire 00GG Children's Services - Non-Delegated Primary DSG Premises-Related Expenditure - Repairs alterations and maintenance of buildings 01/02/2021 3196794 440.79 Revenue 1000101 Cooper & Williams Ltd Shropshire 00GG Place - Corporate Landlord - Libraries Premises-Related Expenditure - Repairs alterations and maintenance of buildings 01/02/2021 3196824 1,910.00 Revenue 1000101 Cooper & Williams Ltd Shropshire 00GG Place - Corporate Landlord - Economic Development Premises-Related Expenditure - Repairs alterations and maintenance of buildings 01/02/2021 3189696 1,654.74 Revenue 1000128 R G Edwards & Co Ltd Shropshire 00GG Place - Environment and Transport (Street Scene) Supplies & Services - Services 01/02/2021 3191772 443.75 Revenue 1000135 Hilbrae Pets Hotel Shropshire 00GG Adult Services - Regulatory Services Third Party Payments - Othet Local Authorities 01/02/2021 3196729 32,019.14 Revenue 1000401 Telford & Wrekin Council Shropshire 00GG Workforce and Transformation - Human Resources Operations Employees - Indirect Employee Expenses 01/02/2021 3196750 7,452.00 Revenue 1001174 Disclosure & Barring Services Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 01/02/2021 3198388 2,299.00 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 01/02/2021 3198403 1,439.54 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198414 -836.00 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198451 1,254.00 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198479 1,563.80 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198499 -1,149.50 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 01/02/2021 3198503 1,022.20 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198505 1,463.00 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198507 1,468.62 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Highways and Transport Supplies & Services - Services 01/02/2021 3198511 2,403.50 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198539 1,149.50 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198540 1,358.50 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198624 1,446.98 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198632 -940.50 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Environment and Transport (Parking) Supplies & Services - Services 01/02/2021 3198651 2,299.00 Revenue 1001678 Security Plus + Limited Shropshire 00GG Place - Libraries Third Party Payments - Private Contractors 01/02/2021 3198560 1,200.00 Revenue 1001964 Albrighton Parish Council Shropshire 00GG Place - Highways (Operations) Premises-Related Expenditure - Grounds maintenance costs 01/02/2021 3198655 358,690.38 Revenue 1002464 Shrewsbury Town Council Shropshire 00GG Children's Services - Special Educational Needs & Disability Third Party Payments - Other Establishments 01/02/2021 3167526 6,416.66 Revenue 1002739 Bettws Lifehouse Ltd Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 01/02/2021 3188981 1,682.88 Revenue 1003454 Western Power Distribution Shropshire 00GG Place - Corporate Landlord - Mardol House & Tannery Premises-Related Expenditure - Energy Costs 01/02/2021 3191954 960.66 Revenue 1003705 West Mercia Energy Shropshire 00GG Place - Highways (Governance) Supplies & Services - Services 01/02/2021 3198435 1,294.50 Revenue 1003957 Anthony Collins Solicitors Llp Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 01/02/2021 3196909 684.00 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Place - Highways (Operations) Third Party Payments - Private Contractors 01/02/2021 3184586 892.50 Revenue 1005007 Winter Service Solutions Ltd Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Equipment Furniture and Materials 01/02/2021 3198133 516.00 Revenue 1005384 Sharpe Pritchard Solicitors And Parliame Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/02/2021 3185119 2,968.92 Revenue 1007813 Bromford Carinthia Housing Association L Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 01/02/2021 3185746 2,666.66 Revenue 1007813 Bromford Carinthia Housing Association L Shropshire 00GG Capital - Non Maintained Schools Capital Non Revenue - Non Revenue 01/02/2021 3179514 10,000.00 Capital 1010310 Read Construction Holdings Limited Shropshire 00GG Adult Services - Projects Supplies & Services - Services 01/02/2021 3185493 14,000.00 Revenue 1011458 Alan Lotinga Care & Safeguarding Ltd Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 01/02/2021 3198373 2,160.00 Revenue 1011753 We (Always) Care Under One Roof Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 01/02/2021 3198577 1,100.00 Revenue 1012057 Kristina Brown Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 01/02/2021 3198587 1,700.00 Revenue 1012057 Kristina Brown Shropshire 00GG Workforce and Transformation - ICT Services Supplies & Services - Communications and Computing 01/02/2021 3149281 94,420.00 Revenue 1013706 Smoothwall Ltd Shropshire 00GG Adult Services - External Providers Third Party Payments - Private Contractors 01/02/2021 3198677 10,000.00 Revenue 1013928 Lovelyland Limited Shropshire 00GG Children's Services - Early Years Third Party Payments - Other Establishments 01/02/2021 3197023 1,429.20 Revenue 1014705 The Towers Day Nursery Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 01/02/2021 3196905 504.12 Revenue 1014774 Royal Mail Group Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 01/02/2021 3196922 1,745.00 Revenue 1014774 Royal Mail Group Ltd Shropshire 00GG Workforce and Transformation - Print & Post Services Supplies & Services - Communications and Computing 01/02/2021 3196924 1,848.45 Revenue 1014774 Royal Mail Group Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3187644 7,200.00 Revenue 1000218 Minsterley Motors Services Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189510 7,697.72 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189511 13,105.41 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189522 23,849.87 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189527 16,561.85 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189531 15,678.65 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189972 6,816.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189975 8,724.72 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189983 11,928.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189990 6,480.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189997 9,816.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3190001 21,768.00 Revenue 1000220 Arriva Midlands Ltd Shropshire 00GG Capital - Primary School Capital Non Revenue - Non Revenue 02/02/2021 3198827 2,080.00 Capital 1000236 Midshire Business Systems Ltd Shropshire 00GG Children's Services - Placements: Residential Placements Premises-Related Expenditure - Repairs alterations and maintenance of buildings 02/02/2021 3189708 1,053.00 Revenue 1000797 D R & J Orritt Shropshire 00GG Children's Services - Special Educational Needs & Disability Supplies & Services - Equipment Furniture and Materials 02/02/2021 3198803 1,215.00 Revenue 1000943 Berwick Care Equipment Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256121 2,940.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256122 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256123 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256124 2,520.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256125 5,040.00 Revenue 1001105 Prestige Nursing Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256128 1,759.46 Revenue 1001546 Peace Of Mind Homecare Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256129 4,422.00 Revenue 1001546 Peace Of Mind Homecare Ltd

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Body Name Body Ref Service Area Categorisation Expense Type Payment Date Transaction Ref Total Amount Capital/Revenue Supplier ID Supplier Name Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256120 1,444.00 Revenue 1001610 Sentinel Care Services Shropshire 00GG Adult Services - Independent Living Third Party Payments - Private Contractors 02/02/2021 3184602 24,458.33 Revenue 1001616 Independent Living Partnership Ltd Shropshire 00GG Capital - Social Care Operations Capital Non Revenue - Non Revenue 02/02/2021 3185057 2,250.00 Capital 1001616 Independent Living Partnership Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Third Party Payments - Transport Operators 02/02/2021 3189717 5,904.00 Revenue 1001721 Ns Wheelers Ltd Shropshire 00GG Place - Corporate Landlord - Admin Buildings Premises-Related Expenditure - Rents 02/02/2021 3190101 5,211.80 Revenue 1002210 Connexus Housing Three Limited Shropshire 00GG Adult Services - Social Care Mental Health Purchasing Third Party Payments - Private Contractors 02/02/2021 11256127 3,239.86 Revenue 1002921 The Wrekin Housing Group Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Contract Hire and Operating Leases 02/02/2021 3191306 860.40 Revenue 1002991 Lex Autolease Ltd Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256133 10,074.96 Revenue 1003971 Care Of Excellence Ltd Shropshire 00GG Children's Services - Home to School Transport Transport-Related Expenditure - Contract Hire and Operating Leases 02/02/2021 3198788 467.60 Revenue 1004724 Swan Cabs Limited Shropshire 00GG Adult Services - Social Care Community Purchasing Third Party Payments - Private Contractors 02/02/2021 11256126 656.11 Revenue 1004830 Cranmer Day Services (Voyage Care) Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 02/02/2021 3190083 5,416.60 Revenue 1005052 Hampton'S Resourcing Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/02/2021 11256146 598.00 Revenue 1005266 Agape Homecare Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/02/2021 11256147 598.00 Revenue 1005266 Agape Homecare Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/02/2021 11256113 514.32 Revenue 1005586 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/02/2021 11256139 615.34 Revenue 1005586 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/02/2021 11256140 742.40 Revenue 1005586 Care Cover 24/7 Ltd Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/02/2021 11256141 584.64 Revenue 1005586 Care Cover 24/7 Ltd Shropshire 00GG Place - Environment and Transport (Public Transport) Transport-Related Expenditure - Direct Transport Costs 02/02/2021 3187728 1,099.96 Revenue 1006053 Uk Fuels Limited Shropshire 00GG Adult Services - Social Care Hospital Interface Purchasing Third Party Payments - Private Contractors 02/02/2021 11256135 7,296.00 Revenue 1006202 Sinai Care Solutions Ltd Shropshire 00GG Children's Services - Looked After Children (LAC) Service Employees - Direct Employee Expenses 02/02/2021 3190103 748.17 Revenue 1006330 Sellick Partnership Limited Shropshire 00GG Capital - Housing Services Capital Non Revenue - Non Revenue 02/02/2021 3198477 2,140.00 Capital 1008669 Shire Stairlifts Ltd Shropshire 00GG Workforce and Transformation - Communications Supplies & Services - Equipment Furniture and Materials 02/02/2021 3198780 1,312.50 Revenue 1011557 Carl Jones Shropshire 00GG Capital - Corporate Landlord Capital Non Revenue - Non Revenue 02/02/2021 3170584 16,161.00 Capital 1011785 Can Structures Ltd Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 02/02/2021 3186968 700.00 Revenue 1012057 Kristina Brown Shropshire 00GG Place - Leisure Premises-Related Expenditure - Cleaning and domestic supplies 02/02/2021 3198578 663.15 Revenue 1012890 CITRON HYGIENE UK LIMITED Shropshire 00GG Place - Leisure Premises-Related Expenditure - Cleaning and domestic supplies 02/02/2021 3198606 663.15 Revenue 1012890 CITRON HYGIENE UK LIMITED Shropshire 00GG Place - Leisure Premises-Related Expenditure - Cleaning and domestic supplies 02/02/2021 3198614 663.15 Revenue 1012890 CITRON HYGIENE UK LIMITED Shropshire 00GG Capital - Economic Growth Capital Non Revenue - Non Revenue 02/02/2021 3196758 1,052.27 Capital 1013965 Balfour Beatty Civil Engineering Limited Shropshire 00GG Capital - Economic Growth Capital Non Revenue - Non Revenue 02/02/2021 3196766 1,016,311.76 Capital 1013965 Balfour Beatty Civil Engineering Limited Shropshire 00GG Legal and Democratic Services - Legal Services Supplies & Services - Services 02/02/2021 3198867 900.00 Revenue 1013984 Miss Louise Higgins Shropshire 00GG Workforce and Transformation - Welfare & Reform Transfer Payments - Housing Benefits 02/02/2021 3196736 710.00 Revenue 1014009 PPS Ltd Client Acc Shropshire

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