The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
81326642 2025-03-31 £520.00 REDACTED Supported Living
81326644 2025-03-31 £910.00 REDACTED Fees
11116395 2025-03-31 £1350.00 METRIC GROUP LIMITED IT Hardware
11116568 2025-03-31 £160039.06 MATRIX SCM Agency Staff
81326764 2025-03-31 £500.00 LOCAL WELFARE PROVISION Support Grants
11116503 2025-03-31 £2919.00 LDA DESIGN CONSULTING LTD Consultants Fees
81326635 2025-03-31 £465.00 REDACTED Supported Living
11116507 2025-03-31 £2210.38 SHROPSHIRE COUNCIL - WEST MERCIA ENERGY Gas
11116143 2025-03-31 £3584.00 WELLCARE FOSTERING SERVICES LIMITED Foster Carer Allowances
11115334 2025-03-31 £1134.45 WATER2BUSINESS Water Charges

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search.

Information is provided here under the Open Government Licence for Public Sector Information.

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