January
Cost Centre |
Expense Type |
Supplier Name |
Payment Date |
Amount excl VAT |
|
Head of ICT |
Software Maintenance Licenses |
Unit 4 Business Software Limited |
06/01/2020 |
36,093.25 |
|
Network Scheme |
Swift Network Op Payments |
Arriva Midlands North Ltd |
15/01/2020 |
1,307.64 |
|
Bus Scheme |
Regional nBus Op payments |
Arriva Midlands North Ltd |
15/01/2020 |
5,167.08 |
|
Tendered Bus Services |
Subsidised Services |
Arriva Midlands North Ltd |
15/01/2020 |
1,368.00 |
|
Concessions Schemes |
OAP |
Arriva Midlands North Ltd |
17/01/2020 |
49,921.25 |
|
Strategic Asset Manager |
Rents |
Birmingham City Council |
06/01/2020 |
3,837.50 |
|
Adult Education |
Provider Delivery Fees - Grant |
Birmingham City Council |
22/01/2020 |
759,053.56 |
|
Director of Strategy and Policy |
Design Consultancy |
Birmingham City Council |
31/01/2020 |
13,283.25 |
|
Metro Programme Director |
Land Acquisition |
Birmingham City Council |
06/01/2020 |
8,166.67 |
|
Metro Programme Director |
Land Acquisition |
Birmingham City Council |
31/01/2020 |
8,166.67 |
|
Metro Programme Director |
Birmingham City Staff |
Birmingham City Councii | 31/01/2020 |
3,031.44 |
|
Metro Programme Director |
Birmingham City Staff |
Birmingham City Council | 31/01/2020 |
18,214.62 |
|
Metro Programme Director |
Birmingham City Staff | Birmingham City Council |
31/01/2020 |
1,243.14 |
|
Metro Programme Director |
Birmingham City Staff |
Birmingham City Council |
31/01/2020 |
23,122.40 |
|
Director of Network Resilience |
Birmingham City Staff |
Birmingham City Council |
31/01/2020 |
7,962.01 |
|
Director of Network Resilience |
Birmingham City Staff |
Birmingham City Council |
31/01/2020 |
23,940.51 |
|
Network Scheme |
Swift Network Op Payments |
Diamond Bus Ltd |
15/01/2020 |
12,337.09 |
|
Bus Scheme |
Regional Bus Op payments |
Diamond Bus Ltd |
15/01/2020 |
38,215.47 |
|
E-Purse |
E-Purse Operator Payment |
Diamond Bus Ltd |
06/01/2020 |
1,753.70 |
|
E-Purse |
E-Purse Operator Payment |
Diamond Bus Ltd |
09/01/2020 |
509.20 |
|
E-Purse |
E-Purse Operator Payment |
Diamond Bus Ltd |
15/01/2020 |
1,214.00 |
|
E-Purse |
E-Purse Operator Payment |
Diamond Bus Ltd |
22/01/2020 |
1,344.25 |
|
E-Purse |
E-Purse Operator Payment |
Diamond Bus Ltd |
29/01/2020 |
1,295.20 |
|
Area Bus Black Country |
Area Bus BI Ctry Payments |
Diamond Bus Ltd |
15/01/2020 |
14,954.54 |
|
Tendered Bus Services |
Subsidised Services |
Diamond Bus Ltd |
15/01/2020 |
14,954.54 |
|
Tendered Bus Services |
Subsidised Services |
Diamond Bus Ltd |
15/01/2020 |
215,607.56 |
|
Tendered Bus Services |
Subsidised Services |
Diamond Bus Ltd |
15/01/2020 |
71,642.46 |
|
Concessions Schemes |
OAP |
Diamond Bus Ltd |
17/01/2020 |
300,273.59 |
|
Concessions Schemes |
Child |
Diamond Bus Ltd |
17/01/2020 |
1,728.57 |
|
Concessions Schemes |
Child Travel Pass Concession |
Diamond Bus Ltd |
15/01/2020 |
6,226.32 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,367.22 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,367.22 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
2,799.51 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,243.36 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,367.22 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,367.22 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,367.22 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,203.41 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,367.22 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,367.22 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,527.25 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,367.22 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,480.71 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,527.25 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,570.60 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,527.25 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,480.71 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,099.40 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
3,083.40 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
06/01/2020 |
4,332.03 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
09/01/2020 |
3,994.83 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
09/01/2020 |
4,017.83 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
29/01/2020 |
3,604.10 |
|
Head of Network Services |
Bus Shelter Purchases |
Bus Shelters Ltd |
29/01/2020 |
3,604.10 |
|
Network Scheme |
Swift nNetwork Op Payments |
Claribel Coaches Ltd |
15/01/2020 |
3,019.15 |
|
Bus Scheme |
Regional nBus Op payments |
Claribel Coaches Ltd |
15/01/2020 |
6,126.94 |
|
Bus Scheme |
Bus Payment to Operators |
Claribel Coaches Ltd |
15/01/2020 |
2,510.36 |
|
Tendered Bus Services |
Subsidised Services |
Claribel Coaches Ltd |
15/01/2020 |
39,215.58 |
|
Tendered Bus Services |
Subsidised Services |
Claribel Coaches Ltd |
15/01/2020 |
13,071.86 |
|
Concessions Schemes |
OAP |
Claribel Coaches Ltd |
17/01/2020 |
24,154.26 |
|
Concessions Schemes |
Child |
Claribel Coaches Ltd |
15/01/2020 |
811.23 |
|
Concessions Schemes |
Child Travel Pass Concession |
Claribel Coaches Ltd |
15/01/2020 |
1,048.17 |
|
Tendered Bus Services |
Subsidised Services |
Community Transport Birmingham |
15/01/2020 |
5,423.22 |
|
Tendered Bus Services |
Subsidised Services |
Community Transport Birmingham |
15/01/2020 |
1,807.74 |
|
Concessions Schemes |
OAP |
Community Transport Birmingham |
17/01/2020 |
716.40 |
|
Transport Assets |
Rents |
Coventry City Council |
06/01/2020 |
687.50 |
|
Adult Education |
Provider Delivery Fees - Grant |
Coventry City Council |
22/01/2020 |
393,454.56 |
|
Sustainable Travel |
Contributions to / from 3rd Parties |
Coventry City Council |
31/01/2020 |
15,000.00 |
|
Investment Programme Financing |
Local Authority IP Costs |
Coventry City Council |
09/01/2020 |
964,255.55 |
|
Transport Assets |
Rents |
Dudley MBC |
22/01/2020 |
562.50 |
|
Transport Assets |
Rents |
Dudley MBC |
10/01/2020 |
3,450.00 |
|
Transport Assets |
Rents |
Dudley MBC |
22/01/2020 |
3,450.00 |
|
Transport Assets |
Rents |
Dudley MBC |
22/01/2020 |
3,450.00 |
|
Concessions Schemes |
OAP |
First Midland Red Buses Ltd |
17/01/2020 |
6,603.48 |
|
Head of Network Services |
Payments Under Works Agreement |
First Midland Red Buses Ltd |
17/01/2020 |
37,696.64 |
|
Head of Organisational Development |
Staff Agency Services |
Hays Specialist Recruitment |
29/01/2020 |
1,341.74 |
|
Head of ICT |
Staff Agency Services |
Hays Specialist Recruitment |
29/01/2020 |
2,185.54 |
|
Head of Governance |
Staff Agency Services |
Hays Specialist Recruitment |
29/01/2020 |
2,840.90 |
|
Director of Network Resilience |
Staff Agency Services |
Hays Specialist Recruitment |
29/01/2020 |
598.74 |
|
Head of Organisational Development |
Staff Agency Services |
Hays Specialist Recruitment |
10/01/2020 |
603.71 |
|
Head of Organisational Development |
Staff Recruitment Costs |
Hays Specialist Recruitment |
09/01/2020 |
810.00 |
|
Head of Organisational Development |
Staff Recruitment Costs |
Hays Specialist Recruitment |
09/01/2020 |
5,641.80 |
|
Director of Network Resilience |
Project Support |
Hays Specialist Recruitment |
06/01/2020 |
1,018.50 |
|
Head of Network Services |
Timetable Cases |
Horizon Signs Ltd |
06/01/2020 |
6,635.36 |
|
Head of Network Services |
Timetable Cases |
Horizon Signs Ltd |
06/01/2020 |
3,817.68 |
|
Head of Network Services |
Timetable Cases |
Horizon Signs Ltd |
06/01/2020 |
6,135.36 |
|
Head of Network Services |
Timetable Cases |
Horizon Signs Ltd |
06/01/2020 |
6,135.36 |
|
Head of Network Services |
Timetable Cases |
Horizon Signs Ltd |
06/01/2020 |
6,135.36 |
|
Operations Manager (Customer Facilities) |
Window & Door Maintenance |
SPIE Facilities Ltd |
06/01/2020 |
1,024.00 |
|
Operations Manager (Customer Facilities) |
Window & Door Maintenance |
SPIE Facilities Ltd |
31/01/2020 |
590.00 |
|
Strategic Asset Manager |
Air Conditioning Maintenance |
SPIE Facilities Ltd |
06/01/2020 |
2,351.00 |
|
Strategic Asset Manager |
Routine Maintenance |
SPIE Facilities Ltd |
06/01/2020 |
2,708.33 |
|
Strategic Asset Manager |
Routine Maintenance |
SPIE Facilities Ltd |
06/01/2020 |
4,092.44 |
|
Operations Manager (Customer Facilities) |
Routine Maintenance |
SPIE Facilities Ltd |
09/01/2020 |
5,408.88 |
|
Operations Manager (Customer Facilities) |
Routine Maintenance |
SPIE Facilities Ltd |
17/01/2020 |
695.00 |
|
Head of Network Services |
Routine Maintenance |
SPIE Facilities Ltd |
17/01/2020 |
2,200.74 |
|
Operations Manager (Customer Facilities) |
Routine Maintenance |
SPIE Facilities Ltd |
17/01/2020 |
778.00 |
|
Head of Network Services |
Routine Maintenance |
SPIE Facilities Ltd |
17/01/2020 |
507.00 |
|
Operations Manager (Customer Facilities) |
Routine Maintenance |
SPIE Facilities Ltd |
17/01/2020 |
682.77 |
|
Operations Manager (Customer Facilities) |
Routine Maintenance |
SPIE Facilities Ltd |
17/01/2020 |
763.48 |
|
Operations Manager (Customer Facilities) |
Routine Maintenance |
SPIE Facilities Ltd |
17/01/2020 |
528.00 |
|
Operations Manager (Customer Facilities) |
Maintenance of Lighting |
SPIE Facilities Ltd |
06/01/2020 |
885.00 |
|
Network Scheme |
Swift nNetwork Op Payments |
Stagecoach |
15/01/2020 |
825.29 |
|
Area nBus Coventry |
Area nBus Cov Op Payments |
Stagecoach |
15/01/2020 |
3,170.23 |
|
Concessions Schemes |
OAP |
Stagecoach |
17/01/2020 |
32,742.15 |
|
Network Scheme |
Swift nNetwork Op Payments |
Mike De Courcey Travel Ltd |
15/01/2020 |
1,288.19 |
|
Bus Scheme |
Regional nBus Op payments |
Mike De Courcey Travel Ltd |
15/01/2020 |
7,143.49 |
|
Area nBus Coventry |
Area nBus Cov Op Payments |
Mike De Courcey Travel Ltd |
15/01/2020 |
6,060.47 |
|
Bus Scheme |
Bus Payment to Operators |
Mike De Courcey Travel Ltd |
15/01/2020 |
4,151.74 |
|
Tendered Bus Services |
Subsidised Services |
Mike De Courcey Travel Ltd |
15/01/2020 |
32,150.16 |
|
Tendered Bus Services |
Subsidised Services |
Mike De Courcey Travel Ltd |
15/01/2020 |
10,716.72 |
|
Concessions Schemes |
OAP |
Mike De Courcey Travel Ltd |
17/01/2020 |
18,836.51 |
|
Concessions Schemes |
Child |
Mike De Courcey Travel Ltd |
17/01/2020 |
22,078.89 |
|
Concessions Schemes |
Child Travel Pass Concession |
Mike De Courcey Travel Ltd |
15/01/2020 |
3,749.59 |
|
Investment Programme Financing |
Feasibility Studies |
SYSTRA Ltd |
17/01/2020 |
11,407.50 |
|
Ticketing Services Manager |
Pre 9:30 Concessionary Ticket Commission |
West Midlands travel ltd |
06/01/2020 |
591.70 |
|
Ticketing Services Manager |
Pre 9:30 Concessionary Ticket Commission |
West Midlands travel ltd |
17/01/2020 |
591.70 |
|
Ticketing Services Manager |
Pre 9:30 Concessionary Ticket Commission |
West Midlands travel ltd |
17/01/2020 |
591.70 |
|
Ticketing Services Manager |
Pre 9:30 Concessionary Ticket Commission |
West Midlands travel ltd |
17/01/2020 |
591.70 |
|
Ticketing Services Manager |
Pre 9:30 Concessionary Ticket Commission |
West Midlands travel ltd |
17/01/2020 |
1,775.10 |
|
Head of Network Services |
Payments Under Works Agreement |
West Midlands travel ltd |
17/01/2020 |
1,200,000.00 |
|
Investment Programme - Funding control |
External Advice |
KPMG |
06/01/2020 |
20,632.00 |
|
Transport Assets |
Rent |
Network Rail |
06/01/2020 |
13,750.00 |
|
Ticketing Services Manager |
Postage |
Royal Mail Group Ltd |
24/01/2020 |
1,230.48 |
|
Customer Relations Manager |
OAP Admin |
Royal Mail Group Ltd |
29/01/2020 |
1,811.19 |
|
Transport Assets |
Rents |
Sandwell MBC |
10/01/2020 |
2,450.00 |
|
Adult Education |
Provider Delivery Fees - Grant |
Sandwell MBC |
22/01/2020 |
113,943.48 |
|
Strategic Asset Manager |
Sewerage |
Severn Trent Water Ltd |
29/01/2020 |
1,325.91 |
|
Operations Manager (Customer Facilities) |
Sewerage |
Severn Trent Water Ltd |
22/01/2020 |
2,706.36 |
|
Productivity and Skills |
Recharge of Salaries to Projects |
Solihull MBC |
09/01/2020 |
11,562.24 |
|
Transport Assets |
Rents |
Solihull MBC |
06/01/2020 |
10,007.68 |
|
Metro Programme Director |
Water Utility Costs |
South Staffordshire Water plc |
09/01/2020 |
96,003.39 |
|
Metro Programme Director |
Water Utility Costs |
South Staffordshire Water plc |
17/01/2020 |
70,760.65 |
|
Midlands Connect |
External Advice |
Steer |
06/01/2020 |
12,500.00 |
|
Head of ICT |
Telephone - Land Line |
Virgin Media Business |
09/01/2020 |
513.70 |
|
Head of ICT |
Telephone - Land Line |
Virgin Media Business |
31/01/2020 |
513.70 |
|
nNetwork Scheme |
Swift nNetwork Op Payments |
Travel West Midlands |
15/01/2020 |
287,688.05 |
|
Bus Scheme |
Regional nBus Op payments |
Travel West Midlands |
15/01/2020 |
371,688.87 |
|
E-Purse |
E-Purse Operator Payment |
Travel West Midlands |
06/01/2020 |
27,060.88 |
|
E-Purse |
E-Purse Operator Payment |
Travel West Midlands |
09/01/2020 |
9,982.22 |
|
E-Purse |
E-Purse Operator Payment |
Travel West Midlands |
15/01/2020 |
17,760.49 |
|
E-Purse |
E-Purse Operator Payment |
Travel West Midlands |
22/01/2020 |
18,135.02 |
|
E-Purse |
E-Purse Operator Payment |
Travel West Midlands |
29/01/2020 |
18,135.02 |
|
Area nBus Coventry |
Area nBus Cov Op Payments |
Travel West Midlands |
15/01/2020 |
40,609.43 |
|
Area nBus Black Country |
Area nBus Cov Op Payments |
Travel West Midlands |
15/01/2020 |
68,146.42 |
|
Bus Scheme |
nBus Payment to Operators |
Travel West Midlands |
15/01/2020 |
104,455.60 |
|
Tendered Bus Services |
Subsidised Services |
Travel West Midlands |
15/01/2020 |
287,397.04 |
|
Tendered Bus Services |
Subsidised Services |
Travel West Midlands |
15/01/2020 |
95,442.41 |
|
Concessions Schemes |
OAP |
Travel West Midlands |
17/01/2020 |
1,536.01 |
|
Concessions Schemes |
OAP |
Travel West Midlands |
27/01/2020 |
3,093,500.00 |
|
Concessions Schemes |
Child Travel Pass Concession |
Travel West Midlands |
27/01/2020 |
458,333.00 |
|
Concessions Schemes |
Women's Concessionary Travel |
Travel West Midlands |
17/01/2020 |
23,275.38 |
| Sprint |
Telephone Utility Costs |
Vodafone Limited |
29/01/2020 |
4,000.00 |
|
Tendered Bus Services |
Subsidised Services |
Walsall Community Transport |
15/01/2020 |
12,851.76 |
|
Tendered Bus Services |
Subsidised Services |
Walsall Community Transport |
15/01/2020 |
4,283.92 |
|
Concessions Schemes |
OAP |
Walsall Community Transport |
17/01/2020 |
6,197.60 |
|
Director of Strategy and Policy |
Market Research Services |
Experian Ltd |
06/01/2020 |
22,850.00 |
|
Director of Strategy and Policy |
Market Research Services |
Experian Ltd |
17/01/2020 |
23,000.00 |
|
Director of Strategic Communications and Public Affairs |
Events / Exhibitions |
Sundry Creditors |
31/01/2020 |
671.00 |
|
Director of Strategic Communications and Public Affairs |
Events / Exhibitions |
Sundry Creditors |
31/01/2020 |
540.00 |
|
Joint Data Team (JDT) |
External Advice |
Mott MacDonald |
17/01/2020 |
2,500.00 |
|
Metro Operations Manager |
External Advice |
Mott MacDonald |
06/01/2020 |
1,368.10 |
|
Joint Data Team (JDT) |
External Advice |
Mott MacDonald |
06/01/2020 |
2,500.00 |
|
Transport assets |
Routine Maintenance |
Mott MacDonald |
08/01/2020 |
8,872.56 |
|
Sprint |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
14,500.00 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
80,921.85 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
1,864.73 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
761.49 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
7,913.85 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
95,500.11 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
3,537.14 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
3,537.14 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
5,001.27 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
6,352.49 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
2,135.00 |
|
Head of Programme Development |
Design Consultancy |
Mott MacDonald |
17/01/2020 |
21,236.34 |
|
Head of Programme Development |
Feasibility Studies |
Mott MacDonald |
17/01/2020 |
1,164.11 |
|
Head of Programme Development |
Feasibility Studies |
Mott MacDonald |
17/01/2020 |
3,690.80 |
|
Director of Network Resilience |
Feasibility Studies |
Mott MacDonald |
10/01/2020 |
27,491.00 |
|
Metro Programme Director |
Engineering Support |
Mott MacDonald |
06/01/2020 |
573.44 |
|
Metro Programme Director |
Engineering Support |
Mott MacDonald |
06/01/2020 |
3,538.13 |
|
Metro Programme Director |
Engineering Support |
Mott MacDonald |
06/01/2020 |
4,010.00 |
|
Metro Programme Director |
Engineering Support |
Mott MacDonald |
09/01/2020 |
13,478.28 |
|
Sprint |
Transport Planning |
Mott MacDonald |
31/01/2020 |
4,270.00 |
|
Sprint |
Transport Planning |
Mott MacDonald |
31/01/2020 |
1,270.00 |
|
Sprint |
Transport Planning |
Mott MacDonald |
31/01/2020 |
3,950.00 |
|
Metro Programme Director |
Programme Support Advisers |
Mott MacDonald |
31/01/2020 |
23,508.77 |
|
Sprint |
Programme Support Advisers |
Mott MacDonald |
06/01/2020 |
884.32 |
|
Metro Programme Director |
Programme Support Advisers |
Mott MacDonald |
31/01/2020 |
6,602.51 |
|
Metro Programme Director |
Programme Support Advisers |
Mott MacDonald |
10/01/2020 |
2,404.69 |
|
Metro Programme Director |
Programme Support Advisers |
Mott MacDonald |
31/01/2020 |
7,937.17 |
|
Metro Programme Director |
Programme Support Advisers |
Mott MacDonald |
31/01/2020 |
19,270.62 |
|
Head of Programme Development |
Early Contractor Involvement |
Mott MacDonald |
17/01/2020 |
53,328.03 |
|
Concessions Schemes |
Other Concessions ( Metro & Rail ) |
Chiltern Railways |
29/01/2020 |
3,714.26 |
|
Adult Education |
Provider Delivery Fees - Contract |
GB Training UK Ltd |
22/01/2020 |
59,585.03 |
|
Director of Strategy and Policy |
Market Research |
Pro-Tel Fieldwork Ltd |
17/01/2020 |
3,053.00 |
|
Head of Finance and Business Planning |
Staff Agency Services |
Michael Page International |
06/01/2020 |
2,243.60 |
|
Head of Finance and Business Planning |
Staff Agency Services |
Michael Page International |
06/01/2020 |
2,030.18 |
|
Head of Finance and Business Planning |
Staff Agency Services |
Michael Page International |
10/01/2020 |
2,243.60 |
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Head of Finance and Business Planning |
Staff Agency Services |
Michael Page International |
10/01/2020 |
2,030.18 |
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Head of Finance and Business Planning |
Staff Agency Services |
Michael Page International |
17/01/2020 |
2,255.75 |
|
Head of Finance and Business Planning |
Staff Agency Services |
Michael Page International |
17/01/2020 |
2,243.60 |
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Head of Finance and Business Planning |
Staff Agency Services |
Michael Page International |
31/01/2020 |
897.44 |
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Head of Finance and Business Planning |
Staff Agency Services |
Michael Page International |
31/01/2020 |
902.30 |
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Media Manager |
External Advice |
Michael Page International |
06/01/2020 |
2,181.01 |
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Media Manager |
External Advice |
Michael Page International |
10/01/2020 |
1,363.13 |
|
Media Manager |
External Advice |
Michael Page International |
17/01/2020 |
1,363.13 |
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Media Manager |
External Advice |
Michael Page International |
17/01/2020 |
817.88 |
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Head of Swift |
Subs to Trade Bodies |
Smartex Ltd |
09/01/2020 |
1,100.00 |
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Sustainable Travel |
Promotional Material |
Clear Channel UK Ltd |
06/01/2020 |
832.90 |
|
Sustainable Travel |
Promotional Material |
Clear Channel UK Ltd |
10/01/2020 |
781.05 |
|
Digital Marketing Manager |
Marketing |
Clear Channel UK Ltd |
06/01/2020 |
2,382.77 |
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Digital Marketing Manager |
Marketing |
Clear Channel UK Ltd |
10/01/2020 |
1,222.89 |
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Digital Marketing Manager |
Marketing |
Clear Channel UK Ltd |
10/01/2020 |
3,333.33 |
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Digital Marketing Manager |
Marketing |
Clear Channel UK Ltd |
24/01/2020 |
1,100.00 |
|
Digital Marketing Manager |
Marketing |
Clear Channel UK Ltd |
24/01/2020 |
2,790.12 |
|
Digital Marketing Manager |
Marketing |
Clear Channel UK Ltd |
24/01/2020 |
3,333.33 |
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Strategic Asset Manager |
Gas |
Corona Energy Retail 4 Limited |
24/01/2020 |
1,964.11 |
|
Operations Manager (Customer Facilities) |
Gas |
Corona Energy Retail 4 Limited |
24/01/2020 |
531.02 |
|
TfWM/WMR Rail Team |
Agency Staff |
Atkins Transport Planning |
06/01/2020 |
12,901.98 |
|
Midlands Connect |
External Advice |
Atkins Transport Planning |
06/01/2020 |
26,364.00 |
|
Midlands Connect |
External Advice |
Atkins Transport Planning |
06/01/2020 |
8,525.50 |
|
Midlands Connect |
External Advice |
Atkins Transport Planning |
06/01/2020 |
22,904.51 |
|
Director of Strategy and Policy |
External Advice |
Atkins Transport Planning |
09/01/2020 |
2,160.00 |
|
Midlands Connect |
External Advice |
Atkins Transport Planning |
09/01/2020 |
1,837.50 |
|
Director of Strategy and Policy |
External Advice |
Atkins Transport Planning |
09/01/2020 |
2,160.00 |
|
Midlands Connect |
External Advice |
Atkins Transport Planning |
17/01/2020 |
9,939.60 |
|
Midlands Connect |
External Advice |
Atkins Transport Planning |
17/01/2020 |
18,277.97 |
|
Midlands Connect |
External Advice |
Atkins Transport Planning |
31/01/2020 |
6,618.10 |
|
Head of Programme Development |
Design Consultancy |
Atkins Transport Planning |
17/01/2020 |
78,633.89 |
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Director of Network Resilience |
System Design Consultancy (CCTV/EPI/RTI) |
Atkins Transport Planning |
09/01/2020 |
7,980.00 |
|
Director of Network Resilience |
System Design Consultancy (CCTV/EPI/RTI) |
Atkins Transport Planning |
09/01/2020 |
13,679.00 |
|
Head of Organisational Development |
Software Maintenance Licenses |
Sage UK Ltd |
22/01/2020 |
9,292.50 |
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6821 |
Network Rail |
6057998 |
06/01/2020 |
7,344.49 |
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|
Head of Programme Development |
6012 |
Network Rail Costs |
6821 |
Network Rail |
6057999 |
06/01/2020 |
13,490.41 |
|
Investment Programme Financing |
6012 |
Network Rail Costs |
6821 |
Network Rail |
6058796 |
10/01/2020 |
18,200.34 |
|
Investment Programme Financing |
6012 |
Network Rail Costs |
6821 |
Network Rail |
6058797 |
10/01/2020 |
9,697.96 |
|
Head of ICT |
1104 |
IT Hardware |
6867 |
Probrand Limited |
6057354 |
22/01/2020 |
5,996.90 |
|
Head of ICT |
1104 |
IT Hardware |
6867 |
Probrand Limited |
6057725 |
22/01/2020 |
9,820.25 |
|
Head of ICT |
1104 |
IT Hardware |
6867 |
Probrand Limited |
6058876 |
29/01/2020 |
1,115.00 |
|
Culture and Tourism Commission |
1113 |
External Advice |
6973 |
West Midlands Growth Company Limited |
6058864 |
31/01/2020 |
15,000.00 |
|
Transport Assets |
1113 |
External Advice |
6976 |
Lambert Smith Hampton |
6058579 |
06/01/2020 |
689.65 |
|
Head of ICT |
1812 |
Software Maintenance Licenses |
6977 |
C2 Software Limited |
6058757 |
09/01/2020 |
3,100.00 |
|
Adult Education |
1903 |
Provider Delivery Fees - Grant |
7007 |
City of Wolverhampton College |
67488 |
22/01/2020 |
402,753.69 |
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Head of Organisational Development |
1910 |
Staff Professional Fees |
7013 |
Royal Institute of Chartered Surveyors |
67493 |
24/01/2020 |
539.00 |
|
Head of Organisational Development |
1910 |
Staff Professional Fees |
7013 |
Royal Institute of Chartered Surveyors |
67510 |
29/01/2020 |
539.00 |
|
Capital Financing |
1300 |
Audit Fees |
7061 |
Grant Thornton |
6058654 |
09/01/2020 |
8,951.00 |
|
Cycling Partnership Manager |
7501 |
Physical Construction |
7091 |
Broxap Ltd |
6057462 |
09/01/2020 |
15,769.00 |
|
Cycling Partnership Manager |
7501 |
Physical Construction |
7091 |
Broxap Ltd |
6057668 |
09/01/2020 |
3,878.00 |
|
Cycling Partnership Manager |
7501 |
Physical Construction |
7091 |
Broxap Ltd |
6058036 |
09/01/2020 |
1,100.00 |
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Strategic Asset Manager |
1102 |
Office Furniture |
7096 |
Grantcf |
6058995 |
31/01/2020 |
680.00 |
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Joint Data Team (JDT) |
1105 |
IT Software |
7113 |
Dotted Eyes Ltd |
6058808 |
09/01/2020 |
2,960.00 |
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Office of Data Analytics |
3715 |
Database Expenses |
7113 |
Dotted Eyes Ltd |
6058298 |
10/01/2020 |
4,665.00 |
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Operations Manager (Customer Facilities) |
1120 |
Cash Collection Services |
7124 |
Security Plus Ltd |
6057528 |
17/01/2020 |
601.16 |
|
Operations Manager (Customer Facilities) |
1120 |
Cash Collection Services |
7124 |
Security Plus Ltd |
6057529 |
17/01/2020 |
601.16 |
|
Operations Manager (Customer Facilities) |
1120 |
Cash Collection Services |
7124 |
Security Plus Ltd |
6058691 |
17/01/2020 |
629.79 |
|
Operations Manager (Customer Facilities) |
1120 |
Cash Collection Services |
7124 |
Security Plus Ltd |
6058693 |
29/01/2020 |
629.79 |
|
Safety and Security Manager |
1702 |
CCTV |
7127 |
Total Integrated Solutions Ltd |
6057687 |
09/01/2020 |
2,092.37 |
|
Safety and Security Manager |
1702 |
CCTV |
7127 |
Total Integrated Solutions Ltd |
6058865 |
24/01/2020 |
2,092.37 |
|
Safety and Security Manager |
1702 |
CCTV |
7127 |
Total Integrated Solutions Ltd |
6058866 |
24/01/2020 |
22,041.66 |
|
Joint Data Team (JDT) |
3161 |
Monitoring |
7127 |
Total Integrated Solutions Ltd |
6058628 |
10/01/2020 |
582.90 |
|
Metro Operations Manager |
3200 |
Safety & Security |
7127 |
Total Integrated Solutions Ltd |
6049817 |
09/01/2020 |
2,092.37 |
|
Safety and Security Manager |
7021 |
Office Furniture |
7127 |
Total Integrated Solutions Ltd |
6055754 |
09/01/2020 |
27,307.04 |
|
Safety and Security Manager |
7021 |
Office Furniture |
7127 |
Total Integrated Solutions Ltd |
6056344 |
09/01/2020 |
1,437.21 |
|
Safety and Security Manager |
7021 |
Office Furniture |
7127 |
Total Integrated Solutions Ltd |
6059018 |
29/01/2020 |
6,096.12 |
|
Sprint |
1030 |
Staff Agency Services |
7129 |
Venn Group |
6054137 |
10/01/2020 |
2,437.50 |
|
Sprint |
1030 |
Staff Agency Services |
7129 |
Venn Group |
6058317 |
06/01/2020 |
2,600.00 |