| Date Paid | Expense Type | Expense Area | Supplier Name | Transaction Reference | Gross Value |
| 13/08/2025 | Course Fees | Apprenticeships – Sfa Levy | Future (Awards And Qualifications) Ltd | 741994 | 99,250.00 |
| 13/08/2025 | Course Fees | Apprenticeships – Sfa Levy | Future (Awards And Qualifications) Ltd | 741995 | 35,730.00 |
| 13/08/2025 | Training Expenses | Training Internal | Stand 2 (Specialist Training And Devel Ltd) | 742503 | 27,840.00 |
| 06/08/2025 | Computer Software Maintenance | It Web Development | Bytes Software Services Ltd | 742551 | 932,566.89 |
| 06/08/2025 | Auc Additions | Wm Balance Sheet | Ferno (Uk) Limited | 742938 | 141,005.52 |
| 13/08/2025 | Eprf | It Communications | Cdw Ltd | 743195 | 42,336.00 |
| 06/08/2025 | Contract Transport – Pts Taxis | Pts Pan Birmingham | Star Cars & Coaches Ltd | 743958 | 74,363.77 |
| 06/08/2025 | Auc Additions | Wm Balance Sheet | Cdw Ltd | 744141 | 30,378.72 |
| 06/08/2025 | Subscriptions | E&U Management | Motorola Solutions Uk Ltd | 744166 | 118,310.40 |
| 06/08/2025 | Planned Maintenance Contract | Estates Management | Mitie Technical Facilities Management Limited | 744172 | 38,232.37 |
| 06/08/2025 | Staff Uniforms & Clothing | Logistics & Make Ready | Clad Safety Ltd T/A Heroquip | 744341 | 44,896.80 |
| 06/08/2025 | Planned Maintenance Contract | Estates Management | Mitie Technical Facilities Management Limited | 744359 | 60,178.43 |
| 06/08/2025 | Auc Additions | Wm Balance Sheet | Mangar International | 744400 | 43,794.00 |
| 13/08/2025 | Contract Transport – Pts Taxis | Pts Pan Birmingham | Star Cars & Coaches Ltd | 744640 | 83,230.63 |
| 13/08/2025 | Stocks Ipc | Wm Balance Sheet | Lyreco Uk Limited | 744693 | 40,871.88 |
| 06/08/2025 | Contract Transport – Pts Taxis | Pts Cheshire | Chester Radio Taxis 2010 Ltd | 744845 | 29,484.73 |
| 06/08/2025 | Legal Fees – Employment | Workforce & Od | Mills And Reeve | 745021 | 86,253.00 |
| 20/08/2025 | Contract Transport – Pts Taxis | Pts Pan Birmingham | Star Cars & Coaches Ltd | 745096 | 83,926.54 |
| 20/08/2025 | Medical Gases Control | Wm Balance Sheet | Medical Gas Solutions Ltd T/A Flogas Medical | 745839 | 34,778.80 |
| 20/08/2025 | Medical Gases Control | Wm Balance Sheet | Medical Gas Solutions Ltd T/A Flogas Medical | 745840 | 85,015.52 |
| 20/08/2025 | Occupational Health Contracts | Occupational Health | Tp Health Limited | 745844 | 45,462.87 |
| 27/08/2025 | Contract Transport – Pts Taxis | Pts Cheshire | Direct Access Taxi’S Ltd | 745845 | 36,564.42 |
| 27/08/2025 | Contract Transport – Pts Taxis | Pts Pan Birmingham | Star Cars & Coaches Ltd | 745877 | 83,571.26 |
| 20/08/2025 | Vehicle Spares | Fleet Management | Oec Europe Holdings Ltd | 745975 | 79,469.56 |
| 20/08/2025 | Vehicle Accident Dam A&E Amb | Fleet Management | Oec Europe Holdings Ltd | 745977 | 99,334.61 |
| 13/08/2025 | Contract Transport – Pts Taxis | Pts Cheshire | My Cab Ltd | 746015 | 87,916.97 |
| 27/08/2025 | Ambulance Car Service | Pts C & W | Midlands Mobility Transport Ltd | 746191 | 92,970.00 |
| 27/08/2025 | Medical Equipment Maintenance | Logistics & Make Ready | Zoll Medical | 746232 | 38,693.34 |
| 27/08/2025 | Prepay New Ifrs16 Prop Leases | Wm Balance Sheet | Standard Life Assurance Ltd C/O Jll | 746295 | 50,225.70 |
| 20/08/2025 | Prepay Existing Fleet Leases | Wm Balance Sheet | De Lage Landen Leasing Ltd | 746308 | 42,017.75 |
| 27/08/2025 | Contract Transport – Pts Taxis | Pts Cheshire | Chester Radio Taxis 2010 Ltd | 746355 | 30,855.23 |
| 27/08/2025 | Training Expenses | Training Internal | Stand 2 (Specialist Training And Devel Ltd) | 746700 | 35,040.00 |
| 27/08/2025 | Computer Software Maintenance | It Service Delivery | Cleric Computer Services | 746859 | 248,400.00 |
| 27/08/2025 | Computer Software Maintenance | It Service Delivery | Cleric Computer Services | 746860 | 126,000.00 |
WMAS Expenditure over £25,000 August 2025
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