| Date Paid | Expense Type | Expense Area | Supplier Name | Transaction Reference | Gross Value |
| 07/05/2025 | Contract Transport – Pts Taxis | Pts Pan Birmingham | Star Cars & Coaches Ltd | 736042 | 70,354.08 |
| 07/05/2025 | Vehicle Accident Dam A&E Amb | Fleet Management | Pj Automotive Ltd Inc Pj Bodyshop | 736062 | 25,958.33 |
| 07/05/2025 | Legal Fees – Employment | Workforce & Od | Mills And Reeve | 736766 | 36,849.58 |
| 07/05/2025 | Auc Additions | Wm Balance Sheet | Stryker Uk Ltd | 737300 | 56,159.64 |
| 14/05/2025 | Contract Transport – Pts Taxis | Pts Cheshire | Direct Access Taxi’S Ltd | 734977 | 34,826.40 |
| 14/05/2025 | Contract Transport – Pts Taxis | Pts Pan Birmingham | Star Cars & Coaches Ltd | 736075 | 84,848.96 |
| 14/05/2025 | Contract Transport – Pts Taxis | Pts Pan Birmingham | Star Cars & Coaches Ltd | 736620 | 79,870.12 |
| 14/05/2025 | Prepay New Ifrs16 Prop Leases | Wm Balance Sheet | Assura Development Hub Ltd | 736758 | 227,348.10 |
| 14/05/2025 | Eprf | It Communications | Cleric Computer Services | 737760 | 690,000.00 |
| 14/05/2025 | Auc Additions | Wm Balance Sheet | B N O S Meditech Ltd | 737912 | 104,371.78 |
| 15/05/2025 | Subscriptions | Chief Executive | Care Quality Commission | 738423 | 238,646.00 |
| 21/05/2025 | Contract Transport – Pts Taxis | Pts Cheshire | My Cab Ltd | 733534 | 53,898.10 |
| 21/05/2025 | Laundry | Donnington Hub | Elis Uk | 734800 | 33,135.83 |
| 21/05/2025 | Auc Additions | Wm Balance Sheet | Airwave Solutions Ltd | 736251 | 31,482.00 |
| 21/05/2025 | Operational Fleet Insurance | Finance Department | Marsh Ltd | 736749 | 33,472.32 |
| 21/05/2025 | Prepay New Ifrs16 Prop Leases | Wm Balance Sheet | Xk 2 United Propco Ii Ltd | 737180 | 40,897.50 |
| 21/05/2025 | Laundry | Bromsgrove Hub | Elis Uk | 737186 | 44,360.18 |
| 21/05/2025 | Ambulance Car Service | Pts C & W | Midlands Mobility Transport Ltd | 737232 | 81,956.40 |
| 21/05/2025 | Medical Gases Control | Wm Balance Sheet | Medical Gas Solutions Ltd T/A Flogas Medical | 737247 | 41,487.24 |
| 21/05/2025 | Medical Gases Control | Wm Balance Sheet | Medical Gas Solutions Ltd T/A Flogas Medical | 737248 | 84,229.41 |
| 21/05/2025 | Occupational Health Contracts | Occupational Health | Tp Health Limited | 737286 | 47,001.01 |
| 21/05/2025 | Computer Software Maintenance | It Service Delivery | Totalmobile Limited | 737488 | 45,000.00 |
| 21/05/2025 | Staff Uniforms & Clothing | Logistics & Make Ready | Cooneen Group | 737729 | 37,632.90 |
| 21/05/2025 | Contract Transport – Pts Taxis | Pts Cheshire | Direct Access Taxi’S Ltd | 737876 | 31,449.00 |
| 21/05/2025 | Planned Maintenance Contract | Estates Management | Mitie Technical Facilities Management Limited | 738377 | 63,093.71 |
| 21/05/2025 | Prepay New Ifrs16 Prop Leases | Wm Balance Sheet | Amas Ltd-(Jll) Ci/Acc Royal London Prop-Rent | 738466 | 32,287.50 |
| 28/05/2025 | Vehicle Accident Dam A&E Amb | Fleet Management | Oec Europe Holdings Ltd | 737312 | 194,067.14 |
| 28/05/2025 | Medical Equipment Maintenance | Logistics & Make Ready | Zoll Medical | 737742 | 38,693.34 |
| 28/05/2025 | Auc Additions | Wm Balance Sheet | Freight Clearance Ltd | 738118 | 41,437.08 |
| 28/05/2025 | Auc Additions | Wm Balance Sheet | Freight Clearance Ltd | 738120 | 43,210.92 |
| 28/05/2025 | Driving Training Course | Training Internal | Elite Advanced Driver Training Ltd | 738992 | 26,092.80 |
| 28/05/2025 | Driving Training Course | Training Internal | Elite Advanced Driver Training Ltd | 738994 | 72,792.00 |
WMAS Expenditure over £25,000 May 2025
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