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Download File As November 2014 Transparency Report Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Amount Supplier Name Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 03/11/2014 CEN0301944 900.00 Bluesky International Limited Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 04/11/2014 CEN0298857 2,991.12 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 04/11/2014 CEN0298861 1,645.23 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 04/11/2014 CEN0298909 2,465.08 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF123 Communications and computing 05/11/2014 CEN0299238 1,630.40 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/11/2014 CEN0302486 692.22 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/11/2014 CEN0302554 589.39 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/11/2014 CEN0302561 686.76 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/11/2014 CEN0302577 917.76 DLT Media (UK) Limited Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/11/2014 CEN0302585 582.12 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services AB300 Training 05/11/2014 CEN0302616 855.00 The Uk Oracle User Group Stoke City Council 4ACE ACE - Customer Services DD119 Printing stationery and gener 05/11/2014 CEN0302635 4,400.30 Iron Mountain Uk Limited Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 06/11/2014 ACE0012174 4,980.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DE113 Services 07/11/2014 CEN0303044 558.22 J Gaziova Stoke City Council 4ACE ACE - 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Customer Services DD113 Printing stationery and gener 19/11/2014 CEN0304954 583.45 Lexis Nexis Uk Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 19/11/2014 CEN0305264 749.98 Apex Digital Graphics Ltd Stoke City Council 4ACE ACE - Customer Services DF123 Communications and computing 19/11/2014 CEN0305265 737.50 Apex Digital Graphics Ltd Stoke City Council 4ACE ACE - Customer Services DF123 Communications and computing 19/11/2014 CEN0305266 737.50 Apex Digital Graphics Ltd Stoke City Council 4ACE ACE - Customer Services DE100 Services 19/11/2014 SCH0207203 2,500.00 Beavers Arts Ltd Stoke City Council 4ACE ACE - Customer Services DF104 Communications and computing 20/11/2014 CEN0302765 14,748.91 Vodafone Limited Stoke City Council 4ACE ACE - Customer Services DF107 Communications and computing 20/11/2014 CEN0302765 3,837.03 Vodafone Limited Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 20/11/2014 CEN0305403 673.38 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - 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