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 - Customer Services DF126 Communications and computing 07/11/2014 CEN0303278 3,860.00 Statseeker Pty Ltd Stoke City Council 4ACE ACE - Customer Services DD119 Printing stationery and gener 07/11/2014 SCH0206895 6,240.93 Iron Mountain Uk Limited Stoke City Council 4ACE ACE - Customer Services AB300 Training 10/11/2014 CEN0301016 1,496.25 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 10/11/2014 CEN0301747 3,038.12 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 10/11/2014 CEN0301749 707.85 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 10/11/2014 CEN0301751 4,424.48 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 10/11/2014 CEN0303078 -2,482.50 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF124 Communications and computing 10/11/2014 CEN0303433 31,645.00 Staffordshire County Council Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 10/11/2014 CEN0303434 1,198.06 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 10/11/2014 CEN0303435 3,210.21 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 10/11/2014 CEN0303440 605.57 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 10/11/2014 CEN0303455 675.00 Doveys Office Supplies (Bates Office) Stoke City Council 4ACE ACE - Customer Services DE113 Services 11/11/2014 CEN0303561 929.60 I Qureshi Stoke City Council 4ACE ACE - Customer Services DF130 Communications and computing 11/11/2014 CEN0303575 12,167.25 British Telecommunications PLC Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 11/11/2014 SCH0207136 2,300.76 G Ryder & Co Limited Stoke City Council 4ACE ACE - Customer Services DE113 Services 12/11/2014 CEN0303778 1,732.68 G Qureshi Stoke City Council 4ACE ACE - Customer Services DD100 Printing stationery and gener 12/11/2014 SCH0205960 936.00 Spectrum Plastics Stoke City Council 4ACE ACE - Customer Services DF125 Communications and computing 13/11/2014 CEN0303571 833.40 Northgate Information Solutions Stoke City Council 4ACE ACE - Customer Services CC102 Contract hire&operating leases 13/11/2014 CEN0304394 976.23 Motiva Vehicle Contracts Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 14/11/2014 CEN0303127 1,633.97 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 14/11/2014 CEN0304332 27,725.00 Foursys Ltd Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 14/11/2014 CEN0304338 3,275.00 Orion Secure Print Systems Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 14/11/2014 CEN0304443 1,590.28 Yes2 Solutions Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 14/11/2014 CEN0304451 1,000.00 Saint John`s Centre Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 14/11/2014 CEN0304453 1,500.00 Red House Residents Association Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 17/11/2014 CEN0304879 657.81 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 18/11/2014 CEN0303438 5,203.07 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 18/11/2014 CEN0304912 702.25 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 18/11/2014 CEN0304944 732.18 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 19/11/2014 ACE0012202 815.94 PCC of Trent Vale Churchwardens Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 19/11/2014 CEN0301722 12,713.17 Secon Solutions Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 19/11/2014 CEN0301745 2,500.00 Secon Solutions Ltd Stoke City Council 4ACE ACE - 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 - Customer Services DH103 Grants and subscriptions 21/11/2014 CEN0305764 1,000.00 Project Management (Staffordshire) Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 24/11/2014 CEN0306233 918.05 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 24/11/2014 SCH0207432 11,351.12 Battlefield partnership Limited Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 25/11/2014 CEN0303126 3,129.76 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 25/11/2014 CEN0306291 1,013.03 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 26/11/2014 ACE0012180 2,520.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 26/11/2014 CEN0303128 550.38 Psl Print Management Ltd Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 26/11/2014 CEN0304335 900.00 QPS Print Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 26/11/2014 CEN0305083 15,542.73 Axway Stoke City Council 4ACE ACE - Customer Services DK111 Miscellaneous expenses 26/11/2014 CEN0305731 510.00 Jcdecaux Uk Ltd Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 26/11/2014 CEN0306500 1,325.30 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 26/11/2014 CEN0306503 946.35 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 26/11/2014 CEN0306508 505.71 G & M Boden Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 26/11/2014 CEN0306758 626.69 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DK111 Miscellaneous expenses 27/11/2014 ACE0012182 2,800.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 27/11/2014 CEN0303093 63,738.15 Xerox Finance Limited Stoke City Council 4ACE ACE - Customer Services DF127 Communications and computing 27/11/2014 CEN0304194 6,870.00 Modern Mindset Ltd Stoke City Council 4ACE ACE - Customer Services CD101 Public transport 28/11/2014 000003138296876 -542.00 Virgin Trains Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 28/11/2014 CEN0305958 1,625.00 Disclosure Scotland Stoke City Council 4ACE ACE - Customer Services DE158 Services 28/11/2014 CEN0307215 1,264.91 Northgate Arinso UK Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 28/11/2014 CEN0307314 1,785.00 Contraband International Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 03/11/2014 CEN0301413 5,346.58 S A Platt Stoke City Council 4ANSC Adult & N/hood Services Cap TW005 Works 05/11/2014 CYP0643282 9,000.00 Rosy Cheeks Nurseries Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 07/11/2014 CEN0303136 4,061.60 Eclipse Access Solutions Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 07/11/2014 CEN0303138 900.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 07/11/2014 CEN0303175 12,752.00 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 07/11/2014 CEN0303178 5,980.00 A J & I A Mear Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 07/11/2014 CEN0303200 2,803.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 07/11/2014 CEN0303209 5,634.88 C Rollings Builders Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 10/11/2014 CEN0303198 5,454.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 12/11/2014 CEN0301414 3,259.06 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 12/11/2014 CEN0303873 3,015.87 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 12/11/2014 CEN0303874 1,881.00 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 13/11/2014 CEN0303770 10,614.28 Western Power Distribution Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 13/11/2014 CEN0304054 4,335.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 13/11/2014 CEN0304140 5,115.04 C Rollings Builders Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 13/11/2014 CEN0304226 3,658.95 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services Cap TW005 Works 13/11/2014 CYP0645925 8,120.00 Carmountside Academy Stoke City Council 4ANSC Adult & N/hood Services Cap XFN01 Internal Fees 13/11/2014 NSR0100638 2,404.83 Enviro Skip Hire Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 14/11/2014 CEN0304220 10,983.56 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TL003 Land and Buildings 14/11/2014 CEN0304456 4,900.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 14/11/2014 HENS064431 4,700.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 17/11/2014 CEN0305004 53,745.50 Knights Solicitors LLP Stoke City Council 4ANSC Adult & N/hood Services Cap TL004 Land and Buildings 17/11/2014 HENS064451 1,000.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap TL003 Land and Buildings 18/11/2014 NSR0100806 4,700.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap XM025 Plant Machinery and Equipment 19/11/2014 HENS064482 32,417.00 Facultatieve Technologies Limited Stoke City Council 4ANSC Adult & N/hood Services Cap XM025 Plant Machinery and Equipment 19/11/2014 HENS064483 32,417.00 Facultatieve Technologies Limited Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 20/11/2014 CEN0305503 4,404.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 20/11/2014 CEN0305504 4,054.40 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 20/11/2014 CEN0305511 5,365.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 20/11/2014 CEN0305512 1,191.05 D & G Builders (Stoke) Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 20/11/2014 CEN0305513 5,700.80 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 20/11/2014 CEN0305516 8,500.00 D S Whitfield Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 20/11/2014 HENS064509 4,700.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 20/11/2014 HENS064511 4,700.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 20/11/2014 HENS064512 4,700.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 20/11/2014 HENS064513 4,700.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 20/11/2014 HENS064514 4,700.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 21/11/2014 CEN0301416 5,034.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/11/2014 CEN0306402 18,686.08 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/11/2014 HENS064643 4,700.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 26/11/2014 HENS064380 841.59 Project Management (Staffordshire) Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XM025 Plant Machinery and Equipment 26/11/2014 HENS064484 27,339.64 Facultatieve Technologies Limited Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 28/11/2014 CEN0303171 1,336.50 Aidservice Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 28/11/2014 CEN0303195 2,660.00 Stannah Stairlifts Ltd Stoke City Council 4BENE Benefit Payments DK183 Miscellaneous expenses 03/11/2014 CEN0298684 640.00 Smallthorne Carpets Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 03/11/2014 CEN0302234 1,171.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/11/2014 CEN0298868 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 11/11/2014 CEN0303572 1,823.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 13/11/2014 CEN0304224 515.02 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 18/11/2014 CEN0304921 1,816.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 19/11/2014 CEN0301859 630.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 19/11/2014 CEN0301870 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK102 Miscellaneous expenses 25/11/2014 CEN0304367 23,528.00 Blurton Community Hub Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 25/11/2014 CEN0306359 1,286.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/11/2014 CEN0302644 630.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/11/2014 CEN0302646 630.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 28/11/2014 CEN0307303 10,000.00 Tesco Stores Gift Card Stoke City Council 4CITY City Renewal DE108 Services 03/11/2014 CEN0299209 1,434.72 Port Vale Community Trust Stoke City Council 4CITY City Renewal DE136 Services 03/11/2014 CEN0299769 2,706.00 Shropshire Community Health NHS Trust Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 03/11/2014 CEN0301436 1,700.00 Lesniak Swann Stoke City Council 4CITY City Renewal EH128 Private contractors 03/11/2014 CEN0301784 532.80 FCC Environment Recycling Ltd Stoke City Council 4CITY City Renewal DE158 Services 03/11/2014 CEN0301884 7,955.08 Staffordshire County Council Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 03/11/2014 CEN0301911 39,074.49 Staffordshire County Council Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 03/11/2014 CEN0301912 4,194.80 Staffordshire County Council Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 03/11/2014 CEN0301939 1,050.00 Samaritans of Stoke and Newcastle Stoke City Council 4CITY City Renewal EH133 Private contractors 03/11/2014 CEN0302004 1,849.90 Brown Recycling Ltd Stoke City Council 4CITY City Renewal BE100 Water services 03/11/2014 CEN0302146 1,403.57 Severn Trent Water Authority Stoke City Council 4CITY City Renewal DE108 Services 03/11/2014 CEN0302197 855.00 H Beckwith Stoke City Council 4CITY City Renewal BB102 Energy costs 03/11/2014 CEN0302208 2,277.05 British Gas Business Limited Stoke City Council 4CITY City Renewal BB100 Energy costs 03/11/2014 CEN0302239 3,323.14 Npower Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 03/11/2014 HENS063879 590.40 Arco Ltd Stoke City Council 4CITY City Renewal BE100 Water services 03/11/2014 HENS064159 1,772.83 Severn Trent Water Authority Stoke City Council 4CITY City Renewal DA174 Equipment furniture and mater 03/11/2014 NSR0100424 927.00 H & G Ash Road Markings Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 03/11/2014 NSR0100626 550.07 Local World Ltd Stoke City Council 4CITY City Renewal DB104 Catering 04/11/2014 CEN0298626 1,751.33 Central Drinks Stoke City Council 4CITY City Renewal DB104 Catering 04/11/2014 CEN0299788 3,144.09 Molson Coors Brewery Ltd (MCB Ltd) Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 04/11/2014 CEN0301009 -627.97 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal DB104 Catering 04/11/2014 CEN0301819 -516.50 Molson Coors Brewery Ltd (MCB Ltd) Stoke City Council 4CITY City Renewal DE101 Services 04/11/2014 CEN0302256 1,404.00 City Security Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 04/11/2014 CEN0302322 2,128.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 04/11/2014 CEN0302324 2,882.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 04/11/2014 CEN0302325 692.34 Investec Asset Finance Plc Stoke City Council 4CITY City Renewal CA105 Direct transport costs 04/11/2014 CEN0302339 750.00 Ian Taylor Uk Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 04/11/2014 CEN0302343 650.00 Ian Taylor Uk Ltd Stoke City Council 4CITY City Renewal DE108 Services 04/11/2014 CEN0302349 534.40 M Lovatt Stoke City Council 4CITY City Renewal CA105 Direct transport costs 04/11/2014 CEN0302361 685.00 Ian Taylor Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/11/2014 NSR0100508 2,113.07 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/11/2014 SCH0205632 1,150.00 Hsl Entertainment Management Limited Stoke City Council 4CITY City Renewal DI110 Private Finance Initiative&PPP 05/11/2014 CEN0299234 426,087.74 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DE100 Services 05/11/2014 CEN0299765 2,847.00 Velo Management Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 05/11/2014 CEN0300171 635.56 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DE200 Services 05/11/2014 CEN0300976 1,447.00 Taxico / Aimees Travel Stoke City Council 4CITY City Renewal CC105 Contract hire&operating leases 05/11/2014 CEN0300981 3,200.00 SC Machin Plant Hire Stoke City Council 4CITY City Renewal CA101 Direct transport costs 05/11/2014 CEN0301307 37,136.00 Henton & Chattell Ltd Stoke City Council 4CITY City Renewal EA119 Independent units within CC 05/11/2014 CEN0301738 4,749.62 Biffa Waste Services Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/11/2014 CEN0302294 5,955.08 Sapphire Energy Recovery LTD Stoke City Council 4CITY City Renewal DE250 Services 05/11/2014 CEN0302489 30,409.71 First Potteries Limited Stoke City Council 4CITY City Renewal DE250 Services 05/11/2014 CEN0302537 1,122.72 Scraggs Coaches & Taxis Stoke City Council 4CITY City Renewal DE250 Services 05/11/2014 CEN0302586 1,199.85 Arriva North West Ltd Stoke City Council 4CITY City Renewal DE105 Services 05/11/2014 CEN0302593 7,913.16 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal DE113 Services 05/11/2014 CEN0302594 8,416.04 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal DE108 Services 05/11/2014 CEN0302622 755.00 K Mountford Stoke City Council 4CITY City Renewal CA101 Direct transport costs 05/11/2014 HENS059055 -820.00 Henton & Chattell Ltd Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 05/11/2014 HENS063954 6,125.00 Craemer Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 05/11/2014 HENS064188 528.00 N & J Tree Services Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 05/11/2014 HENS064198 552.00 Guardsman LTD Stoke City Council 4CITY City Renewal DE100 Services 05/11/2014 NSR0100504 750.00 Staffordshire University Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 05/11/2014 NSR0100517 856.43 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal GD104 Property Management and Office 05/11/2014 NSR0100527 1,625.00 Wardell Armstrong Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 05/11/2014 NSR0100581 1,791.56 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DE100 Services 05/11/2014 NSR0100610 7,870.58 Velo Management Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/11/2014 NSR0100640 6,879.60 Belford Bros Stoke City Council 4CITY City Renewal DE250 Services 06/11/2014 CEN0302625 814.76 Bakers Car & Coach Hire Service Stoke City Council 4CITY City Renewal DE250 Services 06/11/2014 CEN0302632 724.05 Scraggs Coaches & Taxis Stoke City Council 4CITY City Renewal DA184 Equipment furniture and mater 06/11/2014 CEN0302688 1,464.24 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 06/11/2014 CEN0302689 4,126.30 CORE LTD Stoke City Council 4CITY City Renewal DA184 Equipment furniture and mater 06/11/2014 CEN0302719 1,464.24 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DB104 Catering 06/11/2014 CEN0302784 614.40 Churnet Valley Drinks Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 06/11/2014 CEN0302840 799.19 Cofely WorkPlace Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 06/11/2014 CEN0302862 749.80 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 06/11/2014 CEN0302863 901.95 Day`s Rental Stoke City Council 4CITY City Renewal CA105 Direct transport costs 06/11/2014 CEN0302864 500.85 Hoddens Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 06/11/2014 CEN0302933 1,452.31 F.R. Sharrock Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 07/11/2014 CEN0300464 1,064.00 Mway Vehicle Rental Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 07/11/2014 CEN0300465 1,064.00 Mway Vehicle Rental Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 07/11/2014 CEN0300466 1,064.00 Mway Vehicle Rental Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 07/11/2014 CEN0300467 658.00 Mway Vehicle Rental Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 07/11/2014 CEN0300468 1,064.00 Mway Vehicle Rental Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 07/11/2014 CEN0300469 1,064.00 Mway Vehicle Rental Ltd Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 07/11/2014 CEN0302376 528.00 N & J Tree Services Stoke City Council 4CITY City Renewal DH107 Grants and subscriptions 07/11/2014 CEN0302770 5,000.00 Dashyline Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 07/11/2014 CEN0302878 10,109.60 Hygan Products Ltd Stoke City Council 4CITY City Renewal BA116 Repairs alterations mtce of bu 07/11/2014 CEN0303007 1,247.10 Network Rail Infrastructure Ltd Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 07/11/2014 CEN0303010 19,587.70 Titanic Brewery Stoke City Council 4CITY City Renewal BB103 Energy costs 07/11/2014 CEN0303047 2,444.82 British Gas Business Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 07/11/2014 CEN0303067 2,400.00 Cyclist Training Ltd Stoke City Council 4CITY City Renewal BE100 Water services 07/11/2014 CEN0303089 1,792.65 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 07/11/2014 CEN0303139 1,382.00 Jewson Stoke City Council 4CITY City Renewal BB102 Energy costs 07/11/2014 CEN0303199 1,033.82 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 07/11/2014 CEN0303201 956.13 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 07/11/2014 CEN0303202 947.75 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 07/11/2014 CEN0303203 861.91 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 07/11/2014 CEN0303204 953.23 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 07/11/2014 CEN0303205 752.01 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 07/11/2014 CEN0303206 605.58 Npower Stoke City Council 4CITY City Renewal CA101 Direct transport costs 07/11/2014 HENS064196 870.00 Burrows Grass Machinery Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 07/11/2014 NSR0100529 1,367.00 Automatic Flare Systems LTD Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 07/11/2014 NSR0100651 3,090.00 One Great George Street Stoke City Council 4CITY City Renewal DG118 Expenses 07/11/2014 NSR0100683 1,110.00 Conference & Hospitality Show Limited Stoke City Council 4CITY City Renewal DE105 Services 07/11/2014 NSR0100691 3,550.00 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal DE105 Services 07/11/2014 NSR0100701 1,118.57 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal DE105 Services 07/11/2014 NSR0100702 3,550.00 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal DE200 Services 10/11/2014 CEN0299367 5,541.00 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE105 Services 10/11/2014 CEN0301209 4,000.00 AECOM LTD Stoke City Council 4CITY City Renewal EH128 Private contractors 10/11/2014 CEN0301752 1,278.40 FCC Environment Recycling Ltd Stoke City Council 4CITY City Renewal DE166 Services 10/11/2014 CEN0302351 1,515.00 MCA Stoke City Council 4CITY City Renewal DE113 Services 10/11/2014 CEN0302726 5,394.00 Penna Plc Stoke City Council 4CITY City Renewal DE113 Services 10/11/2014 CEN0302727 8,091.00 Penna Plc Stoke City Council 4CITY City Renewal CA105 Direct transport costs 10/11/2014 CEN0302930 1,564.10 Imperial Commercials Ltd Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 10/11/2014 CEN0303028 23,235.20 Lister Trade Frames Limited Stoke City Council 4CITY City Renewal DE105 Services 10/11/2014 CEN0303092 4,218.37 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 10/11/2014 CEN0303134 1,595.50 United Kingdom Historic Building Preservation Trus Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 10/11/2014 HENS064004 2,125.12 Sherriff Amenity Ltd Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 10/11/2014 HENS064022 6,616.25 Egbert H Taylor & Co Ltd Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 10/11/2014 HENS064024 2,546.80 Egbert H Taylor & Co Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 10/11/2014 NSR0100572 2,583.57 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 10/11/2014 NSR0100694 524.09 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 10/11/2014 NSR0100700 4,560.00 Signal Radio Stoke City Council 4CITY City Renewal IAH06 Govt Grants - DFT 10/11/2014 NSR0100704 12,195.00 Jcdecaux Uk Ltd Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 11/11/2014 CEN0294289 650.00 Brenntag Uk Limited Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 11/11/2014 CEN0302663 -595.63 Brenntag Uk Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 11/11/2014 CEN0303502 662.74 British Gas Business Limited Stoke City Council 4CITY City Renewal DE158 Services 11/11/2014 CEN0303506 90,000.00 Staffordshire County Council Stoke City Council 4CITY City Renewal BB103 Energy costs 11/11/2014 CEN0303550 750.79 British Gas Business Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 11/11/2014 CEN0303551 800.00 T Fitness Solutions Stoke City Council 4CITY City Renewal BF100 Fixtures and fittings 11/11/2014 CEN0303552 760.88 Severn Trent Water Authority Stoke City Council 4CITY City Renewal DE105 Services 11/11/2014 CEN0303574 6,482.46 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 11/11/2014 CEN0303618 1,400.00 Cooper`s Gardening Maintenance Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 11/11/2014 CEN0303619 1,000.00 Cooper`s Gardening Maintenance Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 11/11/2014 HENS064302 810.00 County Pumps Ltd Stoke City Council 4CITY City Renewal DE125 Services 11/11/2014 HENS064318 1,000.00 Wildon Uk Ltd Stoke City Council 4CITY City Renewal DF118 Communications and computing 11/11/2014 NSR0100381 550.00 Basemap Limited Stoke City Council 4CITY City Renewal DD102 Printing stationery and gener 11/11/2014 NSR0100603 810.00 ESP Systex Limited Stoke City Council 4CITY City Renewal DE105 Services 11/11/2014 NSR0100716 593.55 CORE LTD Stoke City Council 4CITY City Renewal DE105 Services 11/11/2014 NSR0100717 927.00 CORE LTD Stoke City Council 4CITY City Renewal DE158 Services 11/11/2014 NSR0100719 5,225.00 Mazars LLP Stoke City Council 4CITY City Renewal DE135 Services 11/11/2014 NSR0100725 1,760.00 N & J Tree Services Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 12/11/2014 CEN0300721 1,124.91 Burslem School Of Art Trust Stoke City Council 4CITY City Renewal EH112 Private contractors 12/11/2014 CEN0300724 12,157.94 Southern Electric Contracting Ltd Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 12/11/2014 CEN0300726 17,076.48 Staffordshire University Stoke City Council 4CITY City Renewal DE200 Services 12/11/2014 CEN0300977 1,804.00 Arriva Wardle Transport Stoke City Council 4CITY City Renewal EH109 Private contractors 12/11/2014 CEN0301724 9,678.22 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal EH109 Private contractors 12/11/2014 CEN0301728 9,678.22 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal EA119 Independent units within CC 12/11/2014 CEN0301732 4,909.60 Biffa Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 12/11/2014 CEN0302006 3,235.43 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH131 Private contractors 12/11/2014 CEN0302006 3,235.43 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH131 Private contractors 12/11/2014 CEN0302086 2,732.05 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 12/11/2014 CEN0302086 2,732.04 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 12/11/2014 CEN0302337 1,309.95 Rea Vallley Tractors Stoke City Council 4CITY City Renewal EH128 Private contractors 12/11/2014 CEN0303000 203,496.80 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 12/11/2014 CEN0303000 172,249.07 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 12/11/2014 CEN0303000 136,495.48 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH126 Private contractors 12/11/2014 CEN0303000 11,141.45 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 12/11/2014 CEN0303639 5,760.00 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 12/11/2014 CEN0303640 2,406.60 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 12/11/2014 CEN0303641 1,440.60 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 12/11/2014 CEN0303647 1,100.00 N & J Tree Services Stoke City Council 4CITY City Renewal DE108 Services 12/11/2014 CEN0303686 640.00 A Pepper Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 12/11/2014 CEN0303700 587.56 Schindler Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 12/11/2014 CEN0303704 1,123.10 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 12/11/2014 CEN0303704 1,104.93 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH126 Private contractors 12/11/2014 CEN0303704 -152,778.74 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 12/11/2014 CEN0303704 -179,273.16 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 12/11/2014 CEN0303769 13,025.60 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 12/11/2014 CEN0303769 4,865.06 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 12/11/2014 CEN0303769 2,415.16 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal DG107 Expenses 12/11/2014 CEN0303774 1,228.50 Bemrose Booth Ltd Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 12/11/2014 CEN0303789 2,037.50 North Staffs Pensioners Convention Stoke City Council 4CITY City Renewal DA187 Equipment furniture and mater 12/11/2014 HENS063966 949.76 Imperial Polythene Products Ltd Stoke City Council 4CITY City Renewal CA109 Direct transport costs 12/11/2014 HENS064044 583.40 Hall Fuels Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 12/11/2014 HENS064045 2,523.90 G M Utilities Limited Stoke City Council 4CITY City Renewal CA109 Direct transport costs 12/11/2014 HENS064058 28,805.20 Hall Fuels Stoke City Council 4CITY City Renewal EH133 Private contractors 12/11/2014 HENS064344 2,701.80 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 12/11/2014 HENS064344 1,380.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 12/11/2014 NSR0100594 1,745.02 Nuneaton Signs Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 12/11/2014 NSR0100597 1,130.12 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DD100 Printing stationery and gener 12/11/2014 NSR0100602 12,677.00 Hudson and Pearson Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 12/11/2014 NSR0100623 2,231.18 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 12/11/2014 NSR0100667 3,195.52 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DE125 Services 13/11/2014 CEN0302302 3,241.48 Sapphire Energy Recovery LTD Stoke City Council 4CITY City Renewal DE125 Services 13/11/2014 CEN0303765 40,532.80 Brown Recycling Ltd Stoke City Council 4CITY City Renewal DE105 Services 13/11/2014 CEN0303835 9,257.80 AMEC Environment & Infrastructure Uk Ltd Stoke City Council 4CITY City Renewal DB104 Catering 13/11/2014 CEN0303868 632.39 Churnet Valley Drinks Limited Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 13/11/2014 CEN0303941 40,490.57 The Horse Shoes Inn Ltd Stoke City Council 4CITY City Renewal DF126 Communications and computing 13/11/2014 CEN0303943 2,669.00 CSC Uk Ltd Stoke City Council 4CITY City Renewal DA125 Equipment furniture and mater 13/11/2014 CEN0303955 768.00 Newcastle Under Lyme Borough Council Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 13/11/2014 CEN0303965 569.30 A-Z Truck Parts Stoke City Council 4CITY City Renewal DA150 Equipment furniture and mater 13/11/2014 CEN0304013 1,128.00 Wm Riley & Sons Ltd Stoke City Council 4CITY City Renewal DE113 Services 13/11/2014 CEN0304032 6,067.00 Thinking place Ltd Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 13/11/2014 CEN0304093 506.00 RICS Books Stoke City Council 4CITY City Renewal DE113 Services 13/11/2014 CEN0304159 23,059.10 Penna Plc Stoke City Council 4CITY City Renewal DE126 Services 13/11/2014 CEN0304180 557.60 Brown Recycling Ltd Stoke City Council 4CITY City Renewal DE105 Services 13/11/2014 CEN0304182 1,200.00 Ecus Ltd Stoke City Council 4CITY City Renewal DE105 Services 13/11/2014 CEN0304183 15,115.14 Expert Alliance Stoke City Council 4CITY City Renewal DE105 Services 13/11/2014 CEN0304184 3,019.00 Freshwater UK Regions Ltd Stoke City Council 4CITY City Renewal DE105 Services 13/11/2014 CEN0304186 1,974.00 Freshwater UK Regions Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 13/11/2014 CEN0304257 1,300.00 Stag Bodies Ltd Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 13/11/2014 CEN0304281 3,077.33 Louis Taylor Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 13/11/2014 CEN0304291 2,576.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 13/11/2014 CEN0304298 590.00 Ian Taylor Uk Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 13/11/2014 CEN0304313 2,728.70 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal BE100 Water services 13/11/2014 CEN0304315 711.96 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 13/11/2014 CEN0304351 571.20 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 13/11/2014 CEN0304354 826.30 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 13/11/2014 CEN0304355 3,975.65 Severn Trent Water Authority Stoke City Council 4CITY City Renewal CA121 Direct transport costs 13/11/2014 CEN0304365 3,806.15 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CA121 Direct transport costs 13/11/2014 CEN0304370 699.27 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CA121 Direct transport costs 13/11/2014 CEN0304371 1,832.53 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 13/11/2014 CEN0304386 504.84 Burnt Tree Vehicle Solutions Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 13/11/2014 CEN0304429 2,277.00 F.R. Sharrock Ltd Stoke City Council 4CITY City Renewal BE100 Water services 13/11/2014 CEN0304430 2,532.15 Severn Trent Water Authority Stoke City Council 4CITY City Renewal DE105 Services 13/11/2014 CYP0646016 13,945.05 Pick Everard Stoke City Council 4CITY City Renewal CA101 Direct transport costs 13/11/2014 HENS064346 47,232.00 F.R. Sharrock Ltd Stoke City Council 4CITY City Renewal DE125 Services 13/11/2014 HENS064383 870.30 Brown Recycling Ltd Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 13/11/2014 HENS064386 599.65 Berendsen UK Limited Stoke City Council 4CITY City Renewal IC521 Property Based Charges 13/11/2014 NSR0100636 4,315.00 HOLDCROPT PROPERTIES LTD Stoke City Council 4CITY City Renewal DE134 Services 13/11/2014 NSR0100712 3,331.42 W J Road Markings Ltd Stoke City Council 4CITY City Renewal DE113 Services 13/11/2014 NSR0100718 12,134.00 Thinking place Ltd Stoke City Council 4CITY City Renewal DE135 Services 13/11/2014 NSR0100734 8,165.00 Wildon Uk Ltd Stoke City Council 4CITY City Renewal DF126 Communications and computing 13/11/2014 NSR0100735 1,589.00 British Standards Institution Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 13/11/2014 NSR0100740 506.00 Rics Stoke City Council 4CITY City Renewal DA108 Equipment furniture and mater 13/11/2014 NSR0100741 511.18 Posturite (Uk) Limited Stoke City Council 4CITY City Renewal DG117 Expenses 13/11/2014 NSR0100743 2,854.50 CORE LTD Stoke City Council 4CITY City Renewal DE100 Services 13/11/2014 NSR0100746 2,648.90 Intercity Private Hire Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 13/11/2014 NSR0100747 937.00 Viewtec Signs Stoke City Council 4CITY City Renewal DK156 Miscellaneous expenses 13/11/2014 NSR0100749 765.00 Alliance Technical Services Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 13/11/2014 NSR0100750 900.00 Signal Radio Stoke City Council 4CITY City Renewal DE143 Services 13/11/2014 NSR0100753 3,015.00 Staffordshire Aquafit Services Stoke City Council 4CITY City Renewal DE101 Services 14/11/2014 CEN0301806 900.00 CBI Security Stoke City Council 4CITY City Renewal DE105 Services 14/11/2014 CEN0303836 22,000.00 AMEC Environment & Infrastructure Uk Ltd Stoke City Council 4CITY City Renewal DE113 Services 14/11/2014 CEN0304310 29,903.99 Sinclair Knight Merz (Europe) limited Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 14/11/2014 CEN0304445 506.00 RICS Books Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 14/11/2014 CEN0304446 506.00 RICS Books Stoke City Council 4CITY City Renewal DH103 Grants and subscriptions 14/11/2014 CEN0304447 800.00 Rics Stoke City Council 4CITY City Renewal DI107 Private Finance Initiative&PPP 14/11/2014 CEN0304468 180,667.93 Regenter Bentilee District Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 14/11/2014 CEN0304469 1,303.88 Regenter Bentilee District Stoke City Council 4CITY City Renewal EH127 Private contractors 14/11/2014 CEN0304480 818.18 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 14/11/2014 CEN0304480 779.82 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 14/11/2014 CEN0304483 45,958.52 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 14/11/2014 CEN0304483 43,804.21 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 14/11/2014 CEN0304484 8,615.17 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 14/11/2014 CEN0304484 8,211.33 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 14/11/2014 CEN0304487 50,721.34 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 14/11/2014 CEN0304487 48,343.78 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 14/11/2014 CEN0304491 -900.13 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 14/11/2014 CEN0304491 -944.39 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 14/11/2014 CEN0304523 2,666.69 Npower Stoke City Council 4CITY City Renewal BB103 Energy costs 14/11/2014 CEN0304571 1,201.28 British Gas Business Limited Stoke City Council 4CITY City Renewal BE100 Water services 14/11/2014 CEN0304576 2,054.85 Severn Trent Water Authority Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 14/11/2014 HENS064092 2,725.80 Coral Products PLC Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 14/11/2014 NSR0100625 2,009.82 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 14/11/2014 NSR0100692 610.83 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 14/11/2014 NSR0100755 923.00 Triad Trade Textiles Ltd Stoke City Council 4CITY City Renewal DE105 Services 14/11/2014 NSR0100774 8,158.29 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal DE158 Services 14/11/2014 SCH0207180 5,643.00 Barbican Research Associates Stoke City Council 4CITY City Renewal EH110 Private contractors 17/11/2014 CEN0302204 627.10 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal EH109 Private contractors 17/11/2014 CEN0302255 9,678.22 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 17/11/2014 CEN0304585 5,000.00 Leicestershire County Council Stoke City Council 4CITY City Renewal BB103 Energy costs 17/11/2014 CEN0304798 6,254.92 British Gas Business Limited Stoke City Council 4CITY City Renewal BE100 Water services 17/11/2014 CEN0304814 1,674.29 Severn Trent Water Authority Stoke City Council 4CITY City Renewal DE105 Services 17/11/2014 CYP0646135 4,693.71 Pick Everard Stoke City Council 4CITY City Renewal DF122 Communications and computing 17/11/2014 CYP0646323 4,380.00 Rm Education Plc Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 17/11/2014 HENS064055 5,310.00 Broxap Limited Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 17/11/2014 HENS064056 708.00 Broxap Limited Stoke City Council 4CITY City Renewal DA187 Equipment furniture and mater 17/11/2014 HENS064093 2,681.02 Gelpack Excelsior Ltd Stoke City Council 4CITY City Renewal DA147 Equipment furniture and mater 17/11/2014 HENS064093 2,016.25 Gelpack Excelsior Ltd Stoke City Council 4CITY City Renewal DD100 Printing stationery and gener 17/11/2014 HENS064174 1,524.00 Canford Audio Plc Stoke City Council 4CITY City Renewal AB300 Training 17/11/2014 HENS064446 510.00 Stoke on Trent College Stoke City Council 4CITY City Renewal DA174 Equipment furniture and mater 17/11/2014 NSR0100584 5,642.00 H & G Ash Road Markings Ltd Stoke City Council 4CITY City Renewal DF122 Communications and computing 18/11/2014 CEN0301330 194,302.05 Rm Education Plc Stoke City Council 4CITY City Renewal DF120 Communications and computing 18/11/2014 CEN0303180 1,053.23 Specialist Computer Centres Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 18/11/2014 CEN0303684 1,095.99 Npower Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 18/11/2014 CEN0304114 825.00 Danline International Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 18/11/2014 CEN0304178 8,719.23 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 18/11/2014 CEN0304815 7,893.36 Npower Stoke City Council 4CITY City Renewal DE105 Services 18/11/2014 CEN0304839 793.89 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 18/11/2014 CEN0304839 598.27 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal DF122 Communications and computing 18/11/2014 CEN0304927 -780.00 Rm Education Plc Stoke City Council 4CITY City Renewal BB103 Energy costs 18/11/2014 CEN0304966 1,459.53 British Gas Business Limited Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 18/11/2014 CEN0304999 3,680.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 18/11/2014 CEN0305000 3,680.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 18/11/2014 CEN0305001 3,680.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 18/11/2014 CEN0305002 3,680.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 18/11/2014 CEN0305003 3,680.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal DE105 Services 18/11/2014 CEN0305053 1,397.50 Applied Town Planning Limited Stoke City Council 4CITY City Renewal DE105 Services 18/11/2014 CEN0305054 731.25 Applied Town Planning Limited Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 18/11/2014 CEN0305057 143,305.00 Staffordshire North & S-o-T Citizens Advice Bureau Stoke City Council 4CITY City Renewal DB104 Catering 18/11/2014 CEN0305137 3,114.92 John Lowe Catering Stoke City Council 4CITY City Renewal DE105 Services 18/11/2014 CYP0646375 3,000.00 Gleeds Cost Management Ltd Stoke City Council 4CITY City Renewal BA112 Repairs alterations mtce of bu 18/11/2014 HENS064357 2,943.00 Dura-Sport (Leisure Care) Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 18/11/2014 SCH0207199 1,330.30 Freeform Studios Ltd Stoke City Council 4CITY City Renewal DE200 Services 19/11/2014 CEN0301424 56,634.00 Arriva Wardle Transport Stoke City Council 4CITY City Renewal DD100 Printing stationery and gener 19/11/2014 CEN0303633 1,450.00 Stanford Marsh Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 19/11/2014 CEN0303651 510.00 Parfip UK Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 19/11/2014 CEN0303934 2,839.00 Triad Trade Textiles Ltd Stoke City Council 4CITY City Renewal EH131 Private contractors 19/11/2014 CEN0305278 39,910.71 M E S Environmental Ltd Stoke City Council 4CITY City Renewal EH132 Private contractors 19/11/2014 CEN0305278 7,244.23 M E S Environmental Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 19/11/2014 CEN0305278 1,050.00 M E S Environmental Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 19/11/2014 CEN0305278 625.00 M E S Environmental Ltd Stoke City Council 4CITY City Renewal DE105 Services 19/11/2014 CEN0305297 877.50 Applied Town Planning Limited Stoke City Council 4CITY City Renewal DB104 Catering 19/11/2014 CEN0305340 1,801.68 Hancocks Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 19/11/2014 CEN0305348 895.40 F.R. Sharrock Ltd Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 19/11/2014 HENS064315 4,053.00 N & J Tree Services Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 19/11/2014 HENS064397 1,782.00 County Pumps Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 19/11/2014 HENS064443 9,500.00 Newpark Security Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 19/11/2014 HENS064444 1,475.00 Newpark Security Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/11/2014 HENS064476 753.04 British Gas Business Limited Stoke City Council 4CITY City Renewal EH133 Private contractors 19/11/2014 HENS064496 2,306.40 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 19/11/2014 HENS064496 1,150.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 19/11/2014 HENS064497 1,590.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 19/11/2014 HENS064497 920.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 19/11/2014 NSR0100613 5,529.60 Apex Ecology Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 19/11/2014 NSR0100659 2,113.21 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA174 Equipment furniture and mater 19/11/2014 NSR0100679 2,022.00 H & G Ash Road Markings Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 19/11/2014 NSR0100811 900.00 D Butler Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 19/11/2014 NSR0100813 17,442.80 Percy Lane Products Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0304544 630.00 Burslem School Of Art Trust Stoke City Council 4CITY City Renewal CA105 Direct transport costs 20/11/2014 CEN0305035 2,973.50 Trash UK Limited Stoke City Council 4CITY City Renewal CA105 Direct transport costs 20/11/2014 CEN0305052 2,973.50 Trash UK Limited Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 20/11/2014 CEN0305359 1,590.00 Morris Lubricants Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 20/11/2014 CEN0305365 610.82 Terberg Matec Uk Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 20/11/2014 CEN0305366 671.59 AEBI Schmidt Uk Limited Stoke City Council 4CITY City Renewal DE105 Services 20/11/2014 CEN0305372 900.00 Melish Consultancy Stoke City Council 4CITY City Renewal DE105 Services 20/11/2014 CEN0305414 525.00 Environmental Essentials Limited Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305452 765.83 Npower Stoke City Council 4CITY City Renewal DI107 Private Finance Initiative&PPP 20/11/2014 CEN0305455 20,051.29 Regenter Bentilee District Stoke City Council 4CITY City Renewal BB100 Energy costs 20/11/2014 CEN0305523 1,873.03 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305524 889.03 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305525 572.18 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305529 2,082.24 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305550 1,136.68 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305555 1,546.16 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305565 -973.32 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305574 -826.17 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305576 779.51 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305581 -1,308.29 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305583 -1,110.64 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305584 1,022.02 Npower Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 20/11/2014 CEN0305590 1,140.00 Goals Soccer Centres Stoke City Council 4CITY City Renewal DE105 Services 20/11/2014 CEN0305597 11,072.57 Pick Everard Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305626 10,341.91 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305627 940.56 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305632 2,409.54 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305635 3,067.92 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305639 1,064.24 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305641 11,453.61 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305643 12,974.68 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305645 5,385.23 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305648 1,614.19 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 CEN0305649 3,684.62 Npower Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 20/11/2014 CEN0305697 631.91 Turner Groundscare Stoke City Council 4CITY City Renewal DE193 Services 20/11/2014 CEN0305698 1,076.36 Virgin Media Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 20/11/2014 HENS064510 12,708.99 Npower Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 20/11/2014 HENS064524 2,070.00 Plastic Omnium Urban Systems Ltd Stoke City Council 4CITY City Renewal DA108 Equipment furniture and mater 20/11/2014 HENS064532 780.00 Morgan Services Limited Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 20/11/2014 HENS064540 560.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 20/11/2014 HENS064544 1,056.00 N & J Tree Services Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 20/11/2014 NSR0100809 506.00 Rics Stoke City Council 4CITY City Renewal DE200 Services 20/11/2014 NSR0100819 6,229.00 Bakers Car & Coach Hire Service Stoke City Council 4CITY City Renewal DE200 Services 20/11/2014 NSR0100820 781.00 Bennetts Travel (Cranberry) Ltd Stoke City Council 4CITY City Renewal DE200 Services 20/11/2014 NSR0100821 8,712.00 Scraggs Coaches & Taxis Stoke City Council 4CITY City Renewal DE200 Services 20/11/2014 NSR0100823 5,513.00 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DA184 Equipment furniture and mater 21/11/2014 CEN0305766 1,464.24 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DA184 Equipment furniture and mater 21/11/2014 CEN0305767 1,464.24 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DA184 Equipment furniture and mater 21/11/2014 CEN0305768 1,464.24 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DA184 Equipment furniture and mater 21/11/2014 CEN0305769 1,464.24 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 21/11/2014 CEN0305807 506.00 RICS Books Stoke City Council 4CITY City Renewal DE113 Services 21/11/2014 CEN0305815 1,000.00 Valuation Office Agency Stoke City Council 4CITY City Renewal BE100 Water services 21/11/2014 CEN0305851 682.81 Severn Trent Water Authority Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 21/11/2014 CEN0305896 557.50 Trios Property Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 21/11/2014 CEN0305902 1,405.56 Construction Material Recycling Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 21/11/2014 CEN0305906 564.00 N & J Tree Services Stoke City Council 4CITY City Renewal DF118 Communications and computing 21/11/2014 HENS064207 2,520.77 Computacenter ( UK ) Limited Stoke City Council 4CITY City Renewal DE105 Services 21/11/2014 NSR0100843 12,388.95 Pick Everard Stoke City Council 4CITY City Renewal BB100 Energy costs 24/11/2014 CEN0302795 655.64 Midlands Wood fuel Ltd Stoke City Council 4CITY City Renewal AB300 Training 24/11/2014 CEN0302916 2,480.50 Engage Communities Stoke City Council 4CITY City Renewal BB103 Energy costs 24/11/2014 CEN0306145 1,233.20 British Gas Business Limited Stoke City Council 4CITY City Renewal DF118 Communications and computing 24/11/2014 CEN0306203 1,050.00 Mouchel Stoke City Council 4CITY City Renewal DE300 Services 24/11/2014 CEN0306226 1,707.48 Bakers Car & Coach Hire Service Stoke City Council 4CITY City Renewal BB100 Energy costs 24/11/2014 CEN0306228 682.62 British Gas Business Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 24/11/2014 HENS064210 2,216.00 Svantek UK Ltd Stoke City Council 4CITY City Renewal AB305 Training 24/11/2014 HENS064628 580.00 Transed Training (L.E.T.S) Stoke City Council 4CITY City Renewal CA101 Direct transport costs 24/11/2014 HENS064634 21,530.00 Fleet Street Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 24/11/2014 NSR0100686 740.26 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 24/11/2014 NSR0100687 626.96 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DE143 Services 24/11/2014 NSR0100864 10,832.40 N & J Tree Services Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 25/11/2014 CEN0302629 21,547.50 Staffordshire Chamber Of Commerce & Industry Ltd Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 25/11/2014 CEN0302630 10,000.00 Staffordshire Chamber Of Commerce & Industry Ltd Stoke City Council 4CITY City Renewal BE100 Water services 25/11/2014 CEN0305465 7,990.33 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 25/11/2014 CEN0305688 587.56 Schindler Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 25/11/2014 CEN0305798 1,304.96 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 25/11/2014 CEN0305800 3,209.78 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 25/11/2014 CEN0305802 976.34 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 25/11/2014 CEN0305806 1,409.37 Npower Stoke City Council 4CITY City Renewal BE100 Water services 25/11/2014 CEN0305921 -2,532.15 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 25/11/2014 CEN0305923 1,148.81 Severn Trent Water Authority Stoke City Council 4CITY City Renewal DB104 Catering 25/11/2014 CEN0305956 700.57 Booker Cash & Carry Stoke City Council 4CITY City Renewal DE125 Services 25/11/2014 CEN0306239 5,263.96 Sapphire Energy Recovery LTD Stoke City Council 4CITY City Renewal DE300 Services 25/11/2014 CEN0306241 2,185.50 First Potteries Limited Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 25/11/2014 CEN0306243 514.00 First Potteries Limited Stoke City Council 4CITY City Renewal DE300 Services 25/11/2014 CEN0306244 2,115.00 First Potteries Limited Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 25/11/2014 CEN0306250 16,275.00 First Potteries Limited Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 25/11/2014 CEN0306253 15,750.00 First Potteries Limited Stoke City Council 4CITY City Renewal DE300 Services 25/11/2014 CEN0306330 540.00 Bakers Car & Coach Hire Service Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 25/11/2014 CEN0306333 520.00 Scraggs Coaches & Taxis Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 25/11/2014 CEN0306334 540.00 Scraggs Coaches & Taxis Stoke City Council 4CITY City Renewal BE100 Water services 25/11/2014 CEN0306365 828.64 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BB102 Energy costs 25/11/2014 CEN0306378 693.74 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 25/11/2014 CEN0306379 933.78 Npower Stoke City Council 4CITY City Renewal DE125 Services 25/11/2014 CEN0306388 585.12 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 25/11/2014 HENS064639 1,006.67 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 25/11/2014 HENS064640 1,656.64 Npower Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 25/11/2014 NSR0100776 1,152.58 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DE135 Services 25/11/2014 NSR0100902 2,178.00 N & J Tree Services Stoke City Council 4CITY City Renewal DE105 Services 25/11/2014 NSR0100905 4,725.00 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 25/11/2014 NSR0100911 9,186.97 Pick Everard Stoke City Council 4CITY City Renewal DG130 Expenses 26/11/2014 CEN0302109 1,260.00 Music for Everyone/ China Street Music Studio Stoke City Council 4CITY City Renewal DB104 Catering 26/11/2014 CEN0302560 736.99 Central Drinks Stoke City Council 4CITY City Renewal DF126 Communications and computing 26/11/2014 CEN0303215 1,539.55 Specialist Computer Centres Ltd Stoke City Council 4CITY City Renewal DE101 Services 26/11/2014 CEN0303530 4,014.00 CBI Security Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 26/11/2014 CEN0303562 685.00 Gladstone Mrm Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 26/11/2014 CEN0304176 2,536.71 Combined Power (South) Limited Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 26/11/2014 CEN0304376 1,548.25 Arnold Plant Hire Limited Stoke City Council 4CITY City Renewal BE100 Water services 26/11/2014 CEN0304499 3,927.77 Severn Trent Water Authority Stoke City Council 4CITY City Renewal CB101 Recharges 26/11/2014 CEN0304677 13,400.00 Copeland`s Tours (S-O-T) Ltd Stoke City Council 4CITY City Renewal DE158 Services 26/11/2014 CEN0304817 6,561.87 Staffordshire University Stoke City Council 4CITY City Renewal DE113 Services 26/11/2014 CEN0304911 22,249.45 Penna Plc Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 26/11/2014 CEN0304974 610.88 Danline International Ltd Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 26/11/2014 CEN0305532 6,420.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 26/11/2014 CEN0305533 2,188.20 CBI Security Stoke City Council 4CITY City Renewal DE101 Services 26/11/2014 CEN0305536 3,471.00 Redguard Security Limited Stoke City Council 4CITY City Renewal DE125 Services 26/11/2014 CEN0305606 9,001.50 Belford Bros Stoke City Council 4CITY City Renewal EH131 Private contractors 26/11/2014 CEN0305661 2,882.88 Redguard Security Limited Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 26/11/2014 CEN0305784 2,475.90 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 26/11/2014 CEN0305785 1,488.90 CBI Security Stoke City Council 4CITY City Renewal DE300 Services 26/11/2014 CEN0306234 3,478.86 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE125 Services 26/11/2014 CEN0306238 4,634.32 Sapphire Energy Recovery LTD Stoke City Council 4CITY City Renewal DE300 Services 26/11/2014 CEN0306275 3,991.68 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE125 Services 26/11/2014 CEN0306460 811.44 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 26/11/2014 CEN0306461 878.08 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 26/11/2014 CEN0306463 693.84 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 26/11/2014 CEN0306477 1,413.16 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 26/11/2014 CEN0306478 1,036.84 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 26/11/2014 CEN0306481 519.40 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal BB102 Energy costs 26/11/2014 CEN0306525 789.95 British Gas Business Limited Stoke City Council 4CITY City Renewal EH133 Private contractors 26/11/2014 CEN0306757 2,142.20 Brown Recycling Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/11/2014 CEN0306772 1,049.13 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA133 Repairs alterations mtce of bu 26/11/2014 CEN0306773 2,978.32 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/11/2014 CEN0306774 1,339.11 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/11/2014 CEN0306787 685.48 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/11/2014 CEN0306843 1,496.69 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/11/2014 CEN0306867 243,709.55 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/11/2014 CEN0306869 135,375.00 Kier Stoke Ltd Stoke City Council 4CITY City Renewal CA109 Direct transport costs 26/11/2014 HENS064239 3,254.34 Hall Fuels Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 26/11/2014 HENS064242 537.95 Imperial Polythene Products Ltd Stoke City Council 4CITY City Renewal CA101 Direct transport costs 26/11/2014 HENS064350 544.00 Kilworth Machinery Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/11/2014 HENS064428 805.80 County Pumps Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/11/2014 HENS064429 2,886.00 County Pumps Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 26/11/2014 HENS064650 690.00 A & S Compaction LTD Stoke City Council 4CITY City Renewal DE105 Services 26/11/2014 NSR0100732 1,250.00 Atkins Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 26/11/2014 NSR0100778 1,390.98 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 26/11/2014 NSR0100780 2,283.60 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal CD101 Public transport 26/11/2014 SCH0207151 545.00 Sherwin Rivers Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 27/11/2014 CEN0304379 1,955.36 Dawson Rentals Sweepers Stoke City Council 4CITY City Renewal EH131 Private contractors 27/11/2014 CEN0306154 2,732.05 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 27/11/2014 CEN0306154 2,732.04 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 27/11/2014 CEN0306159 3,235.43 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH131 Private contractors 27/11/2014 CEN0306159 3,235.43 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 27/11/2014 CEN0306160 319,592.65 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH126 Private contractors 27/11/2014 CEN0306160 284,082.35 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal DE153 Services 27/11/2014 CEN0306905 873.06 British Telecommunications PLC Stoke City Council 4CITY City Renewal BH100 Cleaning and domestic supplies 27/11/2014 CEN0306963 1,394.00 Wallgate Ltd Stoke City Council 4CITY City Renewal DE250 Services 27/11/2014 CEN0307089 25,573.30 First Potteries Limited Stoke City Council 4CITY City Renewal DE250 Services 27/11/2014 CEN0307090 3,226.22 Scraggs Coaches & Taxis Stoke City Council 4CITY City Renewal DE250 Services 27/11/2014 CEN0307091 2,171.55 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE250 Services 27/11/2014 CEN0307092 143,620.72 First Potteries Limited Stoke City Council 4CITY City Renewal BC100 Rents 27/11/2014 HENS064263 584.99 Portakabin Ltd Stoke City Council 4CITY City Renewal BA112 Repairs alterations mtce of bu 27/11/2014 HENS064467 4,923.00 Sutcliffe Play Ltd Stoke City Council 4CITY City Renewal DK121 Miscellaneous expenses 27/11/2014 HENS064619 1,881.40 Northgate Information Solutions Stoke City Council 4CITY City Renewal DK121 Miscellaneous expenses 27/11/2014 HENS064620 599.20 Northgate Information Solutions Stoke City Council 4CITY City Renewal CA101 Direct transport costs 27/11/2014 HENS064671 44,750.00 Burrows Grass Machinery Stoke City Council 4CITY City Renewal BH102 Cleaning and domestic supplies 27/11/2014 NSR0100699 977.39 NLC Facilities Limited T/A Minster Cleaning Serv Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 27/11/2014 NSR0100772 800.00 Positive Media Marketing Ltd Stoke City Council 4CITY City Renewal DE105 Services 27/11/2014 NSR0100922 17,824.80 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 27/11/2014 NSR0100923 5,040.00 Pick Everard Stoke City Council 4CITY City Renewal DK144 Miscellaneous expenses 28/11/2014 000003125117094 745.83 ALLBATTERIES Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 28/11/2014 000003144119936 604.00 COMFY SEATING Stoke City Council 4CITY City Renewal CA111 Direct transport costs 28/11/2014 000003156927184 652.50 DVLA Stoke City Council 4CITY City Renewal DH107 Grants and subscriptions 28/11/2014 000003159694570 660.00 STAFFORDSHIRE UNI Stoke City Council 4CITY City Renewal CA111 Direct transport costs 28/11/2014 000003166708214 652.50 DVLA Stoke City Council 4CITY City Renewal CA111 Direct transport costs 28/11/2014 000003166708216 652.50 DVLA Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 28/11/2014 000003171161806 1,645.83 THE CINNAMON CLUB Stoke City Council 4CITY City Renewal AB300 Training 28/11/2014 000003176623786 535.00 Iql Uk Ltd Stoke City Council 4CITY City Renewal CD101 Public transport 28/11/2014 000003179194982 535.00 Virgin Trains Stoke City Council 4CITY City Renewal DE139 Services 28/11/2014 000003182499866 615.00 Vosa Operators Stoke City Council 4CITY City Renewal DE105 Services 28/11/2014 CEN0304185 11,658.00 Freshwater UK Regions Ltd Stoke City Council 4CIVIC Civic and Corporate Expenses AB501 Severance payments 07/11/2014 CEN0302871 74,190.29 Staffordshire County Council Stoke City Council 4CIVIC Civic and Corporate Expenses DH102 Grants and subscriptions 27/11/2014 CEN0306921 3,000.00 Barnsley Metropolitan Borough Council Stoke City Council 4CLGF Non Departmental Costs WZH01 Misc Non CIPFA Items 03/11/2014 CEN0301943 754,841.62 Department For Communities & Local Government Stoke City Council 4CLGF Non Departmental Costs DE105 Services 18/11/2014 CEN0305139 50,008.00 Pricewaterhousecoopers LLP Stoke City Council 4CLGF Non Departmental Costs DE119 Services 19/11/2014 CEN0303004 600.00 Daniel & Hulme Stoke City Council 4CLGF Non Departmental Costs AB506 Severance payments 21/11/2014 CEN0305458 96,736.24 Staffordshire County Council Stoke City Council 4CLGF Non Departmental Costs AB506 Severance payments 21/11/2014 CEN0305886 -11,780.14 Staffordshire County Council Stoke City Council 4CLGF Non Departmental Costs AB506 Severance payments 24/11/2014 CEN0305887 11,780.14 Staffordshire County Council Stoke City Council 4COO COO-Resources DE116 Services 03/11/2014 CEN0302195 1,600.00 Baker Tilly Business Services Stoke City Council 4COO COO-Resources DG104 Expenses 04/11/2014 CEN0302263 2,060.00 Wilkin Chapman Stoke City Council 4COO COO-Resources DG104 Expenses 04/11/2014 CEN0302271 -1,136.00 Wilkin Chapman Stoke City Council 4COO COO-Resources AB300 Training 05/11/2014 SCH0205682 1,409.20 Ann Craft Trust Stoke City Council 4COO COO-Resources AB300 Training 05/11/2014 SCH0206878 2,720.40 Luke Clements Training Stoke City Council 4COO COO-Resources DF126 Communications and computing 06/11/2014 CEN0300397 800.00 Northgate Arinso UK Ltd Stoke City Council 4COO COO-Resources DK189 Miscellaneous expenses 06/11/2014 CEN0302620 100,000.00 Zurich Municipal Stoke City Council 4COO COO-Resources DE100 Services 07/11/2014 CYP0643412 139,500.00 Staffordshire County Council Stoke City Council 4COO COO-Resources DG105 Expenses 10/11/2014 CEN0303497 530.66 Dr M Yadav Stoke City Council 4COO COO-Resources DF126 Communications and computing 12/11/2014 CEN0303658 17,750.00 Civica Uk Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 12/11/2014 CEN0303776 1,500.00 Kings Chambers Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303829 866.40 JSB Forensic Practice Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303913 950.00 St Ives Chambers Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303917 655.20 Wilcox Psychological Associates Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303919 2,650.00 St Johns Building Chambers Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303920 1,800.00 St Ives Chambers Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303922 660.40 Densy Psychological Services Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303929 2,308.33 St Ives Chambers Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303931 1,728.00 Essex Medical Care Reporting Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303933 961.50 Wilcox Psychological Associates Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303936 561.60 Wilcox Psychological Associates Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303939 2,000.00 St Johns Building Chambers Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303940 1,200.00 Regent Chambers Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0303949 665.20 Foresight Clinical Services Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0304004 576.00 Atkinson Lewis Stoke City Council 4COO COO-Resources AB617 Employee-related schemes 13/11/2014 CEN0304100 7,040.00 The Law Society Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0304196 807.04 A E Clinical psychology Services Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0304197 1,555.35 Sytech Digital Forensics Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0304199 648.00 Dr R Hodgson Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0304201 775.20 DK Independant Social Work Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 13/11/2014 CEN0304208 637.33 JSB Forensic Practice Stoke City Council 4COO COO-Resources AB300 Training 13/11/2014 CEN0304328 17,500.00 BravoSolution UK Limited Stoke City Council 4COO COO-Resources AB314 Training 13/11/2014 CYP0645910 825.00 CORE LTD Stoke City Council 4COO COO-Resources DK124 Miscellaneous expenses 13/11/2014 CYP0646015 1,000.00 C Steele Stoke City Council 4COO COO-Resources AB300 Training 17/11/2014 CYP0646312 530.00 Crisis Prevention Institute (CPI) Stoke City Council 4COO COO-Resources AB300 Training 17/11/2014 CYP0646313 530.00 Crisis Prevention Institute (CPI) Stoke City Council 4COO COO-Resources AB314 Training 17/11/2014 SCH0207191 1,300.00 Pip Mason Consultancy Ltd Stoke City Council 4COO COO-Resources DF126 Communications and computing 18/11/2014 CEN0302087 1,600.00 Northgate Arinso UK Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 18/11/2014 CEN0305016 585.00 Sytech Digital Forensics Stoke City Council 4COO COO-Resources DK191 Miscellaneous expenses 19/11/2014 CEN0305185 1,660.75 Weightmans LLP Stoke City Council 4COO COO-Resources DK191 Miscellaneous expenses 19/11/2014 CEN0305186 2,405.00 Weightmans LLP Stoke City Council 4COO COO-Resources DG105 Expenses 20/11/2014 CEN0305387 862.00 Forpsych Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 20/11/2014 CEN0305464 944.58 APS Stoke City Council 4COO COO-Resources DG105 Expenses 20/11/2014 CEN0305528 2,150.00 Serjeants Inn Chambers Stoke City Council 4COO COO-Resources DK187 Miscellaneous expenses 20/11/2014 CEN0305564 5,579.31 Zurich Insurance Company Stoke City Council 4COO COO-Resources DK187 Miscellaneous expenses 20/11/2014 CEN0305691 -3,906.80 Zurich Insurance Company Stoke City Council 4COO COO-Resources AB314 Training 20/11/2014 SCH0207421 509.00 Julie Keirnan Epilepsy Active Training Services Stoke City Council 4COO COO-Resources DD105 Printing stationery and gener 21/11/2014 CEN0302873 543.79 Adare Ltd Stoke City Council 4COO COO-Resources DD105 Printing stationery and gener 21/11/2014 CEN0302874 1,342.64 Adare Ltd Stoke City Council 4COO COO-Resources DF101 Communications and computing 21/11/2014 CEN0302875 1,064.78 Adare Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 21/11/2014 CEN0305587 81,235.00 REDACTED - Personal Data Stoke City Council 4COO COO-Resources DD105 Printing stationery and gener 24/11/2014 CEN0302872 1,146.27 Adare Ltd Stoke City Council 4COO COO-Resources DF126 Communications and computing 24/11/2014 CEN0303122 2,000.00 Northgate Arinso UK Ltd Stoke City Council 4COO COO-Resources DF126 Communications and computing 25/11/2014 CEN0303131 3,780.52 Northgate Arinso UK Ltd Stoke City Council 4COO COO-Resources DF126 Communications and computing 25/11/2014 CEN0303715 1,000.00 Northgate Information Solutions Stoke City Council 4COO COO-Resources DG105 Expenses 25/11/2014 CEN0303909 4,320.00 St Ives Chambers Stoke City Council 4COO COO-Resources DG105 Expenses 26/11/2014 CEN0306659 600.00 Arden Chambers Stoke City Council 4COO COO-Resources DF126 Communications and computing 27/11/2014 CEN0305147 605.00 Associated Consultants Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 27/11/2014 CEN0306995 1,800.00 St Phillips Barristers Stoke City Council 4COO COO-Resources DG104 Expenses 28/11/2014 000003125117042 2,790.00 HMCOURTS-SERVICE Stoke City Council 4COO COO-Resources DG104 Expenses 28/11/2014 000003144119946 702.00 HMCOURTS-SERVICE Stoke City Council 4COO COO-Resources DG104 Expenses 28/11/2014 000003163539738 1,026.00 HMCOURTS-SERVICE Stoke City Council 4COO COO-Resources DG104 Expenses 28/11/2014 000003182499920 840.00 HMCOURTS-SERVICE Stoke City Council 4COO COO-Resources DF126 Communications and computing 28/11/2014 CEN0307215 1,264.91 Northgate Arinso UK Ltd Stoke City Council 4COO COO-Resources DG105 Expenses 28/11/2014 CEN0307347 1,000.00 St Phillips Barristers Stoke City Council 4COO COO-Resources DK124 Miscellaneous expenses 28/11/2014 CYP0643756 71,687.50 Staffordshire University Stoke City Council 4COO COO-Resources BC101 Rents 28/11/2014 CYP0643756 1,150.00 Staffordshire University Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 04/11/2014 CEN0301080 1,104.00 Specialist Computer Centres Ltd Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 05/11/2014 CEN0302458 2,776.36 Specialist Computer Centres Ltd Stoke City Council 4CORC Corporate Services CAP XX001 Intangible Assets 07/11/2014 CEN0303177 2,635.25 Specialist Computer Centres Ltd Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 10/11/2014 CEN0300393 183,436.16 Specialist Computer Centres Ltd Stoke City Council 4CORC Corporate Services CAP XFB10 External Fees 17/11/2014 CEN0302252 795.00 Borri Ltd Stoke City Council 4CORC Corporate Services CAP XX001 Intangible Assets 17/11/2014 CEN0304837 67,500.00 Olm Systems Limited Stoke City Council 4CORC Corporate Services CAP XX001 Intangible Assets 20/11/2014 CEN0305459 1,000.00 Gandlake Computer Services Stoke City Council 4CORC Corporate Services CAP XF047 External Fees 26/11/2014 CEN0302705 8,500.00 Specialist Computer Centres Ltd Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 26/11/2014 CEN0303772 7,682.00 JPR Engineering Services Ltd Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 26/11/2014 CEN0303775 1,016.00 JPR Engineering Services Ltd Stoke City Council 4CORC Corporate Services CAP XM011 Plant Machinery and Equipment 26/11/2014 NSR0100703 24,652.00 Specialist Computer Centres Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 03/11/2014 NSR0100506 2,467.35 Apex Ecology Ltd Stoke City Council 4CTYC City Renewal CAP XW015 Works 04/11/2014 CEN0302085 8,071.26 Western Power Distribution Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 04/11/2014 CEN0302240 31,159.57 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 05/11/2014 CEN0302387 20,701.57 Aggregate Industries Uk Ltd Stoke City Council 4CTYC City Renewal CAP XWB05 Works 05/11/2014 CEN0302479 3,025.00 AA Projects Stoke City Council 4CTYC City Renewal CAP XWB05 Works 05/11/2014 CEN0302590 16,246.90 Sneyd Building Contractors Stoke City Council 4CTYC City Renewal CAP XWB05 Works 05/11/2014 CYP0643291 1,512.50 AA Projects Stoke City Council 4CTYC City Renewal CAP XWN05 Works 06/11/2014 NSR0100645 1,352.36 W J Road Markings Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 06/11/2014 NSR0100646 3,656.24 W J Road Markings Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 06/11/2014 NSR0100647 5,568.54 W J Road Markings Ltd Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 07/11/2014 CEN0302889 9,050.00 Tuffin Ferraby Taylor LLP Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 07/11/2014 NSR0100685 4,639.59 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 10/11/2014 NSR0100715 2,338.40 W J Road Markings Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 11/11/2014 NSR0100721 1,559.04 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 11/11/2014 NSR0100722 21,903.92 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWL05 Works 11/11/2014 NSR0100723 9,142.05 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 11/11/2014 NSR0100724 72,132.31 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWL03 Works 13/11/2014 CEN0303453 3,937.00 WYG Envoironment Planning Transport Limited Stoke City Council 4CTYC City Renewal CAP XWN05 Works 13/11/2014 NSR0100713 1,264.10 W J Road Markings Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 13/11/2014 NSR0100714 1,391.36 W J Road Markings Ltd Stoke City Council 4CTYC City Renewal CAP XW015 Works 13/11/2014 NSR0100754 10,385.13 Western Power Distribution Stoke City Council 4CTYC City Renewal CAP TX001 Intangible Assets 14/11/2014 NSR0100705 1,800.00 Region Services Ltd Stoke City Council 4CTYC City Renewal CAP XFN57 External Fees 18/11/2014 CEN0300920 1,489.00 Atkins Limited Stoke City Council 4CTYC City Renewal CAP XFN57 External Fees 18/11/2014 CEN0300921 2,978.00 Atkins Limited Stoke City Council 4CTYC City Renewal CAP XL008 Land and Buildings 19/11/2014 NSR0100812 49,171.24 Shepherd Gilmour Stoke City Council 4CTYC City Renewal CAP XWB05 Works 20/11/2014 CEN0305644 100,616.32 Whitehouse Construction Co Limited Stoke City Council 4CTYC City Renewal CAP TG008 Grant Payments 20/11/2014 NSR0100831 70,168.11 Seddon Homes Ltd Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 21/11/2014 CEN0305796 7,549.01 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XWB05 Works 21/11/2014 CEN0305797 290,346.63 GENR8 LOR (ESCROW A/C) Stoke City Council 4CTYC City Renewal CAP XWB05 Works 21/11/2014 CEN0305805 1,719,060.70 GENR8 LOR (ESCROW A/C) Stoke City Council 4CTYC City Renewal CAP XWN05 Works 21/11/2014 CEN0305805 82,458.11 GENR8 LOR (ESCROW A/C) Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 21/11/2014 CEN0305872 9,500.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB57 External Fees 21/11/2014 CEN0305872 6,000.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB10 External Fees 21/11/2014 CEN0305872 4,393.17 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 21/11/2014 CEN0305873 18,365.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 21/11/2014 CEN0305875 1,591.45 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XWB05 Works 21/11/2014 CEN0305876 86,954.24 GENR8 LOR (ESCROW A/C) Stoke City Council 4CTYC City Renewal CAP XWN05 Works 21/11/2014 CEN0305876 26,025.74 GENR8 LOR (ESCROW A/C) Stoke City Council 4CTYC City Renewal CAP TG008 Grant Payments 21/11/2014 NSR0100862 299,974.88 Gladedale (South Yorkshire) Ltd Stoke City Council 4CTYC City Renewal CAP TG008 Grant Payments 21/11/2014 NSR0100863 177,412.74 Gladedale (South Yorkshire) Ltd Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 24/11/2014 CEN0302595 3,731.43 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 24/11/2014 CEN0302596 8,466.66 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 24/11/2014 CEN0305939 137,524.85 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFN58 External Fees 24/11/2014 CEN0305939 6,596.65 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/11/2014 NSR0100607 9,941.10 Aggregate Industries Uk Ltd Stoke City Council 4CTYC City Renewal CAP XM002 Plant Machinery and Equipment 24/11/2014 NSR0100612 8,522.50 Push To Talk International Ltd Stoke City Council 4CTYC City Renewal CAP XX001 Intangible Assets 24/11/2014 NSR0100612 1,147.50 Push To Talk International Ltd Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 24/11/2014 NSR0100874 22,747.62 REDACTED - Personal Data Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 24/11/2014 NSR0100875 1,300.00 The Princes Regeneration Trust Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 24/11/2014 NSR0100877 28,067.00 The Princes Regeneration Trust Stoke City Council 4CTYC City Renewal CAP XWB05 Works 25/11/2014 NSR0100907 600.00 Sibcas Limited Stoke City Council 4CTYC City Renewal CAP XWB05 Works 25/11/2014 NSR0100908 600.00 Sibcas Limited Stoke City Council 4CTYC City Renewal CAP XWL05 Works 26/11/2014 CEN0303184 15,854.06 Jack Moody Ltd Stoke City Council 4CTYC City Renewal CAP XL008 Land and Buildings 26/11/2014 CEN0305410 736.00 Townsend & Renaudon Stoke City Council 4CTYC City Renewal CAP XWB05 Works 26/11/2014 CEN0305843 2,187.50 AA Projects Stoke City Council 4CTYC City Renewal CAP XWN05 Works 26/11/2014 NSR0100912 1,847.53 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWB05 Works 27/11/2014 CEN0307067 885.76 Transform Schools (Stoke) Limited Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 27/11/2014 NSR0100916 17,990.67 REDACTED - Personal Data Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 05/11/2014 CEN0302603 82,550.22 Kettle & Talbot Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 06/11/2014 NSR0100524 9,184.75 Almec Fencing Ltd Stoke City Council 4CYPC Children and Young People Cap XFB54 External Fees 06/11/2014 NSR0100650 575.00 Total FM Service (Consulting UK) Limited Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 10/11/2014 CEN0303474 30,411.80 Kettle & Talbot Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 10/11/2014 CEN0303475 72,812.66 Kettle & Talbot Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 19/11/2014 CEN0304459 9,731.64 D & K Evans Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 20/11/2014 CEN0305450 12,434.45 Transform Schools (Stoke) Limited Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 20/11/2014 CEN0305631 27,738.70 Kettle & Talbot Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 20/11/2014 CEN0305638 42,337.05 Kettle & Talbot Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 27/11/2014 NSR0100917 6,470.72 D & K Evans Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 27/11/2014 NSR0100918 1,960.00 Almec Fencing Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 28/11/2014 CEN0307240 16,192.93 Kettle & Talbot Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 28/11/2014 CEN0307243 5,678.15 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal DK109 Miscellaneous expenses 07/11/2014 HENS064270 1,409.85 Tunstall Market Traders Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 11/11/2014 CEN0303504 10,000.00 Sneyd Building Contractors Stoke City Council 4HLCITY Holding Acc City Renewal WA341 Rechargeable Works 12/11/2014 NSR0100729 12,402.50 First Potteries Limited Stoke City Council 4HLCITY Holding Acc City Renewal DK109 Miscellaneous expenses 14/11/2014 CEN0304437 600.00 SOTCC Markets Stoke City Council 4HLCITY Holding Acc City Renewal WA416 Rechargeable Works 17/11/2014 NSR0100599 1,804.00 Northern Rail Ltd Stoke City Council 4HLCITY Holding Acc City Renewal BJ100 Premises insurance 21/11/2014 CEN0305665 89,504.69 Zurich Insurance Company Stoke City Council 4HLCITY Holding Acc City Renewal BJ100 Premises insurance 21/11/2014 CEN0305679 8,634.78 Zurich Insurance Company Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 26/11/2014 CEN0306282 15,000.00 Sneyd Building Contractors Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 26/11/2014 CEN0306776 531.96 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 26/11/2014 CEN0306777 1,232.60 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 26/11/2014 CEN0306816 910.84 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal DK109 Miscellaneous expenses 27/11/2014 CEN0307045 3,500.00 SOTCC Markets Stoke City Council 4HLCS Holding Acc Central Services DG100 Expenses 18/11/2014 CEN0305106 17,851.00 Disclosure & Barring Service Stoke City Council 4HLCS Holding Acc Central Services DG110 Expenses 25/11/2014 CEN0306360 900.00 Untitled States Group Stoke City Council 4HLCS Holding Acc Central Services DG100 Expenses 26/11/2014 CEN0305132 1,119.20 Capita Education Resourcing Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 03/11/2014 CEN0301997 669.90 Siemens Financial Services Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 03/11/2014 CEN0302005 6,610.00 Sg Equipment Finance Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 03/11/2014 CEN0302231 32,772.83 Econocom Plc Stoke City Council 4HLMISC Holding Acc Miscellaneous DK139 Miscellaneous expenses 07/11/2014 CEN0303182 911.00 Seddon Homes Ltd Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 14/11/2014 CEN0301881 63,887.00 Specialist Computer Centres Ltd Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 17/11/2014 CEN0301880 3,091.90 Specialist Computer Centres Ltd Stoke City Council 4HRA Community Services HRA EH205 Private contractors 03/11/2014 CEN0302007 50,447.02 A H Brooks & Co Solicitors Stoke City Council 4HRA Community Services HRA BB100 Energy costs 03/11/2014 CEN0302206 695.53 Npower Stoke City Council 4HRA Community Services HRA EH193 Private contractors 04/11/2014 CEN0302338 -6,472.96 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 04/11/2014 CEN0302340 -8,198.66 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 04/11/2014 CEN0302342 235,237.00 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 04/11/2014 CEN0302362 210,662.53 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 04/11/2014 CEN0302364 6,728.12 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH191 Private contractors 04/11/2014 CEN0302365 622,408.00 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 04/11/2014 CEN0302366 128,270.81 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH175 Private contractors 05/11/2014 CEN0299764 74,994.83 Project Management (Staffordshire) Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 05/11/2014 CEN0302617 -8,980.70 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 05/11/2014 CEN0302619 -8,338.84 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH191 Private contractors 05/11/2014 CEN0302621 279,593.00 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA BE100 Water services 06/11/2014 CEN0302651 770.79 Severn Trent Water Authority Stoke City Council 4HRA Community Services HRA BB100 Energy costs 06/11/2014 CEN0302742 792.21 Npower Stoke City Council 4HRA Community Services HRA DE310 Services 06/11/2014 CEN0302947 3,375.00 KPR Midlink Ltd Stoke City Council 4HRA Community Services HRA DE310 Services 06/11/2014 CEN0302948 1,350.00 KPR Midlink Ltd Stoke City Council 4HRA Community Services HRA DK100 Miscellaneous expenses 07/11/2014 CEN0302527 11,003.21 Aon Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 07/11/2014 CEN0302885 1,208.63 British Gas Business Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 07/11/2014 CEN0302886 954.13 British Gas Business Limited Stoke City Council 4HRA Community Services HRA DE310 Services 07/11/2014 CEN0303080 3,375.00 KPR Midlink Ltd Stoke City Council 4HRA Community Services HRA BB100 Energy costs 07/11/2014 CEN0303150 843.14 Npower Stoke City Council 4HRA Community Services HRA EH205 Private contractors 07/11/2014 HENS064269 4,700.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA DE101 Services 10/11/2014 CEN0303249 3,151.57 Security Plus Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 10/11/2014 CEN0303492 105,551.24 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 10/11/2014 CEN0303495 24,513.61 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 10/11/2014 CEN0303496 194,840.04 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 10/11/2014 CEN0303498 55,708.33 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 11/11/2014 CEN0303620 101,853.49 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH192 Private contractors 11/11/2014 CEN0303621 1,848.31 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH192 Private contractors 11/11/2014 CEN0303622 836.24 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 11/11/2014 CEN0303625 106,871.62 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 11/11/2014 CEN0303627 224,268.94 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 11/11/2014 HENS064316 704.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA BB100 Energy costs 12/11/2014 CEN0303812 845.64 Npower Stoke City Council 4HRA Community Services HRA IC503 Property Based Charges 13/11/2014 CEN0303986 620.00 Brighter Future Housing Association Stoke City Council 4HRA Community Services HRA DE113 Services 14/11/2014 CEN0304462 3,506.42 Cunningham Lindsey Stoke City Council 4HRA Community Services HRA EH187 Private contractors 17/11/2014 SCH0205941 1,100.00 Stannah Stairlifts Ltd Stoke City Council 4HRA Community Services HRA DE113 Services 18/11/2014 CEN0297436 7,553.84 Atkins Limited Stoke City Council 4HRA Community Services HRA DE113 Services 18/11/2014 CEN0297710 2,235.08 Atkins Limited Stoke City Council 4HRA Community Services HRA DE113 Services 18/11/2014 CEN0297711 1,963.60 Atkins Limited Stoke City Council 4HRA Community Services HRA DE113 Services 18/11/2014 CEN0304839 1,911.30 URS Infrastructure and Environment UK Limited Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 18/11/2014 HENS064459 568.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA AB400 Advertising 19/11/2014 CEN0301744 646.62 TMP [UK]Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 19/11/2014 CEN0305241 234,939.55 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 19/11/2014 CEN0305242 202,348.99 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 19/11/2014 CEN0305243 196,064.11 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 19/11/2014 CEN0305244 9,811.56 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA BB100 Energy costs 19/11/2014 CEN0305248 1,410.01 British Gas Business Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 19/11/2014 CEN0305250 1,030.01 British Gas Business Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 19/11/2014 CEN0305251 771.96 British Gas Business Limited Stoke City Council 4HRA Community Services HRA EH191 Private contractors 19/11/2014 CEN0305255 2,902.99 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA CA109 Direct transport costs 20/11/2014 CEN0303544 525.35 Fuel Card Services Ltd Stoke City Council 4HRA Community Services HRA BB100 Energy costs 20/11/2014 CEN0305472 739.97 Npower Stoke City Council 4HRA Community Services HRA DA100 Equipment furniture and mater 20/11/2014 HENS064530 565.00 Business Products Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 20/11/2014 HENS064546 1,234.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 21/11/2014 HENS064289 858.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 21/11/2014 HENS064457 528.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA AB506 Severance payments 24/11/2014 CEN0305887 8,252.46 Staffordshire County Council Stoke City Council 4HRA Community Services HRA DE113 Services 25/11/2014 CEN0303429 8,509.78 Atkins Limited Stoke City Council 4HRA Community Services HRA DE113 Services 25/11/2014 CEN0303430 10,290.16 Atkins Limited Stoke City Council 4HRA Community Services HRA DE113 Services 25/11/2014 CEN0303431 2,162.20 Atkins Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0305433 534.14 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0305609 1,050.44 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0305611 782.06 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0306137 2,738.35 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0306138 1,815.71 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0306139 869.40 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0306245 -1,583.04 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0306246 -3,308.03 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 25/11/2014 CEN0306248 -4,989.23 Npower Stoke City Council 4HRA Community Services HRA EH193 Private contractors 25/11/2014 CEN0306403 14,050.08 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 25/11/2014 CEN0306404 140,404.20 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 25/11/2014 CEN0306405 222,730.74 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 25/11/2014 CEN0306407 139,822.82 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 25/11/2014 HENS064622 528.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 25/11/2014 HENS064623 2,112.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA EH205 Private contractors 25/11/2014 NSR0100909 4,900.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA BA100 Repairs alterations mtce of bu 26/11/2014 CEN0303419 532.08 B & Q Plc Stoke City Council 4HRA Community Services HRA BA100 Repairs alterations mtce of bu 26/11/2014 CEN0303428 621.38 B & Q Plc Stoke City Council 4HRA Community Services HRA EH175 Private contractors 26/11/2014 CEN0304682 75,857.23 Project Management (Staffordshire) Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 26/11/2014 CEN0306759 108,880.99 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 26/11/2014 HENS064638 990.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA EH161 Private contractors 26/11/2014 HENS064661 1,007.50 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA DE310 Services 28/11/2014 CEN0307216 1,350.00 KPR Midlink Ltd Stoke City Council 4PEP People Directorate EG131 Other establishments 03/11/2014 CEN0299084 520.00 Attachment Works Ltd Stoke City Council 4PEP People Directorate EC105 Other local authorities 03/11/2014 CEN0301422 6,431.00 Kinetic Academy Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 03/11/2014 CEN0301981 1,625.86 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 03/11/2014 CEN0301982 873.53 British Gas Business Limited Stoke City Council 4PEP People Directorate EG136 Other establishments 03/11/2014 CEN0301984 3,463.04 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 03/11/2014 CEN0301985 3,463.04 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate IC361 Fees and Charges 03/11/2014 CEN0301995 1,597.00 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 03/11/2014 CEN0302094 1,386.00 AMR Property Services Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 03/11/2014 CEN0302095 5,923.64 Brittannia Travel Stoke City Council 4PEP People Directorate EG137 Other establishments 03/11/2014 CEN0302194 9,910.40 Daycare Domiciliary Services Ltd Stoke City Council 4PEP People Directorate BB102 Energy costs 03/11/2014 CEN0302242 529.60 Npower Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 03/11/2014 CYP0640568 635.76 GoPak Limited Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 03/11/2014 CYP0640575 2,268.72 GoPak Limited Stoke City Council 4PEP People Directorate DA144 Equipment furniture and mater 03/11/2014 CYP0640738 1,336.00 R82 Uk Ltd Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 03/11/2014 SCH0205674 604.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate DE100 Services 03/11/2014 SCH0205946 1,375.00 Admedia (Leisure) Limited Stoke City Council 4PEP People Directorate DK140 Miscellaneous expenses 03/11/2014 SCH0205951 938.00 C & S Building Services Stoke City Council 4PEP People Directorate DF125 Communications and computing 04/11/2014 CEN0301079 1,429.86 Specialist Computer Centres Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 04/11/2014 CEN0302103 8,770.00 Jay Jays Travel Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 04/11/2014 CEN0302104 5,644.40 Kennerleys Cauldon Garage Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 04/11/2014 CEN0302105 13,214.00 Lucky Seven Private Hire Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 04/11/2014 CEN0302106 2,340.00 M & A Travel Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 04/11/2014 CEN0302107 2,448.00 Car Van & Minibus World Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 04/11/2014 CEN0302113 1,081.80 Stuart Naismith Taxi Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 04/11/2014 CEN0302116 2,120.00 Voyger Travel Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 04/11/2014 CEN0302254 15,450.00 P E T Scaffolding Ltd Stoke City Council 4PEP People Directorate DE100 Services 04/11/2014 CEN0302310 610.00 North Staffordshire Furniture Mine Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 04/11/2014 CEN0302313 765.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 04/11/2014 CYP0633566 600.00 P E T Scaffolding Ltd Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 04/11/2014 CYP0633567 -15,450.00 P E T Scaffolding Ltd Stoke City Council 4PEP People Directorate DA144 Equipment furniture and mater 04/11/2014 CYP0640901 909.00 R82 Uk Ltd Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 04/11/2014 SCH0205694 4,760.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0205969 530.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0205970 1,459.87 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0205990 565.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206007 1,149.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206042 141.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206051 692.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206061 795.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206062 1,319.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206064 1,209.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206065 540.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206066 714.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206068 4,030.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG140 Other establishments 04/11/2014 SCH0206069 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206071 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206074 756.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206075 933.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206076 503.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206082 1,349.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206083 778.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206084 1,154.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206088 659.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG140 Other establishments 04/11/2014 SCH0206091 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206098 1,795.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206100 586.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206102 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC384 Fees and Charges 04/11/2014 SCH0206102 -512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206104 549.60 REDACTED - 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Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206146 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206147 970.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206150 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206153 1,355.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206155 605.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206165 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206171 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206172 1,813.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206176 909.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206177 5,082.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206179 1,570.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206180 567.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206182 1,685.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206186 1,100.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206188 1,579.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 04/11/2014 SCH0206188 -1,029.36 REDACTED - 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Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206216 792.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206217 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206217 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206221 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206235 1,486.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206238 1,450.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206239 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206243 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206246 1,296.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206248 571.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206261 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206264 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206272 1,538.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206275 1,085.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206278 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206279 881.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206282 1,282.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206288 903.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206298 798.23 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206301 1,684.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206313 827.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206322 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206328 644.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206335 1,042.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206342 1,075.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206343 1,656.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206346 1,302.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206356 1,067.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206362 853.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206376 862.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206378 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206382 659.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206385 628.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206418 596.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206421 560.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206425 586.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206434 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206438 532.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206445 715.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206448 2,366.00 REDACTED - 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Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206496 1,440.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206497 2,249.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206503 1,943.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206504 1,612.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 04/11/2014 SCH0206504 -730.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206507 981.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206510 2,013.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206513 1,465.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206516 1,200.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206517 1,360.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 04/11/2014 SCH0206523 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206526 1,071.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206528 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206533 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206534 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206536 641.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206537 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206538 978.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206539 790.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206540 750.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206541 878.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206544 1,000.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206545 4,053.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 04/11/2014 SCH0206547 806.08 REDACTED - 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06/11/2014 SCH0206918 850.00 Beech Dene Residential Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206919 828.22 Silverdale Care Home Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206920 938.22 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206920 640.22 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206920 148.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206921 5,450.18 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206921 850.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206922 3,772.50 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206922 2,688.66 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG116 Other establishments 06/11/2014 SCH0206922 850.00 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206923 24,194.40 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206923 1,039.46 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206923 -11,037.18 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206924 9,215.19 Lawton Rise Specialist Care Centre Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206925 5,737.08 Choices Housing Assoc. Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206926 7,860.34 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206926 3,368.24 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206927 1,956.08 Saint Elizabeth`s Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206928 17,570.70 Rmp Care Limited Stoke City Council 4PEP People Directorate IC360 Fees and Charges 06/11/2014 SCH0206928 -3,162.55 Rmp Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206929 1,829.34 Grindley House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206930 2,603.82 Iona (Biddulph) Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206931 1,834.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206931 850.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206932 2,933.36 Delam Care Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206933 41,895.36 BUPA Care Services Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206933 13,335.20 BUPA Care Services Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206933 1,956.73 BUPA Care Services Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206933 1,019.00 BUPA Care Services Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0206933 -610.42 BUPA Care Services Stoke City Council 4PEP People Directorate IC365 Fees and Charges 06/11/2014 SCH0206933 -1,446.52 BUPA Care Services Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206934 1,842.63 Wall Hill Care Home Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206935 11,253.86 Choices Housing Association Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206936 1,101.16 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206937 2,201.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206937 1,118.03 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206937 1,100.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206937 959.77 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0206937 -544.58 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206938 9,768.00 Trentside Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206938 5,167.80 Trentside Manor Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206939 3,936.86 Graceland Care Limited Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206939 840.00 Graceland Care Limited Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206940 26,236.76 Newford Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206940 2,439.06 Newford Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 06/11/2014 SCH0206940 1,028.84 Newford Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0206940 -2,950.37 Newford Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206941 5,016.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206941 2,658.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206941 1,700.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 06/11/2014 SCH0206941 -1,123.97 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206942 2,536.52 The Poplars Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206942 1,816.69 The Poplars Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206943 3,771.38 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206943 2,783.73 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206943 1,868.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206943 963.33 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206944 7,104.00 Alison House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206944 1,700.00 Alison House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206945 3,835.03 The Willows Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206946 5,962.28 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206946 3,868.46 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206947 5,356.24 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206947 1,700.00 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206948 904.00 Hillswood Lodge Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206949 36,602.73 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206949 1,700.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206949 888.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0206949 -3,795.98 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206950 1,893.60 Moorlands Rehabilitation Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206950 1,750.20 Moorlands Rehabilitation Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206951 6,735.73 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206951 1,720.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0206951 -578.40 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206952 31,198.84 Haversham House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206952 4,486.50 Haversham House Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206952 844.22 Haversham House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0206952 -579.88 Haversham House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206953 5,424.64 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206954 14,070.19 Mencap Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206954 2,536.48 Mencap Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206955 3,913.76 Lindly House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206955 1,801.90 Lindly House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206956 7,431.96 Blacklake Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206956 941.40 Blacklake Lodge Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206957 2,649.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206958 4,527.02 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206958 4,290.00 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206958 903.30 The Chimes Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0206958 -1,208.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206959 14,914.22 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206959 4,862.07 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206959 1,786.30 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0206959 -1,391.56 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206960 6,268.00 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206960 3,425.80 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206961 4,519.66 Craegmoor Health Care Ltd (Strathmore House) Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206962 12,437.25 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206962 3,664.80 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206962 1,874.10 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206962 1,029.73 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 06/11/2014 SCH0206962 -569.26 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0206962 -1,872.08 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206963 8,933.84 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206963 4,716.08 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206964 3,769.22 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206964 816.04 Delam Care Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206965 1,954.20 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206965 1,641.95 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206965 966.60 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206965 850.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 06/11/2014 SCH0206965 -639.98 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 06/11/2014 SCH0206966 1,406.00 Hayfields Nursing Home Stoke City Council 4PEP People Directorate IC367 Fees and Charges 06/11/2014 SCH0206966 -845.90 Hayfields Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206967 5,723.12 Oaklea House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206968 4,591.74 Craegmoor Health Care Ltd (High Cross House) Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206969 6,402.66 Choices Housing Association Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206970 6,442.64 Elizabeth House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206970 2,373.55 Elizabeth House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0206970 -693.32 Elizabeth House Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206971 4,104.00 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206971 1,017.92 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206972 644.00 Rosna House Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 06/11/2014 SCH0206973 4,443.04 The Extra Care Charitable Trust (Camoys Court) Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206974 11,825.24 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206974 2,136.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206974 782.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206975 9,018.99 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206975 6,282.23 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206975 959.20 Westcroft Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 06/11/2014 SCH0206975 -1,335.68 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206976 12,777.30 Eldon House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206976 888.00 Eldon House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0206976 -1,091.92 Eldon House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206977 20,054.77 The Beeches Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206977 1,766.20 The Beeches Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206978 10,820.14 The Woodlands Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206979 3,368.00 Broad Meadow Court Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206979 796.00 Broad Meadow Court Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206980 851.76 Daisy Bank Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206981 928.22 Minehome Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206981 840.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206982 888.00 The Rosewood < Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206983 1,826.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206983 850.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206984 2,433.14 Elm House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206985 888.00 New. Milton House Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206986 64,242.11 Selwyn House Stoke City Council 4PEP People Directorate EG113 Other establishments 06/11/2014 SCH0206986 17,151.86 Selwyn House Stoke City Council 4PEP People Directorate EG112 Other establishments 06/11/2014 SCH0206986 8,089.04 Selwyn House Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206986 6,772.83 Selwyn House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206987 5,349.80 Derwent House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206988 26,638.70 Weston House Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206988 840.00 Weston House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206989 9,988.04 The Maples Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206990 2,548.74 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206990 1,100.28 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206991 6,370.60 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206991 2,641.00 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206992 1,088.62 Orsett House Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206993 3,853.64 Wetley Manor Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206994 3,651.32 Roughcote Hall Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206996 6,632.19 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0206996 5,013.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0206996 1,825.50 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0206996 918.23 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206996 850.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 06/11/2014 SCH0206996 808.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206997 1,777.40 New Outlook Housing Association Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0206998 1,862.72 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0206998 900.00 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0206999 7,268.26 Paul Clarkes Homes Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207000 3,395.54 The David Lewis Centre Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207001 888.00 Lyme Valley House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207002 1,929.90 National Schizophrenic F`Ship / Rethink Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207003 850.00 Alder Grange Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207004 7,381.22 Daycare Services Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0207004 1,953.58 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207004 -665.85 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 06/11/2014 SCH0207005 5,553.80 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate IC369 Fees and Charges 06/11/2014 SCH0207005 -1,047.04 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207006 888.00 Little Meadow Rest Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207007 2,768.36 North Staffs Housing Consortium Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207008 738.00 The Hollins Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207009 936.72 Old. Vicarage Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207010 12,961.56 Delam Care Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207011 924.00 Blanchworth Care Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207012 2,550.00 Burleigh House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207012 1,776.00 Burleigh House Stoke City Council 4PEP People Directorate EG103 Other establishments 06/11/2014 SCH0207012 729.26 Burleigh House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207013 8,343.46 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207013 4,122.74 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207013 786.80 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG103 Other establishments 06/11/2014 SCH0207013 676.00 Pearl Care Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0207013 -532.70 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207014 10,466.30 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207015 5,904.00 Keswick House Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0207015 1,369.96 Keswick House Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0207016 7,278.38 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207016 4,405.08 Choices Housing Association Stoke City Council 4PEP People Directorate EG115 Other establishments 06/11/2014 SCH0207017 4,055.04 The Extra Care Charitable Trust (Berryhill Village Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207018 18,658.85 Lovett Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207018 1,806.00 Lovett Care Limited Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207018 -608.80 Lovett Care Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207019 10,164.00 Abbeywell Court Stoke City Council 4PEP People Directorate IC365 Fees and Charges 06/11/2014 SCH0207019 -1,198.08 Abbeywell Court Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0207020 1,445.16 Foresight Residential Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207021 4,030.48 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207021 1,674.00 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207022 1,858.22 Langston Residential Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207023 783.54 Rosedale Manor Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207024 1,049.21 Cornwall Care Ltd T/A Trewartha Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207025 42,256.08 Orchard Care Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0207025 1,975.24 Orchard Care Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207025 -15,404.88 Orchard Care Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207026 7,410.44 Allan House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207027 5,353.14 Choices Housing Association/ Longeaves Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207028 3,264.96 The Larkins Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207029 888.00 Olcote House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207030 61,293.18 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG112 Other establishments 06/11/2014 SCH0207030 17,804.02 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207031 17,367.72 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207031 11,151.96 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207031 9,263.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207031 924.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG116 Other establishments 06/11/2014 SCH0207031 667.85 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207031 -627.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0207031 -4,824.05 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207032 4,872.38 Rydal House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207033 1,337.40 Freeways Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207034 2,909.33 Riverview Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207035 7,737.98 Choices Housing Association Stoke City Council 4PEP People Directorate EG118 Other establishments 06/11/2014 SCH0207035 888.00 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207036 1,936.44 Freeways (Miller Farm) Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207037 9,083.56 The Villas Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207037 1,906.00 The Villas Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207038 5,639.32 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207038 1,352.72 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207039 821.28 Islecare Limited (Polars) Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207040 1,059.81 Field View House Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207041 15,432.03 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207041 15,095.77 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207041 1,705.24 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207041 888.00 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0207041 -616.56 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0207041 -1,512.64 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207042 3,250.90 Maple Leaf Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207043 882.52 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207043 -697.34 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207044 3,606.56 20 Talbot Street Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207045 1,792.38 Neath Port Talbot County Borough Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207046 1,422.73 Strathmore Care Services Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207047 1,112.00 St Martins Care Ltd Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0207047 -584.14 St Martins Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207048 5,687.46 Progress Adult Services Ltd T/A Dixons Farm Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207049 943.80 Polebank Care Home Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207050 1,039.46 Avery Homes Newcastle UL Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207051 6,542.96 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207051 3,530.33 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207052 1,691.50 Anchor Trust T/A Kimberley Court Stoke City Council 4PEP People Directorate EG113 Other establishments 06/11/2014 SCH0207053 2,088.92 Leonard Cheshire Disability Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207054 30,192.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207054 850.00 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207054 -577.86 Ideal Care Homes Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207056 13,083.52 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207056 10,629.56 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207056 1,969.23 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0207056 -544.12 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0207056 -587.54 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207057 2,883.24 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207057 1,908.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207057 886.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207057 850.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG123 Other establishments 06/11/2014 SCH0207057 632.85 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207058 1,052.00 Minshull Court Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207059 2,543.43 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207059 2,472.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207059 1,640.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207059 948.22 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG113 Other establishments 06/11/2014 SCH0207060 9,493.46 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0207060 7,067.02 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207060 728.40 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207061 7,600.95 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207061 5,260.00 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0207061 2,847.74 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207061 1,029.23 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0207061 -528.72 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207062 981.93 HC one of a kind Ltd T/A Callands Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207063 920.74 Sunplee Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207064 8,516.76 Brooklyn Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207065 1,096.22 Four Seasons Health Care T/A Kilburn Care Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0207065 887.12 Four Seasons Health Care T/A Kilburn Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207066 906.26 Garlands Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207067 5,078.80 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207067 3,880.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0207067 964.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG118 Other establishments 06/11/2014 SCH0207067 697.72 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207067 -651.36 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0207067 -803.94 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG116 Other establishments 06/11/2014 SCH0207067 -850.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207068 1,868.40 Keenrick Nursing Holmes Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207069 1,067.50 Colleycare Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207070 1,685.52 Victoria Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207071 20,662.27 Florence House Stoke City Council 4PEP People Directorate EG118 Other establishments 06/11/2014 SCH0207071 1,332.00 Florence House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207071 -2,681.86 Florence House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207071 -4,500.00 Florence House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207072 888.00 MOP Healthcare (Healthcare Ltd) Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207073 3,602.20 Lanrick Cottage Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207074 1,722.00 The Willows Nursing & Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207075 12,432.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207075 3,400.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate IC356 Fees and Charges 06/11/2014 SCH0207075 -516.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG105 Other establishments 06/11/2014 SCH0207076 4,346.57 Turning Point - Richards House Stoke City Council 4PEP People Directorate IC359 Fees and Charges 06/11/2014 SCH0207076 -731.94 Turning Point - Richards House Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207077 1,134.00 Glenview Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207078 753.46 CLS Care Services Limited (Elm House) Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207079 796.00 Sudera Care T/A Fauld House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207080 1,026.00 The Abbeyfield Tamar Extra Care Society Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207081 13,489.88 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG118 Other establishments 06/11/2014 SCH0207081 2,156.57 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207081 1,766.20 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate IC372 Fees and Charges 06/11/2014 SCH0207081 -553.71 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207081 -1,119.55 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207082 772.00 HC-One T/A Oakland Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207083 21,234.97 Agnes & Arthur Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207083 850.00 Agnes & Arthur Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207083 -947.52 Agnes & Arthur Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207084 934.20 Weston Park Nursing Care Centre Stoke City Council 4PEP People Directorate EG116 Other establishments 06/11/2014 SCH0207085 7,589.29 St Michael`s House Stoke City Council 4PEP People Directorate EG102 Other establishments 06/11/2014 SCH0207085 3,400.00 St Michael`s House Stoke City Council 4PEP People Directorate EG118 Other establishments 06/11/2014 SCH0207085 1,839.42 St Michael`s House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207085 1,776.00 St Michael`s House Stoke City Council 4PEP People Directorate EG107 Other establishments 06/11/2014 SCH0207085 840.00 St Michael`s House Stoke City Council 4PEP People Directorate IC370 Fees and Charges 06/11/2014 SCH0207085 -684.00 St Michael`s House Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207086 1,000.00 Puddavine Court Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207087 888.00 Zinnia Healthcare Ltd T/A Yew Tree Manor Stoke City Council 4PEP People Directorate EG106 Other establishments 06/11/2014 SCH0207088 3,104.98 Voyage 1 Ltd Stoke City Council 4PEP People Directorate EG112 Other establishments 06/11/2014 SCH0207088 2,966.22 Voyage 1 Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207089 37,064.37 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 06/11/2014 SCH0207089 -1,128.78 Ideal Care Homes Stoke City Council 4PEP People Directorate EG110 Other establishments 06/11/2014 SCH0207090 7,869.32 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG111 Other establishments 06/11/2014 SCH0207090 2,772.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG104 Other establishments 06/11/2014 SCH0207090 888.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate IC365 Fees and Charges 06/11/2014 SCH0207090 -533.94 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate IC363 Fees and Charges 06/11/2014 SCH0207090 -1,602.99 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG173 Other establishments 06/11/2014 SCH0207092 551.36 Approach Stoke City Council 4PEP People Directorate IC392 Fees and Charges 06/11/2014 SCH0207092 -551.36 Approach Stoke City Council 4PEP People Directorate EG173 Other establishments 06/11/2014 SCH0207093 3,410.40 Creative Support Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 06/11/2014 SCH0207094 501.96 Lovett Care Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 06/11/2014 SCH0207095 532.00 Northwood Day Care Centre Stoke City Council 4PEP People Directorate IC392 Fees and Charges 06/11/2014 SCH0207095 -2,014.80 Northwood Day Care Centre Stoke City Council 4PEP People Directorate EG173 Other establishments 06/11/2014 SCH0207096 12,437.45 The Grocott Centre Limited Stoke City Council 4PEP People Directorate IC392 Fees and Charges 06/11/2014 SCH0207096 -858.00 The Grocott Centre Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 06/11/2014 SCH0207098 1,652.92 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 06/11/2014 SCH0207099 7,855.00 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG112 Other establishments 07/11/2014 CEN0296718 -11,921.80 Staffordshire Housing Association Stoke City Council 4PEP People Directorate DA104 Equipment furniture and mater 07/11/2014 CEN0300073 606.80 Aquaid (Midlands And South Wales) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0300136 -3,464.28 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0300137 -4,572.86 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0300138 -4,018.57 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0300139 -1,554.14 By The Bridge North West Stoke City Council 4PEP People Directorate AB300 Training 07/11/2014 CEN0301717 600.00 Inspiring Adventure Stoke City Council 4PEP People Directorate BB103 Energy costs 07/11/2014 CEN0302290 -1,625.86 British Gas Business Limited Stoke City Council 4PEP People Directorate DE195 Services 07/11/2014 CEN0302567 910.00 Leadership Coaching Partners Stoke City Council 4PEP People Directorate EG143 Other establishments 07/11/2014 CEN0302786 22,338.50 Radis Community Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 07/11/2014 CEN0302786 -3,478.67 Radis Community Care Stoke City Council 4PEP People Directorate EG143 Other establishments 07/11/2014 CEN0302787 22,193.75 Radis Community Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 07/11/2014 CEN0302787 -3,342.36 Radis Community Care Stoke City Council 4PEP People Directorate EG143 Other establishments 07/11/2014 CEN0302788 21,936.88 Radis Community Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 07/11/2014 CEN0302788 -3,544.57 Radis Community Care Stoke City Council 4PEP People Directorate EG143 Other establishments 07/11/2014 CEN0302789 21,246.88 Radis Community Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 07/11/2014 CEN0302789 -3,624.66 Radis Community Care Stoke City Council 4PEP People Directorate EG143 Other establishments 07/11/2014 CEN0302790 22,318.75 Radis Community Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 07/11/2014 CEN0302790 -3,722.78 Radis Community Care Stoke City Council 4PEP People Directorate DE100 Services 07/11/2014 CEN0302827 10,000.00 Scope Stoke City Council 4PEP People Directorate DE100 Services 07/11/2014 CEN0302830 47,253.75 North Staffs Mind Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302899 12,289.29 Delam Care Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302900 11,514.33 Mangrove Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302901 10,850.00 Prestige Adolescent Care & Education Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302902 12,905.92 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302903 4,871.34 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302904 12,820.67 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302905 12,820.67 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302906 12,820.67 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302907 20,048.01 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302908 14,096.01 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0302909 11,992.66 Care Today Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303001 1,015.28 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303002 1,354.88 Voyage Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303012 3,826.33 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303013 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303014 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303015 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303016 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303017 3,441.00 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303018 3,441.00 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303019 4,185.00 Flying Colours Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303022 3,096.90 Compass Fostering Central Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303023 3,112.15 Compass Fostering Central Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303024 7,200.00 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303025 3,826.33 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303026 3,449.86 Action for Children Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303027 5,310.00 Phoenix Fostering Stoke City Council 4PEP People Directorate EG115 Other establishments 07/11/2014 CEN0303031 13,033.28 Staffordshire Housing Association Stoke City Council 4PEP People Directorate EG115 Other establishments 07/11/2014 CEN0303032 3,600.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303033 2,899.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303034 2,120.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303036 1,140.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303040 1,920.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303042 1,536.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303043 1,950.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 07/11/2014 CEN0303045 1,135.20 The Grocott Centre Limited Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 07/11/2014 CEN0303059 1,601.66 Lets Academy Limited Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 07/11/2014 CEN0303061 3,013.83 Lets Academy Limited Stoke City Council 4PEP People Directorate BC101 Rents 07/11/2014 CEN0303065 1,218.00 St Peters Academy Stoke City Council 4PEP People Directorate BE100 Water services 07/11/2014 CEN0303082 645.95 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 07/11/2014 CEN0303083 961.93 Severn Trent Water Authority Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303105 22,708.54 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303106 13,529.91 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303107 40,583.89 Care Uk Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303108 19,456.41 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303110 30,579.79 Castlerock Homecare Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303111 40,202.66 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303112 19,644.42 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303115 9,945.00 The Human Support Group t/a Homecare Support Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303116 39,402.35 Mears Care Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 07/11/2014 CEN0303117 35,492.05 The Human Support Group t/a Homecare Support Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303143 731.50 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303144 759.99 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303145 759.99 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303146 731.50 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303147 760.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303153 731.50 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303154 3,471.30 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303157 3,520.67 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303158 3,751.00 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303159 3,255.00 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate AB300 Training 07/11/2014 CEN0303160 6,734.00 The College Academies Trust Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303161 3,407.83 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303162 4,391.39 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate BE100 Water services 07/11/2014 CEN0303164 987.31 Severn Trent Water Authority Stoke City Council 4PEP People Directorate EG115 Other establishments 07/11/2014 CEN0303165 13,033.28 Staffordshire Housing Association Stoke City Council 4PEP People Directorate DE105 Services 07/11/2014 CEN0303167 1,870.00 Navigant Consulting (Europe) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303169 3,587.01 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303170 3,148.67 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303173 3,148.67 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303174 3,148.67 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303189 3,751.00 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/11/2014 CEN0303190 3,113.16 Pathway Care (Midlands) Ltd Stoke City Council 4PEP People Directorate IE119 Internal Recharges 07/11/2014 CEN0303209 -592.40 C Rollings Builders Stoke City Council 4PEP People Directorate DB104 Catering 07/11/2014 CEN0303237 4,769.06 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate BB103 Energy costs 07/11/2014 CEN0303248 590.00 British Gas Business Limited Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 07/11/2014 CYP0643310 10,008.00 Alliance Disposables Ltd Stoke City Council 4PEP People Directorate DE100 Services 07/11/2014 CYP0643413 504.50 D Parker Stoke City Council 4PEP People Directorate BC102 Rents 07/11/2014 CYP0643415 6,300.00 PVFC Ltd Stoke City Council 4PEP People Directorate DE100 Services 07/11/2014 CYP0643552 4,200.00 C Barcham Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0296352 10,488.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0296360 -2,914.60 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0296361 2,771.24 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0296362 2,681.85 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DE100 Services 10/11/2014 CEN0302091 2,400.00 Joseph Kimberley & Sons Ltd Stoke City Council 4PEP People Directorate DE195 Services 10/11/2014 CEN0302569 650.00 Oakridge Primary School Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303020 2,865.33 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303021 3,219.66 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 10/11/2014 CEN0303109 5,555.41 Carewatch Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 10/11/2014 CEN0303113 36,848.49 Sevacare UK Stoke City Council 4PEP People Directorate DE100 Services 10/11/2014 CEN0303121 43,271.00 Brighter Future Housing Association Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303140 3,165.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303141 3,270.50 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303142 3,270.50 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303151 2,166.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/11/2014 CEN0303176 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/11/2014 CEN0303179 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/11/2014 CEN0303181 2,912.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/11/2014 CEN0303183 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/11/2014 CEN0303185 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/11/2014 CEN0303186 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/11/2014 CEN0303187 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/11/2014 CEN0303188 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303194 2,771.24 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303197 541.50 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303221 3,317.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303223 2,985.30 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303224 3,106.97 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303226 2,625.39 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303228 3,106.97 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303229 3,106.97 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303231 3,106.97 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DB104 Catering 10/11/2014 CEN0303239 16,306.63 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 10/11/2014 CEN0303242 13,280.71 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 10/11/2014 CEN0303245 10,679.68 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303250 15,333.66 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303251 3,165.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303252 3,270.50 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303253 3,317.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CEN0303256 3,151.15 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DB104 Catering 10/11/2014 CEN0303258 541.38 Bako North Western Ltd Stoke City Council 4PEP People Directorate DB104 Catering 10/11/2014 CEN0303276 959.00 Crown Cup Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 10/11/2014 CEN0303291 13,943.16 Orchard Care Limited Stoke City Council 4PEP People Directorate EG143 Other establishments 10/11/2014 CEN0303452 474,761.33 Staffordshire County Council Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636954 -3,658.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636955 -3,540.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636956 -3,658.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636957 -3,658.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636958 -2,991.50 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636959 -2,895.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636960 -2,771.24 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636961 -2,771.24 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636962 -2,681.85 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636963 -2,771.24 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636964 -2,991.50 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636965 -2,991.50 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636966 -4,380.30 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636967 -4,380.30 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636968 -4,239.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636971 -4,380.30 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636981 -4,101.30 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636982 -3,969.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636983 -4,101.30 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636984 -4,005.20 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636985 -4,005.20 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636986 -3,876.00 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/11/2014 CYP0636987 -4,005.20 Foster Care Associates Ltd Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 10/11/2014 SCH0207122 560.00 iTs Designs Limited Stoke City Council 4PEP People Directorate BB102 Energy costs 11/11/2014 CEN0303519 625.70 Npower Stoke City Council 4PEP People Directorate EA144 Independent units within CC 11/11/2014 CEN0303569 560.00 AR Carpets & Flooring Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 11/11/2014 CEN0303597 12,498.50 Scraggs Coaches & Taxis Stoke City Council 4PEP People Directorate EG199 Other establishments 11/11/2014 CEN0303617 525.00 Wards Property Services & Lettings Ltd Stoke City Council 4PEP People Directorate EA118 Independent units within CC 11/11/2014 CEN0303624 34,650.00 Shaftsbury Homes & Arethusa Stoke City Council 4PEP People Directorate DH102 Grants and subscriptions 11/11/2014 CYP0643849 3,293.50 The Fostering Network Stoke City Council 4PEP People Directorate AB300 Training 12/11/2014 CEN0300583 600.00 City And Guilds Of London Institute Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 12/11/2014 CEN0302453 1,274.00 Staffordshire Refrigeration & Air Conditioning Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/11/2014 CEN0302912 11,418.75 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/11/2014 CEN0302913 11,418.75 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/11/2014 CEN0302914 16,737.50 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303600 1,893.80 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303601 2,101.20 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303602 1,997.10 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303603 1,936.80 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303604 2,138.40 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303605 2,340.00 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303606 2,184.30 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303607 2,129.40 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303608 2,257.20 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303609 1,914.30 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/11/2014 CEN0303646 560.00 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 12/11/2014 CEN0303709 16,122.08 Cofely WorkPlace Ltd Stoke City Council 4PEP People Directorate EA118 Independent units within CC 12/11/2014 CEN0303720 1,558,902.67 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 12/11/2014 CEN0303720 11,000.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate AB300 Training 12/11/2014 CEN0303788 1,300.00 Kate Cairns Associates Stoke City Council 4PEP People Directorate DH104 Grants and subscriptions 12/11/2014 CYP0643117 2,750.00 Newcastle-Under-Lyme College Stoke City Council 4PEP People Directorate DH104 Grants and subscriptions 12/11/2014 CYP0643118 2,750.00 Newcastle-Under-Lyme College Stoke City Council 4PEP People Directorate DH104 Grants and subscriptions 12/11/2014 CYP0643119 2,750.00 Newcastle-Under-Lyme College Stoke City Council 4PEP People Directorate DH104 Grants and subscriptions 12/11/2014 CYP0643120 2,750.00 Newcastle-Under-Lyme College Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 12/11/2014 CYP0643301 713.93 Ridge and Partners LLP Stoke City Council 4PEP People Directorate DE100 Services 12/11/2014 CYP0643421 575.00 Network Ventures Limited Stoke City Council 4PEP People Directorate EG152 Other establishments 12/11/2014 CYP0644696 -654.56 REDACTED - Personal Data Stoke City Council 4PEP People Directorate BC100 Rents 12/11/2014 CYP0645902 945.25 Louis Taylor Limited Client Account Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 12/11/2014 HENS064305 2,721.75 Department for Communities & Local Govt Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 12/11/2014 SCH0205930 1,200.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 ACE0012195 1,700.00 Joseph Kimberley & Sons Ltd Stoke City Council 4PEP People Directorate IC365 Fees and Charges 13/11/2014 CEN0303905 523.00 COP Imprest A/C Stoke City Council 4PEP People Directorate IC365 Fees and Charges 13/11/2014 CEN0303906 26,748.71 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC360 Fees and Charges 13/11/2014 CEN0303908 938.25 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG137 Other establishments 13/11/2014 CEN0304050 22,633.91 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 13/11/2014 CEN0304051 67,446.74 Care Uk Stoke City Council 4PEP People Directorate EG137 Other establishments 13/11/2014 CEN0304052 21,705.84 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 13/11/2014 CEN0304053 20,730.71 Sevacare UK Stoke City Council 4PEP People Directorate DA108 Equipment furniture and mater 13/11/2014 CEN0304062 694.18 Posturite (Uk) Limited Stoke City Council 4PEP People Directorate EC105 Other local authorities 13/11/2014 CEN0304094 650.00 Round One Stoke City Council 4PEP People Directorate EC105 Other local authorities 13/11/2014 CEN0304095 650.00 Round One Stoke City Council 4PEP People Directorate EC105 Other local authorities 13/11/2014 CEN0304096 1,000.00 E.Quality Training Stoke City Council 4PEP People Directorate EC105 Other local authorities 13/11/2014 CEN0304098 1,512.00 Pace Education Stoke City Council 4PEP People Directorate EC105 Other local authorities 13/11/2014 CEN0304099 1,260.00 Pace Education Stoke City Council 4PEP People Directorate BB102 Energy costs 13/11/2014 CEN0304187 572.70 Npower Stoke City Council 4PEP People Directorate EG170 Other establishments 13/11/2014 CEN0304217 2,500.00 NW Sexual Abuse Consultancy Stoke City Council 4PEP People Directorate EA147 Independent units within CC 13/11/2014 CEN0304218 567.70 YMCA Stoke City Council 4PEP People Directorate BB100 Energy costs 13/11/2014 CEN0304222 7,837.30 Cofely WorkPlace Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within CC 13/11/2014 CEN0304223 2,180.00 Bespoke Transitions Limited Stoke City Council 4PEP People Directorate EA147 Independent units within CC 13/11/2014 CEN0304225 2,300.00 Bespoke Transitions Limited Stoke City Council 4PEP People Directorate EA147 Independent units within CC 13/11/2014 CEN0304228 2,750.00 Bespoke Transitions Limited Stoke City Council 4PEP People Directorate EA147 Independent units within CC 13/11/2014 CEN0304230 1,360.00 Bespoke Transitions Limited Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CEN0304236 2,671.76 Stoke on Trent College Stoke City Council 4PEP People Directorate AB300 Training 13/11/2014 CEN0304265 1,300.00 Kate Cairns Associates Stoke City Council 4PEP People Directorate AB300 Training 13/11/2014 CEN0304267 651.00 The Bridge Centre Trust Stoke City Council 4PEP People Directorate AB300 Training 13/11/2014 CEN0304268 541.00 Longton Rugby Club Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 13/11/2014 CEN0304269 2,088.00 C. G. Travel Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 13/11/2014 CEN0304271 1,827.00 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 13/11/2014 CEN0304272 2,187.00 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 13/11/2014 CEN0304274 2,603.00 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 13/11/2014 CEN0304276 2,958.00 CMP Minibuses Stoke City Council 4PEP People Directorate DF100 Communications and computing 13/11/2014 CEN0304279 1,119.30 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 13/11/2014 CEN0304286 1,260.00 S J Gilbert Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 13/11/2014 CEN0304289 767.00 S J Gilbert Stoke City Council 4PEP People Directorate EG170 Other establishments 13/11/2014 CEN0304301 932.68 Blythe Bridge Day Nursery/Kids Aloud Stoke City Council 4PEP People Directorate DF126 Communications and computing 13/11/2014 CEN0304328 7,500.00 BravoSolution UK Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 13/11/2014 CEN0304343 600.00 Silvertree Home Support Stoke City Council 4PEP People Directorate BE100 Water services 13/11/2014 CEN0304349 789.80 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BB100 Energy costs 13/11/2014 CEN0304372 1,181.35 Southern Electric Stoke City Council 4PEP People Directorate EA147 Independent units within CC 13/11/2014 CEN0304393 2,480.00 Bespoke Transitions Limited Stoke City Council 4PEP People Directorate EA147 Independent units within CC 13/11/2014 CEN0304401 1,182.88 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EG131 Other establishments 13/11/2014 CEN0304418 760.00 Pact - Parents And Children Together Stoke City Council 4PEP People Directorate BB100 Energy costs 13/11/2014 CEN0304432 533.88 British Gas Business Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 13/11/2014 CEN0304434 659.74 British Gas Business Limited Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CYP0645921 5,355.75 D & M Salt Trading as Little Gemz Day Nursery Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CYP0645922 4,897.20 Stoke on Trent College Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CYP0645923 865.62 Huggies @ Stoke North Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CYP0645924 982.62 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CYP0645925 3,385.35 Carmountside Academy Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CYP0645926 5,000.00 Tiny Toez @ East Valley Stoke City Council 4PEP People Directorate BE100 Water services 13/11/2014 CYP0646020 2,576.69 Severn Trent Water Authority Stoke City Council 4PEP People Directorate EA163 Independent units within CC 13/11/2014 CYP0646030 503.33 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CYP0646038 1,500.00 St Andrew`s Pre School Stoke City Council 4PEP People Directorate EG171 Other establishments 13/11/2014 CYP0646064 733.95 Baaf Publications Stoke City Council 4PEP People Directorate DE100 Services 13/11/2014 CYP0646065 575.60 Entrust Support Services Limited Stoke City Council 4PEP People Directorate DG120 Expenses 13/11/2014 CYP0646070 1,425.00 Holbrook Chambers Stoke City Council 4PEP People Directorate DE158 Services 13/11/2014 HENS064398 20,000.00 Staffordshire North & S-o-T Citizens Advice Bureau Stoke City Council 4PEP People Directorate DE158 Services 13/11/2014 HENS064400 3,147.00 Arch (North Staffs) Stoke City Council 4PEP People Directorate DE158 Services 13/11/2014 HENS064401 3,697.50 Arch (North Staffs) Stoke City Council 4PEP People Directorate EG173 Other establishments 13/11/2014 SCH0207158 2,604.00 Freespirits Day Care Ltd Stoke City Council 4PEP People Directorate DE100 Services 14/11/2014 CEN0302260 20,250.90 Royal Voluntary Service Stoke City Council 4PEP People Directorate DE100 Services 14/11/2014 CEN0302262 11,557.50 Royal Voluntary Service Stoke City Council 4PEP People Directorate EG136 Other establishments 14/11/2014 CEN0304303 16,302.72 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 14/11/2014 CEN0304458 3,463.04 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate DB104 Catering 14/11/2014 CEN0304493 5,472.00 ICare- Community Meals Stoke City Council 4PEP People Directorate BB102 Energy costs 14/11/2014 CEN0304524 1,161.81 Npower Stoke City Council 4PEP People Directorate DE100 Services 14/11/2014 CYP0646133 11,568.98 Staffordshire University Nursery Stoke City Council 4PEP People Directorate DE158 Services 14/11/2014 HENS064399 17,500.00 Brighter Future Housing Association Stoke City Council 4PEP People Directorate EH103 Private contractors 17/11/2014 CEN0301956 64,246.39 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate IC269 Fees and Charges 17/11/2014 CEN0301956 -991.80 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 17/11/2014 CEN0301956 -2,628.84 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 17/11/2014 CEN0303945 1,388.40 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 17/11/2014 CEN0303984 791.28 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 17/11/2014 CEN0303988 614.10 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG196 Other establishments 17/11/2014 CEN0304549 2,535.25 Shaftsbury Homes & Arethusa Stoke City Council 4PEP People Directorate EA118 Independent units within CC 17/11/2014 CEN0304550 34,650.00 Shaftsbury Homes & Arethusa Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 17/11/2014 CEN0304551 22,817.25 Shaftsbury Homes & Arethusa Stoke City Council 4PEP People Directorate IC408 Fees and Charges 17/11/2014 CEN0304610 632.78 St Wilfrids Catholic Academy Stoke City Council 4PEP People Directorate IC408 Fees and Charges 17/11/2014 CEN0304611 1,698.85 St Nathaniel`s Academy Stoke City Council 4PEP People Directorate IC408 Fees and Charges 17/11/2014 CEN0304618 529.95 Our Lady & St Benedict Catholic Academy Stoke City Council 4PEP People Directorate IC408 Fees and Charges 17/11/2014 CEN0304619 2,169.49 Glebe Academy Stoke City Council 4PEP People Directorate EG196 Other establishments 17/11/2014 CEN0304813 14,434.75 Shaftsbury Homes & Arethusa Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 17/11/2014 CEN0304844 537.50 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate DA104 Equipment furniture and mater 17/11/2014 CEN0304866 7,176.38 JLA Group Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 17/11/2014 CEN0304884 940.04 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 17/11/2014 CEN0304886 1,408.08 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 17/11/2014 CEN0304890 1,400.00 Trinity Skills For Life Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 17/11/2014 CEN0304893 1,350.00 Trinity Skills For Life Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 17/11/2014 CEN0304896 700.00 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate DH104 Grants and subscriptions 17/11/2014 CYP0643132 100,000.00 Staffordshire University Stoke City Council 4PEP People Directorate EG189 Other establishments 17/11/2014 SCH0204979 523.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate BA124 Repairs alterations mtce of bu 17/11/2014 SCH0205938 1,200.00 Stannah Stairlifts Ltd Stoke City Council 4PEP People Directorate EG189 Other establishments 17/11/2014 SCH0206416 473.14 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0300140 -2,896.29 Parallel Parents Stoke City Council 4PEP People Directorate BB102 Energy costs 18/11/2014 CEN0304628 931.49 Npower Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304897 700.00 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304901 2,892.08 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304902 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304903 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304905 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304906 5,919.40 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304908 5,308.04 Delam Care Limited Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304914 2,921.96 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304916 3,337.40 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304918 4,333.35 Delam Care Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/11/2014 CEN0304935 530.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB102 Energy costs 18/11/2014 CEN0304936 875.08 Npower Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304940 1,373.71 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304943 1,862.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304945 864.50 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304948 910.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304950 1,404.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 18/11/2014 CEN0304951 3,208.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG173 Other establishments 18/11/2014 CEN0304953 708.50 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/11/2014 CEN0304973 530.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB102 Energy costs 18/11/2014 CEN0304978 870.09 Npower Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/11/2014 CEN0304979 530.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/11/2014 CEN0304991 530.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/11/2014 CEN0304995 580.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/11/2014 CEN0304997 530.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/11/2014 CEN0305005 2,349.14 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305078 2,972.10 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305080 2,785.64 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305081 3,064.20 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305085 3,338.70 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305086 3,038.70 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305087 3,038.70 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305088 2,856.30 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305089 2,856.30 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305090 3,017.40 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305091 3,017.40 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305092 3,038.70 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305093 3,424.20 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305094 3,210.00 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305095 2,856.30 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305096 2,856.30 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305097 2,654.70 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305098 3,038.70 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305099 5,064.65 Ideal Fostering Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305100 3,284.92 Quality Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305126 2,998.32 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305127 2,490.54 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305128 1,731.45 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305129 2,782.00 Match Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305130 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/11/2014 CEN0305131 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DE100 Services 18/11/2014 CYP0641066 646.00 National Day Nurseries Association Stoke City Council 4PEP People Directorate BB102 Energy costs 18/11/2014 CYP0646019 2,126.23 Npower Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 18/11/2014 HENS064465 10,000.00 North Staffs Furniture Mine Stoke City Council 4PEP People Directorate DE158 Services 18/11/2014 NSR0100805 956.97 Groundwork West Midlands Stoke City Council 4PEP People Directorate AB400 Advertising 19/11/2014 CEN0301847 693.25 TMP [UK]Ltd Stoke City Council 4PEP People Directorate AB400 Advertising 19/11/2014 CEN0301848 693.25 TMP [UK]Ltd Stoke City Council 4PEP People Directorate DE105 Services 19/11/2014 CEN0302474 1,500.00 A Reid Stoke City Council 4PEP People Directorate DE100 Services 19/11/2014 CEN0302820 104,888.00 Crossroads Staffordshire Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/11/2014 CEN0302910 20,938.29 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DB104 Catering 19/11/2014 CEN0305064 31,671.63 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 19/11/2014 CEN0305065 17,661.23 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate CC104 Contract hire&operating leases 19/11/2014 CEN0305066 1,860.50 Kennerleys Cauldon Garage Stoke City Council 4PEP People Directorate CC104 Contract hire&operating leases 19/11/2014 CEN0305067 1,062.90 Kennerleys Cauldon Garage Stoke City Council 4PEP People Directorate DA118 Equipment furniture and mater 19/11/2014 CEN0305069 3,385.75 Cunningham Cash Registers Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 19/11/2014 CEN0305152 29,680.00 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 19/11/2014 CEN0305183 88,321.02 Radis Community Care Stoke City Council 4PEP People Directorate EG137 Other establishments 19/11/2014 CEN0305184 8,703.48 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 19/11/2014 CEN0305245 115,666.09 Custom Care- Stoke Stoke City Council 4PEP People Directorate BB103 Energy costs 19/11/2014 CEN0305323 -777.85 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 19/11/2014 CEN0305326 -890.53 British Gas Business Limited Stoke City Council 4PEP People Directorate DE100 Services 19/11/2014 CYP0643414 862.50 Network Ventures Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 19/11/2014 CYP0646329 1,694.80 D & K Evans Ltd Stoke City Council 4PEP People Directorate DK134 Miscellaneous expenses 19/11/2014 SCH0207214 570.00 C & S Building Services Stoke City Council 4PEP People Directorate DE100 Services 20/11/2014 CEN0305391 1,750.00 Children England Stoke City Council 4PEP People Directorate IC408 Fees and Charges 20/11/2014 CEN0305457 -1,000.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 20/11/2014 CEN0305477 1,091.10 British Gas Business Limited Stoke City Council 4PEP People Directorate BE100 Water services 20/11/2014 CEN0305479 1,899.34 Severn Trent Water Authority Stoke City Council 4PEP People Directorate DE105 Services 20/11/2014 CEN0305484 1,720.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 20/11/2014 CEN0305485 645.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 20/11/2014 CEN0305486 645.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 20/11/2014 CEN0305487 860.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 20/11/2014 CEN0305488 1,125.00 J Ashley Stoke City Council 4PEP People Directorate IE119 Internal Recharges 20/11/2014 CEN0305513 -509.00 L & T Construction Stoke City Council 4PEP People Directorate DB104 Catering 20/11/2014 CEN0305514 3,999.02 S. Blackhurst Butchers Stoke City Council 4PEP People Directorate DB104 Catering 20/11/2014 CEN0305515 4,123.20 S. Blackhurst Butchers Stoke City Council 4PEP People Directorate BB102 Energy costs 20/11/2014 CEN0305539 -523.46 Npower Stoke City Council 4PEP People Directorate DB104 Catering 20/11/2014 CEN0305566 908.54 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 20/11/2014 CEN0305568 965.22 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 20/11/2014 CEN0305571 1,570.89 Freshview Foods Ltd Stoke City Council 4PEP People Directorate DB104 Catering 20/11/2014 CEN0305572 3,478.78 Wells Farm Dairy Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 20/11/2014 CEN0305617 4,250.00 Institute Of Education University Of London Stoke City Council 4PEP People Directorate BB102 Energy costs 20/11/2014 CEN0305684 -703.68 Npower Stoke City Council 4PEP People Directorate DK172 Miscellaneous expenses 20/11/2014 CYP0643194 600.00 Early Learning Consultancy Stoke City Council 4PEP People Directorate DE100 Services 20/11/2014 CYP0646527 15,020.78 North Road Nursery Ltd Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 20/11/2014 CYP0646538 1,280.80 Falcon Foodservice Equipment Stoke City Council 4PEP People Directorate DG146 Expenses 20/11/2014 CYP0646555 1,000.00 Newstead Primary Academy Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207225 8,014.00 Heathside House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207225 5,100.00 Heathside House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207225 1,776.00 Heathside House Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207227 7,181.48 Sense Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207228 12,218.32 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207228 1,383.53 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207229 1,619.70 Action on Hearing Loss Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207230 2,952.00 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207231 23,075.04 The Limes Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207231 6,187.94 The Limes Rest Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207231 -1,044.72 The Limes Rest Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207231 -2,866.20 The Limes Rest Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207232 8,203.52 Craegmoor Healthcare Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207233 3,789.00 Old Post Office (Haughton) Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207234 2,839.00 Heathfield House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207235 2,311.36 Number One Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207236 850.00 Summerfield Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207237 18,824.01 Scotia Health Care Stoke City Council 4PEP People Directorate EG113 Other establishments 20/11/2014 SCH0207237 15,357.88 Scotia Health Care Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207237 -1,078.11 Scotia Health Care Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207238 3,544.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207238 2,772.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207238 888.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207238 850.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207238 840.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207238 -522.54 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207239 9,280.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207239 4,295.46 Dresden House Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207240 1,016.00 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207240 -557.48 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207241 12,388.69 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207242 12,803.92 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207242 2,772.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207242 -1,499.65 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207243 14,423.42 Choices Housing Association Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207244 1,957.86 Beech Dene Residential Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207244 850.00 Beech Dene Residential Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207245 828.22 Silverdale Care Home Ltd Stoke City Council 4PEP People Directorate EG123 Other establishments 20/11/2014 SCH0207246 1,095.24 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207246 938.22 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207246 640.22 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207246 148.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207247 5,427.56 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG118 Other establishments 20/11/2014 SCH0207247 888.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207247 850.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207248 6,557.57 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207248 2,663.72 Hanford Manor RCH Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207248 -949.31 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207249 22,802.32 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207249 991.32 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207250 12,945.02 Lawton Rise Specialist Care Centre Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207251 5,737.08 Choices Housing Assoc. Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207252 7,860.34 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207252 3,368.24 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207253 1,956.08 Saint Elizabeth`s Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207254 4,310.70 Rmp Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207255 1,796.28 Grindley House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207256 2,603.82 Iona (Biddulph) Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207257 1,834.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207257 850.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207258 2,933.36 Delam Care Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207259 62,540.12 BUPA Care Services Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207259 30,970.96 BUPA Care Services Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207259 1,903.66 BUPA Care Services Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207259 990.00 BUPA Care Services Stoke City Council 4PEP People Directorate IC365 Fees and Charges 20/11/2014 SCH0207259 -2,492.23 BUPA Care Services Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207259 -6,836.39 BUPA Care Services Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207260 1,821.46 Wall Hill Care Home Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207261 11,253.86 Choices Housing Association Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207262 1,032.72 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207263 2,172.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207263 1,100.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207263 1,056.26 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207263 940.34 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207263 -544.58 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207264 9,768.00 Trentside Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207264 6,099.14 Trentside Manor Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207265 3,936.86 Graceland Care Limited Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207265 840.00 Graceland Care Limited Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207266 20,552.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207266 2,424.56 Newford Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 20/11/2014 SCH0207266 1,028.84 Newford Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207266 -506.02 Newford Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207267 2,658.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207267 1,848.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207267 1,700.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207268 2,509.84 The Poplars Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207268 1,729.98 The Poplars Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207269 6,715.37 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207269 3,713.96 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207269 1,853.50 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207269 950.86 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207269 -679.77 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207270 6,596.57 Alison House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207270 1,700.00 Alison House Stoke City Council 4PEP People Directorate EG116 Other establishments 20/11/2014 SCH0207270 850.00 Alison House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207270 777.48 Alison House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207271 9,202.26 The Willows Ltd Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207271 -1,719.60 The Willows Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207272 5,962.28 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207272 3,868.46 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207273 5,356.24 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207273 1,700.00 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207274 904.00 Hillswood Lodge Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207275 24,111.86 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207275 1,700.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207275 888.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207275 -655.40 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207276 32,770.72 Moorlands Rehabilitation Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207276 1,750.20 Moorlands Rehabilitation Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207277 4,491.66 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207277 1,720.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207278 29,904.58 Haversham House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207278 3,537.69 Haversham House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207278 1,002.18 Haversham House Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207278 844.22 Haversham House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207279 5,424.64 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207280 52,554.73 Mencap Stoke City Council 4PEP People Directorate IC360 Fees and Charges 20/11/2014 SCH0207280 -3,523.72 Mencap Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207280 -33,517.77 Mencap Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207281 3,769.92 Lindly House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207281 1,775.80 Lindly House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207282 10,608.86 Blacklake Lodge Stoke City Council 4PEP People Directorate EG118 Other establishments 20/11/2014 SCH0207282 1,776.00 Blacklake Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207282 912.40 Blacklake Lodge Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207282 -1,504.93 Blacklake Lodge Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207283 2,649.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207284 9,772.73 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207284 4,290.00 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207284 903.30 The Chimes Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207284 -3,177.53 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207285 14,841.72 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207285 4,833.94 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207285 1,771.80 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207285 -1,391.56 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207286 6,268.00 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207286 1,847.23 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207287 4,519.66 Craegmoor Health Care Ltd (Strathmore House) Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207288 12,374.32 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207288 6,804.48 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207288 3,641.60 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207288 1,874.10 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207288 1,005.66 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 20/11/2014 SCH0207288 -569.26 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG118 Other establishments 20/11/2014 SCH0207288 -951.42 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207289 8,933.84 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207289 499.53 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207290 3,769.22 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207290 816.04 Delam Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207291 6,889.29 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207291 1,948.40 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207291 1,617.88 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207291 949.20 Springbank Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 20/11/2014 SCH0207291 -639.98 Springbank Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207291 -3,530.34 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 20/11/2014 SCH0207292 1,406.00 Hayfields Nursing Home Stoke City Council 4PEP People Directorate IC367 Fees and Charges 20/11/2014 SCH0207292 -845.90 Hayfields Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207293 5,723.12 Oaklea House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207294 4,591.74 Craegmoor Health Care Ltd (High Cross House) Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207295 6,402.66 Choices Housing Association Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207296 6,412.48 Elizabeth House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207296 3,660.66 Elizabeth House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207296 -693.32 Elizabeth House Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207297 9,006.86 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207297 964.56 St Mary's Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207297 -1,990.21 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207298 644.00 Rosna House Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 20/11/2014 SCH0207299 3,887.66 The Extra Care Charitable Trust (Camoys Court) Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207300 11,825.24 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207300 2,136.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207300 782.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207301 8,894.58 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207301 6,272.66 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207301 924.40 Westcroft Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 20/11/2014 SCH0207301 -1,335.68 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207302 11,918.60 Eldon House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207302 888.00 Eldon House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207302 -1,091.92 Eldon House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207303 16,431.43 The Beeches Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207303 1,760.40 The Beeches Stoke City Council 4PEP People Directorate EG118 Other establishments 20/11/2014 SCH0207303 951.42 The Beeches Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207304 10,820.14 The Woodlands Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207305 3,368.00 Broad Meadow Court Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207305 796.00 Broad Meadow Court Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207306 6,738.61 Daisy Bank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207306 851.76 Daisy Bank Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207306 -2,093.13 Daisy Bank Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207307 840.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207308 888.00 The Rosewood < Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207309 850.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207309 113.43 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207310 1,233.14 Elm House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207311 888.00 New. Milton House Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207312 22,138.34 Selwyn House Stoke City Council 4PEP People Directorate EG113 Other establishments 20/11/2014 SCH0207312 17,151.86 Selwyn House Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207312 6,687.86 Selwyn House Stoke City Council 4PEP People Directorate EG112 Other establishments 20/11/2014 SCH0207312 3,602.68 Selwyn House Stoke City Council 4PEP People Directorate EG124 Other establishments 20/11/2014 SCH0207312 1,848.00 Selwyn House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207313 5,349.80 Derwent House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207314 30,983.89 Weston House Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207314 840.00 Weston House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207315 9,970.64 The Maples Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207316 2,548.74 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207316 1,100.28 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207317 6,370.60 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207317 2,612.00 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG146 Other establishments 20/11/2014 SCH0207317 514.30 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG116 Other establishments 20/11/2014 SCH0207318 968.73 The Laurels Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207319 1,030.04 Orsett House Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207320 2,150.86 Wetley Manor Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207321 3,651.32 Roughcote Hall Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207322 6,559.98 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207322 4,926.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207322 1,825.50 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207322 850.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 20/11/2014 SCH0207322 808.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207322 -519.24 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207323 1,777.40 New Outlook Housing Association Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207324 1,862.72 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207324 900.00 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207325 7,268.26 Paul Clarkes Homes Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207326 3,395.54 The David Lewis Centre Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207327 3,805.71 Lyme Valley House Ltd Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207327 -1,039.21 Lyme Valley House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207328 1,929.90 National Schizophrenic F`Ship / Rethink Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207329 850.00 Alder Grange Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207330 7,324.96 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207330 5,318.63 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG118 Other establishments 20/11/2014 SCH0207330 888.00 Daycare Services Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207330 -582.88 Daycare Services Ltd Stoke City Council 4PEP People Directorate IC369 Fees and Charges 20/11/2014 SCH0207331 2,067.80 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate EG115 Other establishments 20/11/2014 SCH0207331 -161.94 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207332 6,192.86 Little Meadow Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207332 888.00 Little Meadow Rest Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207332 -1,880.45 Little Meadow Rest Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207333 2,768.36 North Staffs Housing Consortium Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207334 738.00 The Hollins Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207335 936.72 Old. Vicarage Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207336 12,961.56 Delam Care Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207337 924.00 Blanchworth Care Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207338 2,550.00 Burleigh House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207338 1,776.00 Burleigh House Stoke City Council 4PEP People Directorate EG103 Other establishments 20/11/2014 SCH0207338 729.26 Burleigh House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207339 8,337.66 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207339 4,116.94 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG146 Other establishments 20/11/2014 SCH0207339 1,085.69 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207339 786.80 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG103 Other establishments 20/11/2014 SCH0207339 676.00 Pearl Care Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207339 -532.70 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207340 10,466.30 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207341 5,904.00 Keswick House Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207341 1,369.96 Keswick House Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207342 7,278.38 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207342 4,405.08 Choices Housing Association Stoke City Council 4PEP People Directorate EG115 Other establishments 20/11/2014 SCH0207343 6,227.38 The Extra Care Charitable Trust (Berryhill Village Stoke City Council 4PEP People Directorate IC369 Fees and Charges 20/11/2014 SCH0207343 -1,121.83 The Extra Care Charitable Trust (Berryhill Village Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207344 17,666.42 Lovett Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207344 1,806.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207345 10,164.00 Abbeywell Court Stoke City Council 4PEP People Directorate IC365 Fees and Charges 20/11/2014 SCH0207345 -1,198.08 Abbeywell Court Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207346 1,445.16 Foresight Residential Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207347 4,028.16 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207347 1,674.00 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207348 1,858.22 Langston Residential Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207349 783.54 Rosedale Manor Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207350 2,385.48 Cornwall Care Ltd T/A Trewartha Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207351 29,101.20 Orchard Care Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207351 1,975.24 Orchard Care Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207352 7,410.44 Allan House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207353 5,353.14 Choices Housing Association/ Longeaves Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207354 3,264.96 The Larkins Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207355 888.00 Olcote House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207356 42,812.34 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG112 Other establishments 20/11/2014 SCH0207356 39,090.22 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate IC360 Fees and Charges 20/11/2014 SCH0207356 -651.10 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207357 28,513.66 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207357 11,093.96 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207357 9,832.66 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207357 924.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207357 -1,039.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207357 -4,399.78 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207358 4,872.38 Rydal House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207359 1,337.40 Freeways Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207360 2,838.86 Riverview Residential Home Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207361 7,737.98 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207362 1,936.44 Freeways (Miller Farm) Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207363 8,136.43 The Villas Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207363 1,906.00 The Villas Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207364 5,576.10 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207364 1,204.24 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207365 1,852.78 Islecare Limited (Polars) Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207365 -244.74 Islecare Limited (Polars) Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207367 1,024.14 Field View House Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207368 17,704.40 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207368 13,501.57 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207368 1,704.08 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207368 888.00 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC365 Fees and Charges 20/11/2014 SCH0207368 -91.62 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207368 -616.56 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207368 -2,739.09 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207369 3,250.90 Maple Leaf Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207370 882.52 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207370 -697.34 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207371 3,606.56 20 Talbot Street Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207372 1,492.52 Neath Port Talbot County Borough Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207373 12,449.34 Strathmore Care Services Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207373 -700.15 Strathmore Care Services Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207374 1,112.00 St Martins Care Ltd Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207374 -584.14 St Martins Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207375 36,788.57 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207375 -1,128.78 Ideal Care Homes Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207376 5,687.46 Progress Adult Services Ltd T/A Dixons Farm Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207377 891.60 Polebank Care Home Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207378 991.32 Avery Homes Newcastle UL Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207379 3,777.25 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207379 3,488.86 Davlyn House Care Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207379 632.88 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207380 1,435.72 Anchor Trust T/A Kimberley Court Stoke City Council 4PEP People Directorate EG113 Other establishments 20/11/2014 SCH0207381 2,088.92 Leonard Cheshire Disability Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207382 30,192.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207382 850.00 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207382 -577.86 Ideal Care Homes Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207384 12,944.32 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207384 10,543.72 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207384 1,930.66 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207384 -544.12 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207384 -587.54 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207385 2,854.24 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207385 886.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207385 850.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207385 60.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207386 1,052.00 Minshull Court Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207387 2,524.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207387 2,472.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207387 1,640.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207387 948.22 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG113 Other establishments 20/11/2014 SCH0207388 9,493.46 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207388 7,067.02 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207388 2,741.14 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate IC361 Fees and Charges 20/11/2014 SCH0207388 1,556.14 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG121 Other establishments 20/11/2014 SCH0207388 1,248.32 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG123 Other establishments 20/11/2014 SCH0207388 886.00 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207388 728.40 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG116 Other establishments 20/11/2014 SCH0207388 508.86 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 20/11/2014 SCH0207388 -872.42 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207389 7,533.38 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207389 3,400.00 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207389 2,847.74 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207389 990.66 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207390 952.06 HC one of a kind Ltd T/A Callands Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207391 905.08 Sunplee Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207392 8,516.76 Brooklyn Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207393 1,096.22 Four Seasons Health Care T/A Kilburn Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207394 900.46 Garlands Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207395 6,941.60 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207395 3,880.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207395 964.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207395 -803.94 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207395 -1,508.26 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207396 1,868.40 Keenrick Nursing Holmes Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207397 1,067.50 Colleycare Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207398 1,685.52 Victoria Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207399 15,984.77 Florence House Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207399 8,517.29 Florence House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207399 -1,601.00 Florence House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207399 -4,500.00 Florence House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207400 888.00 MOP Healthcare (Healthcare Ltd) Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207401 2,772.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207401 888.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207401 886.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate IC365 Fees and Charges 20/11/2014 SCH0207401 -533.94 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207402 3,602.20 Lanrick Cottage Stoke City Council 4PEP People Directorate EG111 Other establishments 20/11/2014 SCH0207403 1,722.00 The Willows Nursing & Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207404 12,432.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207404 3,400.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207404 -516.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207405 1,134.00 Glenview Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207406 753.46 CLS Care Services Limited (Elm House) Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207407 796.00 Sudera Care T/A Fauld House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207408 1,026.00 The Abbeyfield Tamar Extra Care Society Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207409 14,237.20 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207409 1,760.40 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207409 -1,213.16 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207410 772.00 HC-One T/A Oakland Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207411 19,088.80 Agnes & Arthur Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207411 13,135.00 Agnes & Arthur Stoke City Council 4PEP People Directorate EG118 Other establishments 20/11/2014 SCH0207411 3,425.14 Agnes & Arthur Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207411 -5,623.56 Agnes & Arthur Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207412 934.20 Weston Park Nursing Care Centre Stoke City Council 4PEP People Directorate EG102 Other establishments 20/11/2014 SCH0207413 10,564.28 St Michael`s House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207413 7,357.71 St Michael`s House Stoke City Council 4PEP People Directorate EG107 Other establishments 20/11/2014 SCH0207413 840.00 St Michael`s House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 20/11/2014 SCH0207413 -1,819.06 St Michael`s House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 20/11/2014 SCH0207413 -2,594.74 St Michael`s House Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207414 1,000.00 Puddavine Court Stoke City Council 4PEP People Directorate EG104 Other establishments 20/11/2014 SCH0207415 888.00 Zinnia Healthcare Ltd T/A Yew Tree Manor Stoke City Council 4PEP People Directorate EG106 Other establishments 20/11/2014 SCH0207416 3,104.98 Voyage 1 Ltd Stoke City Council 4PEP People Directorate EG112 Other establishments 20/11/2014 SCH0207416 2,966.22 Voyage 1 Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 20/11/2014 SCH0207417 4,870.93 Ashbourne House Stoke City Council 4PEP People Directorate AB506 Severance payments 21/11/2014 CEN0305458 33,782.40 Staffordshire County Council Stoke City Council 4PEP People Directorate DB104 Catering 21/11/2014 CEN0305570 12,990.33 Freshview Foods Ltd Stoke City Council 4PEP People Directorate BE100 Water services 21/11/2014 CEN0305749 1,449.22 Severn Trent Water Authority Stoke City Council 4PEP People Directorate DE100 Services 21/11/2014 CEN0305752 2,175.00 Saltmine Trust Stoke City Council 4PEP People Directorate DE100 Services 21/11/2014 CEN0305753 2,175.00 Saltmine Trust Stoke City Council 4PEP People Directorate DE100 Services 21/11/2014 CEN0305754 2,175.00 Saltmine Trust Stoke City Council 4PEP People Directorate AB300 Training 21/11/2014 CEN0305781 750.00 Stoke on Trent College Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305799 3,277.49 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305801 3,151.15 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305803 2,772.42 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305808 2,772.42 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305809 3,151.15 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305810 2,993.59 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305811 2,918.34 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305812 2,993.59 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305813 2,982.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305814 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305816 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305817 2,982.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305818 3,299.33 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305819 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305820 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305821 2,993.59 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305822 3,151.15 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305823 2,772.42 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305824 3,299.33 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305825 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305826 3,113.62 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305827 2,993.59 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305828 3,299.42 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305829 2,982.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305830 3,371.44 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305832 2,772.42 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305833 2,982.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305834 3,151.15 Park Foster Care Stoke City Council 4PEP People Directorate DE105 Services 21/11/2014 CEN0305835 1,458.33 JEC Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305888 3,338.70 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305889 3,449.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305890 760.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305891 731.50 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305892 3,011.76 Compass Fostering Central Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305893 2,997.00 Compass Fostering Central Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 21/11/2014 CEN0305912 3,228.43 Young Options College T/A Family Options Stoke City Council 4PEP People Directorate AA800 Employee expenses 21/11/2014 CYP0646562 4,258.00 Kingsland CE Primary School Stoke City Council 4PEP People Directorate DE158 Services 21/11/2014 HENS064617 550.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0299984 -12,041.25 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0300090 4,816.50 Horizon Care Ltd Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 24/11/2014 CEN0302454 2,253.00 Staffordshire Refrigeration & Air Conditioning Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0302911 8,414.33 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DG133 Expenses 24/11/2014 CEN0304920 1,601.00 Ofsted Stoke City Council 4PEP People Directorate AB504 Severance payments 24/11/2014 CEN0305887 20,418.42 Staffordshire County Council Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305908 15,800.00 New Horizons (Stockport) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305910 10,000.00 Platinum Services for Children Residential Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305911 11,514.10 Searchlight Care Services Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305915 12,489.60 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305916 13,641.30 Care Today Stoke City Council 4PEP People Directorate EG133 Other establishments 24/11/2014 CEN0305918 3,338.70 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305919 19,401.30 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305920 6,203.55 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305922 827.14 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305924 1,831.04 The David Lewis Centre Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305926 12,407.10 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305927 12,407.10 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305928 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305929 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305930 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/11/2014 CEN0305932 20,000.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate IC358 Fees and Charges 24/11/2014 CEN0305945 577.56 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305980 17,488.80 Pace Education Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305981 18,280.00 Water Mill School Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305982 21,600.00 Water Mill School Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305984 12,675.00 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305985 12,675.00 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305986 12,041.25 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305987 5,070.00 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305988 8,336.25 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305989 12,041.25 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305990 3,527.40 The David Lewis Centre Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305993 5,000.00 ROC Northwest Limited Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305994 22,646.00 High Grange Specialist School Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305995 13,500.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305996 28,500.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305997 28,500.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305998 28,500.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0305999 72,000.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0306000 28,500.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0306001 72,000.00 Rugeley School Priory Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 24/11/2014 CEN0306002 7,672.60 Staffordshire County Council Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 24/11/2014 CEN0306003 2,122.89 Staffordshire County Council Stoke City Council 4PEP People Directorate DE100 Services 24/11/2014 CEN0306004 780.00 W Portsmouth Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 24/11/2014 CEN0306011 1,196.00 Staffordshire County Council Stoke City Council 4PEP People Directorate EG115 Other establishments 24/11/2014 CEN0306017 3,600.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 24/11/2014 CEN0306018 2,899.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 24/11/2014 CEN0306019 2,120.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG115 Other establishments 24/11/2014 CEN0306020 4,193.57 Delam Care Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 24/11/2014 CEN0306021 1,920.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 24/11/2014 CEN0306023 1,140.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate DB104 Catering 24/11/2014 CEN0306037 692.25 Pasta King (Uk) Limited Stoke City Council 4PEP People Directorate EC105 Other local authorities 24/11/2014 CEN0306176 2,800.00 Sporting stars CIC Stoke City Council 4PEP People Directorate EC105 Other local authorities 24/11/2014 CEN0306177 715.00 Round One Stoke City Council 4PEP People Directorate EG143 Other establishments 24/11/2014 CEN0306194 3,645.00 Florence House Stoke City Council 4PEP People Directorate DE111 Services 24/11/2014 CEN0306227 -12,675.00 Horizon Care & Education Group Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 24/11/2014 CEN0306229 -1,196.00 Staffordshire County Council Stoke City Council 4PEP People Directorate BH100 Cleaning and domestic supplies 24/11/2014 CYP0646693 596.35 Inspire Healthcare Services Stoke City Council 4PEP People Directorate DH104 Grants and subscriptions 24/11/2014 CYP0646702 3,600.00 Stoke on Trent College Stoke City Council 4PEP People Directorate DE100 Services 24/11/2014 CYP0646729 4,200.00 Stepping Stones Community Organisation Stoke City Council 4PEP People Directorate DE100 Services 24/11/2014 CYP0646730 2,000.00 North Staffordshire Chinese Association Stoke City Council 4PEP People Directorate DE100 Services 24/11/2014 CYP0646731 1,700.00 Guru Nanak Skih Temple & Sikh Cultural Centre Stoke City Council 4PEP People Directorate DE100 Services 24/11/2014 CYP0646888 600.00 J Stubbs Stoke City Council 4PEP People Directorate DH105 Grants and subscriptions 24/11/2014 CYP0646892 1,477.50 Associated Board Of The Royal Schools Of Music Stoke City Council 4PEP People Directorate DE100 Services 24/11/2014 CYP0646893 4,500.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DE158 Services 24/11/2014 NSR0100859 1,190.70 Staffordshire Moorlands Community & Voluntary Serv Stoke City Council 4PEP People Directorate DA134 Equipment furniture and mater 24/11/2014 SCH0207206 961.30 Action on Hearing Loss Products Stoke City Council 4PEP People Directorate BB102 Energy costs 25/11/2014 CEN0305478 1,289.63 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 25/11/2014 CEN0305589 581.55 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 25/11/2014 CEN0305859 562.37 Npower Stoke City Council 4PEP People Directorate EC105 Other local authorities 25/11/2014 CEN0305953 34,770.00 Shropshire Council Stoke City Council 4PEP People Directorate DE100 Services 25/11/2014 CEN0305954 528.00 IndePenDent Buisness Services Ltd Stoke City Council 4PEP People Directorate EC105 Other local authorities 25/11/2014 CEN0305955 1,350.00 Herefordshire Council Stoke City Council 4PEP People Directorate DK136 Miscellaneous expenses 25/11/2014 CEN0305978 2,665.00 Youth Justice Board Stoke City Council 4PEP People Directorate DK136 Miscellaneous expenses 25/11/2014 CEN0305979 15,990.00 Youth Justice Board Stoke City Council 4PEP People Directorate DE111 Services 25/11/2014 CEN0306005 29,628.98 Senad Ltd Stoke City Council 4PEP People Directorate DE111 Services 25/11/2014 CEN0306006 16,934.00 Senad Ltd Stoke City Council 4PEP People Directorate DE111 Services 25/11/2014 CEN0306007 27,466.67 High Grange Specialist School Stoke City Council 4PEP People Directorate DE111 Services 25/11/2014 CEN0306008 22,797.33 High Grange Specialist School Stoke City Council 4PEP People Directorate DE111 Services 25/11/2014 CEN0306009 57,814.33 High Grange Specialist School Stoke City Council 4PEP People Directorate DE111 Services 25/11/2014 CEN0306010 12,675.00 Horizon Care & Education Group Ltd Stoke City Council 4PEP People Directorate DE111 Services 25/11/2014 CEN0306013 6,400.00 Pontville Schools Ltd Stoke City Council 4PEP People Directorate BB102 Energy costs 25/11/2014 CEN0306180 724.72 Npower Stoke City Council 4PEP People Directorate BI100 Grounds maintenance costs 25/11/2014 CEN0306247 699.99 Cropper Grounds Maintenance Ltd Stoke City Council 4PEP People Directorate BE100 Water services 25/11/2014 CEN0306313 629.61 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BB102 Energy costs 25/11/2014 CEN0306385 2,414.59 Npower Stoke City Council 4PEP People Directorate EG153 Other establishments 25/11/2014 CEN0306408 522.53 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG137 Other establishments 25/11/2014 CEN0306453 31,292.89 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 25/11/2014 CEN0306454 35,797.89 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 25/11/2014 CEN0306455 54,176.56 The Human Support Group t/a Homecare Support Stoke City Council 4PEP People Directorate EG137 Other establishments 25/11/2014 CEN0306456 2,767.22 Carewatch Care Services Ltd Stoke City Council 4PEP People Directorate DE100 Services 25/11/2014 CYP0646726 3,517.00 Federation Of Muslim Mosques Stoke City Council 4PEP People Directorate DE100 Services 25/11/2014 CYP0646727 1,000.00 Stoke On Trent Muslim Welfare Association Stoke City Council 4PEP People Directorate DE100 Services 25/11/2014 CYP0646728 1,250.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DE100 Services 25/11/2014 CYP0646894 2,000.00 Bright Education and Cultural Association Stoke City Council 4PEP People Directorate EG152 Other establishments 25/11/2014 CYP0647188 -3,496.18 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG197 Other establishments 25/11/2014 CYP0647561 -623.10 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG195 Other establishments 25/11/2014 CYP0647658 -3,141.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 25/11/2014 CYP0648044 -2,836.29 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG195 Other establishments 25/11/2014 CYP0648380 -3,637.29 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 25/11/2014 SCH0207419 2,060.00 CareTech Sales UK Limited Stoke City Council 4PEP People Directorate AB300 Training 26/11/2014 CEN0303090 523.00 Ncfe Stoke City Council 4PEP People Directorate CE100 Transport insurance 26/11/2014 CEN0303500 1,896.00 CBI Security Stoke City Council 4PEP People Directorate DE100 Services 26/11/2014 CEN0303529 1,320.00 CBI Security Stoke City Council 4PEP People Directorate DE100 Services 26/11/2014 CEN0303794 575.00 Network Ventures Limited Stoke City Council 4PEP People Directorate EC105 Other local authorities 26/11/2014 CEN0304097 1,000.00 E.Quality Training Stoke City Council 4PEP People Directorate DE101 Services 26/11/2014 CEN0304463 838.20 Redguard Security Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/11/2014 CEN0305121 3,151.15 National Fostering Agency Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/11/2014 CEN0305123 3,317.00 National Fostering Agency Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/11/2014 CEN0305125 3,317.00 National Fostering Agency Stoke City Council 4PEP People Directorate DA167 Equipment furniture and mater 26/11/2014 CEN0305567 2,564.18 Alliance Disposables Ltd Stoke City Council 4PEP People Directorate DA121 Equipment furniture and mater 26/11/2014 CEN0305573 3,529.92 Nobisco Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/11/2014 CEN0305907 1,171.17 New Options (3) Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0305992 2,124.72 New Options (3) Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306457 8,415.00 Stantons of Stoke Stoke City Council 4PEP People Directorate BB102 Energy costs 26/11/2014 CEN0306519 611.85 Npower Stoke City Council 4PEP People Directorate IC367 Fees and Charges 26/11/2014 CEN0306536 3,800.96 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 26/11/2014 CEN0306538 15,211.50 Shaftesbury Young People Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 26/11/2014 CEN0306539 7,000.00 Staffordshire County Council Stoke City Council 4PEP People Directorate AB300 Training 26/11/2014 CEN0306540 1,867.50 Granada Learning Ltd Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 26/11/2014 CEN0306541 1,200.00 Farm2grow Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306546 660.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306551 2,600.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306552 2,250.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306554 501.43 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306556 1,693.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306563 650.25 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306568 1,044.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306576 1,044.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306578 909.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306585 792.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306586 734.25 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306588 698.40 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306589 698.40 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306590 676.50 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306592 636.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306593 505.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306614 600.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306615 504.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306620 581.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306622 759.80 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306623 1,080.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306624 1,044.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306625 897.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306626 972.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306638 1,993.60 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306639 1,978.80 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306641 1,827.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306643 1,479.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306644 1,476.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306648 960.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 26/11/2014 CEN0306649 702.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 26/11/2014 CYP0646068 775.00 P E T Scaffolding Ltd Stoke City Council 4PEP People Directorate BA107 Repairs alterations mtce of bu 26/11/2014 CYP0646384 648.90 Protec Fire Detection Plc Stoke City Council 4PEP People Directorate AB300 Training 26/11/2014 CYP0646887 1,300.00 Kate Cairns Associates Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 26/11/2014 HENS064453 2,100.00 Project Management (Staffordshire) Ltd Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 26/11/2014 SCH0207149 3,000.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate EG131 Other establishments 27/11/2014 CEN0304425 675.00 Attachment Works Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305101 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305102 1,721.93 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305103 3,139.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305104 3,321.34 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305105 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305107 3,139.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305108 2,743.19 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305109 3,117.98 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305110 3,139.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305111 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305112 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305113 3,117.98 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305114 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305116 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305117 3,117.98 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305118 3,317.00 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305119 3,449.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305120 3,139.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0305900 1,596.64 Fostering People Ltd Stoke City Council 4PEP People Directorate EG133 Other establishments 27/11/2014 CEN0305917 3,449.99 Parallel Parents Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 27/11/2014 CEN0306629 621.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 27/11/2014 CEN0306630 621.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 27/11/2014 CEN0306632 2,430.00 Bennetts Travel (Cranberry) Ltd Stoke City Council 4PEP People Directorate EG143 Other establishments 27/11/2014 CEN0306633 831.61 Staffordshire Housing Association Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 27/11/2014 CEN0306635 36,623.80 City Cabs 2000 Stoke City Council 4PEP People Directorate EG143 Other establishments 27/11/2014 CEN0306637 780.00 Speedy Clean Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 27/11/2014 CEN0306673 11,052.00 ABC Coaches (2002) LTD T/A ABC Supreme Stoke City Council 4PEP People Directorate CD101 Public transport 27/11/2014 CEN0306673 848.00 ABC Coaches (2002) LTD T/A ABC Supreme Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 27/11/2014 CEN0306908 2,670.10 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate IC398 Fees and Charges 27/11/2014 CEN0306914 587.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EH103 Private contractors 27/11/2014 CEN0306915 109,010.83 Creative Support Ltd Stoke City Council 4PEP People Directorate IC269 Fees and Charges 27/11/2014 CEN0306915 -2,242.24 Creative Support Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 27/11/2014 CEN0306915 -11,988.32 Creative Support Ltd Stoke City Council 4PEP People Directorate DG145 Expenses 27/11/2014 CEN0306957 1,657.80 Gateley Uk Stoke City Council 4PEP People Directorate DG145 Expenses 27/11/2014 CEN0306959 1,137.00 Gateley Uk Stoke City Council 4PEP People Directorate CD104 Public transport 27/11/2014 CEN0306966 787.20 K Wright Stoke City Council 4PEP People Directorate IC398 Fees and Charges 27/11/2014 CEN0306986 1,415.70 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0306993 2,886.76 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 27/11/2014 CEN0306994 3,171.76 Park Foster Care Stoke City Council 4PEP People Directorate BB102 Energy costs 27/11/2014 CEN0307010 513.51 Npower Stoke City Council 4PEP People Directorate EG143 Other establishments 27/11/2014 CEN0307125 1,038.60 City Of York Council Stoke City Council 4PEP People Directorate BB102 Energy costs 27/11/2014 CEN0307131 1,179.54 Npower Stoke City Council 4PEP People Directorate DB104 Catering 27/11/2014 CEN0307161 31,002.25 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 27/11/2014 CEN0307162 15,162.70 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 27/11/2014 CEN0307165 2,208.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG115 Other establishments 27/11/2014 CEN0307169 504.00 Choices Housing Association Stoke City Council 4PEP People Directorate DA118 Equipment furniture and mater 27/11/2014 CYP0645919 1,918.20 Alliance Disposables Ltd Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 27/11/2014 CYP0649436 5,733.90 Stepping Stones Community Organisation Stoke City Council 4PEP People Directorate DB104 Catering 28/11/2014 000003119495094 539.61 Blakemore Food Service Stoke City Council 4PEP People Directorate DB104 Catering 28/11/2014 000003125117160 699.46 Blakemore Food Service Stoke City Council 4PEP People Directorate DB104 Catering 28/11/2014 000003156927278 652.46 Blakemore Food Service Stoke City Council 4PEP People Directorate DB104 Catering 28/11/2014 000003163539864 670.21 Blakemore Food Service Stoke City Council 4PEP People Directorate DB104 Catering 28/11/2014 000003176623812 680.31 Blakemore Food Service Stoke City Council 4PEP People Directorate DB104 Catering 28/11/2014 CEN0305569 965.58 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate EG115 Other establishments 28/11/2014 CEN0307172 5,136.81 Delam Care Limited Stoke City Council 4PEP People Directorate EG143 Other establishments 28/11/2014 CEN0307175 230,836.59 Turning Point Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 28/11/2014 CEN0307203 5,320.16 Rugeley School Priory Stoke City Council 4PEP People Directorate EG143 Other establishments 28/11/2014 CEN0307205 1,207.34 Fraylings Properties Stoke City Council 4PEP People Directorate AB300 Training 28/11/2014 CEN0307214 2,250.00 West Midlands Employers Stoke City Council 4PEP People Directorate DG133 Expenses 28/11/2014 CEN0307261 2,186.00 CIC Casework Stoke City Council 4PEP People Directorate EG170 Other establishments 28/11/2014 CEN0307261 818.50 CIC Casework Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307265 2,496.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307267 2,496.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307271 2,496.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate IC358 Fees and Charges 28/11/2014 CEN0307272 4,440.15 Ladydale Residential Home Stoke City Council 4PEP People Directorate IC393 Fees and Charges 28/11/2014 CEN0307273 1,459.50 Stoke on Trent City Council Agency Account Stoke City Council 4PEP People Directorate IC393 Fees and Charges 28/11/2014 CEN0307274 1,605.90 Stoke on Trent City Council Agency Account Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307275 2,496.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate BB103 Energy costs 28/11/2014 CEN0307276 549.17 British Gas Business Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307277 2,496.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307278 2,020.57 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate BB102 Energy costs 28/11/2014 CEN0307279 1,301.03 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 28/11/2014 CEN0307283 726.40 Npower Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307288 1,064.33 Above n Beyond Ltd. Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307290 2,664.33 Above n Beyond Ltd. Stoke City Council 4PEP People Directorate EG143 Other establishments 28/11/2014 CEN0307291 23,706.25 Radis Community Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 28/11/2014 CEN0307291 -3,833.57 Radis Community Care Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307293 984.33 Above n Beyond Ltd. Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307294 2,380.33 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307295 851.55 YMCA Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307296 689.35 YMCA Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307299 1,904.33 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307300 2,380.33 Clay Housing Stoke City Council 4PEP People Directorate EG127 Other establishments 28/11/2014 CEN0307302 622.48 Staffordshire Housing Association Stoke City Council 4PEP People Directorate EA147 Independent units within CC 28/11/2014 CEN0307305 1,900.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate EG133 Other establishments 28/11/2014 CEN0307309 808.00 A & F Developments Stoke City Council 4PEP People Directorate EG133 Other establishments 28/11/2014 CEN0307310 808.00 A & F Developments Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307312 1,123.20 The Grocott Centre Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307313 1,536.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307316 1,354.88 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307319 1,015.28 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307321 1,197.68 Voyage Limited Stoke City Council 4PEP People Directorate CC108 Contract hire&operating leases 28/11/2014 CEN0307323 1,027.48 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 28/11/2014 CEN0307324 1,362.36 Voyage Limited Stoke City Council 4PEP People Directorate EG143 Other establishments 28/11/2014 CEN0307329 1,522.00 Derwent & California Villas Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 28/11/2014 CYP0649440 1,840.00 Tiger Play Airworks Limited Stoke City Council 4PUBH Public Health DA150 Equipment furniture and mater 03/11/2014 HENS064080 860.00 Jewson Stoke City Council 4PUBH Public Health DA114 Equipment furniture and mater 03/11/2014 SCH0205642 3,500.00 Caci Limited Stoke City Council 4PUBH Public Health EA118 Independent units within CC 04/11/2014 CEN0302115 22,500.00 Soil Association Limited Stoke City Council 4PUBH Public Health EA118 Independent units within CC 04/11/2014 CEN0302258 1,320.87 Staffs & Stoke On Trent Partnership NHS Trust Stoke City Council 4PUBH Public Health DA100 Equipment furniture and mater 04/11/2014 HENS064156 1,515.25 Vip-System Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 05/11/2014 CEN0301273 2,443.98 Boots The Chemist Stoke City Council 4PUBH Public Health EA118 Independent units within CC 05/11/2014 CEN0302389 4,875.00 Encouraging Lifestyle Change Ltd Stoke City Council 4PUBH Public Health DE147 Services 06/11/2014 CEN0302654 2,807.20 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PUBH Public Health DE147 Services 06/11/2014 CEN0302655 1,244.90 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PUBH Public Health DE147 Services 06/11/2014 CEN0302656 2,489.80 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PUBH Public Health DE147 Services 06/11/2014 CEN0302657 760.90 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PUBH Public Health DE147 Services 06/11/2014 CEN0302658 650.60 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PUBH Public Health DE147 Services 06/11/2014 CEN0302659 3,433.10 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PUBH Public Health EA118 Independent units within CC 07/11/2014 CEN0303075 51,666.67 VAST Services Stoke City Council 4PUBH Public Health EA118 Independent units within CC 07/11/2014 CEN0303087 682.15 Nottingham City Care Partnership Stoke City Council 4PUBH Public Health DH100 Grants and subscriptions 10/11/2014 CEN0301433 3,900.00 Lexis Nexis Uk Stoke City Council 4PUBH Public Health EA118 Independent units within CC 10/11/2014 CEN0301921 1,407.00 North 51 Stoke City Council 4PUBH Public Health EA118 Independent units within CC 10/11/2014 CEN0303094 648.00 Alere Toxicology Plc Stoke City Council 4PUBH Public Health DE163 Services 10/11/2014 CEN0303096 18,484.38 The Dove Service Stoke City Council 4PUBH Public Health EA118 Independent units within CC 10/11/2014 CEN0303101 23,195.31 NHS Business Authority Stoke City Council 4PUBH Public Health EA118 Independent units within CC 10/11/2014 CEN0303102 10,876.50 NHS Property Services Ltd Stoke City Council 4PUBH Public Health DE163 Services 10/11/2014 CEN0303103 16,623.67 Shropshire Community Health NHS Trust Stoke City Council 4PUBH Public Health EA118 Independent units within CC 10/11/2014 CEN0303129 1,690.00 Alere Toxicology Plc Stoke City Council 4PUBH Public Health EA118 Independent units within CC 10/11/2014 CEN0303130 29,222.95 NHS Business Authority Stoke City Council 4PUBH Public Health EA118 Independent units within CC 10/11/2014 CEN0303132 15,000.00 The O`Connor Gateway Trust Stoke City Council 4PUBH Public Health EA118 Independent units within CC 11/11/2014 CEN0303505 5,858.65 Innovative Creative Excellence Limited Stoke City Council 4PUBH Public Health EA118 Independent units within CC 11/11/2014 CEN0303555 2,938.53 Innovative Creative Excellence Limited Stoke City Council 4PUBH Public Health EA118 Independent units within CC 11/11/2014 CEN0303565 2,295.06 Secret Potions Ltd (Millers Pharmacy) Stoke City Council 4PUBH Public Health DK100 Miscellaneous expenses 11/11/2014 HENS064301 825.00 Wds Signs Ltd Stoke City Council 4PUBH Public Health DA100 Equipment furniture and mater 11/11/2014 HENS064304 1,360.00 Esri (Uk) Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/11/2014 CEN0303721 4,200.00 Information by Design Limited Stoke City Council 4PUBH Public Health DA105 Equipment furniture and mater 12/11/2014 HENS064072 1,920.00 The Columbaria Company Stoke City Council 4PUBH Public Health DA150 Equipment furniture and mater 13/11/2014 CEN0304160 1,674.71 Entry Parking Posts Stoke City Council 4PUBH Public Health EA118 Independent units within CC 13/11/2014 CEN0304192 1,013.44 Whitfield Valley Community Nursery Stoke City Council 4PUBH Public Health EA118 Independent units within CC 13/11/2014 CEN0304210 1,000.00 Helping Angels Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 14/11/2014 CEN0304311 2,497.00 Time 4 Sport UK Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 14/11/2014 CEN0304312 1,000.00 Time 4 Sport UK Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 14/11/2014 CEN0304476 21,250.00 Changes Health & Wellbeing Stoke City Council 4PUBH Public Health EA118 Independent units within CC 14/11/2014 CEN0304478 8,750.00 The Dove Service Stoke City Council 4PUBH Public Health EA118 Independent units within CC 14/11/2014 CEN0304564 2,000.00 Ministry 4 Sport Stoke City Council 4PUBH Public Health DE145 Services 17/11/2014 CEN0301635 730.00 Foreign Language Services Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 17/11/2014 CEN0304636 1,458.00 Norfolk Street Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within CC 17/11/2014 CEN0304638 2,232.00 Waterloo Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within CC 17/11/2014 CEN0304639 1,446.00 Middleport Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within CC 17/11/2014 CEN0304681 2,782.12 Time 4 Sport UK Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 17/11/2014 CEN0304823 2,500.00 Changes Health & Wellbeing Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0301316 1,320.00 Trent Vale Medical Practice Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0304642 756.00 Boots The Chemist Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0304647 1,645.50 Waterloo Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0304662 519.00 Co-operative Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0304668 801.00 Lloyds Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0304670 1,401.00 Lloyds Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0304672 646.50 Lloyds Pharmacy Stoke City Council 4PUBH Public Health DE145 Services 18/11/2014 CEN0304838 790.00 P J Kirkpatrick Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0305055 4,865.95 Innovative Creative Excellence Limited Stoke City Council 4PUBH Public Health EA118 Independent units within CC 18/11/2014 CEN0305058 1,311.85 Innovative Creative Excellence Limited Stoke City Council 4PUBH Public Health EA118 Independent units within CC 19/11/2014 CEN0303124 622.70 PHS Group Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 19/11/2014 CEN0305151 8,680.00 Secret Potions Ltd (Millers Pharmacy) Stoke City Council 4PUBH Public Health DE146 Services 19/11/2014 CEN0305276 3,467.00 The Co-operative Group Stoke City Council 4PUBH Public Health EA118 Independent units within CC 19/11/2014 CEN0305279 187,145.00 NHS Stoke on Trent CCG Stoke City Council 4PUBH Public Health EA118 Independent units within CC 19/11/2014 CEN0305336 4,235.42 Innovative Creative Excellence Limited Stoke City Council 4PUBH Public Health DD103 Printing stationery and gener 19/11/2014 SCH0207212 586.00 Oxford University Press (Subscription) Stoke City Council 4PUBH Public Health EA118 Independent units within CC 20/11/2014 CEN0305299 22,344.00 CRI Stoke City Council 4PUBH Public Health EA118 Independent units within CC 20/11/2014 CEN0305373 213,623.56 NHS Stoke on Trent CCG Stoke City Council 4PUBH Public Health DG111 Expenses 20/11/2014 CEN0305376 1,860.82 REDACTED - Personal Data Stoke City Council 4PUBH Public Health EA118 Independent units within CC 20/11/2014 CEN0305379 1,500.00 Royal College of General Practitioners Stoke City Council 4PUBH Public Health EA156 Independent units within CC 20/11/2014 CEN0305460 675.00 FIRECOMPLY LTD Stoke City Council 4PUBH Public Health EA118 Independent units within CC 20/11/2014 CEN0305470 714.00 Apsley House Surgery Stoke City Council 4PUBH Public Health DH102 Grants and subscriptions 20/11/2014 CEN0305492 3,151.79 CLEAPSS Stoke City Council 4PUBH Public Health EA118 Independent units within CC 21/11/2014 CEN0303773 2,841.95 Staffs & Stoke On Trent Partnership NHS Trust Stoke City Council 4PUBH Public Health EA118 Independent units within CC 24/11/2014 CEN0302089 4,850.00 Weight Watchers (UK) Ltd Stoke City Council 4PUBH Public Health AB300 Training 24/11/2014 CEN0303005 1,000.00 FDIS LTD c/o BWF Stoke City Council 4PUBH Public Health EA156 Independent units within CC 24/11/2014 CEN0303097 520.00 FIRECOMPLY LTD Stoke City Council 4PUBH Public Health EA118 Independent units within CC 24/11/2014 CEN0305839 16,911.63 CRI Stoke City Council 4PUBH Public Health EA118 Independent units within CC 24/11/2014 CEN0305840 174,097.87 CRI Stoke City Council 4PUBH Public Health EA118 Independent units within CC 24/11/2014 CEN0305852 4,109.00 BME United Limted Stoke City Council 4PUBH Public Health BB100 Energy costs 25/11/2014 CEN0305628 638.63 Npower Stoke City Council 4PUBH Public Health BB100 Energy costs 25/11/2014 CEN0305959 1,878.77 Npower Stoke City Council 4PUBH Public Health BE100 Water services 25/11/2014 CEN0305960 568.00 Severn Trent Water Authority Stoke City Council 4PUBH Public Health BB100 Energy costs 25/11/2014 CEN0305976 859.91 Npower Stoke City Council 4PUBH Public Health IB205 Local Authority Contributions 25/11/2014 CEN0306338 -45,180.20 Staffordshire County Council Stoke City Council 4PUBH Public Health EA118 Independent units within CC 25/11/2014 CEN0306368 48,032.50 Stoke On Trent Foodbank Stoke City Council 4PUBH Public Health BE100 Water services 25/11/2014 CEN0306394 945.89 Severn Trent Water Authority Stoke City Council 4PUBH Public Health BE100 Water services 25/11/2014 CEN0306395 643.42 Severn Trent Water Authority Stoke City Council 4PUBH Public Health DE145 Services 26/11/2014 CEN0304597 1,055.00 Forensics Ltd Stoke City Council 4PUBH Public Health DE147 Services 26/11/2014 CEN0305619 4,800.00 Mid Staffordshire NHS Foundation Trust Stoke City Council 4PUBH Public Health DA105 Equipment furniture and mater 26/11/2014 HENS064487 1,920.00 The Columbaria Company Stoke City Council 4PUBH Public Health EA118 Independent units within CC 27/11/2014 CEN0306672 6,400.00 YMCA Stoke City Council 4PUBH Public Health EA118 Independent units within CC 27/11/2014 CEN0306990 849.00 Moorcroft Medical Centre Stoke City Council 4PUBH Public Health EA118 Independent units within CC 27/11/2014 CEN0306991 1,040.00 Moorcroft Medical Centre Stoke City Council 4PUBH Public Health EA118 Independent units within CC 27/11/2014 CEN0307025 3,500.00 Improving Health and Wellbeing UK Stoke City Council 4PUBH Public Health DE106 Services 27/11/2014 CEN0307043 605.00 Staffordshire County Council Stoke City Council 4PUBH Public Health DE128 Services 27/11/2014 HENS064674 935.00 Tudor Davies Stoke City Council 4PUBH Public Health DE128 Services 27/11/2014 HENS064677 1,115.00 Tudor Davies Stoke City Council 4PUBH Public Health DE128 Services 27/11/2014 HENS064678 1,250.00 Tudor Davies Stoke City Council 4PUBH Public Health DA150 Equipment furniture and mater 28/11/2014 000003185799396 986.50 Seddons (Plant & Engineers) Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within CC 28/11/2014 CEN0307218 2,166.14 Secret Potions Ltd (Millers Pharmacy) Stoke City Council 4PUBH Public Health EA118 Independent units within CC 28/11/2014 CEN0307227 1,174.00 Dr McGowan and Partners Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 03/11/2014 CYP0637416 1,864.60 Green Your Space Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 03/11/2014 CYP0640579 590.00 Collins Educational Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 03/11/2014 CYP0640786 1,015.89 School Furniture Direct Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 04/11/2014 CYP0638014 572.13 Snowdome Ltd Stoke City Council 4SCHL Schools DG141 Expenses 04/11/2014 CYP0640376 749.00 Teachers 2 Parents Ltd Stoke City Council 4SCHL Schools DF103 Communications and computing 04/11/2014 CYP0641026 806.02 Fifteen Digital Limited Stoke City Council 4SCHL Schools AB300 Training 05/11/2014 CYP0640279 666.00 Pie Corbett Consultancy Ltd Number Two Account Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 05/11/2014 CYP0640994 1,108.24 Oxford University Press Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 05/11/2014 CYP0641052 1,010.00 North Of England Zoological Society Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 05/11/2014 CYP0641053 760.00 North Of England Zoological Society Stoke City Council 4SCHL Schools DD101 Printing stationery and gener 05/11/2014 CYP0643106 670.50 Spectrum Computer Supplies Ltd Stoke City Council 4SCHL Schools DF125 Communications and computing 05/11/2014 CYP0643226 555.00 Micro Librarian Systems Ltd Stoke City Council 4SCHL Schools DF125 Communications and computing 05/11/2014 CYP0643227 555.00 Micro Librarian Systems Ltd Stoke City Council 4SCHL Schools DF119 Communications and computing 05/11/2014 CYP0643238 2,685.52 Laptop House Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 05/11/2014 CYP0643278 2,325.02 Scorpio Signs (design & display) Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 05/11/2014 CYP0643279 1,731.23 Scorpio Signs (design & display) Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 06/11/2014 CYP0643257 1,461.85 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 06/11/2014 CYP0643270 2,800.00 Nst Travel Group Plc Stoke City Council 4SCHL Schools DF119 Communications and computing 06/11/2014 CYP0643273 501.06 TP Systems Limited Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 06/11/2014 CYP0643274 598.82 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 06/11/2014 CYP0643327 936.00 Security Plus Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/11/2014 CYP0643328 1,140.00 Sportsland Stoke City Council 4SCHL Schools AB300 Training 06/11/2014 CYP0643329 615.00 St Joseph`s College Edmund Rice Academy Trust Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 06/11/2014 CYP0643405 3,672.00 Broxap Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 07/11/2014 CEN0303236 6,648.36 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 07/11/2014 CEN0303240 595.21 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 07/11/2014 CEN0303241 1,106.67 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 07/11/2014 CYP0640402 700.00 Access Displays Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 07/11/2014 CYP0640822 539.60 TTS Ltd Stoke City Council 4SCHL Schools DE176 Services 07/11/2014 CYP0640925 600.00 SAFE CONSULTANCY SERVICES LTD Stoke City Council 4SCHL Schools DG121 Expenses 07/11/2014 CYP0643236 1,300.00 Belgrave St Bartholomew`s Academy Stoke City Council 4SCHL Schools DK115 Miscellaneous expenses 07/11/2014 CYP0643243 995.00 Wendy Rinaldi Stoke City Council 4SCHL Schools DB101 Catering 07/11/2014 CYP0643454 770.05 Blakemore Food Service Ltd Stoke City Council 4SCHL Schools DE105 Services 07/11/2014 CYP0643464 600.00 L A Stevenson Stoke City Council 4SCHL Schools DF119 Communications and computing 07/11/2014 CYP0643479 674.28 ICT Networks Ltd Stoke City Council 4SCHL Schools DE105 Services 07/11/2014 CYP0643499 640.00 S Chubb Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 07/11/2014 CYP0643526 2,915.00 Kingswood Colomendy Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 07/11/2014 CYP0643527 1,003.49 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools DG121 Expenses 07/11/2014 CYP0643535 690.00 Ruth Miskin Literacy Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 07/11/2014 CYP0643554 1,501.00 Jantex Furnishing Co Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 10/11/2014 CYP0643657 588.00 Haven Books Group Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 10/11/2014 CYP0643663 580.00 Micro Librarian Systems Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 10/11/2014 CYP0643755 2,147.00 Maple Leaf Designs Ltd Stoke City Council 4SCHL Schools DF137 Communications and computing 11/11/2014 CYP0643348 1,200.00 Educate School Services Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/11/2014 CYP0643427 1,565.20 Findel Education Ltd Stoke City Council 4SCHL Schools DF126 Communications and computing 11/11/2014 CYP0643593 1,471.00 Stone Computers Ltd Stoke City Council 4SCHL Schools AB300 Training 11/11/2014 CYP0643609 731.00 British Red Cross Society Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/11/2014 CYP0643613 573.86 West Mercia Supplies Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 11/11/2014 CYP0643665 2,850.34 Renaissance Learning UK Ltd Stoke City Council 4SCHL Schools DG121 Expenses 11/11/2014 CYP0643665 1,099.15 Renaissance Learning UK Ltd Stoke City Council 4SCHL Schools AB300 Training 11/11/2014 CYP0643766 1,890.00 Water Mill School Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 11/11/2014 CYP0643770 2,341.65 Edexcel Limited Stoke City Council 4SCHL Schools DE101 Services 11/11/2014 CYP0643772 2,997.00 Security Services Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/11/2014 CYP0643785 565.00 Oxford University Press Stoke City Council 4SCHL Schools AB300 Training 11/11/2014 CYP0643789 675.00 St Joseph`s College Edmund Rice Academy Trust Stoke City Council 4SCHL Schools BF100 Fixtures and fittings 11/11/2014 CYP0643791 569.85 West Mercia Supplies Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 11/11/2014 CYP0643815 656.00 Little Dreams Ltd Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 11/11/2014 CYP0643816 3,093.00 Little Dreams Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 11/11/2014 CYP0643818 3,279.52 Metalliform Holdings Limited Stoke City Council 4SCHL Schools GI153 Inter departmental 11/11/2014 CYP0643828 13,840.00 Newstead Primary Academy Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/11/2014 CYP0643833 1,690.00 Stoke City Football Club Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/11/2014 CYP0643852 870.00 R Colclough Stoke City Council 4SCHL Schools DF119 Communications and computing 11/11/2014 CYP0643853 2,524.50 VPS Solutions Ltd Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 11/11/2014 CYP0643855 2,756.98 J Bowler Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 11/11/2014 CYP0643856 5,221.97 VPS Solutions Ltd Stoke City Council 4SCHL Schools DF101 Communications and computing 12/11/2014 CEN0303792 1,000.00 Neopost Limited Stoke City Council 4SCHL Schools AB608 Employee-related schemes 12/11/2014 CEN0303883 1,668.63 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools AB300 Training 12/11/2014 CYP0640290 967.25 Teacher to Teacher (UK) Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 12/11/2014 CYP0640605 2,579.54 Lowe & Fletcher Ltd Stoke City Council 4SCHL Schools BH100 Cleaning and domestic supplies 12/11/2014 CYP0640718 1,288.18 PHS Group Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 12/11/2014 CYP0640870 1,255.55 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DF129 Communications and computing 12/11/2014 CYP0640928 788.79 T.C. Services Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 12/11/2014 CYP0643451 2,757.23 Stoke On Trent Theatres Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 12/11/2014 CYP0643658 1,047.00 Haven Books Group Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 12/11/2014 CYP0643817 650.00 M & M Productions Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 12/11/2014 CYP0643824 1,124.73 Motif Marketing Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 13/11/2014 CEN0303990 600.00 E.Quality Training Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 13/11/2014 CYP0643485 1,832.79 TP Systems Limited Stoke City Council 4SCHL Schools AB608 Employee-related schemes 13/11/2014 CYP0643647 812.45 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools DE101 Services 13/11/2014 CYP0643648 725.00 Security Services Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 13/11/2014 CYP0643687 665.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools DE105 Services 13/11/2014 CYP0643698 3,000.00 M Hall Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 13/11/2014 CYP0643716 662.00 Security Services Stoke City Council 4SCHL Schools DF129 Communications and computing 13/11/2014 CYP0645889 598.00 ICT Networks Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 13/11/2014 CYP0645911 936.00 Jantex Furnishing Co Ltd Stoke City Council 4SCHL Schools DF119 Communications and computing 13/11/2014 CYP0645966 7,851.00 Stone Computers Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 13/11/2014 CYP0646041 946.56 VPS Solutions Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 14/11/2014 CYP0643510 1,077.50 Bookpoint Ltd Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 14/11/2014 CYP0645989 690.83 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 14/11/2014 CYP0645990 885.04 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 14/11/2014 CYP0646084 1,892.00 Entrust Support Services Limited Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 14/11/2014 CYP0646093 688.54 Dewa Roman Experience Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 14/11/2014 CYP0646097 6,321.98 Future Tech IT Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 14/11/2014 CYP0646102 2,028.00 Sound Innovations Limited Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 14/11/2014 CYP0646109 840.21 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 14/11/2014 CYP0646110 2,465.00 Edexcel Limited Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 14/11/2014 CYP0646117 599.70 Oxford University Press Stoke City Council 4SCHL Schools DD101 Printing stationery and gener 14/11/2014 CYP0646124 1,934.53 ICT Networks Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 14/11/2014 CYP0646130 1,114.00 Midlands Electrical Fire &Secruity Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 17/11/2014 CEN0304872 530.00 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 17/11/2014 CEN0304891 2,385.60 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 17/11/2014 CYP0643600 920.00 Johnson Haigh Rogers Ltd Stoke City Council 4SCHL Schools DF119 Communications and computing 17/11/2014 CYP0646151 1,877.00 Laptop House Ltd Stoke City Council 4SCHL Schools AB300 Training 17/11/2014 CYP0646163 1,520.00 Crisis Prevention Institute (CPI) Stoke City Council 4SCHL Schools AB300 Training 17/11/2014 CYP0646164 760.00 Crisis Prevention Institute (CPI) Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 17/11/2014 CYP0646183 2,266.39 Oxford University Press Stoke City Council 4SCHL Schools BH100 Cleaning and domestic supplies 17/11/2014 CYP0646190 620.79 Alliance Disposables Ltd Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 17/11/2014 CYP0646195 10,415.10 Entrust Support Services Limited Stoke City Council 4SCHL Schools DD105 Printing stationery and gener 17/11/2014 CYP0646198 525.90 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 17/11/2014 CYP0646199 1,095.62 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools GI110 Inter departmental 17/11/2014 CYP0646210 8,470.00 Le Chateau Du Broutel Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 17/11/2014 CYP0646226 719.96 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 17/11/2014 CYP0646227 -719.96 West Mercia Supplies Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 17/11/2014 CYP0646252 1,249.48 Midshire Business Systems Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/11/2014 CYP0646255 3,200.00 Nst Travel Group Plc Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 17/11/2014 CYP0646324 8,043.83 Playdale Playgrounds Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 18/11/2014 CYP0640963 652.00 Yes2 Solutions Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 18/11/2014 CYP0643342 1,325.00 Techsoft Uk Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 18/11/2014 CYP0646089 550.00 M & M Productions Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 18/11/2014 CYP0646178 1,314.00 1st Technologies Ltd T/A ICT Direct Ltd Stoke City Council 4SCHL Schools DF129 Communications and computing 18/11/2014 CYP0646269 899.90 Laptop House Ltd Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 18/11/2014 CYP0646270 2,204.25 Laptop House Ltd Stoke City Council 4SCHL Schools DF125 Communications and computing 18/11/2014 CYP0646346 2,100.00 Different Class Solutions Stoke City Council 4SCHL Schools WX008 Schools Capital Balances 18/11/2014 CYP0646367 4,457.25 Laptop House Ltd Stoke City Council 4SCHL Schools DA107 Equipment furniture and mater 18/11/2014 CYP0646370 650.00 Belgrave St Bartholomew`s Teaching School Stoke City Council 4SCHL Schools DF129 Communications and computing 19/11/2014 CYP0643230 1,248.30 Pc World Business Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 19/11/2014 CYP0643235 2,160.00 Bee Active Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 19/11/2014 CYP0643244 611.70 Xerox (Uk) Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 19/11/2014 CYP0643507 539.00 Backchairs Direct Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 19/11/2014 CYP0643646 2,169.37 JCM Seating Solutions Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 19/11/2014 CYP0646405 978.50 Bookpoint Ltd Stoke City Council 4SCHL Schools DG147 Expenses 19/11/2014 CYP0646412 1,135.00 Time 4 Sport UK Ltd Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 19/11/2014 CYP0646413 1,524.00 Tucasi Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 19/11/2014 CYP0646439 1,490.00 Bakers Car & Coach Hire Service Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 19/11/2014 CYP0646440 2,250.00 Bakers Car & Coach Hire Service Stoke City Council 4SCHL Schools DB101 Catering 19/11/2014 CYP0646445 915.34 Blakemore Food Service Ltd Stoke City Council 4SCHL Schools DE198 Services 19/11/2014 CYP0646460 1,633.97 PHS Group Ltd Stoke City Council 4SCHL Schools DE105 Services 20/11/2014 CEN0303952 1,260.00 Aspire Boxing Stoke City Council 4SCHL Schools AB300 Training 20/11/2014 CEN0305556 1,620.00 Manchester Metropolitan University Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 20/11/2014 CYP0646201 1,080.00 Copelands Tours (Stoke) Stoke City Council 4SCHL Schools WX008 Schools Capital Balances 20/11/2014 CYP0646369 5,040.00 1st Technologies Ltd T/A ICT Direct Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 20/11/2014 CYP0646521 659.76 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 20/11/2014 CYP0646522 659.76 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 21/11/2014 CYP0643460 1,792.05 HarperCollins Publishers Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 21/11/2014 CYP0645859 1,250.00 Grove Junior School Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 21/11/2014 CYP0646397 1,200.00 Stoke Amateur Theatre Society Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 21/11/2014 CYP0646420 923.52 Charlesworth Press Stoke City Council 4SCHL Schools DG121 Expenses 21/11/2014 CYP0646423 510.00 G B Recruitment Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 21/11/2014 CYP0646593 3,010.00 New Victoria Theatre Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 21/11/2014 CYP0646612 1,008.00 Phoenix Learning Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 21/11/2014 CYP0646620 720.00 Phoenix Learning Ltd Stoke City Council 4SCHL Schools DG134 Expenses 21/11/2014 CYP0646632 600.00 Art Brasil Stoke City Council 4SCHL Schools DF129 Communications and computing 21/11/2014 CYP0646645 750.24 ICT Networks Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 21/11/2014 CYP0646682 3,024.00 Pace Education Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 24/11/2014 CYP0643302 5,003.95 IMPACT First Ltd Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 24/11/2014 CYP0643712 5,000.00 IMPACT First Ltd Stoke City Council 4SCHL Schools DA105 Equipment furniture and mater 24/11/2014 CYP0643715 725.80 Scholastic Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 24/11/2014 CYP0643819 737.69 Metalliform Holdings Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 24/11/2014 CYP0645905 6,003.95 IMPACT First Ltd Stoke City Council 4SCHL Schools DG147 Expenses 24/11/2014 CYP0646193 640.00 Bee Active Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 24/11/2014 CYP0646327 2,200.00 DIVERSE SERVICES Stoke City Council 4SCHL Schools DA107 Equipment furniture and mater 24/11/2014 CYP0646583 1,750.00 IMPACT First Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 24/11/2014 CYP0646882 711.02 Findel Education Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 25/11/2014 CEN0305792 525.24 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 25/11/2014 CYP0643408 880.00 B & P Flooring Ltd Stoke City Council 4SCHL Schools JA104 Interest payments 25/11/2014 CYP0645967 950.07 Stone Computers Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 25/11/2014 CYP0646042 3,226.00 B & P Flooring Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 25/11/2014 CYP0646282 550.00 Bookpoint Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 25/11/2014 CYP0646296 774.35 TTS Ltd Stoke City Council 4SCHL Schools DF120 Communications and computing 25/11/2014 CYP0646753 5,848.75 G E Capital Equipment Finance Ltd Stoke City Council 4SCHL Schools DF120 Communications and computing 25/11/2014 CYP0646754 881.35 G E Capital Equipment Finance Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 25/11/2014 CYP0646764 550.00 A-Life Limited Stoke City Council 4SCHL Schools DF125 Communications and computing 25/11/2014 CYP0646835 1,328.95 IMPACT First Ltd Stoke City Council 4SCHL Schools DG121 Expenses 25/11/2014 CYP0646841 620.00 Teacher to Teacher (UK) Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 25/11/2014 CYP0646856 850.00 Bluewave International Ltd Stoke City Council 4SCHL Schools BH106 Cleaning and domestic supplies 25/11/2014 CYP0646860 1,983.27 Green Your Space Stoke City Council 4SCHL Schools GI153 Inter departmental 25/11/2014 CYP0646873 6,920.00 Newstead Primary Academy Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 25/11/2014 CYP0647092 2,934.55 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 25/11/2014 CYP0647100 542.00 Cit Vendor Finance (Uk) Limited Stoke City Council 4SCHL Schools DE105 Services 25/11/2014 CYP0648884 660.00 The Key Support Services Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 26/11/2014 CYP0634015 1,000.00 Fieldwork Education Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 26/11/2014 CYP0643534 765.00 Rising Stars Uk Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 26/11/2014 CYP0643820 2,624.60 Metalliform Holdings Limited Stoke City Council 4SCHL Schools DF122 Communications and computing 26/11/2014 CYP0646040 1,050.00 JPR Engineering Services Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 26/11/2014 CYP0646174 1,050.00 Nacro Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 26/11/2014 CYP0646177 600.00 NT & AS Stoke City Council 4SCHL Schools BF100 Fixtures and fittings 26/11/2014 CYP0646326 2,671.00 Almec Fencing Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 26/11/2014 CYP0646341 522.80 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DG141 Expenses 26/11/2014 CYP0646361 1,545.00 Teachers 2 Parents Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 26/11/2014 CYP0646747 695.20 NT & AS Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 26/11/2014 CYP0648774 3,930.00 Almec Fencing Ltd Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 26/11/2014 CYP0648872 1,850.00 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 26/11/2014 CYP0649299 782.49 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools WX011 Schools Capital Balances 26/11/2014 CYP0649370 9,229.92 Garners Catering Equipment Ltd Stoke City Council 4SCHL Schools WX018 Schools Capital Balances 26/11/2014 CYP0649372 40,000.00 Garners Catering Equipment Ltd Stoke City Council 4SCHL Schools WX011 Schools Capital Balances 26/11/2014 CYP0649372 20,678.42 Garners Catering Equipment Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 27/11/2014 CEN0305383 655.00 UR Spec UK Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 27/11/2014 CEN0306894 1,174.00 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 27/11/2014 CEN0306910 900.00 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 27/11/2014 CEN0306911 750.40 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 27/11/2014 CYP0643443 1,371.56 Servicemaster Clean Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 27/11/2014 CYP0643790 560.00 Unity Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 27/11/2014 CYP0646345 1,539.00 A Major Music Supplies Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 27/11/2014 CYP0647135 2,152.50 Servicemaster Clean Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 28/11/2014 000003119494974 510.00 Galleries Of Justice Stoke City Council 4SCHL Schools DF119 Communications and computing 28/11/2014 000003119494992 707.50 Pc World Business Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 28/11/2014 000003121888114 630.00 KING ARTHURS LABYR Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 28/11/2014 000003140796032 911.96 Oxford University Press Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 28/11/2014 000003140796068 1,313.76 Center Parcs Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 28/11/2014 000003152801292 658.33 AVP/CONCORDE Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 28/11/2014 000003163539820 720.00 Center Parcs Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 28/11/2014 CEN0307182 6,426.47 MEB Total Ltd Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 28/11/2014 CEN0307182 5,681.59 MEB Total Ltd Stoke City Council 4SCHL Schools DE105 Services 28/11/2014 CYP0643793 950.00 Loudmouth Education and Training Stoke City Council 4SCHL Schools DF126 Communications and computing 28/11/2014 CYP0646185 900.00 Stone Computers Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 28/11/2014 CYP0647066 1,530.00 Groundwork West Midlands Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 28/11/2014 CYP0649414 1,139.08 Collins Educational Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 28/11/2014 CYP0649438 632.37 Staples Direct (Business A/C) Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 28/11/2014 CYP0649448 1,900.00 Haywood Academy