May 2014 Transparency Report Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Amount Supplier Name Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057829 2,485.00 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057830 5,488.00 D S Whitfield Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057831 9,909.50 P C Properties (Staffs) Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057841 4,418.40 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057842 2,669.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057845 4,785.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 NSR0094578 10,475.36 A J & I A Mear Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 06/05/2014 HENS057844 2,125.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 06/05/2014 HENS057846 5,390.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 06/05/2014 HENS057847 2,300.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 09/05/2014 HENS058072 10,689.75 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 09/05/2014 NSR0094971 7,965.44 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 09/05/2014 NSR0094972 1,885.90 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 13/05/2014 HENS058073 4,396.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 15/05/2014 HENS058327 5,292.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 16/05/2014 HENS058378 6,314.00 D & G Builders (Stoke) Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 22/05/2014 HENS058628 15,942.75 Terry Group Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 29/05/2014 HENS058816 11,002.50 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 29/05/2014 HENS058820 2,843.00 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG007 Grant Payments 06/05/2014 HRV0008801 19,819.55 Warm Zones Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TW005 Works 29/05/2014 CYP0606980 10,750.00 Ball Green Before And After School Club Stoke City Council 4ANSC Adult & N/hood Services Cap TW005 Works 29/05/2014 CYP0606990 11,312.50 Rosy Cheeks Nurseries Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 13/05/2014 CEN0285202 -24,439.46 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 13/05/2014 CEN0285203 24,439.46 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 13/05/2014 CEN0285206 26,484.92 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 15/05/2014 HENS058305 2,000.00 Great Places Housing Group Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 20/05/2014 NSR0095127 -19,896.80 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 30/05/2014 HENS058901 4,800.00 Poole Dick Associates Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 30/05/2014 HENS058902 1,828.35 Focus Consultants 2010 LLP Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 30/05/2014 HENS058903 829.70 Focus Consultants 2010 LLP Stoke City Council 4BENE Benefit Payments DK101 Miscellaneous expenses 28/05/2014 CEN0286306 1,387.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 06/05/2014 CEN0284525 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 06/05/2014 CEN0284637 516.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 06/05/2014 CEN0284643 756.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 07/05/2014 CEN0284749 610.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 08/05/2014 CEN0284936 1,389.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/05/2014 CEN0284751 540.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/05/2014 CEN0284753 540.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 13/05/2014 CEN0285224 1,126.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 21/05/2014 CEN0285782 1,414.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 23/05/2014 CEN0285016 540.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 14/05/2014 CEN0285264 9,750.00 Sainsbury Supermarkets Ltd Gift Voucher Receipts Stoke City Council 4CITY City Renewal AB300 Training 08/05/2014 HENS057969 604.75 Staffordshire County Council Stoke City Council 4CITY City Renewal AB300 Training 20/05/2014 HENS058479 600.00 Staffordshire County Council Stoke City Council 4CITY City Renewal AB400 Advertising 06/05/2014 CEN0284550 1,014.19 TMP [UK]Ltd Stoke City Council 4CITY City Renewal AB400 Advertising 23/05/2014 CEN0284904 1,182.81 TMP [UK]Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 02/05/2014 HENS057840 125,000.00 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 02/05/2014 HENS057843 125,000.00 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 06/05/2014 NSR0094592 965.00 Security Services Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 13/05/2014 NSR0094928 2,308.00 Castle Oils Ltd t/a Castle Environmental Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/05/2014 NSR0095289 714.00 Townsend & Renaudon Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 29/05/2014 HENS058875 769.50 Environment Agency Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 14/05/2014 COS0097662 1,303.88 Regenter Bentilee District Stoke City Council 4CITY City Renewal BA112 Repairs alterations mtce of bu 28/05/2014 HENS058581 750.00 Hags-SMP Limited Stoke City Council 4CITY City Renewal BA114 Repairs alterations mtce of bu 16/05/2014 NSR0095075 1,500.00 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 06/05/2014 NSR0094584 2,557.80 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 06/05/2014 NSR0094585 1,486.80 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 06/05/2014 NSR0094586 510.00 Parfip UK Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 06/05/2014 NSR0094587 510.00 Parfip UK Ltd Stoke City Council 4CITY City Renewal BB100 Energy costs 01/05/2014 NSR0094526 3,340.41 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 01/05/2014 NSR0094527 1,081.13 British Gas Business Limited Stoke City Council 4CITY City Renewal BB100 Energy costs 08/05/2014 HENS057965 3,401.25 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 08/05/2014 HENS057970 1,008.47 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 08/05/2014 HENS058028 1,525.47 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 16/05/2014 NSR0095083 2,158.16 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BB100 Energy costs 23/05/2014 NSR0095226 603.01 Midlands Wood fuel Ltd Stoke City Council 4CITY City Renewal BB100 Energy costs 23/05/2014 NSR0095246 1,084.98 British Gas Business Limited Stoke City Council 4CITY City Renewal BB100 Energy costs 27/05/2014 NSR0095253 870.30 British Gas Business Stoke City Council 4CITY City Renewal BB102 Energy costs 01/05/2014 HENS057776 2,852.41 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 06/05/2014 NSR0094597 3,017.45 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094699 -821.65 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094700 -909.71 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094701 -909.71 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094702 -880.33 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094703 -1,056.38 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094709 -698.57 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094742 807.14 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094745 1,474.10 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094746 661.77 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094761 542.96 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094765 698.57 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094772 1,288.12 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094776 -8,259.89 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094779 779.27 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094785 1,425.95 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094786 1,425.84 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094787 1,302.45 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094790 1,443.47 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094792 1,308.29 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094803 1,410.38 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094819 647.30 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094820 668.72 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094821 668.85 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094822 647.26 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094823 668.94 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094824 647.19 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094825 652.14 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094826 588.93 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094827 651.93 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094828 805.17 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094830 2,112.40 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094831 1,032.85 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094833 1,166.83 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094835 1,850.79 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094836 1,780.91 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094837 1,876.84 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094838 1,041.88 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094839 1,533.53 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094841 755.85 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 12/05/2014 NSR0094997 848.32 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 12/05/2014 NSR0094999 990.11 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 12/05/2014 NSR0095000 973.32 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 15/05/2014 NSR0095055 660.00 Npower Yorkshire Limited Stoke City Council 4CITY City Renewal BB102 Energy costs 23/05/2014 COS0097717 1,447.67 Combined Power (South) Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 01/05/2014 HENS057777 1,047.23 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 01/05/2014 HENS057778 564.21 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 07/05/2014 HENS057827 13,951.74 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 07/05/2014 HENS057828 -14,463.13 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 07/05/2014 HENS057868 -855.79 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 08/05/2014 NSR0094720 2,611.96 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 08/05/2014 NSR0094906 1,368.08 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 08/05/2014 NSR0094909 -1,210.65 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 15/05/2014 HENS058316 5,647.50 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 20/05/2014 COS0097716 744.93 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 21/05/2014 NSR0095116 898.00 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 23/05/2014 CEN0285895 523.72 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 23/05/2014 HENS058654 1,129.94 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 23/05/2014 HENS058658 796.78 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 27/05/2014 COS0097791 1,802.28 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 30/05/2014 NSR0095464 1,577.03 British Gas Business Stoke City Council 4CITY City Renewal BC100 Rents 01/05/2014 HENS057772 17,500.00 Unity Trades Union Stoke City Council 4CITY City Renewal BC100 Rents 23/05/2014 ACE0011867 630.00 Burslem School Of Art Trust Stoke City Council 4CITY City Renewal BC100 Rents 28/05/2014 HENS058495 584.99 Portakabin Ltd Stoke City Council 4CITY City Renewal BE100 Water services 07/05/2014 CEN0284854 637.78 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 07/05/2014 CEN0284855 1,027.76 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 07/05/2014 HENS057923 1,439.44 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 08/05/2014 COS0097618 797.76 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 08/05/2014 NSR0094715 660.75 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 08/05/2014 NSR0094916 1,926.63 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 08/05/2014 NSR0094917 656.72 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 08/05/2014 NSR0094919 1,089.04 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 08/05/2014 NSR0094921 1,068.77 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 14/05/2014 CEN0285230 1,120.36 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 14/05/2014 CEN0285231 1,802.62 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 15/05/2014 NSR0095049 657.84 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 20/05/2014 CEN0285641 886.08 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 20/05/2014 HENS058487 514.91 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 20/05/2014 NSR0095169 579.64 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 21/05/2014 NSR0095185 814.15 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 21/05/2014 NSR0095187 2,107.70 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 21/05/2014 NSR0095188 531.51 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 22/05/2014 NSR0095225 1,401.48 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 23/05/2014 CEN0285896 1,141.46 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 23/05/2014 CEN0285903 776.54 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 23/05/2014 HENS058652 524.44 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 23/05/2014 HENS058653 1,563.28 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 30/05/2014 HENS058933 1,859.82 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BH100 Cleaning and domestic supplies 23/05/2014 CEN0284932 950.00 Alliance Disposables Ltd Stoke City Council 4CITY City Renewal BH102 Cleaning and domestic supplies 06/05/2014 NSR0094056 948.92 KTM LTD T/A Minster Services Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 02/05/2014 HENS057858 1,177.91 G & G Services Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 16/05/2014 COS0097693 640.00 G & G Services Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 20/05/2014 COS0097713 1,400.00 Cooper`s Gardening Maintenance Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 01/05/2014 HENS057623 580.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 01/05/2014 HENS057633 586.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 01/05/2014 HENS057635 580.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 01/05/2014 HENS057641 630.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 07/05/2014 HENS057942 1,156.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 07/05/2014 HENS057943 528.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 07/05/2014 HENS057944 528.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 08/05/2014 HENS057948 1,056.00 N & J Tree Services Stoke City Council 4CITY City Renewal CA101 Direct transport costs 19/05/2014 HENS058473 2,173.00 Henton & Chattell Ltd Stoke City Council 4CITY City Renewal CA101 Direct transport costs 21/05/2014 HENS057991 1,672.00 Henton & Chattell Ltd Stoke City Council 4CITY City Renewal CA101 Direct transport costs 21/05/2014 HENS058565 54,255.00 Gunn Jcb Ltd Stoke City Council 4CITY City Renewal CA101 Direct transport costs 22/05/2014 HENS057926 7,300.00 Mouchel Stoke City Council 4CITY City Renewal CA101 Direct transport costs 23/05/2014 HENS058261 700.00 John Bownes Limited Stoke City Council 4CITY City Renewal CA101 Direct transport costs 27/05/2014 HENS058481 35,960.00 Stuart Taylor International Stoke City Council 4CITY City Renewal CA104 Direct transport costs 09/05/2014 NSR0094945 596.00 Hartshorne Motor Services Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 01/05/2014 HENS057604 880.00 Ian Taylor Uk Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 08/05/2014 HENS058001 1,708.05 H Bowers Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 09/05/2014 NSR0094952 1,188.28 Mitchell Powersystems Stoke City Council 4CITY City Renewal CA105 Direct transport costs 09/05/2014 NSR0094954 969.96 Trash UK Limited Stoke City Council 4CITY City Renewal CA105 Direct transport costs 09/05/2014 NSR0094955 1,021.75 Dennis Eagle Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 14/05/2014 NSR0094886 1,149.18 H Bowers Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 15/05/2014 HENS058227 1,260.74 Applied Radiators Stoke City Council 4CITY City Renewal CA105 Direct transport costs 15/05/2014 HENS058374 572.80 Light Oaks Service Station Stoke City Council 4CITY City Renewal CA105 Direct transport costs 20/05/2014 HENS058288 574.83 Hartshorne Potteries Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 21/05/2014 HENS058363 593.34 Hoddens Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 23/05/2014 HENS058418 650.00 Geartec Commercials Limited Stoke City Council 4CITY City Renewal CA106 Direct transport costs 13/05/2014 HENS058121 947.00 Best Tyre Co Ltd Stoke City Council 4CITY City Renewal CA106 Direct transport costs 14/05/2014 HENS058225 835.00 Best Tyre Co Ltd Stoke City Council 4CITY City Renewal CA109 Direct transport costs 15/05/2014 HENS058247 27,931.07 Hall Fuels Stoke City Council 4CITY City Renewal CA109 Direct transport costs 21/05/2014 HENS058585 28,048.80 Hall Fuels Stoke City Council 4CITY City Renewal CA109 Direct transport costs 22/05/2014 HENS058584 2,446.19 Hall Fuels Stoke City Council 4CITY City Renewal CA121 Direct transport costs 19/05/2014 HENS058476 2,944.44 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CA121 Direct transport costs 21/05/2014 NSR0095175 983.51 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CA121 Direct transport costs 21/05/2014 NSR0095177 6,620.19 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CB101 Recharges 08/05/2014 COS0097557 12,419.00 Copeland`s Tours (S-O-T) Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 01/05/2014 HENS057654 2,464.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 02/05/2014 HENS057871 3,466.67 Phoenix Vehicle Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 02/05/2014 HENS057872 3,040.00 Phoenix Vehicle Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 02/05/2014 NSR0094374 700.00 John Bownes Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 08/05/2014 NSR0094854 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 08/05/2014 NSR0094855 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 09/05/2014 NSR0094942 514.26 Econ Engineering Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 09/05/2014 NSR0094943 514.26 Econ Engineering Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 09/05/2014 NSR0094944 514.26 Econ Engineering Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 09/05/2014 NSR0094949 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 09/05/2014 NSR0094950 868.00 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 09/05/2014 NSR0094951 868.00 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 09/05/2014 NSR0094956 1,210.94 Dawsonrentals Bus And Coach Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 09/05/2014 NSR0094957 1,210.94 Dawsonrentals Bus And Coach Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 14/05/2014 HENS058197 1,389.17 F.R. Sharrock Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058260 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058299 2,728.70 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058300 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058314 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058373 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058376 2,464.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058385 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058386 530.54 Northgate Vehicle Hire Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 15/05/2014 HENS058388 644.19 Hawk Plant Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 16/05/2014 HENS058436 900.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/05/2014 HENS058413 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/05/2014 HENS058414 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/05/2014 NSR0095128 1,600.00 Phoenix Vehicle Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/05/2014 NSR0095129 640.00 Phoenix Vehicle Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/05/2014 NSR0095133 3,466.67 Phoenix Vehicle Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/05/2014 NSR0095134 3,466.67 Phoenix Vehicle Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/05/2014 NSR0095135 3,466.67 Phoenix Vehicle Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 22/05/2014 HENS058410 600.00 Burrows Grass Machinery Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 22/05/2014 HENS058411 600.00 Burrows Grass Machinery Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 22/05/2014 HENS058412 600.00 Burrows Grass Machinery Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 23/05/2014 HENS058301 1,430.00 Arnold Plant Hire Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 23/05/2014 HENS058353 932.48 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 28/05/2014 HENS058375 2,500.00 2 nd City Municipal Hire LLP Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 28/05/2014 HENS058415 1,955.36 Dawson Rentals Sweepers Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 28/05/2014 HENS058790 868.00 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 28/05/2014 HENS058791 868.00 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 28/05/2014 HENS058792 868.00 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 29/05/2014 HENS058845 2,880.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 29/05/2014 HENS058846 2,880.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 29/05/2014 HENS058847 2,880.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 29/05/2014 HENS058848 2,880.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 29/05/2014 HENS058849 2,880.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC105 Contract hire and operating le 09/05/2014 NSR0094989 1,000.00 Ashtead Plant Hire Co Limited Stoke City Council 4CITY City Renewal CD104 Public transport 09/05/2014 NSR0094992 3,000.00 Disability Solutions Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 01/05/2014 NSR0094347 1,107.12 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 02/05/2014 HENS057834 770.14 Decor8 (Northern) Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 02/05/2014 NSR0094438 541.23 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094350 1,667.71 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094352 621.05 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094434 625.71 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094439 599.26 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094440 785.19 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094552 707.19 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094554 1,240.59 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094556 837.62 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094557 821.13 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/05/2014 NSR0094634 600.96 Civils & Lintels Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 09/05/2014 NSR0094979 1,335.00 Bentley Systems International Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 12/05/2014 NSR0094605 607.21 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 13/05/2014 CEN0285208 2,963.00 Broxap Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 13/05/2014 NSR0094442 -1,865.00 Broxap Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 13/05/2014 NSR0094926 745.00 Midway Industrial Doors Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 19/05/2014 NSR0094924 858.45 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 20/05/2014 HENS058509 810.00 T W Frizell (Haulage & Plant Hire) Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 21/05/2014 NSR0094716 655.13 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 21/05/2014 NSR0094717 2,120.21 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 21/05/2014 NSR0095151 2,673.92 Alpha Business Communications Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 22/05/2014 NSR0095106 1,398.09 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 23/05/2014 NSR0095086 4,007.40 Belford Bros Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 23/05/2014 NSR0095096 1,064.59 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 23/05/2014 NSR0095198 1,324.00 City Signs Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 23/05/2014 NSR0095273 1,530.81 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 23/05/2014 SCH0196514 659.50 Modes Users Association Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 28/05/2014 HENS058153 528.90 Chains & Lifting Tackle(Midlands)Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 28/05/2014 NSR0095108 736.60 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 29/05/2014 NSR0095409 1,027.83 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 30/05/2014 SCH0196621 535.50 Science Made Simple Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 06/05/2014 HENS057640 735.00 Danline International Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 13/05/2014 HENS058143 582.34 Terberg Matec Uk Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 14/05/2014 HENS058003 575.20 Rebro Hydraulic Services Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 14/05/2014 HENS058200 750.64 AEBI Schmidt Uk Limited Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 15/05/2014 HENS058257 615.00 Danline International Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 16/05/2014 HENS058403 852.94 Terberg Matec Uk Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 22/05/2014 HENS058294 615.00 Danline International Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 28/05/2014 HENS058361 548.16 Turner Groundscare Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 15/05/2014 HENS058365 601.60 F.R. Sharrock Ltd Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 01/05/2014 SCH0194750 880.15 Anita Harris Art Pottery Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 06/05/2014 SCH0194783 580.70 Orca Book Services Limited Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 16/05/2014 SCH0195249 1,093.00 Hailstones Design Limited Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 19/05/2014 SCH0195257 1,019.88 Westair Reproductions Ltd Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 19/05/2014 SCH0195283 650.61 Moorland Pottery Ltd Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 21/05/2014 SCH0195245 892.30 Westair Reproductions Ltd Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 23/05/2014 SCH0196511 868.95 The Contemporary Design Company Ltd Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 27/05/2014 SCH0196527 1,146.36 Disaster Designs Limited Stoke City Council 4CITY City Renewal DA111 Equipment furniture and mater 02/05/2014 HENS057812 538.66 MKG. (Frozen Food) Stoke City Council 4CITY City Renewal DA111 Equipment furniture and mater 06/05/2014 HENS057056 580.58 Kafevend Group Ltd Stoke City Council 4CITY City Renewal DA111 Equipment furniture and mater 09/05/2014 HENS058076 555.54 Booker Cash & Carry Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 13/05/2014 HENS058155 7,080.00 Broxap Limited Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 23/05/2014 HENS058500 2,250.00 Craemer Stoke City Council 4CITY City Renewal DA150 Equipment furniture and mater 02/05/2014 HENS056744 1,662.50 M & B Bark & Horticultural Supplies Limited Stoke City Council 4CITY City Renewal DA150 Equipment furniture and mater 02/05/2014 HENS056783 1,662.50 M & B Bark & Horticultural Supplies Limited Stoke City Council 4CITY City Renewal DA150 Equipment furniture and mater 02/05/2014 HENS056784 1,425.00 M & B Bark & Horticultural Supplies Limited Stoke City Council 4CITY City Renewal DA150 Equipment furniture and mater 29/05/2014 HENS058815 3,200.00 SUTTONS Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 08/05/2014 COS0097554 1,475.00 Brenntag Uk Limited Stoke City Council 4CITY City Renewal DA174 Equipment furniture and mater 06/05/2014 NSR0094534 3,735.00 H & G Ash Road Markings Ltd Stoke City Council 4CITY City Renewal DB100 Catering 02/05/2014 COS0097508 617.30 RSD Dispense Ltd Stoke City Council 4CITY City Renewal DB104 Catering 01/05/2014 HENS057763 510.14 Booker Cash & Carry Stoke City Council 4CITY City Renewal DB104 Catering 06/05/2014 CEN0284531 4,159.66 Central Drinks Stoke City Council 4CITY City Renewal DB104 Catering 08/05/2014 CEN0284955 640.84 Central Drinks Stoke City Council 4CITY City Renewal DB104 Catering 08/05/2014 CEN0284957 617.25 Churnet Valley Drinks Limited Stoke City Council 4CITY City Renewal DB104 Catering 08/05/2014 COS0097581 1,093.71 Booker Cash & Carry Stoke City Council 4CITY City Renewal DB104 Catering 14/05/2014 CEN0285243 9,066.38 Jenkinsons Caterers (Stafford) Ltd Stoke City Council 4CITY City Renewal DB104 Catering 14/05/2014 CEN0285257 678.00 Churnet Valley Drinks Limited Stoke City Council 4CITY City Renewal DB104 Catering 16/05/2014 CEN0285416 697.50 Hancocks Ltd Stoke City Council 4CITY City Renewal DB104 Catering 21/05/2014 CEN0285010 3,184.33 Central Drinks Stoke City Council 4CITY City Renewal DB104 Catering 23/05/2014 COS0097703 552.43 Molson Coors Brewery Ltd (MCB Ltd) Stoke City Council 4CITY City Renewal DB104 Catering 28/05/2014 CEN0285414 2,151.02 Central Drinks Stoke City Council 4CITY City Renewal DB104 Catering 28/05/2014 CEN0286243 2,077.25 John Lowe Catering Stoke City Council 4CITY City Renewal DB104 Catering 30/05/2014 COS0097809 824.80 Booker Cash & Carry Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 15/05/2014 HENS058246 534.65 Berendsen UK Limited Stoke City Council 4CITY City Renewal DD100 Printing stationery and gener 06/05/2014 CEN0284651 12,342.50 Michelin Tyre Plc Stoke City Council 4CITY City Renewal DD100 Printing stationery and gener 07/05/2014 HENS057184 2,042.40 Northgate Information Solutions Stoke City Council 4CITY City Renewal DE100 Services 14/05/2014 CYP0603220 30,000.00 Staffordshire County Council Stoke City Council 4CITY City Renewal DE100 Services 29/05/2014 NSR0095418 935.00 Intercity Private Hire Limited Stoke City Council 4CITY City Renewal DE101 Services 02/05/2014 COS0097505 1,264.00 City Security Stoke City Council 4CITY City Renewal DE101 Services 14/05/2014 CEN0285229 2,856.00 CBI Security Stoke City Council 4CITY City Renewal DE105 Services 06/05/2014 NSR0094441 1,250.00 Wardell Armstrong Stoke City Council 4CITY City Renewal DE105 Services 07/05/2014 NSR0094603 5,418.00 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 07/05/2014 NSR0094604 10,752.00 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 08/05/2014 NSR0094809 5,560.00 Aventis Solutions Limited Stoke City Council 4CITY City Renewal DE105 Services 15/05/2014 NSR0095041 2,085.00 Aventis Solutions Limited Stoke City Council 4CITY City Renewal DE105 Services 15/05/2014 NSR0095042 5,605.36 AMEC Environment & Infrastructure Uk Ltd Stoke City Council 4CITY City Renewal DE105 Services 15/05/2014 NSR0095043 10,947.55 Addleshaw Goddard Stoke City Council 4CITY City Renewal DE105 Services 15/05/2014 NSR0095057 1,327.36 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal DE105 Services 16/05/2014 NSR0095071 2,775.74 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal DE105 Services 16/05/2014 NSR0095076 6,617.00 Atkins Limited Stoke City Council 4CITY City Renewal DE105 Services 20/05/2014 NSR0095159 2,432.50 Aventis Solutions Limited Stoke City Council 4CITY City Renewal DE105 Services 20/05/2014 NSR0095160 3,250.02 Matthews & Goodman Stoke City Council 4CITY City Renewal DE105 Services 22/05/2014 NSR0095202 1,350.00 Melish Consultancy Stoke City Council 4CITY City Renewal DE105 Services 22/05/2014 NSR0095208 1,068.75 HWL Special Projects Ltd Stoke City Council 4CITY City Renewal DE105 Services 23/05/2014 CEN0285411 13,443.10 LDA Design Stoke City Council 4CITY City Renewal DE105 Services 23/05/2014 NSR0095232 1,079.40 CORE LTD Stoke City Council 4CITY City Renewal DE105 Services 30/05/2014 CEN0286541 2,184.53 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 30/05/2014 CEN0286546 12,768.00 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 30/05/2014 CEN0286550 17,206.88 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 30/05/2014 CEN0286552 13,556.03 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 30/05/2014 NSR0095415 900.00 Melish Consultancy Stoke City Council 4CITY City Renewal DE108 Services 08/05/2014 COS0097560 586.60 M Lovatt Stoke City Council 4CITY City Renewal DE108 Services 08/05/2014 COS0097561 990.00 K Mountford Stoke City Council 4CITY City Renewal DE108 Services 08/05/2014 COS0097603 603.60 S Morris Stoke City Council 4CITY City Renewal DE108 Services 08/05/2014 COS0097605 502.40 J Jones Stoke City Council 4CITY City Renewal DE108 Services 12/05/2014 COS0097660 525.00 H Beckwith Stoke City Council 4CITY City Renewal DE108 Services 20/05/2014 COS0097718 1,399.60 D Sutton Stoke City Council 4CITY City Renewal DE113 Services 09/05/2014 NSR0094655 8,256.41 The University Of Hull Stoke City Council 4CITY City Renewal DE113 Services 12/05/2014 CEN0285050 16,575.00 Penna Plc Stoke City Council 4CITY City Renewal DE113 Services 23/05/2014 CEN0285633 1,667.14 Penna Plc Stoke City Council 4CITY City Renewal DE113 Services 23/05/2014 CEN0285634 17,425.00 Penna Plc Stoke City Council 4CITY City Renewal DE113 Services 23/05/2014 NSR0095252 5,000.00 Amion Consulting Stoke City Council 4CITY City Renewal DE125 Services 06/05/2014 HENS057561 1,087.56 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 06/05/2014 HENS057562 1,611.20 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 06/05/2014 HENS057563 625.40 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 06/05/2014 HENS057564 1,129.96 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE129 Services 02/05/2014 HENS057782 3,360.00 Rigby Taylor Ltd Stoke City Council 4CITY City Renewal DE135 Services 02/05/2014 CEN0284559 7,643.00 Springett Surfacing Stoke City Council 4CITY City Renewal DE135 Services 28/05/2014 NSR0095363 2,332.00 N & J Tree Services Stoke City Council 4CITY City Renewal DE136 Services 09/05/2014 HENS058080 3,520.00 Shropshire Communiry Health NHS Trust Stoke City Council 4CITY City Renewal DE166 Services 14/05/2014 CEN0285268 765.00 MCA Stoke City Council 4CITY City Renewal DE166 Services 16/05/2014 COS0097700 810.00 MCA Stoke City Council 4CITY City Renewal DE166 Services 30/05/2014 COS0097810 990.00 MCA Stoke City Council 4CITY City Renewal DE192 Services 06/05/2014 NSR0094424 1,445.92 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal DE192 Services 06/05/2014 NSR0094425 1,667.51 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal DE192 Services 13/05/2014 NSR0094658 1,543.76 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal DE200 Services 06/05/2014 NSR0094293 1,157.00 Taxico / Aimees Travel Stoke City Council 4CITY City Renewal DE200 Services 06/05/2014 NSR0094294 1,789.00 Arriva Wardle Transport Stoke City Council 4CITY City Renewal DE200 Services 15/05/2014 NSR0095050 1,476.00 Alton Towers Stoke City Council 4CITY City Renewal DE200 Services 15/05/2014 NSR0095051 29,783.00 Bakers Car & Coach Hire Service Stoke City Council 4CITY City Renewal DE200 Services 15/05/2014 NSR0095052 300,682.00 First Potteries Limited Stoke City Council 4CITY City Renewal DE201 Services 22/05/2014 NSR0095203 2,000.00 BDO LLP Stoke City Council 4CITY City Renewal DE203 Services 30/05/2014 CEN0286553 8,555.41 Pick Everard Stoke City Council 4CITY City Renewal DE250 Services 02/05/2014 NSR0094563 2,222.98 Scraggs Coaches & Taxis Stoke City Council 4CITY City Renewal DE250 Services 02/05/2014 NSR0094564 103,624.32 First Potteries Limited Stoke City Council 4CITY City Renewal DE250 Services 02/05/2014 NSR0094575 12,942.46 Arriva Wardle Transport Stoke City Council 4CITY City Renewal DE250 Services 06/05/2014 NSR0094162 5,227.87 Arriva Wardle Transport Stoke City Council 4CITY City Renewal DE250 Services 08/05/2014 NSR0094908 564.01 Arriva North West Ltd Stoke City Council 4CITY City Renewal DE250 Services 23/05/2014 COS0097741 1,930.10 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE300 Services 01/05/2014 NSR0094523 9,100.00 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE300 Services 01/05/2014 NSR0094524 7,523.65 First Potteries Limited Stoke City Council 4CITY City Renewal DE300 Services 28/05/2014 NSR0095254 10,243.00 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DF101 Communications and computing 07/05/2014 CEN0284745 2,734.54 Pitney Bowes Finance Plc Stoke City Council 4CITY City Renewal DF101 Communications and computing 16/05/2014 COS0097674 4,822.50 Pitney Bowes Ltd Stoke City Council 4CITY City Renewal DF111 Communications and computing 01/05/2014 CEN0284551 980.47 Npower Stoke City Council 4CITY City Renewal DF111 Communications and computing 21/05/2014 HENS058541 750.00 British Telecom Plc Stoke City Council 4CITY City Renewal DF118 Communications and computing 12/05/2014 CEN0284939 805.88 Specialist Computer Centres Ltd Stoke City Council 4CITY City Renewal DF118 Communications and computing 13/05/2014 NSR0094844 1,000.00 ITSO Limited Stoke City Council 4CITY City Renewal DF120 Communications and computing 02/05/2014 NSR0094559 1,181.50 Buchanan Computing Stoke City Council 4CITY City Renewal DF122 Communications and computing 08/05/2014 CEN0284910 27,000.00 Virgin Media Ltd Stoke City Council 4CITY City Renewal DF122 Communications and computing 13/05/2014 CYP0598456 180,854.77 Rm Education Plc Stoke City Council 4CITY City Renewal DF122 Communications and computing 20/05/2014 CYP0603727 75,605.00 Rm Education Plc Stoke City Council 4CITY City Renewal DF122 Communications and computing 23/05/2014 CYP0604406 5,846.00 The Co-operative Academy of Stoke-on-Trent Stoke City Council 4CITY City Renewal DF122 Communications and computing 27/05/2014 CYP0604478 5,846.00 Ormiston Horizon Academy Stoke City Council 4CITY City Renewal DF124 Communications and computing 02/05/2014 HENS057839 13,599.00 Gladstone Mrm Ltd Stoke City Council 4CITY City Renewal DF124 Communications and computing 06/05/2014 CEN0284382 905.00 MicroCad Stoke City Council 4CITY City Renewal DF124 Communications and computing 15/05/2014 HENS058315 6,142.78 IDOX Software Ltd Stoke City Council 4CITY City Renewal DF126 Communications and computing 02/05/2014 NSR0094559 2,232.50 Buchanan Computing Stoke City Council 4CITY City Renewal DF126 Communications and computing 13/05/2014 NSR0095003 6,750.00 Roadworks Information Limited Stoke City Council 4CITY City Renewal DF126 Communications and computing 22/05/2014 CEN0285030 10,000.00 Wdm Ltd Stoke City Council 4CITY City Renewal DF130 Communications and computing 23/05/2014 CEN0285876 1,358.41 Virgin Media Ltd Stoke City Council 4CITY City Renewal DG107 Expenses 15/05/2014 HENS058271 1,412.50 Bemrose Booth Ltd Stoke City Council 4CITY City Renewal DG117 Expenses 29/05/2014 NSR0095411 1,265.00 Stoke City Football Club Stoke City Council 4CITY City Renewal DG118 Expenses 01/05/2014 NSR0093991 525.00 Local World Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 13/05/2014 NSR0094479 580.00 Red 2 Design Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 14/05/2014 NSR0095037 642.00 Triad Trade Textiles Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 15/05/2014 NSR0095036 3,249.00 Local World Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 23/05/2014 NSR0095237 -3,880.00 GENR8 LOR (ESCROW A/C) Stoke City Council 4CITY City Renewal DG119 Expenses 06/05/2014 CEN0284553 795.00 Association Of Town Centre Management Ptrc Stoke City Council 4CITY City Renewal DG138 Expenses 02/05/2014 NSR0094566 549.31 WYG Engineering Ltd Stoke City Council 4CITY City Renewal DG145 Expenses 19/05/2014 CEN0285568 2,220.00 Forsters LLP Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 06/05/2014 CEN0283886 545.44 Burslem School Of Art Trust Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 06/05/2014 CEN0283890 7,935.89 Staffordshire University Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 06/05/2014 NSR0094601 7,669.64 CORE LTD Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 07/05/2014 NSR0094656 9,796.92 Staffordshire County Council Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 13/05/2014 SCH0195134 11,250.00 Ford Green Hall Museum Limited Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 16/05/2014 NSR0095073 2,405.16 Staffordshire University Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 16/05/2014 NSR0095074 583.41 Burslem School Of Art Trust Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 02/05/2014 NSR0094532 3,014.96 District Surveyors Association Ltd Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 06/05/2014 SCH0194789 8,382.39 Prs Public Performance Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 19/05/2014 SCH0195279 1,329.95 Prs Public Performance Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 01/05/2014 NSR0094525 16,275.00 First Potteries Limited Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 08/05/2014 NSR0094907 1,000.00 Arriva Wardle Transport Stoke City Council 4CITY City Renewal DI107 Private Finance Initiative and 14/05/2014 COS0097661 180,667.93 Regenter Bentilee District Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 15/05/2014 NSR0095059 1,806.00 Louis Taylor Ltd Stoke City Council 4CITY City Renewal DK107 Miscellaneous expenses 23/05/2014 NSR0095255 2,000.00 Tinsdills Solicitors Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 01/05/2014 HENS057522 666.06 Local World Ltd Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 08/05/2014 COS0097595 608.90 AJB Reprographics Limited Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 16/05/2014 HENS058422 750.00 Pro-Vision Clothing Ltd Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 23/05/2014 HENS058650 1,505.00 Fools Paradise Ltd Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 27/05/2014 HENS058710 587.00 D Clarkson Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 29/05/2014 NSR0094980 511.28 Local World Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 06/05/2014 NSR0094519 1,550.00 Local World Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 20/05/2014 NSR0094545 1,662.50 Reels In Motion Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 21/05/2014 NSR0095197 4,613.75 Lesniak Swann Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 29/05/2014 NSR0095408 5,840.00 The Financial Times Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 30/05/2014 NSR0095460 2,450.00 Newsco Insider Limited Stoke City Council 4CITY City Renewal DK121 Miscellaneous expenses 23/05/2014 HENS058402 2,139.00 Northgate Information Solutions Stoke City Council 4CITY City Renewal DK155 Miscellaneous expenses 29/05/2014 SCH0196574 2,100.00 Fools Paradise Ltd Stoke City Council 4CITY City Renewal DK156 Miscellaneous expenses 13/05/2014 NSR0094849 850.00 Alliance Technical Services Ltd Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 20/05/2014 NSR0094545 712.50 Reels In Motion Stoke City Council 4CITY City Renewal EH106 Private contractors 16/05/2014 NSR0095064 30,839.44 Bentley Systems International Limited Stoke City Council 4CITY City Renewal EH110 Private contractors 06/05/2014 NSR0094420 586.80 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal EH126 Private contractors 06/05/2014 CEN0283745 280,519.85 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH126 Private contractors 29/05/2014 HENS058871 293,606.47 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 06/05/2014 CEN0283745 438,515.23 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 06/05/2014 HENS057220 2,662.08 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 06/05/2014 HENS057221 2,357.28 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 06/05/2014 HENS057227 3,235.43 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 29/05/2014 HENS058871 330,307.28 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 06/05/2014 CEN0283745 53,508.33 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 06/05/2014 HENS057221 15,311.52 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 09/05/2014 HENS058050 564.80 FCC Environment Recycling Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 12/05/2014 HENS058048 1,115.20 FCC Environment Recycling Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 19/05/2014 HENS058049 1,624.00 FCC Environment Recycling Ltd Stoke City Council 4CITY City Renewal EH129 Private contractors 09/05/2014 HENS058053 1,122.63 North Staffs Furniture Mine Stoke City Council 4CITY City Renewal EH131 Private contractors 06/05/2014 HENS057220 2,662.07 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH131 Private contractors 06/05/2014 HENS057227 3,235.43 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH131 Private contractors 09/05/2014 HENS058046 2,822.40 Redguard Security Limited Stoke City Council 4CITY City Renewal EH132 Private contractors 29/05/2014 HENS058823 1,000.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 29/05/2014 HENS058838 1,000.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 29/05/2014 HENS058839 800.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 29/05/2014 HENS058840 800.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 29/05/2014 HENS058841 1,200.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 29/05/2014 HENS058842 800.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 06/05/2014 CEN0283745 24,285.76 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 15/05/2014 HENS058045 2,420.47 Construction Material Recycling Limited Stoke City Council 4CITY City Renewal EH133 Private contractors 29/05/2014 HENS058823 2,004.60 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 29/05/2014 HENS058838 1,882.80 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 29/05/2014 HENS058839 1,649.40 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 29/05/2014 HENS058840 1,935.60 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 29/05/2014 HENS058841 2,825.40 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 29/05/2014 HENS058842 2,004.60 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 29/05/2014 HENS058874 1,242.80 Brown Recycling Ltd Stoke City Council 4CITY City Renewal EH184 Private contractors 06/05/2014 CEN0283745 70,773.22 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH190 Private contractors 06/05/2014 CEN0284588 31,163.92 M E S Environmental Ltd * Stoke City Council 4CITY City Renewal EH190 Private contractors 06/05/2014 CEN0284589 -31,163.92 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal IAH06 Govt Grants - DFT 02/05/2014 NSR0094576 217,306.73 Staffordshire County Council Stoke City Council 4CITY City Renewal IC521 Property Based Charges 07/05/2014 NSR0094689 1,155.00 Per Pro Lidl UK GMBH Stoke City Council 4CIVIC Civic and Corporate Expenses DE105 Services 16/05/2014 CEN0285408 14,500.00 Arlingclose Ltd Stoke City Council 4CIVIC Civic and Corporate Expenses DE116 Services 19/05/2014 CEN0285451 2,145.00 Grant Thornton Uk Llp Stoke City Council 4CIVIC Civic and Corporate Expenses DE116 Services 21/05/2014 COS0097678 1,950.00 Barringtons Limited Stoke City Council 4CIVIC Civic and Corporate Expenses DH102 Grants and subscriptions 07/05/2014 CEN0284625 13,986.08 The Copywright Licensing Agency Limited Stoke City Council 4CIVIC Civic and Corporate Expenses DH102 Grants and subscriptions 16/05/2014 CEN0285418 12,950.00 West Midlands Employers Stoke City Council 4CORC Corporate Services CAP XF047 External Fees 20/05/2014 CEN0285651 4,000.00 Capita Business Services Ltd Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 08/05/2014 CEN0284969 14,453.10 Virgin Media Ltd Stoke City Council 4CORC Corporate Services CAP XWB05 Works 09/05/2014 CEN0284996 9,912.03 CLC Contractors Limited Stoke City Council 4CORC Corporate Services CAP XWB05 Works 27/05/2014 CEN0283393 17,912.64 CLC Contractors Limited Stoke City Council 4CORES Corporate Services AB300 Training 06/05/2014 CEN0284654 1,200.00 Advent IM Limited Stoke City Council 4CORES Corporate Services AB300 Training 06/05/2014 SCH0194805 670.00 C Harbottle Stoke City Council 4CORES Corporate Services AB300 Training 07/05/2014 SCH0194711 3,225.00 Ideal Care Homes Stoke City Council 4CORES Corporate Services AB300 Training 07/05/2014 SCH0194849 701.00 Ann Craft Trust Stoke City Council 4CORES Corporate Services AB300 Training 23/05/2014 CEN0285905 800.00 EvacChair International (Formerly Paraid) Stoke City Council 4CORES Corporate Services CC102 Contract hire and operating le 15/05/2014 CEN0285379 944.73 Motiva Vehicle Contracts Ltd Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 06/05/2014 CEN0284655 669.00 Yes2 Solutions Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 13/05/2014 CEN0285214 949.76 Premier Paper Group Limited Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 23/05/2014 CEN0285864 706.59 Yes2 Solutions Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 29/05/2014 CEN0286488 949.76 Premier Paper Group Limited Stoke City Council 4CORES Corporate Services DA105 Equipment furniture and mater 08/05/2014 CEN0284938 1,006.00 Minuteman Press Stoke City Council 4CORES Corporate Services DA105 Equipment furniture and mater 21/05/2014 CEN0285667 885.00 Black & White Promotional Print Services Limited Stoke City Council 4CORES Corporate Services DA105 Equipment furniture and mater 21/05/2014 CEN0285700 1,125.00 Mail Solutions UK Limited Stoke City Council 4CORES Corporate Services DA105 Equipment furniture and mater 22/05/2014 CEN0285796 1,417.50 AJB Reprographics Limited Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 28/05/2014 CEN0285028 67,445.36 Xerox (Uk) Ltd Stoke City Council 4CORES Corporate Services DD100 Printing stationery and gener 01/05/2014 CEN0284536 1,638.83 Neopost Finance Ltd Stoke City Council 4CORES Corporate Services DD100 Printing stationery and gener 22/05/2014 CEN0285859 550.43 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4CORES Corporate Services DD100 Printing stationery and gener 23/05/2014 CEN0284857 1,738.79 Yes2 Solutions Stoke City Council 4CORES Corporate Services DD100 Printing stationery and gener 23/05/2014 CEN0285448 571.68 Intercard Limited Stoke City Council 4CORES Corporate Services DD100 Printing stationery and gener 27/05/2014 CEN0286021 1,675.00 Kaizen Consultants Stoke City Council 4CORES Corporate Services DD105 Printing stationery and gener 20/05/2014 CEN0284966 2,147.50 Paragon Group UK Ltd Stoke City Council 4CORES Corporate Services DD119 Printing stationery and gener 09/05/2014 SCH0195122 3,197.59 Iron Mountain Uk Limited Stoke City Council 4CORES Corporate Services DE100 Services 01/05/2014 CYP0597549 3,925.00 Pavilion Publishing (Brighton) Ltd Stoke City Council 4CORES Corporate Services DE100 Services 15/05/2014 CYP0603376 650.00 Kirwin Maclean Associates Stoke City Council 4CORES Corporate Services DE100 Services 27/05/2014 CYP0604501 800.00 Hi-Impact Limited Stoke City Council 4CORES Corporate Services DE109 Services 15/05/2014 CEN0285390 641.16 Rossendales Collect Limited Stoke City Council 4CORES Corporate Services DE113 Services 22/05/2014 ACE0011862 754.33 J Gaziova Stoke City Council 4CORES Corporate Services DE116 Services 01/05/2014 NSR0094501 27,409.85 Leicestershire County Council Stoke City Council 4CORES Corporate Services DE158 Services 13/05/2014 CEN0284720 2,850.00 Specialist Computer Centres Ltd Stoke City Council 4CORES Corporate Services DE158 Services 22/05/2014 CYP0598144 3,150.00 Tribal Education Limited Stoke City Council 4CORES Corporate Services DE158 Services 30/05/2014 CEN0285681 9,000.00 Specialist Computer Centres Ltd Stoke City Council 4CORES Corporate Services DE158 Services 30/05/2014 HRV0008842 620.27 ST3 Consulting Litd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 06/05/2014 CEN0284571 7,811.86 Royal Mail Stoke City Council 4CORES Corporate Services DF101 Communications and computing 07/05/2014 CEN0284622 3,206.69 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 07/05/2014 CEN0284623 1,082.18 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 08/05/2014 CEN0284909 7,811.86 Royal Mail Stoke City Council 4CORES Corporate Services DF101 Communications and computing 13/05/2014 CEN0284620 5,919.38 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 13/05/2014 CEN0284621 1,266.96 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 13/05/2014 CEN0285209 3,735.30 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 13/05/2014 CEN0285210 1,487.32 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 20/05/2014 CEN0284624 3,602.01 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 20/05/2014 CEN0284626 5,245.15 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 20/05/2014 CEN0284627 1,372.28 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 28/05/2014 CEN0285697 -7,811.86 Royal Mail Stoke City Council 4CORES Corporate Services DF101 Communications and computing 28/05/2014 CEN0285855 8,635.70 Royal Mail Stoke City Council 4CORES Corporate Services DF104 Communications and computing 20/05/2014 CEN0284933 14,812.70 Vodafone Limited Stoke City Council 4CORES Corporate Services DF107 Communications and computing 20/05/2014 CEN0284933 3,092.24 Vodafone Limited Stoke City Council 4CORES Corporate Services DF107 Communications and computing 21/05/2014 CEN0285696 251,461.09 Virgin Media Ltd Stoke City Council 4CORES Corporate Services DF114 Communications and computing 01/05/2014 CEN0284516 3,254.79 Virgin Media Ltd Stoke City Council 4CORES Corporate Services DF114 Communications and computing 08/05/2014 CEN0284911 2,565.00 British Telecom Plc Stoke City Council 4CORES Corporate Services DF123 Communications and computing 02/05/2014 CEN0284543 1,357.14 Specialist Computer Centres Ltd Stoke City Council 4CORES Corporate Services DF123 Communications and computing 06/05/2014 CEN0284347 4,850.00 Borri Ltd Stoke City Council 4CORES Corporate Services DF123 Communications and computing 30/05/2014 CEN0286419 -4,908.40 Specialist Computer Centres Ltd Stoke City Council 4CORES Corporate Services DF124 Communications and computing 14/05/2014 CYP0598288 2,400.00 Fibonacci Ltd Stoke City Council 4CORES Corporate Services DF125 Communications and computing 15/05/2014 CEN0284961 916.66 Northgate Information Solutions Stoke City Council 4CORES Corporate Services DF126 Communications and computing 01/05/2014 CEN0284539 2,950.00 Shl (Uk) Ltd Stoke City Council 4CORES Corporate Services DF126 Communications and computing 06/05/2014 CEN0284298 59,541.52 Oracle Corporation Uk Limited Stoke City Council 4CORES Corporate Services DF126 Communications and computing 08/05/2014 CEN0284925 999.00 Vodafone Ltd Stoke City Council 4CORES Corporate Services DF126 Communications and computing 08/05/2014 CEN0284926 3,769.20 Vodafone Ltd Stoke City Council 4CORES Corporate Services DF126 Communications and computing 09/05/2014 CEN0285012 2,000.00 Northgate Information Solutions Stoke City Council 4CORES Corporate Services DF126 Communications and computing 20/05/2014 CEN0285591 870.51 Civica Uk Ltd Stoke City Council 4CORES Corporate Services DF126 Communications and computing 20/05/2014 CEN0285635 1,255.99 Northgate Information Solutions Stoke City Council 4CORES Corporate Services DF126 Communications and computing 20/05/2014 CEN0285649 23,004.47 Northgate Information Solutions Stoke City Council 4CORES Corporate Services DF126 Communications and computing 22/05/2014 CEN0285837 32,173.47 Bytes Security Partnerships LTD Stoke City Council 4CORES Corporate Services DF126 Communications and computing 22/05/2014 CEN0285857 29,271.67 Computer Aided Development Corporation Stoke City Council 4CORES Corporate Services DF126 Communications and computing 29/05/2014 CEN0286491 795.00 Ncc Services Ltd Stoke City Council 4CORES Corporate Services DF130 Communications and computing 01/05/2014 CEN0284516 5,983.35 Virgin Media Ltd Stoke City Council 4CORES Corporate Services DF130 Communications and computing 08/05/2014 CEN0284913 14,560.00 British Telecom Plc Stoke City Council 4CORES Corporate Services DF130 Communications and computing 08/05/2014 CEN0284918 1,792.72 Virgin Media Ltd Stoke City Council 4CORES Corporate Services DF130 Communications and computing 08/05/2014 CEN0284924 11,331.03 Virgin Media Ltd Stoke City Council 4CORES Corporate Services DG105 Expenses 01/05/2014 CEN0284522 2,500.00 Kings Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 08/05/2014 CEN0284992 3,700.00 St Ives Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 12/05/2014 CEN0285176 31,410.00 REDACTED - Personal Data Stoke City Council 4CORES Corporate Services DH102 Grants and subscriptions 06/05/2014 CEN0284582 840.00 IRRV Services Ltd. Stoke City Council 4CORES Corporate Services DK108 Miscellaneous expenses 21/05/2014 CEN0285704 14,156.48 Capita Specialist Insurance Solutions Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 06/05/2014 CEN0284352 1,500.00 University Hospital Of North Staffordshire Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 19/05/2014 ACE0011824 510.00 Jcdecaux Uk Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 20/05/2014 ACE0011849 2,500.00 Local World Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 21/05/2014 ACE0011823 510.00 Jcdecaux Uk Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 21/05/2014 ACE0011825 510.00 Jcdecaux Uk Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 22/05/2014 ACE0011863 2,957.50 Signal Radio Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 29/05/2014 ACE0011830 2,799.93 Local World Ltd Stoke City Council 4CORES Corporate Services DK124 Miscellaneous expenses 07/05/2014 CYP0598039 800.00 Hi-Impact Limited Stoke City Council 4CORES Corporate Services DK124 Miscellaneous expenses 28/05/2014 CYP0604500 14,183.98 Staffordshire County Council Stoke City Council 4CORES Corporate Services DK185 Miscellaneous expenses 15/05/2014 CEN0285386 2,940.00 Mwb Consultancy Ltd Stoke City Council 4CORES Corporate Services DK187 Miscellaneous expenses 30/05/2014 CEN0286514 3,180.00 Gallagher Heath Stoke City Council 4CORES Corporate Services DK189 Miscellaneous expenses 06/05/2014 CEN0284648 100,000.00 Zurich Municipal Stoke City Council 4CORES Corporate Services DK190 Miscellaneous expenses 23/05/2014 CEN0285890 687.50 Thompsons Solicitors Stoke City Council 4CORES Corporate Services IC396 Fees and Charges 28/05/2014 SCH0196504 648.00 Louis Taylor Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 21/05/2014 CEN0285686 3,721.25 REDACTED - Personal Data Stoke City Council 4CTYC City Renewal CAP TW005 Works 22/05/2014 NSR0095216 30,000.00 Balfour Beatty Construction Scottish & Southern Stoke City Council 4CTYC City Renewal CAP TW005 Works 22/05/2014 NSR0095217 109,893.30 Balfour Beatty Construction Scottish & Southern Stoke City Council 4CTYC City Renewal CAP TW018 Works 08/05/2014 NSR0094900 1,725.00 Midlands Electrical Fire &Secruity Limited Stoke City Council 4CTYC City Renewal CAP XFB10 External Fees 23/05/2014 NSR0095235 4,393.17 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB54 External Fees 01/05/2014 NSR0094533 892.50 Townsend & Renaudon Stoke City Council 4CTYC City Renewal CAP XFB54 External Fees 21/05/2014 CYP0604005 900.00 Gleeds Cost Management Stoke City Council 4CTYC City Renewal CAP XFB55 External Fees 23/05/2014 NSR0095235 3,738.29 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB57 External Fees 23/05/2014 NSR0095235 8,000.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 23/05/2014 NSR0095235 9,500.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 23/05/2014 NSR0095240 133,544.22 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 23/05/2014 NSR0095242 9,182.50 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 23/05/2014 NSR0095244 4,600.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 23/05/2014 NSR0095251 9,050.00 Tuffin Ferraby Taylor LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 30/05/2014 CYP0603410 -4,489.28 Pick Everard Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 30/05/2014 CYP0603858 2,784.60 Pick Everard Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 30/05/2014 CYP0603859 3,427.20 Pick Everard Stoke City Council 4CTYC City Renewal CAP XFL54 External Fees 23/05/2014 NSR0095212 1,140.00 Valuation Office Agency Stoke City Council 4CTYC City Renewal CAP XFL56 External Fees 30/05/2014 CYP0603411 -5,712.00 Pick Everard Stoke City Council 4CTYC City Renewal CAP XFN02 Internal Fees 06/05/2014 NSR0094598 586.80 Imtech Traffic & Infr UK Ltd Stoke City Council 4CTYC City Renewal CAP XFN57 External Fees 30/05/2014 CEN0286527 1,489.00 Atkins Limited Stoke City Council 4CTYC City Renewal CAP XFN58 External Fees 30/05/2014 CEN0286547 8,568.00 Pick Everard Stoke City Council 4CTYC City Renewal CAP XFN58 External Fees 30/05/2014 CEN0286548 6,854.40 Pick Everard Stoke City Council 4CTYC City Renewal CAP XFN59 External Fees 16/05/2014 NSR0095070 525.00 Tms Consultancy Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 08/05/2014 NSR0094832 23,719.32 Imtech Traffic & Infr UK Ltd Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 08/05/2014 NSR0094834 3,071.06 Imtech Traffic & Infr UK Ltd Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 16/05/2014 NSR0095077 2,216.58 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 22/05/2014 NSR0095219 3,760.30 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 23/05/2014 NSR0095220 12,057.88 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 23/05/2014 NSR0095227 35,809.50 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XM025 Plant Machinery and Equipment 09/05/2014 CEN0285008 11,675.00 Ptfs Ltd Stoke City Council 4CTYC City Renewal CAP XM025 Plant Machinery and Equipment 12/05/2014 NSR0094612 36,960.00 Automatic Flare Systems LTD Stoke City Council 4CTYC City Renewal CAP XW015 Works 19/05/2014 NSR0095107 3,186.67 British Telecommunications Plc Stoke City Council 4CTYC City Renewal CAP XW098 Works 06/05/2014 NSR0094558 734.40 Local World Ltd Stoke City Council 4CTYC City Renewal CAP XWB05 Works 06/05/2014 CYP0598004 2,275.00 AA Projects Stoke City Council 4CTYC City Renewal CAP XWB05 Works 06/05/2014 CYP0598009 757.00 Rm Education Plc Stoke City Council 4CTYC City Renewal CAP XWB05 Works 08/05/2014 CEN0284962 650.00 Ramboll UK Stoke City Council 4CTYC City Renewal CAP XWB05 Works 08/05/2014 CEN0284963 938.63 Ramboll UK Stoke City Council 4CTYC City Renewal CAP XWB05 Works 12/05/2014 CEN0285045 1,005.00 Purcell Miller Tritton Stoke City Council 4CTYC City Renewal CAP XWB05 Works 14/05/2014 NSR0095034 20,846.60 Barr + Wray Ltd Stoke City Council 4CTYC City Renewal CAP XWB05 Works 15/05/2014 NSR0095054 675.00 Precision Pest Management Solutions Limited Stoke City Council 4CTYC City Renewal CAP XWB05 Works 16/05/2014 NSR0095069 623.08 Oakfield Construction C.Eng Limited Stoke City Council 4CTYC City Renewal CAP XWB05 Works 22/05/2014 CEN0285821 823.22 Security Services Stoke City Council 4CTYC City Renewal CAP XWB05 Works 23/05/2014 NSR0095237 39,431.79 GENR8 LOR (ESCROW A/C) Stoke City Council 4CTYC City Renewal CAP XWB05 Works 23/05/2014 NSR0095238 10,746.92 GENR8 LOR (ESCROW A/C) Stoke City Council 4CTYC City Renewal CAP XWB05 Works 23/05/2014 NSR0095267 1,669,302.81 GENR8 LOR (ESCROW A/C) Stoke City Council 4CTYC City Renewal CAP XWB05 Works 28/05/2014 CYP0604495 1,875.00 AA Projects Stoke City Council 4CTYC City Renewal CAP XWN05 Works 01/05/2014 NSR0094518 172,002.81 Balfour Beatty Civil ENGINEERING LTD Stoke City Council 4CTYC City Renewal CAP XWN05 Works 01/05/2014 NSR0094536 2,999.58 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 06/05/2014 NSR0094580 67,430.34 Aggregate Industries Uk Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 08/05/2014 NSR0094829 3,295.15 Imtech Traffic & Infr UK Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 09/05/2014 NSR0094988 23,730.39 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 09/05/2014 NSR0094991 37,819.09 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 22/05/2014 NSR0095222 1,294.72 Asset International a division of Hill & Smith Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 22/05/2014 NSR0095223 3,389.84 Asset International a division of Hill & Smith Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 22/05/2014 NSR0095224 1,433.44 Asset International a division of Hill & Smith Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 02/05/2014 NSR0094581 132,610.54 Kettle & Talbot Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 02/05/2014 NSR0094582 27,402.29 Kettle & Talbot Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 12/05/2014 NSR0094994 65,783.51 Lichfield Diocesan Board Of Education Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 15/05/2014 NSR0095039 5,880.37 VPS Solutions Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 29/05/2014 CEN0286376 -65,783.51 Lichfield Diocesan Board Of Education Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 29/05/2014 CEN0286377 78,940.21 Lichfield Diocesan Board Of Education Stoke City Council 4HLCITY Holding Acc City Renewal IC500 Property Based Charges 30/05/2014 CEN0286525 5,961.40 Wetley Moor Joint Committee Stoke City Council 4HLCITY Holding Acc City Renewal WA341 Rechargeable Works 21/05/2014 CEN0285664 19,237.50 First Potteries Limited Stoke City Council 4HLCITY Holding Acc City Renewal WA416 Rechargeable Works 09/05/2014 NSR0094805 2,036.00 Northern Rail Ltd Stoke City Council 4HLCS Holding Acc Central Services DG100 Expenses 27/05/2014 CEN0286006 14,998.00 Disclosure & Barring Service Stoke City Council 4HLMISC Holding Acc Miscellaneous DK100 Miscellaneous expenses 23/05/2014 NSR0095264 625.00 Cyclescheme Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous DK139 Miscellaneous expenses 09/05/2014 CEN0285011 900.00 Waterworld 2000 Ltd Stoke City Council 4HLMISC Holding Acc Miscellaneous DK139 Miscellaneous expenses 16/05/2014 CEN0285434 5,180.00 Staffordshire Community Foundation Stoke City Council 4HLMISC Holding Acc Miscellaneous DK139 Miscellaneous expenses 30/05/2014 CEN0286551 4,995.50 Sanctuary Maintenance Contractors Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 08/05/2014 CEN0284973 570.00 Siemens Financial Services Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 15/05/2014 CEN0285399 950.00 Arlingclose Ltd Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 21/05/2014 CEN0285437 2,466.75 Specialist Computer Centres Ltd Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 29/05/2014 CEN0286477 39,600.00 Mileshield Commercial Funding Limited Stoke City Council 4HRA Community Services HRA AB300 Training 06/05/2014 CEN0284590 725.00 Ocean Media Group Stoke City Council 4HRA Community Services HRA BA100 Repairs alterations mtce of bu 08/05/2014 HENS057966 966.00 Wilson Electrics Stoke City Council 4HRA Community Services HRA BA110 Repairs alterations mtce of bu 01/05/2014 HENS057681 18,736.06 Tunstall Healthcare (UK) Ltd Stoke City Council 4HRA Community Services HRA BB100 Energy costs 01/05/2014 HENS057602 1,206.74 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 02/05/2014 HRV0008788 1,654.80 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 08/05/2014 NSR0094804 619.57 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 08/05/2014 NSR0094806 689.06 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 08/05/2014 NSR0094915 549.23 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 29/05/2014 HENS058741 4,440.66 British Gas Business Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 29/05/2014 HENS058744 1,041.72 Npower Stoke City Council 4HRA Community Services HRA BB100 Energy costs 29/05/2014 HRV0008835 520.75 EON Energy Electric Stoke City Council 4HRA Community Services HRA BB100 Energy costs 29/05/2014 HRV0008837 1,333.39 British Gas Business Stoke City Council 4HRA Community Services HRA BB100 Energy costs 29/05/2014 HRV0008838 1,294.01 British Gas Business Stoke City Council 4HRA Community Services HRA BB100 Energy costs 30/05/2014 HRV0008839 1,627.15 British Gas Business Stoke City Council 4HRA Community Services HRA BB100 Energy costs 30/05/2014 HRV0008840 1,169.98 British Gas Business Stoke City Council 4HRA Community Services HRA BB100 Energy costs 30/05/2014 HRV0008841 780.69 British Gas Business Stoke City Council 4HRA Community Services HRA BC100 Rents 21/05/2014 HENS058582 6,300.00 Realis Estates (SOT) Limited Stoke City Council 4HRA Community Services HRA BE100 Water services 20/05/2014 HENS058474 1,461.72 Severn Trent Water Authority Stoke City Council 4HRA Community Services HRA BI101 Grounds maintenance costs 23/05/2014 HENS058331 520.00 P2 Services Ltd Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 01/05/2014 HENS057626 528.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 29/05/2014 HENS058548 520.00 N & J Tree Services Stoke City Council 4HRA Community Services HRA DD100 Printing stationery and gener 15/05/2014 HENS058010 3,800.00 Northgate Information Solutions Stoke City Council 4HRA Community Services HRA DD100 Printing stationery and gener 15/05/2014 HENS058275 674.95 Business Products Stoke City Council 4HRA Community Services HRA DE101 Services 21/05/2014 HENS058527 510.00 Security Services Stoke City Council 4HRA Community Services HRA DE105 Services 29/05/2014 CEN0285899 1,500.00 Junction 15 Video Productions Stoke City Council 4HRA Community Services HRA DE113 Services 01/05/2014 NSR0094488 4,708.28 Atkins Limited Stoke City Council 4HRA Community Services HRA DE113 Services 12/05/2014 NSR0094911 6,478.51 Atkins Limited Stoke City Council 4HRA Community Services HRA DE113 Services 23/05/2014 HRV0008814 3,883.83 Townsend & Renaudon Stoke City Council 4HRA Community Services HRA DE310 Services 29/05/2014 CEN0286479 1,350.00 KPR Midlink Ltd Stoke City Council 4HRA Community Services HRA DE310 Services 29/05/2014 CEN0286482 2,025.00 KPR Midlink Ltd Stoke City Council 4HRA Community Services HRA DE310 Services 29/05/2014 CEN0286483 1,350.00 KPR Midlink Ltd Stoke City Council 4HRA Community Services HRA DF129 Communications and computing 16/05/2014 HENS057925 10,000.00 Housing Partners Limited Stoke City Council 4HRA Community Services HRA DG121 Expenses 06/05/2014 CEN0284590 1,755.00 Ocean Media Group Stoke City Council 4HRA Community Services HRA DH100 Grants and subscriptions 23/05/2014 COS0097529 600.00 Hqn Limited Stoke City Council 4HRA Community Services HRA DK100 Miscellaneous expenses 09/05/2014 CEN0285003 734.96 Scottish Power Stoke City Council 4HRA Community Services HRA DK100 Miscellaneous expenses 09/05/2014 COS0097553 8,371.10 Aon Limited Stoke City Council 4HRA Community Services HRA DK100 Miscellaneous expenses 30/05/2014 CEN0286516 1,217.88 Meter Manager Ltd Stoke City Council 4HRA Community Services HRA DK113 Miscellaneous expenses 27/05/2014 CEN0286065 1,094.83 Santander Corporate Bank Stoke City Council 4HRA Community Services HRA EH175 Private contractors 02/05/2014 HENS057078 12,146.00 Project Management (Staffordshire) Ltd Stoke City Council 4HRA Community Services HRA EH175 Private contractors 02/05/2014 HENS057079 5,880.00 Project Management (Staffordshire) Ltd Stoke City Council 4HRA Community Services HRA EH175 Private contractors 02/05/2014 HENS057080 34,746.30 Project Management (Staffordshire) Ltd Stoke City Council 4HRA Community Services HRA EH187 Private contractors 08/05/2014 SCH0194858 995.00 Wessex Lift Company Ltd Stoke City Council 4HRA Community Services HRA EH187 Private contractors 20/05/2014 SCH0195142 2,450.00 Stannah Stairlifts Ltd Stoke City Council 4HRA Community Services HRA EH191 Private contractors 07/05/2014 CEN0284802 622,408.00 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH191 Private contractors 07/05/2014 HRV0008810 2,839.01 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH192 Private contractors 07/05/2014 HRV0008806 836.24 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH192 Private contractors 07/05/2014 HRV0008811 1,848.31 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH192 Private contractors 20/05/2014 NSR0095162 2,514.60 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 06/05/2014 HRV0008797 5,537.72 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 06/05/2014 HRV0008798 88,796.72 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 07/05/2014 HRV0008808 185,634.63 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 07/05/2014 HRV0008809 3,408.80 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 16/05/2014 HRV0008816 4,765.87 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 16/05/2014 HRV0008818 170,339.33 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 20/05/2014 NSR0095163 4,168.58 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 20/05/2014 NSR0095165 153,491.30 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 28/05/2014 CEN0286374 326,738.13 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 28/05/2014 NSR0095376 3,995.09 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 06/05/2014 HRV0008796 14,468.45 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 07/05/2014 HRV0008807 173,508.54 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 16/05/2014 HRV0008819 44,286.54 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 20/05/2014 NSR0095164 103,434.17 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 28/05/2014 CEN0286375 101,485.76 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 07/05/2014 HRV0008805 118,853.67 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 13/05/2014 CEN0285204 152,754.79 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 13/05/2014 CEN0285205 146,114.85 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 16/05/2014 HRV0008815 55,409.39 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 16/05/2014 HRV0008817 138,541.01 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 20/05/2014 NSR0095130 53,597.10 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 20/05/2014 NSR0095146 -19,636.16 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 28/05/2014 NSR0095377 179,784.66 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA WM100 Memo and Holding Accounts 22/05/2014 HENS058603 20,257.65 The Housing Ombudsman Service Stoke City Council 4MT Mortgages DK100 Miscellaneous expenses 29/05/2014 CEN0286503 4,802.72 Zurich Municipal Stoke City Council 4PEP People Directorate AB300 Training 06/05/2014 CYP0595489 2,800.00 C S L T Trading Ltd Stoke City Council 4PEP People Directorate AB300 Training 06/05/2014 CYP0597660 1,200.00 Young Options Pathways Stoke Stoke City Council 4PEP People Directorate AB300 Training 06/05/2014 CYP0598008 1,150.00 Aston University Stoke City Council 4PEP People Directorate AB300 Training 08/05/2014 CYP0598154 619.00 Ruth Pearson Training Stoke City Council 4PEP People Directorate AB300 Training 08/05/2014 CYP0598291 800.00 Active Minds Solutions Stoke City Council 4PEP People Directorate AB300 Training 08/05/2014 CYP0598298 1,188.80 S Swann MBE Stoke City Council 4PEP People Directorate AB300 Training 09/05/2014 CYP0598457 900.00 Staffordshire County Council Stoke City Council 4PEP People Directorate AB300 Training 15/05/2014 CEN0285382 651.00 The Bridge Centre Trust Stoke City Council 4PEP People Directorate AB300 Training 15/05/2014 CYP0603309 2,450.00 Active Minds Solutions Stoke City Council 4PEP People Directorate AB300 Training 16/05/2014 CEN0285425 4,034.00 Shropshire Council Stoke City Council 4PEP People Directorate AB300 Training 16/05/2014 CYP0603444 1,194.00 Action for Children Stoke City Council 4PEP People Directorate AB300 Training 16/05/2014 CYP0603453 798.00 Capita Business Services Ltd Stoke City Council 4PEP People Directorate AB300 Training 16/05/2014 CYP0603562 1,950.00 J Hudson Stoke City Council 4PEP People Directorate AB300 Training 19/05/2014 CYP0598256 938.50 Edenfield Training & Therapy Stoke City Council 4PEP People Directorate AB300 Training 21/05/2014 NSR0095157 949.00 Ncfe Stoke City Council 4PEP People Directorate AB300 Training 22/05/2014 CYP0604205 1,201.00 Jcdecaux Uk Ltd Stoke City Council 4PEP People Directorate AB300 Training 22/05/2014 CYP0604254 1,201.00 Jcdecaux Uk Ltd Stoke City Council 4PEP People Directorate AB300 Training 23/05/2014 CEN0285410 1,750.00 Commercial Skills Ltd Stoke City Council 4PEP People Directorate AB300 Training 23/05/2014 CYP0604295 747.75 Attachment Works Ltd Stoke City Council 4PEP People Directorate AB300 Training 23/05/2014 CYP0604298 699.00 Baaf Publications Stoke City Council 4PEP People Directorate AB300 Training 23/05/2014 CYP0604299 699.00 Baaf Publications Stoke City Council 4PEP People Directorate AB300 Training 23/05/2014 CYP0604300 699.00 Baaf Publications Stoke City Council 4PEP People Directorate AB300 Training 23/05/2014 CYP0604301 699.00 Baaf Publications Stoke City Council 4PEP People Directorate AB300 Training 28/05/2014 HENS058440 895.00 Phf Training Ltd Stoke City Council 4PEP People Directorate AB300 Training 29/05/2014 CYP0606965 600.00 Griffin Care Limited Stoke City Council 4PEP People Directorate AB300 Training 29/05/2014 CYP0606970 619.00 Ruth Pearson Training Stoke City Council 4PEP People Directorate AB300 Training 29/05/2014 CYP0606971 619.00 Ruth Pearson Training Stoke City Council 4PEP People Directorate AB600 Employee-related schemes 06/05/2014 NSR0094304 629.94 Back Care Solutions Ltd Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 01/05/2014 NSR0094514 805.52 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 02/05/2014 CEN0284570 3,870.00 JPR Engineering Services Ltd Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 02/05/2014 NSR0094537 603.99 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 02/05/2014 NSR0094540 526.32 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 09/05/2014 SCH0195112 3,884.74 Entrust Support Services Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 20/05/2014 CYP0603877 10,115.20 S A Platt Stoke City Council 4PEP People Directorate BA124 Repairs alterations mtce of bu 19/05/2014 SCH0195119 680.00 Stannah Stairlifts Ltd Stoke City Council 4PEP People Directorate BA124 Repairs alterations mtce of bu 20/05/2014 SCH0195121 3,750.00 Stannah Stairlifts Ltd Stoke City Council 4PEP People Directorate BA126 Repairs alterations mtce of bu 08/05/2014 CYP0598281 1,805.00 ADF Construction & Developments Limited Stoke City Council 4PEP People Directorate BA126 Repairs alterations mtce of bu 23/05/2014 CYP0598633 2,257.90 Staffordshire Aquafit Services Stoke City Council 4PEP People Directorate BB100 Energy costs 01/05/2014 HENS057748 1,985.92 Npower Stoke City Council 4PEP People Directorate BB100 Energy costs 01/05/2014 HENS057767 1,316.27 Npower Stoke City Council 4PEP People Directorate BB100 Energy costs 01/05/2014 HENS057769 793.43 Npower Stoke City Council 4PEP People Directorate BB100 Energy costs 01/05/2014 NSR0094513 16,990.95 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 07/05/2014 CYP0598050 9,492.73 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 14/05/2014 NSR0095035 11,000.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 15/05/2014 COS0097667 -720.44 British Gas Business Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 15/05/2014 COS0097668 -756.82 British Gas Business Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 15/05/2014 COS0097673 722.88 British Gas Business Limited Stoke City Council 4PEP People Directorate BB102 Energy costs 01/05/2014 HENS057709 976.98 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 02/05/2014 COS0097336 820.62 Sandyford Properties Ltd Stoke City Council 4PEP People Directorate BB102 Energy costs 02/05/2014 CYP0597647 2,144.15 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 02/05/2014 HENS057710 1,178.34 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 02/05/2014 NSR0094549 -615.97 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 07/05/2014 CYP0598054 1,256.93 British Gas Business Limited Stoke City Council 4PEP People Directorate BB102 Energy costs 07/05/2014 CYP0598055 976.52 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 07/05/2014 CYP0598056 821.86 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 07/05/2014 SCH0194821 1,210.33 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 08/05/2014 CYP0598266 2,169.48 N Power Stoke City Council 4PEP People Directorate BB102 Energy costs 09/05/2014 COS0097642 688.08 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 09/05/2014 NSR0094958 1,003.82 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 09/05/2014 SCH0195123 545.64 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 15/05/2014 SCH0195204 1,133.30 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 16/05/2014 SCH0195224 703.51 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 20/05/2014 CEN0285662 1,042.74 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 20/05/2014 CYP0603860 590.89 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 20/05/2014 SCH0196152 898.95 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 20/05/2014 SCH0196162 648.76 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 20/05/2014 SCH0196163 682.59 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 22/05/2014 CEN0285824 786.04 Npower Stoke City Council 4PEP People Directorate BB103 Energy costs 09/05/2014 COS0097643 1,041.78 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 14/05/2014 SCH0195155 634.21 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 15/05/2014 CEN0285353 1,117.60 British Gas Business Stoke City Council 4PEP People Directorate BB103 Energy costs 16/05/2014 SCH0195225 1,206.04 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 20/05/2014 NSR0095168 890.53 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 20/05/2014 SCH0196159 712.41 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 21/05/2014 CYP0603881 1,702.70 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 21/05/2014 CYP0604010 3,409.12 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 22/05/2014 CYP0604197 675.13 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 30/05/2014 CYP0607009 715.41 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 30/05/2014 SCH0196601 1,193.72 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 30/05/2014 SCH0196629 720.62 British Gas Business Limited Stoke City Council 4PEP People Directorate BC101 Rents 28/05/2014 CYP0606953 2,090.00 Stoke On Trent Theatres Ltd Stoke City Council 4PEP People Directorate BE100 Water services 06/05/2014 CYP0598027 688.78 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 07/05/2014 CYP0598049 1,153.41 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 08/05/2014 SCH0194815 706.56 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 09/05/2014 CEN0285027 959.80 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 09/05/2014 CYP0598455 865.67 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 09/05/2014 CYP0598459 920.96 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 09/05/2014 CYP0598460 624.58 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 15/05/2014 HENS058394 861.24 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 15/05/2014 HENS058395 862.94 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 20/05/2014 CYP0603834 1,377.82 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 20/05/2014 SCH0196160 1,577.72 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 30/05/2014 NSR0095457 1,005.75 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BH100 Cleaning and domestic supplies 08/05/2014 CEN0284934 -1,092.16 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BI100 Grounds maintenance costs 12/05/2014 CYP0598261 1,446.79 Staffordshire Moorlands District Council Stoke City Council 4PEP People Directorate CC102 Contract hire and operating le 21/05/2014 CEN0285360 -780.00 Eagle Containers Ltd Stoke City Council 4PEP People Directorate CC102 Contract hire and operating le 21/05/2014 HENS058159 795.00 Eagle Containers Ltd Stoke City Council 4PEP People Directorate CC102 Contract hire and operating le 21/05/2014 HENS058160 795.00 Eagle Containers Ltd Stoke City Council 4PEP People Directorate CC104 Contract hire and operating le 22/05/2014 CYP0604184 523.00 Kennerleys Cauldon Garage Stoke City Council 4PEP People Directorate CC104 Contract hire and operating le 22/05/2014 CYP0604185 1,192.00 Kennerleys Cauldon Garage Stoke City Council 4PEP People Directorate CC108 Contract hire and operating le 20/05/2014 SCH0195305 1,027.48 Voyage Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 02/05/2014 HENS057164 600.00 Helping Angels Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 02/05/2014 HENS057739 819.00 Roseville Taxis Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 06/05/2014 HENS057730 600.00 Helping Angels Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 07/05/2014 NSR0094662 5,276.00 Jay Jays Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 07/05/2014 NSR0094663 1,488.00 M & A Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 07/05/2014 NSR0094670 1,365.60 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 07/05/2014 NSR0094673 511.20 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 07/05/2014 NSR0094674 1,191.85 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 07/05/2014 NSR0094676 1,306.80 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 07/05/2014 NSR0094677 1,319.40 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 07/05/2014 NSR0094678 1,257.85 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094679 1,334.30 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094680 1,455.60 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094681 1,560.00 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094682 1,243.00 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094683 994.40 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094684 1,278.51 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094685 1,305.15 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094686 1,438.80 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094687 991.20 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 08/05/2014 NSR0094688 1,050.00 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 15/05/2014 CEN0285358 3,843.60 Liverpool City Council Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 15/05/2014 CEN0285394 4,903.20 New Options (3) Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 15/05/2014 CEN0285400 5,447.90 Staffordshire County Council Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 15/05/2014 CYP0603290 -5,447.90 Staffordshire County Council Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 16/05/2014 HENS058448 1,584.00 Plants Luxury Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 19/05/2014 HENS058458 770.00 S J Gilbert Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 19/05/2014 HENS058463 1,590.00 Voyger Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 19/05/2014 HENS058464 816.50 AMR Property Services Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 19/05/2014 HENS058465 9,592.00 Lucky Seven Private Hire Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 19/05/2014 HENS058466 4,671.60 Kennerleys Cauldon Garage Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 19/05/2014 HENS058468 721.20 Stuart Naismith Taxi Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 19/05/2014 HENS058469 3,360.00 Brittannia Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/05/2014 CEN0285628 1,831.00 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/05/2014 NSR0095115 8,473.10 City Buses and Coaches Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/05/2014 NSR0095117 2,141.00 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/05/2014 NSR0095118 1,336.50 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/05/2014 NSR0095119 1,116.50 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/05/2014 NSR0095131 1,496.00 Car Van & Minibus World Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 21/05/2014 NSR0095100 8,045.26 ABC Coaches (2002) LTD T/A ABC Supreme Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 22/05/2014 CYP0603299 9,086.00 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 HENS058470 2,480.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095132 1,704.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095136 2,296.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095137 2,064.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095138 2,028.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095139 2,028.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095140 1,956.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095141 1,908.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095142 1,884.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095143 1,872.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095144 1,836.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095145 1,600.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/05/2014 NSR0095148 1,728.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095328 576.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095329 609.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095332 576.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095333 609.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095334 576.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095336 768.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095337 552.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095339 638.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095340 720.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095343 770.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095344 940.50 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095345 726.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095346 1,080.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095347 858.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095348 660.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095349 1,080.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095350 859.50 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095351 825.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095352 1,080.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/05/2014 NSR0095354 1,044.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 28/05/2014 CEN0286200 594.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 28/05/2014 CEN0286201 696.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 28/05/2014 CEN0286202 800.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 28/05/2014 CEN0286203 1,392.00 C. G. Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 28/05/2014 CEN0286204 1,188.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 28/05/2014 CEN0286205 1,620.00 Bennetts Travel (Cranberry) Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 28/05/2014 CEN0286206 2,105.70 Scraggs Coaches & Taxis Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 28/05/2014 CEN0286207 9,198.00 Scraggs Coaches & Taxis Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286364 537.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286366 573.10 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286367 846.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286378 1,260.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286379 1,368.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286381 2,400.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286382 1,143.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286394 720.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286395 756.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286396 792.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286397 678.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286399 654.03 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286400 1,098.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286420 576.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286421 660.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286422 810.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286423 1,170.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 29/05/2014 CEN0286424 18,961.60 City Cabs 2000 Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 30/05/2014 HENS058450 600.00 Helping Angels Ltd Stoke City Council 4PEP People Directorate CD101 Public transport 21/05/2014 NSR0095100 686.00 ABC Coaches (2002) LTD T/A ABC Supreme Stoke City Council 4PEP People Directorate CF104 Car allowances 02/05/2014 HENS057726 752.76 D Sutton Stoke City Council 4PEP People Directorate CF104 Car allowances 09/05/2014 CYP0598462 735.56 K Allman Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 01/05/2014 CEN0284554 1,133.26 Staffordshire Refrigeration & Air Conditioning Ltd Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 07/05/2014 CYP0598123 524.36 Mike Ayres Design Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 21/05/2014 SCH0195069 2,452.84 Mangar International Ltd Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 22/05/2014 CYP0604072 2,118.21 Staffordshire Refrigeration & Air Conditioning Ltd Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 22/05/2014 CYP0604177 1,202.25 Staffordshire Refrigeration & Air Conditioning Ltd Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 22/05/2014 CYP0604178 688.21 Staffordshire Refrigeration & Air Conditioning Ltd Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 28/05/2014 CEN0285915 560.00 Longton Events Board Longton Community P`ship) Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 28/05/2014 CYP0604176 1,201.00 Staffordshire Refrigeration & Air Conditioning Ltd Stoke City Council 4PEP People Directorate DA105 Equipment furniture and mater 12/05/2014 HENS058107 1,788.00 Dash Information Systems Limited Stoke City Council 4PEP People Directorate DA118 Equipment furniture and mater 22/05/2014 CYP0604073 521.60 Wolters Kluwer (Uk) Ltd Stoke City Council 4PEP People Directorate DA118 Equipment furniture and mater 29/05/2014 CEN0286490 3,118.12 Fretwell-Downing Hospitality Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 13/05/2014 CYP0598265 3,750.00 D Beckett Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 16/05/2014 CEN0285450 2,200.00 Farm2grow Limited Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 19/05/2014 CEN0285478 551.00 Kinetic Academy Limited Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 21/05/2014 CEN0285683 1,110.00 Phoenix Learning Ltd Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 21/05/2014 CEN0285684 1,550.00 Phoenix Learning Ltd Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 21/05/2014 CEN0285685 850.00 Phoenix Learning Ltd Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 21/05/2014 CYP0603897 500.83 Pyranha Mouldings Limited Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 28/05/2014 CEN0286223 1,025.00 D W Sports Fitness Stoke City Council 4PEP People Directorate DA144 Equipment furniture and mater 02/05/2014 CYP0595428 1,050.00 Tribal Education Limited Stoke City Council 4PEP People Directorate DA150 Equipment furniture and mater 02/05/2014 HENS057724 700.00 A & J Hulme t/a Acresgreen Soil Stoke City Council 4PEP People Directorate DA150 Equipment furniture and mater 06/05/2014 HENS057551 657.69 J Whitfield & Son Stoke City Council 4PEP People Directorate DA150 Equipment furniture and mater 08/05/2014 HENS058009 851.34 Jewson Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 02/05/2014 SCH0194745 4,354.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 14/05/2014 SCH0195089 1,800.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 23/05/2014 SCH0195340 1,500.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate DA186 Equipment furniture and mater 06/05/2014 SCH0194804 1,000.00 North Staffs Clinical Commissioning Group Stoke City Council 4PEP People Directorate DB104 Catering 01/05/2014 SCH0194775 5,980.80 ICare- Community Meals Stoke City Council 4PEP People Directorate DB104 Catering 08/05/2014 CEN0284917 502.86 Brambles Food Limited Stoke City Council 4PEP People Directorate DB104 Catering 08/05/2014 CEN0284920 510.51 Brambles Food Limited Stoke City Council 4PEP People Directorate DB104 Catering 08/05/2014 CEN0284922 526.65 Brambles Food Limited Stoke City Council 4PEP People Directorate DB104 Catering 08/05/2014 CYP0595330 13,625.94 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 15/05/2014 SCH0195205 632.77 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 22/05/2014 CYP0604069 15,577.60 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 22/05/2014 CYP0604070 10,666.98 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 22/05/2014 CYP0604071 19,317.12 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 23/05/2014 CYP0604419 743.04 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 27/05/2014 CYP0604417 7,092.10 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 30/05/2014 SCH0196591 551.55 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 08/05/2014 COS0097534 809.90 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 08/05/2014 COS0097536 795.06 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 08/05/2014 COS0097549 694.01 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 08/05/2014 COS0097551 732.49 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 19/05/2014 COS0097669 1,042.98 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 19/05/2014 HENS058472 520.00 Financial Times Limited Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 20/05/2014 SCH0195120 2,724.73 Document Scanning.Net Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 21/05/2014 COS0097550 555.45 Lexis Nexis Uk Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 21/05/2014 COS0097746 591.10 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 22/05/2014 HENS058597 733.92 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 27/05/2014 COS0097786 535.82 Bertram Library Services Stoke City Council 4PEP People Directorate DE100 Services 01/05/2014 CYP0597542 10,000.00 Scope Stoke City Council 4PEP People Directorate DE100 Services 01/05/2014 CYP0597543 5,000.00 North Staffordshire Combined Healthcare NHS Trust Stoke City Council 4PEP People Directorate DE100 Services 01/05/2014 CYP0597544 7,000.00 North Staffordshire Combined Healthcare NHS Trust Stoke City Council 4PEP People Directorate DE100 Services 01/05/2014 CYP0597545 19,125.50 YMCA Stoke City Council 4PEP People Directorate DE100 Services 01/05/2014 SCH0194748 -18,390.00 Beavers Arts Ltd Stoke City Council 4PEP People Directorate DE100 Services 01/05/2014 SCH0194749 18,390.00 Beavers Arts Ltd Stoke City Council 4PEP People Directorate DE100 Services 02/05/2014 CEN0284557 2,808.00 North Staffordshire Polish Day Care Centre Stoke City Council 4PEP People Directorate DE100 Services 06/05/2014 SCH0194744 20,250.90 Royal Voluntary Service Stoke City Council 4PEP People Directorate DE100 Services 06/05/2014 SCH0194791 7,484.00 Royal Voluntary Service Stoke City Council 4PEP People Directorate DE100 Services 07/05/2014 CYP0598051 24,750.00 North Staffordshire Combined Healthcare NHS Trust Stoke City Council 4PEP People Directorate DE100 Services 12/05/2014 CYP0598474 3,200.00 C Barcham Stoke City Council 4PEP People Directorate DE100 Services 13/05/2014 CEN0285217 660.00 W Portsmouth Stoke City Council 4PEP People Directorate DE100 Services 14/05/2014 CEN0285225 54,000.00 VAST Services Stoke City Council 4PEP People Directorate DE100 Services 15/05/2014 CEN0285396 4,000.00 Worcestershire County Council Stoke City Council 4PEP People Directorate DE100 Services 20/05/2014 CYP0603853 584.55 R Balbernie Stoke City Council 4PEP People Directorate DE100 Services 21/05/2014 CYP0603911 10,000.00 Haywood Academy Stoke City Council 4PEP People Directorate DE100 Services 21/05/2014 CYP0603912 24,540.00 Haywood Academy Stoke City Council 4PEP People Directorate DE100 Services 21/05/2014 CYP0603987 2,536.87 Millgate Education Stoke City Council 4PEP People Directorate DE100 Services 21/05/2014 CYP0603988 1,950.00 Millgate Education Stoke City Council 4PEP People Directorate DE100 Services 21/05/2014 CYP0603989 1,076.25 Millgate Education Stoke City Council 4PEP People Directorate DE100 Services 22/05/2014 CYP0604189 2,000.00 N Pearce Stoke City Council 4PEP People Directorate DE100 Services 23/05/2014 ACE0011857 3,400.00 Joseph Kimberley & Sons Ltd Stoke City Council 4PEP People Directorate DE100 Services 23/05/2014 CYP0604420 2,744.83 Elizabeth Jarman Ltd Stoke City Council 4PEP People Directorate DE100 Services 28/05/2014 CEN0285703 19,676.54 Royal Mencap Society Stoke City Council 4PEP People Directorate DE100 Services 28/05/2014 CEN0286051 5,013.92 POhWER Stoke City Council 4PEP People Directorate DE100 Services 28/05/2014 CEN0286052 -5,013.92 POhWER Stoke City Council 4PEP People Directorate DE100 Services 28/05/2014 CEN0286054 30,083.50 POhWER Stoke City Council 4PEP People Directorate DE100 Services 28/05/2014 SCH0196531 41,187.25 Asist Stoke City Council 4PEP People Directorate DE100 Services 29/05/2014 CYP0606976 2,192.60 Noodles Childcare Stoke City Council 4PEP People Directorate DE100 Services 29/05/2014 CYP0606977 5,197.38 Ball Green Before And After School Club Stoke City Council 4PEP People Directorate DE100 Services 29/05/2014 CYP0606978 5,446.56 Karetakers Day Nursery Stoke City Council 4PEP People Directorate DE100 Services 29/05/2014 CYP0606979 3,458.40 J & C Kiddie Care Stoke City Council 4PEP People Directorate DE100 Services 29/05/2014 CYP0606987 7,944.62 Brook Cottage Childminding Stoke City Council 4PEP People Directorate DE100 Services 29/05/2014 CYP0606988 8,268.85 Playmates Day Nursery Stoke City Council 4PEP People Directorate DE100 Services 29/05/2014 CYP0606989 4,547.00 The Croft At Total Fitness Stoke City Council 4PEP People Directorate DE100 Services 30/05/2014 CYP0607011 520.00 R Poole Stoke City Council 4PEP People Directorate DE101 Services 01/05/2014 CYP0597556 2,040.00 Security Services Stoke City Council 4PEP People Directorate DE101 Services 23/05/2014 CYP0598500 540.00 Redguard Security Limited Stoke City Council 4PEP People Directorate DE103 Services 22/05/2014 CYP0603401 3,000.00 Intu Shopping Centres PLC Potteries Fev Stoke City Council 4PEP People Directorate DE105 Services 02/05/2014 CYP0595496 2,500.00 PEJ Education Limited Stoke City Council 4PEP People Directorate DE105 Services 06/05/2014 CYP0597992 1,900.00 C. H. Davies Ltd Stoke City Council 4PEP People Directorate DE105 Services 06/05/2014 CYP0597993 660.00 St Johns CE (A) Primary School Stoke City Council 4PEP People Directorate DE105 Services 06/05/2014 CYP0597994 1,050.00 J Stubbs Stoke City Council 4PEP People Directorate DE105 Services 06/05/2014 HRV0008799 5,200.00 Warm Zones Ltd Stoke City Council 4PEP People Directorate DE105 Services 06/05/2014 HRV0008800 15,550.00 Warm Zones Ltd Stoke City Council 4PEP People Directorate DE105 Services 14/05/2014 NSR0095033 -880.00 Navigant Consulting (Europe) Ltd Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603313 1,720.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603314 645.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603315 645.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603390 6,725.00 Newstead Primary Academy Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603393 4,670.00 Newstead Primary Academy Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603395 1,200.00 Newstead Primary Academy Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603397 1,900.00 C. H. Davies Ltd Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603402 1,420.00 Burnwood Community School Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603404 1,720.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 15/05/2014 CYP0603405 1,505.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 21/05/2014 CEN0285687 600.00 C2C Alliance Limited Stoke City Council 4PEP People Directorate DE105 Services 21/05/2014 CYP0603914 2,725.00 Christian Education Stoke City Council 4PEP People Directorate DE105 Services 21/05/2014 CYP0603916 1,458.33 JEC Stoke City Council 4PEP People Directorate DE105 Services 21/05/2014 CYP0603986 2,250.00 Belgrave St Bartholomew`s Teaching School Stoke City Council 4PEP People Directorate DE105 Services 22/05/2014 CEN0285806 49,950.00 Deloitte Llp Stoke City Council 4PEP People Directorate DE106 Services 08/05/2014 HENS058039 667.50 Staffordshire County Council Stoke City Council 4PEP People Directorate DE111 Services 12/05/2014 CYP0598631 702.00 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 12/05/2014 CYP0598632 4,563.00 Horizon Care Ltd Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CEN0285359 1,260.00 NT&AS Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603285 18,876.80 Pace Education Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603288 22,635.00 NT&AS Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603289 31,750.72 Chaigeley Educational Foundation Ltd Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603292 36,427.63 New Options (3) Ltd Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603303 5,400.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603304 72,000.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603305 72,000.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603311 4,499.34 Royal School For The Deaf Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603312 4,499.34 Royal School For The Deaf Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603384 3,600.00 Rugeley School Priory Stoke City Council 4PEP People Directorate DE111 Services 15/05/2014 CYP0603385 2,246.31 Brook Cottage Childcare Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CEN0285356 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CEN0285357 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CEN0285383 48,952.36 Newcastle-Under-Lyme College Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 COS0097663 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CYP0603293 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CYP0603294 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CYP0603295 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CYP0603296 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CYP0603297 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CYP0603300 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CYP0603301 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 22/05/2014 CYP0603302 9,613.33 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DE111 Services 30/05/2014 CYP0603383 -3,234.00 Care Today Stoke City Council 4PEP People Directorate DE111 Services 30/05/2014 CYP0603386 568.40 Care Today Stoke City Council 4PEP People Directorate DE115 Services 08/05/2014 COS0097612 2,790.00 Nettlebank Ltd Stoke City Council 4PEP People Directorate DE128 Services 27/05/2014 CEN0286066 880.00 Tudor - Davies Stoke City Council 4PEP People Directorate DE128 Services 27/05/2014 HENS058713 935.00 Tudor - Davies Stoke City Council 4PEP People Directorate DE128 Services 27/05/2014 HENS058714 935.00 Tudor - Davies Stoke City Council 4PEP People Directorate DE131 Services 23/05/2014 CEN0285878 3,750.00 City Dogs Home Stoke City Council 4PEP People Directorate DE145 Services 06/05/2014 HENS057195 865.00 Forensics Ltd Stoke City Council 4PEP People Directorate DE145 Services 12/05/2014 HENS058099 819.36 University Hospital of Leicester Stoke City Council 4PEP People Directorate DE145 Services 23/05/2014 CEN0285873 1,655.00 Forensics Ltd Stoke City Council 4PEP People Directorate DE145 Services 23/05/2014 HENS058101 1,140.00 Forensics Ltd Stoke City Council 4PEP People Directorate DE146 Services 27/05/2014 HENS058680 2,404.50 Co-operative Funeral Services Stoke City Council 4PEP People Directorate DE147 Services 08/05/2014 CEN0284942 857.70 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 08/05/2014 COS0097567 1,051.30 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 08/05/2014 COS0097573 1,645.60 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 08/05/2014 COS0097576 1,258.40 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 08/05/2014 COS0097579 2,129.60 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 08/05/2014 COS0097585 563.40 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 27/05/2014 HENS058708 850.00 Birmingham Womens Health Care Nhs Trust Stoke City Council 4PEP People Directorate DE157 Services 09/05/2014 HENS058058 510.00 K Griffin Stoke City Council 4PEP People Directorate DE158 Services 02/05/2014 NSR0094568 710.01 Groundwork West Midlands Stoke City Council 4PEP People Directorate DE158 Services 07/05/2014 NSR0094661 2,698.92 Groundwork West Midlands Stoke City Council 4PEP People Directorate DE158 Services 23/05/2014 NSR0095231 3,012.03 Staffordshire Moorlands Community & Voluntary Serv Stoke City Council 4PEP People Directorate DF100 Communications and computing 15/05/2014 SCH0195193 1,076.70 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate DF101 Communications and computing 09/05/2014 COS0097644 1,655.00 Nielsen Book Services Ltd Stoke City Council 4PEP People Directorate DF121 Communications and computing 09/05/2014 CYP0598038 2,995.00 Catch 22 Charity Ltd Stoke City Council 4PEP People Directorate DF125 Communications and computing 08/05/2014 CYP0598280 4,200.00 Tribal Education Limited Stoke City Council 4PEP People Directorate DF130 Communications and computing 02/05/2014 CYP0597642 1,975.90 British Telecom Plc Stoke City Council 4PEP People Directorate DG130 Expenses 21/05/2014 CYP0603832 649.00 Local World Ltd Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 09/05/2014 HENS058042 6,313.00 Stoke on Trent & N Staffs Ymca Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 28/05/2014 NSR0095154 3,294.00 Burslem School Of Art Trust Stoke City Council 4PEP People Directorate DH101 Grants and subscriptions 15/05/2014 HENS058328 1,715.50 CWS Properties Stoke City Council 4PEP People Directorate DH101 Grants and subscriptions 15/05/2014 HENS058380 2,000.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DH101 Grants and subscriptions 22/05/2014 HENS058627 2,000.00 M Hussain Essence Properties Stoke City Council 4PEP People Directorate DH102 Grants and subscriptions 01/05/2014 HENS057688 750.00 Coroners` Society Coroners` Conference A/c Stoke City Council 4PEP People Directorate DH102 Grants and subscriptions 08/05/2014 CEN0284978 1,299.00 Social Enterprise West midlands Stoke City Council 4PEP People Directorate DH102 Grants and subscriptions 30/05/2014 CYP0607008 3,293.50 The Fostering Network Stoke City Council 4PEP People Directorate DH103 Grants and subscriptions 22/05/2014 CEN0285819 1,500.00 Project Management (Staffordshire) Ltd Stoke City Council 4PEP People Directorate DH103 Grants and subscriptions 27/05/2014 CEN0285919 687.47 C.A.F.A.G Stoke City Council 4PEP People Directorate DH103 Grants and subscriptions 27/05/2014 CEN0285920 1,000.00 Uddalfields Allotment Association Stoke City Council 4PEP People Directorate DH103 Grants and subscriptions 27/05/2014 CEN0285925 750.00 Bizarre Encounters Stoke City Council 4PEP People Directorate DH103 Grants and subscriptions 27/05/2014 CEN0285926 600.00 Longton Central Hall Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 07/05/2014 CYP0595237 742.00 Security Services Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 12/05/2014 SCH0195130 1,110.00 Telecare Services Association Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 22/05/2014 CEN0285817 1,000.00 Project Management (Staffordshire) Ltd Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 22/05/2014 CEN0285818 1,500.00 Project Management (Staffordshire) Ltd Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 23/05/2014 HENS058540 588.00 Kelcamp Ltd Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 30/05/2014 CEN0286524 1,178.59 Sandyford Properties Ltd Stoke City Council 4PEP People Directorate DK109 Miscellaneous expenses 08/05/2014 CYP0598285 1,295.67 Signal Radio Stoke City Council 4PEP People Directorate DK109 Miscellaneous expenses 08/05/2014 CYP0598286 1,295.67 Signal Radio Stoke City Council 4PEP People Directorate DK111 Miscellaneous expenses 02/05/2014 NSR0094550 670.00 Plinkfizz Limited Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 02/05/2014 CYP0597661 5,401.69 Ducklings Opportunity Group Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 12/05/2014 CYP0598634 720.23 Windmill Hill Day Nursery Limited Stoke City Council 4PEP People Directorate DK126 Miscellaneous expenses 07/05/2014 CYP0598057 3,623.12 Crossroads Staffordshire Stoke City Council 4PEP People Directorate DK126 Miscellaneous expenses 07/05/2014 CYP0598058 3,819.06 Crossroads Staffordshire Stoke City Council 4PEP People Directorate DK126 Miscellaneous expenses 23/05/2014 CYP0604416 642.05 Bobbles Day Nursery Stoke City Council 4PEP People Directorate DK126 Miscellaneous expenses 23/05/2014 CYP0604418 637.05 Bobbles Day Nursery Stoke City Council 4PEP People Directorate DK134 Miscellaneous expenses 08/05/2014 SCH0194861 785.00 C & S Building Services Stoke City Council 4PEP People Directorate DK134 Miscellaneous expenses 13/05/2014 SCH0195136 818.00 C & S Building Services Stoke City Council 4PEP People Directorate DK134 Miscellaneous expenses 27/05/2014 SCH0196528 948.00 C & S Building Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597570 3,193.00 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597571 3,093.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597573 -3,094.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597574 -2,242.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597575 -1,652.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597576 3,193.00 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597577 66,107.00 Seashell Trust Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597578 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597579 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597580 16,928.57 Radical Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597581 3,284.92 Quality Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597582 10,500.00 Prestige Adolescent Care & Education Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597583 10,285.80 Prestige Adolescent Care & Education Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597584 10,000.00 Platinum Services for Children Residential Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597585 3,214.20 Pathway Care (Midlands) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597586 3,214.20 Pathway Care (Midlands) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597588 3,936.38 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597599 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597600 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597601 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597602 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597603 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597604 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597605 3,124.28 Options Group Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597606 4,050.00 Flying Colours Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597607 3,094.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597609 3,094.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597612 2,937.20 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597613 3,315.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597614 2,360.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597615 5,782.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597616 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597617 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597618 4,239.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597619 3,969.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597620 3,876.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597621 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597622 3,315.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597623 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597624 4,239.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597625 4,239.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597626 3,115.80 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597627 2,772.90 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/05/2014 CYP0597628 3,969.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597589 23,521.00 Oakfields Childrens Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597591 13,200.00 New Horizons (Stockport) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597592 11,142.90 Mangrove Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597597 14,357.10 Horizon Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597598 3,214.20 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597629 3,363.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597630 11,892.86 Delam Care Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597631 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597632 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597633 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597634 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597639 3,120.90 Compass Services For Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597640 3,120.00 Compass Services For Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597641 19,285.71 Branas Isaf Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/05/2014 CYP0597643 19,285.71 Branas Isaf Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597587 5,310.00 Phoenix Fostering Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597593 4,901.27 Ideal Fostering Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597594 11,250.00 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597595 11,250.00 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597596 9,616.44 Hopedale Children & Family Services Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597635 8,414.33 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597636 17,531.29 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597637 8,957.19 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/05/2014 CYP0597638 8,414.33 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/05/2014 CYP0598029 2,616.57 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/05/2014 CYP0598031 2,895.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/05/2014 CYP0598032 3,284.92 Quality Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/05/2014 CYP0598033 2,124.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/05/2014 CYP0598034 20,000.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 07/05/2014 CYP0598052 2,616.57 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 08/05/2014 CYP0598278 1,885.71 Transitional Plus Care CIC Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 08/05/2014 CYP0598279 1,885.71 Transitional Plus Care CIC Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 08/05/2014 CYP0598287 3,453.00 Action for Children Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 15/05/2014 CYP0603413 2,124.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/05/2014 CYP0603408 20,000.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/05/2014 CYP0603409 7,125.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CEN0286517 -3,284.92 Quality Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CEN0286518 3,284.92 Quality Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607014 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607020 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607021 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607023 -2,914.60 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607024 -1,080.00 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607025 4,135.70 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607026 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607027 3,047.14 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607028 3,407.14 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607029 3,090.29 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607030 3,514.29 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607031 3,150.00 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607032 3,210.00 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607037 3,354.60 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607038 3,019.20 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607039 3,158.40 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607040 3,047.14 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607041 3,047.14 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607044 2,785.71 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607045 3,514.29 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607046 3,325.71 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607047 3,210.00 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607048 3,107.10 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607049 3,424.20 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607050 3,300.00 National Fostering Agency Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607051 3,300.00 National Fostering Agency Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607052 3,154.20 National Fostering Agency Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607054 3,300.00 National Fostering Agency Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607055 3,522.30 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607056 3,522.30 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607057 3,170.10 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607058 3,210.00 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607063 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607064 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607065 3,128.70 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607066 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607067 2,447.89 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607068 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607069 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607081 5,474.24 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607082 10,264.20 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607083 8,684.97 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607084 13,422.86 Caretech Community Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607093 3,284.92 Quality Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607094 2,914.60 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607095 3,214.29 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607096 1,080.00 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607097 3,514.29 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607098 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607099 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607100 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607101 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607102 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607103 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607104 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607105 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607106 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607107 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607109 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607110 2,873.61 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607111 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607112 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607113 3,055.50 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607114 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607115 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607116 3,407.10 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607117 3,090.00 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/05/2014 CYP0607118 3,090.00 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate EA118 Independent units within the C 14/05/2014 NSR0095035 1,519,259.34 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate EA118 Independent units within the C 16/05/2014 CYP0603418 1,545.68 Staffordshire County Council Stoke City Council 4PEP People Directorate EA147 Independent units within the C 06/05/2014 CYP0595455 1,172.40 Stavian Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within the C 06/05/2014 CYP0595465 1,624.40 Stavian Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within the C 08/05/2014 CYP0598293 535.00 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within the C 15/05/2014 CYP0603407 1,300.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 15/05/2014 CYP0603415 2,000.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603437 2,472.90 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603438 1,702.17 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603439 1,580.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603440 1,300.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603441 1,300.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603443 1,257.08 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603445 900.90 Theo Longton Care Supported Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603446 664.00 Handen Supported Accommodation Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/05/2014 CYP0603540 535.00 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within the C 28/05/2014 CYP0603541 521.45 Above n Beyond Ltd. Stoke City Council 4PEP People Directorate EA147 Independent units within the C 28/05/2014 CYP0603542 525.00 Above n Beyond Ltd. Stoke City Council 4PEP People Directorate EA147 Independent units within the C 28/05/2014 CYP0606956 664.00 Handen Supported Accommodation Stoke City Council 4PEP People Directorate EA147 Independent units within the C 28/05/2014 CYP0606957 1,821.43 Next Step Care Management Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within the C 29/05/2014 CYP0606996 1,882.14 Next Step Care Management Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within the C 30/05/2014 CYP0607070 5,460.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 30/05/2014 CYP0607071 6,188.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 30/05/2014 CYP0607072 5,460.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 30/05/2014 CYP0607074 5,460.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 30/05/2014 CYP0607075 5,460.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 30/05/2014 CYP0607076 5,460.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 30/05/2014 CYP0607077 5,460.00 Clay Housing Stoke City Council 4PEP People Directorate EC105 Other local authorities 09/05/2014 CYP0598299 4,767.00 Stoke on Trent College Stoke City Council 4PEP People Directorate EC105 Other local authorities 09/05/2014 CYP0598301 800.00 E.Quality Training Stoke City Council 4PEP People Directorate EC105 Other local authorities 15/05/2014 CYP0603377 9,180.00 Phoenix Learning Ltd Stoke City Council 4PEP People Directorate EC105 Other local authorities 15/05/2014 CYP0603378 5,415.00 Phoenix Learning Ltd Stoke City Council 4PEP People Directorate EC105 Other local authorities 15/05/2014 CYP0603379 6,355.50 Kinetic Academy Limited Stoke City Council 4PEP People Directorate EC105 Other local authorities 15/05/2014 CYP0603382 10,432.50 Sporting stars CIC Stoke City Council 4PEP People Directorate EC105 Other local authorities 20/05/2014 CYP0603286 7,387.00 Adelaide School Stoke City Council 4PEP People Directorate EC105 Other local authorities 21/05/2014 CYP0598300 2,640.00 Unity Stoke City Council 4PEP People Directorate EC105 Other local authorities 22/05/2014 CYP0604046 7,581.00 Phoenix Learning Ltd Stoke City Council 4PEP People Directorate EC105 Other local authorities 23/05/2014 CYP0603380 600.00 E.Quality Training Stoke City Council 4PEP People Directorate EC105 Other local authorities 28/05/2014 CYP0604498 7,055.00 Groundwork West Midlands Stoke City Council 4PEP People Directorate EG101 Other establishments 20/05/2014 HENS058497 2,375.00 Staffordshire Buddies Stoke City Council 4PEP People Directorate EG102 Other establishments 02/05/2014 SCH0193116 2,388.00 St Michaels House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194865 6,368.00 Heathside House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194867 1,592.00 St Michaels House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194873 1,046.95 The Limes Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194880 796.00 Summerfield Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194883 4,870.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194884 1,016.00 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194885 3,270.00 Davlyn House Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194891 4,132.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194892 796.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194893 2,440.00 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194900 1,686.00 Grindley House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194902 796.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194904 1,792.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194908 885.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194909 6,515.80 Trentside Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194913 2,524.00 The Poplars Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194914 2,649.78 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194915 1,592.00 Alison House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194918 796.00 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194921 -836.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194922 3,274.00 Haversham House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194925 1,722.00 Lindly House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194926 856.40 Blacklake Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194928 2,443.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194929 1,662.80 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194930 3,209.80 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194934 1,592.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194938 5,023.51 Elizabeth House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194939 -493.12 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194943 868.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194944 12,754.00 Eldon House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194946 796.00 Broad Meadow Court Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194949 825.76 Daisy Bank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194952 796.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194958 911.44 The Maples Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194960 4,897.32 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194962 871.02 Wetley Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194965 4,310.00 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194970 4,971.60 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194972 772.00 Little Meadow Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194975 910.72 Old. Vicarage Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194978 3,197.80 Burleigh House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194979 5,530.54 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194984 2,494.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194987 6,157.42 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0194997 7,440.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195003 1,906.00 The Villas Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195005 821.28 Islecare Limited (Polars) Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195006 785.02 Lime House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195007 967.68 Field View House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195008 1,596.00 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195012 1,417.84 Neath Port Talbot County Borough Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195017 888.00 Polebank Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195022 796.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195026 8,257.80 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195029 1,588.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195031 850.00 Sunplee Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195036 916.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195041 -903.65 MOP Healthcare (Healthcare Ltd) Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195045 3,980.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195048 753.46 CLS Care Services Limited (Elm House) Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195049 754.36 HC-One Limited T/A Tudor Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195051 1,026.00 The Abbeyfield Tamar Extra Care Society Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195053 772.00 HC-One T/A Oakland Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195070 796.00 Agnes & Arthur Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195071 816.00 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195072 5,855.80 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195075 796.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195076 5,552.00 The Beeches Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195079 3,344.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195080 2,388.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 08/05/2014 SCH0195081 1,592.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196292 6,368.00 Heathside House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196294 1,592.00 St Michaels House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196300 4,077.80 The Limes Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196307 796.00 Summerfield Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196309 2,558.57 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196310 4,870.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196311 1,016.00 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196318 1,612.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196319 796.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196320 2,440.00 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196327 1,686.00 Grindley House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196329 796.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196334 885.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196335 6,515.80 Trentside Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196338 2,524.00 The Poplars Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196339 2,649.78 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196340 1,592.00 Alison House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196343 796.00 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196345 2,388.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196347 1,612.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196348 3,274.00 Haversham House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196351 1,722.00 Lindly House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196352 856.40 Blacklake Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196354 2,443.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196355 1,662.80 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196356 3,209.80 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196358 3,344.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196362 1,592.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196366 3,521.80 Elizabeth House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196367 -493.12 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196371 868.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196372 12,754.00 Eldon House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196373 2,562.00 The Beeches Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196375 796.00 Broad Meadow Court Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196377 825.76 Daisy Bank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196381 796.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196387 911.44 The Maples Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196389 4,897.32 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196391 871.02 Wetley Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196393 796.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196395 1,712.00 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196400 4,971.60 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196402 -17,204.57 Little Meadow Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196405 910.72 Old. Vicarage Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196408 2,388.00 Burleigh House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196409 3,821.11 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196414 2,494.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196417 5,470.00 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196427 7,440.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196433 1,906.00 The Villas Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196435 821.28 Islecare Limited (Polars) Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196436 785.02 Lime House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196437 967.68 Field View House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196438 1,596.00 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196442 1,417.84 Neath Port Talbot County Borough Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196447 888.00 Polebank Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196448 837.87 Avery Homes Newcastle UL Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196449 3,270.00 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196454 796.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196459 14,745.80 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196462 1,588.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196464 4,231.80 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196466 850.00 Sunplee Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196479 3,980.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196482 753.46 CLS Care Services Limited (Elm House) Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196483 754.36 HC-One Limited T/A Tudor Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196485 1,026.00 The Abbeyfield Tamar Extra Care Society Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196487 816.00 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196488 772.00 HC-One T/A Oakland Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196489 796.00 Agnes & Arthur Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196492 4,607.71 BUPA Care Services Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196493 3,411.43 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 22/05/2014 SCH0196494 916.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG103 Other establishments 08/05/2014 SCH0194978 729.26 Burleigh House Stoke City Council 4PEP People Directorate EG103 Other establishments 08/05/2014 SCH0194979 676.00 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG103 Other establishments 22/05/2014 SCH0196408 729.26 Burleigh House Stoke City Council 4PEP People Directorate EG103 Other establishments 22/05/2014 SCH0196409 676.00 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194865 1,684.00 Heathside House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194870 17,467.89 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194873 19,476.72 The Limes Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194882 842.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194883 10,560.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194885 5,300.96 Davlyn House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194889 1,018.00 Beech Dene Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194892 5,228.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194893 4,432.40 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194894 942.00 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194902 1,742.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194904 942.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194905 1,728.00 Wall Hill Care Home Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194908 2,078.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194909 9,262.00 Trentside Manor Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194913 2,508.00 The Poplars Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194914 4,400.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194915 6,736.00 Alison House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194916 3,622.00 The Willows Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194918 4,238.24 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194919 2,578.00 Hillswood Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194921 5,964.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194922 37,589.94 Haversham House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194925 3,656.00 Lindly House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194926 13,881.33 Blacklake Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194928 7,665.02 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194930 5,946.00 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194932 4,979.52 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194933 790.50 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194934 902.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194938 8,000.40 Elizabeth House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194940 939.12 Rosna House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194942 782.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194944 2,526.00 Eldon House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194946 3,424.30 Broad Meadow Court Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194951 842.00 The Rosewood < Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194952 4,155.14 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194954 1,118.00 New. Milton House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194957 21,374.16 Weston House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194958 8,904.28 The Maples Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194959 1,065.60 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194960 6,906.34 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194961 -2,714.29 Orsett House Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194962 2,724.24 Wetley Manor Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194968 842.00 Lyme Valley House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194969 1,889.90 National Schizophrenic F`Ship / Rethink Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194970 6,570.94 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194978 1,684.00 Burleigh House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194979 8,147.26 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194984 14,080.24 Lovett Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194987 2,442.00 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194995 842.00 Olcote House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0194997 7,076.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195000 2,696.00 Riverview Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195010 836.52 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195015 37,048.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195018 942.00 Avery Homes Newcastle UL Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195019 1,312.08 Anchor Trust T/A Kimberley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195020 842.00 Mimosa Healthcare Limited T/A The Willows Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195022 27,004.15 Ideal Care Homes Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195023 896.26 Madeleine House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195027 4,570.65 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195029 2,394.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195030 904.00 HC one of a kind Ltd T/A Callands Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195034 854.06 Garlands Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195035 974.20 Primrose House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195036 6,614.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195038 1,067.50 Colleycare Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195039 1,632.00 Victoria Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195040 15,232.86 Florence House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195041 2,546.00 MOP Healthcare (Healthcare Ltd) Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195045 10,946.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195050 796.00 Sudera Care T/A Fauld House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195070 23,675.99 Agnes & Arthur Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195071 15,427.43 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195072 942.00 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195074 705.68 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195075 1,804.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195076 11,143.05 The Beeches Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195079 1,782.10 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 08/05/2014 SCH0195080 842.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196292 1,684.00 Heathside House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196297 17,287.46 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196300 17,973.15 The Limes Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196309 842.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196310 9,718.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196315 1,018.00 Beech Dene Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196319 5,228.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196320 4,432.40 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196321 942.00 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196329 1,742.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196331 1,728.00 Wall Hill Care Home Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196334 2,078.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196335 9,262.00 Trentside Manor Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196338 7,159.43 The Poplars Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196339 4,400.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196340 6,736.00 Alison House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196341 3,622.00 The Willows Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196343 4,238.24 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196344 1,736.00 Hillswood Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196345 842.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196347 5,964.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196348 30,665.65 Haversham House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196351 3,656.00 Lindly House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196352 5,401.19 Blacklake Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196354 7,665.02 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196356 5,946.00 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196358 1,782.10 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196360 4,979.52 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196361 790.50 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196362 902.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196366 8,000.40 Elizabeth House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196368 939.12 Rosna House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196370 782.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196371 2,766.57 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196372 2,526.00 Eldon House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196373 16,132.48 The Beeches Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196375 3,424.30 Broad Meadow Court Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196379 842.00 The Rosewood < Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196381 1,734.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196383 1,118.00 New. Milton House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196386 25,852.64 Weston House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196387 10,190.00 The Maples Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196388 1,065.60 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196389 6,906.34 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196390 1,000.00 Orsett House Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196391 2,724.24 Wetley Manor Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196393 1,804.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196398 842.00 Lyme Valley House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196399 1,889.90 National Schizophrenic F`Ship / Rethink Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196400 7,795.08 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196402 18,582.00 Little Meadow Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196408 1,684.00 Burleigh House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196409 8,109.97 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196414 16,592.95 Lovett Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196417 2,442.00 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196425 842.00 Olcote House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196427 22,969.14 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196430 2,696.00 Riverview Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196440 836.52 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196445 37,048.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196448 -1,095.01 Avery Homes Newcastle UL Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196449 7,535.25 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196451 1,312.08 Anchor Trust T/A Kimberley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196452 842.00 Mimosa Healthcare Limited T/A The Willows Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196454 24,177.43 Ideal Care Homes Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196455 896.26 Madeleine House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196460 1,812.24 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196462 2,394.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196463 705.68 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196464 942.00 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196465 904.00 HC one of a kind Ltd T/A Callands Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196469 854.06 Garlands Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196470 974.20 Primrose House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196472 1,067.50 Colleycare Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196473 1,632.00 Victoria Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196474 18,474.29 Florence House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196475 2,546.00 MOP Healthcare (Healthcare Ltd) Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196479 10,946.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196484 796.00 Sudera Care T/A Fauld House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196487 7,276.00 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196489 15,917.57 Agnes & Arthur Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196491 8,357.14 Puddavine Court Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196492 942.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG104 Other establishments 22/05/2014 SCH0196494 6,614.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG105 Other establishments 08/05/2014 SCH0194947 910.00 Turning Point Stoke City Council 4PEP People Directorate EG105 Other establishments 08/05/2014 SCH0195046 910.00 Turning Point - Richards House Stoke City Council 4PEP People Directorate EG105 Other establishments 22/05/2014 SCH0196480 910.00 Turning Point - Richards House Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194872 3,204.40 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194874 8,003.94 Craegmoor Healthcare Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194875 3,765.00 Old Post Office (Haughton) Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194876 3,004.78 Voyage Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194877 5,304.00 Woodlands Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194878 2,747.12 Heathfield House Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194879 2,236.72 Number One Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194886 12,356.56 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194888 14,294.26 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194896 5,755.98 Choices Housing Assoc. Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194897 1,868.44 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194898 1,956.08 Saint Elizabeth`s Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194899 2,673.14 Rmp Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194901 2,519.52 Iona (Biddulph) Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194903 2,885.36 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194906 11,245.80 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194911 3,808.92 Graceland Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194917 3,744.78 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194923 5,310.14 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194924 10,895.74 Mencap Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194927 2,625.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194931 4,373.20 Craegmoor Health Care Ltd (Strathmore House) Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194932 7,456.94 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194933 3,689.60 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194935 5,590.54 Oaklea House Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194936 5,678.46 Craegmoor Health Care Ltd (High Cross House) Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194937 6,324.38 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194942 12,225.48 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194945 10,477.23 The Woodlands Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194948 2,300.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194953 2,388.56 Elm House Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194956 5,138.70 Derwent House Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194959 2,465.96 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194963 3,533.30 Roughcote Hall Home Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194964 1,777.40 New Outlook Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194966 6,771.23 Paul Clarkes Homes Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194967 3,286.00 The David Lewis Centre Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194973 2,764.88 North Staffs Housing Consortium Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194974 714.00 The Hollins Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194976 11,702.06 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194979 820.30 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194980 6,705.26 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194981 6,476.30 Keswick House Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194982 4,381.40 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194988 1,798.16 Langston Residential Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194991 33,366.48 Orchard Care Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194992 7,211.56 Allan House Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194993 5,290.80 Choices Housing Association/ Longeaves Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194994 714.00 The Larkins Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194996 59,452.31 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194998 4,715.68 Rydal House Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0194999 1,294.10 Freeways Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195001 7,855.06 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195002 1,873.86 Freeways (Miller Farm) Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195003 8,838.89 The Villas Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195009 3,146.02 Maple Leaf Lodge Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195011 3,496.33 20 Talbot Street Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195013 864.58 Strathmore Care Services Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195016 5,504.14 Progress Adult Services Ltd T/A Dixons Farm Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195032 8,380.45 Brooklyn Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 08/05/2014 SCH0195043 3,486.00 Lanrick Cottage Stoke City Council 4PEP People Directorate EG106 Other establishments 19/05/2014 SCH0195281 13,943.16 Orchard Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196299 3,204.40 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196301 8,003.94 Craegmoor Healthcare Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196302 3,765.00 Old Post Office (Haughton) Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196303 3,004.78 Voyage Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196304 5,304.00 Woodlands Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196305 2,747.12 Heathfield House Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196306 2,236.72 Number One Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196312 12,356.56 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196314 14,294.26 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196323 5,755.98 Choices Housing Assoc. Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196324 1,868.44 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196325 1,956.08 Saint Elizabeth`s Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196326 2,667.14 Rmp Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196328 2,519.52 Iona (Biddulph) Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196330 2,885.36 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196332 11,245.80 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196336 3,808.92 Graceland Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196342 3,744.78 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196349 5,310.14 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196350 10,895.74 Mencap Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196353 2,625.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196357 4,373.20 Craegmoor Health Care Ltd (Strathmore House) Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196360 7,456.94 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196361 3,689.60 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196363 5,590.54 Oaklea House Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196364 5,678.46 Craegmoor Health Care Ltd (High Cross House) Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196365 6,324.38 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196370 12,225.48 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196374 10,474.08 The Woodlands Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196376 2,300.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196382 2,388.56 Elm House Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196385 5,138.70 Derwent House Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196388 2,465.96 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196392 3,533.30 Roughcote Hall Home Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196394 1,777.40 New Outlook Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196396 6,766.58 Paul Clarkes Homes Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196397 3,286.00 The David Lewis Centre Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196403 2,763.38 North Staffs Housing Consortium Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196404 714.00 The Hollins Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196406 11,702.06 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196409 818.80 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196410 6,705.26 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196411 6,474.80 Keswick House Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196412 4,381.40 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196418 1,798.16 Langston Residential Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196421 33,366.48 Orchard Care. Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196422 7,199.26 Allan House Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196423 5,290.80 Choices Housing Association/ Longeaves Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196424 714.00 The Larkins Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196426 59,449.16 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196428 4,715.68 Rydal House Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196429 1,294.10 Freeways Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196431 7,855.06 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196432 1,873.86 Freeways (Miller Farm) Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196433 8,830.82 The Villas Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196439 3,146.02 Maple Leaf Lodge Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196441 3,493.18 20 Talbot Street Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196443 864.58 Strathmore Care Services Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196446 5,504.14 Progress Adult Services Ltd T/A Dixons Farm Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196467 8,377.30 Brooklyn Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 22/05/2014 SCH0196477 3,486.00 Lanrick Cottage Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194868 3,510.00 Sense Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194871 1,566.60 Action on Hearing Loss Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194882 812.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194894 1,987.30 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194897 9,520.26 Choices Housing Association Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194911 812.00 Graceland Care Limited Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194917 5,763.64 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194922 816.08 Haversham House Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194928 873.26 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194942 2,136.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194950 812.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194957 1,114.00 Weston House Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194981 1,336.12 Keswick House Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194982 7,267.78 Choices Housing Association Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194986 1,397.68 Foresight Residential Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0194991 1,909.72 Orchard Care Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0195036 932.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0195072 2,765.98 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0195074 6,020.82 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 08/05/2014 SCH0195075 914.10 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196295 3,510.00 Sense Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196298 1,566.60 Action on Hearing Loss Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196309 812.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196321 1,987.30 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196324 9,520.26 Choices Housing Association Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196336 812.00 Graceland Care Limited Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196342 6,905.57 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196348 816.08 Haversham House Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196354 873.26 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196370 2,136.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196378 812.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196386 1,114.00 Weston House Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196393 914.10 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196411 1,330.12 Keswick House Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196412 7,267.78 Choices Housing Association Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196416 1,397.68 Foresight Residential Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196421 1,909.72 Orchard Care. Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196463 6,020.82 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196464 2,759.98 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG107 Other establishments 22/05/2014 SCH0196494 932.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194865 12,716.00 Heathside House Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194882 2,116.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194887 10,580.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194891 2,019.02 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194904 15,612.36 BUPA Care Services Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194907 1,200.00 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194908 1,098.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194912 21,307.40 Newford Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194914 4,382.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194929 16,442.61 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194934 3,080.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194939 4,752.00 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194943 10,750.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194950 1,052.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194955 5,610.00 Selwyn House Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194965 2,206.72 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194977 1,036.00 Blanchworth Care Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194989 783.54 Rosedale Manor Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0194997 13,173.96 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195004 1,366.00 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195008 21,624.46 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195014 1,112.00 St Martins Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195026 19,654.72 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195027 2,116.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195029 1,052.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195033 1,022.66 Four Seasons Health Care T/A Kilburn Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195047 1,134.00 Glenview Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195052 1,062.52 Four Seasons Health Care Ltd T/A Highfield House Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195072 7,766.72 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195075 6,721.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195079 18,000.70 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195080 33,856.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 08/05/2014 SCH0195081 3,174.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196292 14,206.15 Heathside House Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196309 5,441.14 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196313 9,522.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196318 2,019.02 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196333 1,200.00 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196334 1,098.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196337 17,350.26 Newford Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196339 4,382.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196345 33,856.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196355 17,619.04 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196358 18,000.70 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196362 3,080.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196367 4,417.01 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196371 8,584.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196378 1,052.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196384 5,610.00 Selwyn House Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196393 10,801.86 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196395 2,206.72 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196407 1,036.00 Blanchworth Care Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196419 783.54 Rosedale Manor Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196427 17,409.11 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196434 1,366.00 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196438 19,069.03 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196444 1,112.00 St Martins Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196459 27,816.43 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196460 1,009.44 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196462 11,415.14 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196464 7,766.72 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196468 1,022.66 Four Seasons Health Care T/A Kilburn Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196481 1,134.00 Glenview Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196486 1,062.52 Four Seasons Health Care Ltd T/A Highfield House Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196490 3,069.51 Weston Park Nursing Care Centre Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196492 20,918.18 BUPA Care Services Stoke City Council 4PEP People Directorate EG110 Other establishments 22/05/2014 SCH0196493 3,174.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194865 1,074.00 Heathside House Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194882 3,222.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194887 2,148.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194890 1,028.00 Silverdale Care Home Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194891 1,138.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194894 27,536.36 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194895 8,093.06 Lawton Rise Specialist Care Centre Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194904 45,165.84 BUPA Care Services Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194908 1,202.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194912 1,124.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194914 1,100.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194920 2,051.50 Moorlands Rehabilitation Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194929 2,238.00 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194934 2,268.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194943 9,062.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194955 14,846.00 Selwyn House Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194985 13,962.00 Abbeywell Court Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194990 1,212.00 Cornwall Care Ltd T/A Trewartha Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0194997 2,208.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195004 6,095.12 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195008 24,625.00 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195024 1,218.00 Croft Carehomes Ltd T/A Croftlands Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195026 2,228.00 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195027 1,074.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195028 1,052.00 Minshull Court Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195029 1,148.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195037 934.20 Keenrick Nursing Holmes Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195042 3,222.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195044 1,722.00 The Willows Nursing & Residential Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195075 11,480.85 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195079 1,154.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195080 2,148.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 08/05/2014 SCH0195081 1,074.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196292 1,074.00 Heathside House Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196309 3,759.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196313 2,148.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196317 1,028.00 Silverdale Care Home Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196318 1,138.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196321 27,536.36 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196322 8,093.06 Lawton Rise Specialist Care Centre Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196334 1,202.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196337 1,124.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196339 1,100.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196345 2,148.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196346 2,051.50 Moorlands Rehabilitation Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196355 8,073.43 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196358 1,154.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196362 2,268.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196371 9,062.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196384 13,692.00 Selwyn House Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196393 7,868.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196415 12,888.00 Abbeywell Court Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196420 1,212.00 Cornwall Care Ltd T/A Trewartha Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196427 2,208.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196434 6,095.12 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196438 27,728.28 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196456 1,218.00 Croft Carehomes Ltd T/A Croftlands Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196459 2,228.00 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196460 2,187.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196461 1,052.00 Minshull Court Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196462 1,148.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196471 934.20 Keenrick Nursing Holmes Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196476 3,222.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196478 1,722.00 The Willows Nursing & Residential Home Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196492 54,355.42 BUPA Care Services Stoke City Council 4PEP People Directorate EG111 Other establishments 22/05/2014 SCH0196493 1,074.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG112 Other establishments 08/05/2014 SCH0194955 9,985.10 Selwyn House Stoke City Council 4PEP People Directorate EG112 Other establishments 08/05/2014 SCH0194996 19,348.44 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG112 Other establishments 22/05/2014 SCH0196384 9,985.10 Selwyn House Stoke City Council 4PEP People Directorate EG112 Other establishments 22/05/2014 SCH0196426 19,348.44 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG113 Other establishments 08/05/2014 SCH0194881 10,090.86 Scotia Health Care Stoke City Council 4PEP People Directorate EG113 Other establishments 08/05/2014 SCH0194912 1,220.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 08/05/2014 SCH0194950 1,002.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG113 Other establishments 08/05/2014 SCH0194955 18,818.46 Selwyn House Stoke City Council 4PEP People Directorate EG113 Other establishments 08/05/2014 SCH0194997 1,002.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG113 Other establishments 08/05/2014 SCH0195021 2,241.68 Leonard Cheshire Disability Stoke City Council 4PEP People Directorate EG113 Other establishments 08/05/2014 SCH0195074 11,392.42 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG113 Other establishments 08/05/2014 SCH0195075 1,002.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 22/05/2014 SCH0196308 27,650.17 Scotia Health Care Stoke City Council 4PEP People Directorate EG113 Other establishments 22/05/2014 SCH0196337 1,220.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 22/05/2014 SCH0196378 1,002.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG113 Other establishments 22/05/2014 SCH0196384 18,818.46 Selwyn House Stoke City Council 4PEP People Directorate EG113 Other establishments 22/05/2014 SCH0196393 1,002.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 22/05/2014 SCH0196427 -1,359.86 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG113 Other establishments 22/05/2014 SCH0196453 2,241.68 Leonard Cheshire Disability Stoke City Council 4PEP People Directorate EG113 Other establishments 22/05/2014 SCH0196463 11,392.42 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG115 Other establishments 01/05/2014 SCH0194613 910.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 01/05/2014 SCH0194615 1,196.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 01/05/2014 SCH0194617 1,079.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 01/05/2014 SCH0194623 880.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 01/05/2014 SCH0194624 637.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 08/05/2014 SCH0194941 4,312.96 The Extra Care Charitable Trust (Camoys Court) Stoke City Council 4PEP People Directorate EG115 Other establishments 08/05/2014 SCH0194971 3,234.72 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate EG115 Other establishments 08/05/2014 SCH0194983 826.24 The Extra Care Charitable Trust (Berryhill Village Stoke City Council 4PEP People Directorate EG115 Other establishments 08/05/2014 SCH0195086 4,470.59 Birmingham City Council Stoke City Council 4PEP People Directorate EG115 Other establishments 08/05/2014 SCH0195091 700.00 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 09/05/2014 SCH0195105 1,950.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG115 Other establishments 09/05/2014 SCH0195106 3,600.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG115 Other establishments 20/05/2014 CEN0285597 6,985.88 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate EG115 Other establishments 20/05/2014 SCH0195306 1,573.00 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG115 Other establishments 20/05/2014 SCH0195317 26,711.43 Delam Care Limited Stoke City Council 4PEP People Directorate EG115 Other establishments 20/05/2014 SCH0195321 4,193.57 Delam Care Limited Stoke City Council 4PEP People Directorate EG115 Other establishments 21/05/2014 SCH0196235 743.83 Amberley House Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 21/05/2014 SCH0196254 700.00 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 21/05/2014 SCH0196255 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 21/05/2014 SCH0196256 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 21/05/2014 SCH0196257 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 21/05/2014 SCH0196259 5,919.40 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 22/05/2014 SCH0196262 2,921.96 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 22/05/2014 SCH0196267 2,798.79 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 22/05/2014 SCH0196369 4,312.96 The Extra Care Charitable Trust (Camoys Court) Stoke City Council 4PEP People Directorate EG115 Other establishments 22/05/2014 SCH0196401 3,234.72 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate EG115 Other establishments 30/05/2014 SCH0196604 2,612.20 Craegmoor Strathmore College Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 30/05/2014 SCH0196628 1,423.50 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG116 Other establishments 08/05/2014 SCH0194893 966.57 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG116 Other establishments 08/05/2014 SCH0194910 772.00 Kingsley Rest Home Stoke City Council 4PEP People Directorate EG116 Other establishments 08/05/2014 SCH0194944 625.43 Eldon House Stoke City Council 4PEP People Directorate EG116 Other establishments 08/05/2014 SCH0194958 796.00 The Maples Residential Home Stoke City Council 4PEP People Directorate EG116 Other establishments 08/05/2014 SCH0194997 796.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG116 Other establishments 08/05/2014 SCH0195071 796.00 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG116 Other establishments 08/05/2014 SCH0195072 1,990.00 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG116 Other establishments 22/05/2014 SCH0196294 11,428.29 St Michaels House Stoke City Council 4PEP People Directorate EG116 Other establishments 22/05/2014 SCH0196335 796.00 Trentside Manor Stoke City Council 4PEP People Directorate EG116 Other establishments 22/05/2014 SCH0196372 796.00 Eldon House Stoke City Council 4PEP People Directorate EG116 Other establishments 22/05/2014 SCH0196414 796.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG116 Other establishments 22/05/2014 SCH0196459 796.00 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG117 Other establishments 08/05/2014 SCH0195083 4,319.51 Beeches Nursing Home Stoke City Council 4PEP People Directorate EG117 Other establishments 12/05/2014 SCH0195127 6,300.00 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG118 Other establishments 08/05/2014 SCH0194883 902.14 Dresden House Ltd Stoke City Council 4PEP People Directorate EG118 Other establishments 08/05/2014 SCH0194958 842.00 The Maples Residential Home Stoke City Council 4PEP People Directorate EG118 Other establishments 08/05/2014 SCH0194997 2,526.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG118 Other establishments 08/05/2014 SCH0195070 6,254.86 Agnes & Arthur Stoke City Council 4PEP People Directorate EG118 Other establishments 08/05/2014 SCH0195076 1,984.71 The Beeches Stoke City Council 4PEP People Directorate EG118 Other establishments 08/05/2014 SCH0195079 902.14 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG118 Other establishments 22/05/2014 SCH0196310 1,022.43 Dresden House Ltd Stoke City Council 4PEP People Directorate EG118 Other establishments 22/05/2014 SCH0196334 842.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG118 Other establishments 22/05/2014 SCH0196335 1,684.00 Trentside Manor Stoke City Council 4PEP People Directorate EG118 Other establishments 22/05/2014 SCH0196354 842.00 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG118 Other establishments 22/05/2014 SCH0196373 721.71 The Beeches Stoke City Council 4PEP People Directorate EG118 Other establishments 22/05/2014 SCH0196489 661.57 Agnes & Arthur Stoke City Council 4PEP People Directorate EG118 Other establishments 22/05/2014 SCH0196492 3,307.86 BUPA Care Services Stoke City Council 4PEP People Directorate EG120 Other establishments 22/05/2014 SCH0196431 4,286.25 Choices Housing Association Stoke City Council 4PEP People Directorate EG121 Other establishments 22/05/2014 SCH0196321 858.85 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG123 Other establishments 08/05/2014 SCH0194929 2,116.00 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG123 Other establishments 08/05/2014 SCH0195072 3,778.57 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG123 Other establishments 08/05/2014 SCH0195079 2,116.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG123 Other establishments 08/05/2014 SCH0195080 2,645.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG123 Other establishments 22/05/2014 SCH0196309 2,116.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG123 Other establishments 22/05/2014 SCH0196345 678.86 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG123 Other establishments 22/05/2014 SCH0196358 1,587.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG124 Other establishments 08/05/2014 SCH0195075 1,074.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG124 Other establishments 22/05/2014 SCH0196393 2,071.28 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG124 Other establishments 22/05/2014 SCH0196492 537.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG127 Other establishments 06/05/2014 CEN0284499 1,653.36 Specialist Computer Centres Ltd Stoke City Council 4PEP People Directorate EG127 Other establishments 20/05/2014 CYP0603861 1,490.00 CIC Casework Stoke City Council 4PEP People Directorate EG131 Other establishments 16/05/2014 CEN0285433 723.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG133 Other establishments 01/05/2014 CYP0597569 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate EG133 Other establishments 08/05/2014 SCH0195090 808.00 A & F Developments Stoke City Council 4PEP People Directorate EG133 Other establishments 28/05/2014 CYP0603414 1,891.60 Above n Beyond Ltd. Stoke City Council 4PEP People Directorate EG133 Other establishments 28/05/2014 CYP0606958 1,300.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EG133 Other establishments 30/05/2014 CYP0607015 3,658.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate EG133 Other establishments 30/05/2014 CYP0607016 3,354.60 Parallel Parents Stoke City Council 4PEP People Directorate EG133 Other establishments 30/05/2014 CYP0607017 3,424.20 Parallel Parents Stoke City Council 4PEP People Directorate EG133 Other establishments 30/05/2014 SCH0196605 808.00 A & F Developments Stoke City Council 4PEP People Directorate EG136 Other establishments 01/05/2014 SCH0194755 6,926.08 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 16/05/2014 SCH0195277 11,872.00 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 21/05/2014 SCH0196233 52,485.86 Care Uk Stoke City Council 4PEP People Directorate EG136 Other establishments 23/05/2014 SCH0196515 6,926.08 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 27/05/2014 CYP0604426 18,987.36 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 27/05/2014 SCH0196512 6,926.08 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 01/05/2014 CEN0284544 43,138.39 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG137 Other establishments 06/05/2014 CEN0284546 2,721.18 Carewatch Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 06/05/2014 SCH0194786 3,463.04 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 09/05/2014 CEN0285040 15,730.72 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 09/05/2014 CEN0285041 4,369.50 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 09/05/2014 CEN0285042 14,511.42 Sevacare UK Stoke City Council 4PEP People Directorate EG137 Other establishments 09/05/2014 CEN0285043 16,087.50 The Human Support Group t/a Homecare Support Stoke City Council 4PEP People Directorate EG137 Other establishments 09/05/2014 CEN0285044 4,304.75 Mears Care Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 13/05/2014 CEN0285190 3,213.16 Crossroads Staffordshire Stoke City Council 4PEP People Directorate EG137 Other establishments 13/05/2014 CEN0285191 11,356.31 Care Uk Stoke City Council 4PEP People Directorate EG137 Other establishments 13/05/2014 CEN0285192 4,379.45 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 19/05/2014 CEN0285452 44,878.72 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG137 Other establishments 19/05/2014 CEN0285453 11,529.19 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 19/05/2014 CEN0285454 19,257.55 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 19/05/2014 CEN0285455 9,419.94 Sevacare UK Stoke City Council 4PEP People Directorate EG137 Other establishments 19/05/2014 CEN0285456 30,539.54 Castlerock Homecare Stoke City Council 4PEP People Directorate EG137 Other establishments 19/05/2014 CEN0285457 1,441.38 Homecare4U Stoke City Council 4PEP People Directorate EG137 Other establishments 19/05/2014 CEN0285458 45,300.62 Mears Care Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 22/05/2014 CEN0285804 3,463.04 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 22/05/2014 CEN0285841 44,274.72 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 22/05/2014 CEN0285842 24,991.15 Radis Community Care Stoke City Council 4PEP People Directorate EG137 Other establishments 22/05/2014 CEN0285843 2,040.89 Carewatch Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 22/05/2014 CEN0285844 16,224.00 The Human Support Group t/a Homecare Support Stoke City Council 4PEP People Directorate EG137 Other establishments 22/05/2014 CEN0285861 22,941.10 Mears Care Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 27/05/2014 CEN0285906 19,868.03 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 28/05/2014 CEN0286095 14,866.57 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 28/05/2014 CEN0286096 30,209.93 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 29/05/2014 CEN0286494 44,784.09 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG137 Other establishments 29/05/2014 CEN0286495 22,021.01 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 29/05/2014 CEN0286496 30,593.06 Care Uk Stoke City Council 4PEP People Directorate EG137 Other establishments 29/05/2014 CEN0286499 12,076.00 Castlerock Homecare Stoke City Council 4PEP People Directorate EG137 Other establishments 30/05/2014 CEN0286498 30,456.53 Sevacare UK Stoke City Council 4PEP People Directorate EG139 Other establishments 07/05/2014 CYP0598028 1,400.00 A4E Management Limited Stoke City Council 4PEP People Directorate EG139 Other establishments 07/05/2014 CYP0598036 12,174.00 A4E Management Limited Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195346 649.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195351 530.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195373 565.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195393 1,149.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195406 565.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195435 1,968.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195441 1,319.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195443 1,209.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195444 540.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195445 714.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195449 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195454 503.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195461 677.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195462 778.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195463 1,154.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195478 1,795.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195480 659.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195483 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195485 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195487 989.28 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195489 2,631.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195495 1,612.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195501 1,282.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195503 1,154.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195532 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195533 970.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195539 1,355.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195562 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195566 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195587 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195588 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195615 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195664 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195719 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195773 586.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195839 1,575.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195874 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0195977 650.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0196142 573.15 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0196169 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0196180 916.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0196194 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0196199 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0196204 622.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0196209 1,319.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 20/05/2014 SCH0196220 1,813.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG140 Other establishments 20/05/2014 SCH0195447 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG140 Other establishments 20/05/2014 SCH0195470 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG140 Other establishments 20/05/2014 SCH0195866 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195447 1,050.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195468 1,592.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195472 648.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195491 700.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195500 1,224.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195600 1,194.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195610 700.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195664 612.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195833 612.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195929 2,946.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0195967 676.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0196030 2,100.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0196141 2,028.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0196185 1,400.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 20/05/2014 SCH0196186 1,400.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG143 Other establishments 07/05/2014 CEN0284882 580.00 PAG Cleaning Service Limited Stoke City Council 4PEP People Directorate EG143 Other establishments 07/05/2014 SCH0194814 20,793.75 Radis Community Care Stoke City Council 4PEP People Directorate EG143 Other establishments 09/05/2014 CEN0285029 90,500.00 Radis Community Care Stoke City Council 4PEP People Directorate EG143 Other establishments 12/05/2014 SCH0195129 6,898.28 Sense Stoke City Council 4PEP People Directorate EG143 Other establishments 15/05/2014 SCH0195172 7,235.20 Day Care Domiciliary Services Ltd Stoke City Council 4PEP People Directorate EG143 Other establishments 15/05/2014 SCH0195194 340,362.18 North Staffordshire Combined Healthcare NHS Trust Stoke City Council 4PEP People Directorate EG143 Other establishments 15/05/2014 SCH0195227 22,028.13 Radis Community Care Stoke City Council 4PEP People Directorate EG143 Other establishments 20/05/2014 CEN0285658 682.00 L & M Carpets (SOT) Ltd Stoke City Council 4PEP People Directorate EG143 Other establishments 20/05/2014 SCH0196223 16,000.00 Brighter Future Housing Association Stoke City Council 4PEP People Directorate EG143 Other establishments 22/05/2014 SCH0196263 1,522.00 Derwent & California Villas Stoke City Council 4PEP People Directorate EG143 Other establishments 22/05/2014 SCH0196266 953.60 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG143 Other establishments 30/05/2014 SCH0196603 1,522.00 Derwent & California Villas Stoke City Council 4PEP People Directorate EG147 Other establishments 30/05/2014 CYP0607018 1,570.70 Clay Housing Stoke City Council 4PEP People Directorate EG147 Other establishments 30/05/2014 CYP0607019 2,902.05 Clay Housing Stoke City Council 4PEP People Directorate EG147 Other establishments 30/05/2014 CYP0607073 10,975.00 National Youth Advocacy Service Stoke City Council 4PEP People Directorate EG152 Other establishments 13/05/2014 CYP0601810 -665.55 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 13/05/2014 CYP0601811 -546.82 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 13/05/2014 CYP0601932 -546.82 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 13/05/2014 CYP0602030 -546.82 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 13/05/2014 CYP0602031 -546.82 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 13/05/2014 CYP0602032 -518.23 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 13/05/2014 CYP0603036 -546.82 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0605009 -754.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0605010 -753.97 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0605274 -701.58 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0605275 -768.41 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0605440 -1,029.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0605441 -1,029.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0605466 -810.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0605467 -986.85 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0606771 -768.41 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0606772 -701.58 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 28/05/2014 CYP0606827 -929.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 13/05/2014 CYP0601259 -694.14 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 13/05/2014 CYP0601260 -694.14 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 13/05/2014 CYP0601261 -665.55 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 13/05/2014 CYP0601686 -546.82 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 13/05/2014 CYP0602059 -515.70 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 28/05/2014 CYP0604796 -986.85 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 28/05/2014 CYP0604824 -810.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 28/05/2014 CYP0604836 -683.09 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 28/05/2014 CYP0605678 -768.41 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 28/05/2014 CYP0605933 -601.57 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG171 Other establishments 15/05/2014 CYP0603287 19,800.00 Coram Stoke City Council 4PEP People Directorate EG173 Other establishments 01/05/2014 SCH0194616 702.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG173 Other establishments 01/05/2014 SCH0194753 2,604.00 Freespirits Day Care Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 08/05/2014 CYP0598297 896.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 08/05/2014 SCH0195087 1,536.48 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 09/05/2014 CYP0598304 2,120.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 09/05/2014 SCH0195102 1,140.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 09/05/2014 SCH0195103 1,536.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 09/05/2014 SCH0195104 1,920.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 20/05/2014 SCH0195297 1,100.00 Trinity Skills For Life Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 20/05/2014 SCH0195298 900.00 Trinity Skills For Life Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 20/05/2014 SCH0195300 1,354.88 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 20/05/2014 SCH0195301 1,197.68 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 20/05/2014 SCH0195302 1,015.28 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 20/05/2014 SCH0195303 1,362.36 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 20/05/2014 SCH0195304 2,345.76 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 20/05/2014 SCH0195322 1,066.20 The Grocott Centre Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 21/05/2014 SCH0196233 -44,600.00 Care Uk Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196264 1,497.60 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196265 1,519.44 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196287 1,005.20 Northwood Day Care Centre Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196288 1,208.00 Crossroads Staffordshire Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196289 551.36 Approach Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196290 1,076.32 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196316 780.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196359 8,100.70 The Grocott Centre Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 22/05/2014 SCH0196380 4,220.20 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 29/05/2014 SCH0196552 2,604.00 Freespirits Day Care Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 30/05/2014 COS0097806 791.28 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 30/05/2014 SCH0196607 547.35 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 30/05/2014 SCH0196608 791.28 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 30/05/2014 SCH0196609 1,254.90 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 30/05/2014 SCH0196611 791.28 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195452 756.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195453 933.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195467 659.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195491 1,172.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195494 2,454.35 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195499 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195506 3,272.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195507 1,428.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195509 916.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195511 1,240.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195525 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195526 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195528 635.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195530 4,286.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195536 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195541 605.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195551 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195553 633.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195557 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195565 686.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195566 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195570 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195584 1,486.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195592 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195596 1,296.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195598 571.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195607 1,538.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195610 558.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195614 1,293.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195616 881.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195619 1,282.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195626 903.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195639 596.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195641 1,684.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195644 842.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195655 827.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195669 644.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195676 1,042.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195683 1,075.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195684 1,656.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195687 1,302.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195697 1,067.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195701 2,051.61 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195703 853.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195717 862.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195723 659.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195727 628.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195749 2,088.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195751 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195763 523.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195769 560.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195784 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195788 532.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195795 715.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195798 2,894.56 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195806 995.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195816 1,018.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195842 2,554.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195845 618.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195846 1,396.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195847 600.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195848 1,440.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195854 1,963.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195855 1,612.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195858 981.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195861 2,013.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195864 1,465.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195867 1,144.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195873 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195877 1,071.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195878 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195882 1,044.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195883 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195884 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195886 641.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195887 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195888 978.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195889 790.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195890 750.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195891 878.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195894 1,000.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195897 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195900 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195901 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195902 981.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195903 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195905 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195907 2,428.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195912 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195914 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195915 1,410.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195923 520.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195926 989.28 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195929 670.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195931 1,355.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195932 1,609.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195933 584.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195939 989.28 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195943 1,157.28 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195944 912.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195946 1,342.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195949 1,465.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195951 1,135.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195952 613.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195960 1,812.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195964 520.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195966 1,245.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195967 1,139.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195968 1,298.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195970 1,070.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195973 546.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195974 2,002.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195975 1,082.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195976 1,428.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195979 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195982 1,320.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195984 751.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195985 534.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195987 670.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195990 1,219.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195992 824.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195993 927.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195996 635.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195997 1,484.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0195999 3,951.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196000 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196001 1,511.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196004 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196008 1,648.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196009 1,997.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196010 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196012 520.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196013 1,678.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196015 926.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196017 700.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196020 1,400.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196021 842.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196025 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196027 1,209.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196037 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196041 1,000.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196045 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196047 624.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196050 1,138.45 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196056 1,508.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196063 1,282.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196065 1,536.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196066 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196071 604.56 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196074 853.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196076 832.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196080 600.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196081 1,783.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196082 714.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196083 1,209.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196084 2,696.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196088 622.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196095 963.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196096 963.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196098 3,840.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196099 1,556.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196100 616.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196102 787.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196103 1,316.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196104 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196108 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 20/05/2014 SCH0196110 746.00 REDACTED - Personal Data Stoke City Council 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People Directorate EH103 Private contractors 02/05/2014 SCH0194774 60,855.28 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EH103 Private contractors 08/05/2014 COS0097620 48,801.38 Creative Support Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 08/05/2014 COS0097623 27,026.31 Creative Support Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 15/05/2014 CEN0285387 5,733.00 Creative Support Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 15/05/2014 CEN0285388 4,709.25 Creative Support Ltd Stoke City Council 4PEP People Directorate IB112 Other Partnership Income 30/05/2014 SCH0196570 1,560.12 Staffordshire Housing Association Stoke City Council 4PEP People Directorate IB112 Other Partnership Income 30/05/2014 SCH0196571 13,033.28 Staffordshire Housing Association Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194873 936.80 The Limes Rest Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194884 -557.48 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194891 -1,250.88 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194909 1,701.00 Trentside Manor Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194921 793.86 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194938 -737.12 Elizabeth House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194944 -1,091.92 Eldon House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194960 -554.57 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194965 -930.01 Autumn House Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194970 -582.88 Daycare Services Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194979 -509.36 Pearl Care Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0194997 -1,039.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0195008 -626.52 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0195026 -587.54 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0195036 -803.94 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0195045 -516.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0195072 -724.78 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0195076 -1,707.96 The Beeches Stoke City Council 4PEP People Directorate IC356 Fees and Charges 08/05/2014 SCH0195079 -1,561.26 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196309 -1,623.43 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196311 -557.48 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196358 -1,353.84 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196372 -1,091.92 Eldon House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196389 -535.82 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196400 -582.88 Daycare Services Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196402 5,078.86 Little Meadow Rest Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196409 -532.70 Pearl Care Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196427 -1,039.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196438 -616.56 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196459 -1,833.45 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196464 708.70 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196479 -516.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196492 -1,611.28 BUPA Care Services Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196493 -566.63 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 22/05/2014 SCH0196494 -803.94 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC358 Fees and Charges 01/05/2014 SCH0194724 972.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194870 -2,185.71 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194922 -2,775.55 Haversham House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194926 -2,330.28 Blacklake Lodge Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194928 -1,208.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194938 -693.32 Elizabeth House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194952 -1,355.14 Farmhouse Rest Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194954 -547.46 New. Milton House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194957 -619.75 Weston House Care Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194958 628.06 The Maples Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194961 3,337.29 Orsett House Retirement Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0194997 -627.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195010 -714.71 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195015 -1,838.21 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195022 -1,455.83 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195027 -3,241.17 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195036 -1,042.82 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195040 -842.00 Florence House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195070 -5,226.12 Agnes & Arthur Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195071 -2,500.20 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195075 -516.80 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 08/05/2014 SCH0195076 890.14 The Beeches Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196297 -1,655.94 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196338 -1,502.44 The Poplars Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196348 -1,342.26 Haversham House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196352 527.69 Blacklake Lodge Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196354 -1,208.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196366 -693.32 Elizabeth House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196371 -948.78 Westcroft Nursing Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196383 -536.84 New. Milton House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196402 -5,319.26 Little Meadow Rest Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196409 -1,075.55 Pearl Care Ltd Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196414 -1,372.18 Lovett Care Limited Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196427 -3,191.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196440 -697.34 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196445 -1,810.82 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196448 899.14 Avery Homes Newcastle UL Ltd Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196449 -537.98 Davlyn House Care Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196454 -577.86 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196474 -1,794.74 Florence House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196489 -1,487.92 Agnes & Arthur Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196491 -2,449.08 Puddavine Court Stoke City Council 4PEP People Directorate IC358 Fees and Charges 22/05/2014 SCH0196494 -1,042.82 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0194904 -621.64 BUPA Care Services Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0194912 376.39 Newford Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0194939 -502.41 St Mary's Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0194997 -572.90 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0195008 -3,934.73 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0195014 -602.56 St Martins Care Ltd Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0195026 147.54 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0195052 -577.19 Four Seasons Health Care Ltd T/A Highfield House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 08/05/2014 SCH0195080 -1,161.24 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196309 -739.61 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196337 1,540.03 Newford Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196345 -1,161.24 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196367 -661.15 St Mary's Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196393 -1,082.26 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196427 -2,434.14 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196438 -2,130.24 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196444 -584.14 St Martins Care Ltd Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196459 -2,977.94 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196460 1,909.04 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196462 -4,282.19 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196486 -564.26 Four Seasons Health Care Ltd T/A Highfield House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196490 -911.19 Weston Park Nursing Care Centre Stoke City Council 4PEP People Directorate IC363 Fees and Charges 22/05/2014 SCH0196492 -2,085.54 BUPA Care Services Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0194904 -2,054.14 BUPA Care Services Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0194908 -569.23 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0194934 -646.55 Springbank Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0194943 -1,335.68 Westcroft Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0194985 -695.96 Abbeywell Court Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0195008 -568.84 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0195029 -506.87 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0195042 -533.94 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0195075 -889.75 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 08/05/2014 SCH0195079 -565.51 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196334 -524.32 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196355 -1,301.58 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196358 -569.26 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196362 -639.98 Springbank Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196371 -1,335.68 Westcroft Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196415 -695.96 Abbeywell Court Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196438 -2,341.68 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196460 -593.80 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196476 -533.94 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate IC365 Fees and Charges 22/05/2014 SCH0196492 -4,145.97 BUPA Care Services Stoke City Council 4PEP People Directorate IC367 Fees and Charges 22/05/2014 SCH0196308 -680.91 Scotia Health Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 07/05/2014 SCH0194814 -3,031.03 Radis Community Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 08/05/2014 SCH0194983 -509.76 The Extra Care Charitable Trust (Berryhill Village Stoke City Council 4PEP People Directorate IC369 Fees and Charges 15/05/2014 SCH0195227 -3,050.48 Radis Community Care Stoke City Council 4PEP People Directorate IC370 Fees and Charges 08/05/2014 SCH0195072 -563.72 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate IC370 Fees and Charges 22/05/2014 SCH0196294 -1,125.14 St Michaels House Stoke City Council 4PEP People Directorate IC372 Fees and Charges 08/05/2014 SCH0194997 -674.86 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC372 Fees and Charges 08/05/2014 SCH0195070 -733.66 Agnes & Arthur Stoke City Council 4PEP People Directorate IC372 Fees and Charges 08/05/2014 SCH0195076 -531.15 The Beeches Stoke City Council 4PEP People Directorate IC372 Fees and Charges 22/05/2014 SCH0196492 -891.71 BUPA Care Services Stoke City Council 4PEP People Directorate IC377 Fees and Charges 08/05/2014 SCH0195072 -799.43 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate IC377 Fees and Charges 08/05/2014 SCH0195080 -858.40 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate IC384 Fees and Charges 20/05/2014 SCH0195483 -512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC386 Fees and Charges 20/05/2014 SCH0195929 -684.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC386 Fees and Charges 20/05/2014 SCH0196030 -684.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC386 Fees and Charges 20/05/2014 SCH0196141 -684.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC388 Fees and Charges 02/05/2014 SCH0194774 -1,736.24 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 08/05/2014 COS0097620 -1,402.80 Creative Support Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 08/05/2014 COS0097623 -523.64 Creative Support Ltd Stoke City Council 4PEP People Directorate IC392 Fees and Charges 22/05/2014 SCH0196287 -639.87 Northwood Day Care Centre Stoke City Council 4PEP People Directorate IC392 Fees and Charges 22/05/2014 SCH0196289 -551.36 Approach Stoke City Council 4PEP People Directorate IC392 Fees and Charges 22/05/2014 SCH0196359 -2,717.72 The Grocott Centre Limited Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0195565 -606.38 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0195701 -506.22 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0195798 -678.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0195855 -1,591.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0195882 -878.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0195903 -519.09 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0195905 -623.41 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0195952 -558.49 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0196027 -556.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0196116 -506.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 20/05/2014 SCH0196139 -598.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IE119 Internal Recharges 02/05/2014 NSR0094578 -935.30 A J & I A Mear Stoke City Council 4PEP People Directorate IE119 Internal Recharges 09/05/2014 NSR0094971 -711.20 L & T Construction Stoke City Council 4PUBH Public Health AB400 Advertising 21/05/2014 CEN0284935 8,600.00 TMP [UK]Ltd Stoke City Council 4PUBH Public Health CF101 Car allowances 21/05/2014 CEN0285795 2,040.05 Volkswagen Financial Services UK Limited Stoke City Council 4PUBH Public Health DH101 Grants and subscriptions 14/05/2014 CEN0285226 9,269.00 Saltbox Christian Trust Reg Charity Stoke City Council 4PUBH Public Health DK109 Miscellaneous expenses 07/05/2014 CEN0284868 3,150.00 Egton Medical Information Systems Limited Stoke City Council 4PUBH Public Health DK109 Miscellaneous expenses 08/05/2014 SCH0195057 2,342.50 Signal Radio Stoke City Council 4PUBH Public Health DK109 Miscellaneous expenses 21/05/2014 SCH0195149 2,050.00 Exterion Media Stoke City Council 4PUBH Public Health DK109 Miscellaneous expenses 21/05/2014 SCH0195150 1,500.00 Exterion Media Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 CEN0284540 2,625.00 Footwork Solutions Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 COS0097482 1,315.00 Dr McGowan and Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 CYP0597566 46,250.00 Savana Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194757 51,666.67 VAST Services Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194760 722.00 Dr McGowan & Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194761 3,806.00 Innovative Creative Excellence Limited Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194762 18,052.00 Secret Potions Ltd (Millers Pharmacy) Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194764 700.00 Millrise Medical Centre Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194765 706.00 Apsley House Surgery Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194766 836.98 Boots UK Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194767 4,211.44 Secret Potions Ltd (Millers Pharmacy) Stoke City Council 4PUBH Public Health EA118 Independent units within the C 01/05/2014 SCH0194771 505.19 Grahams Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 02/05/2014 COS0097496 2,213.20 Staffs & Stoke On Trent Partnership NHS Trust Stoke City Council 4PUBH Public Health EA118 Independent units within the C 02/05/2014 COS0097497 2,212.00 Staffs & Stoke On Trent Partnership NHS Trust Stoke City Council 4PUBH Public Health EA118 Independent units within the C 02/05/2014 COS0097498 716.90 Staffs & Stoke On Trent Partnership NHS Trust Stoke City Council 4PUBH Public Health EA118 Independent units within the C 02/05/2014 SCH0194768 1,628.37 North 51 Stoke City Council 4PUBH Public Health EA118 Independent units within the C 02/05/2014 SCH0194769 1,673.25 North 51 Stoke City Council 4PUBH Public Health EA118 Independent units within the C 06/05/2014 COS0097499 1,585.35 Staffs & Stoke On Trent Partnership NHS Trust Stoke City Council 4PUBH Public Health EA118 Independent units within the C 06/05/2014 COS0097500 884.00 Nottingham City Care Partnership Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284766 3,070.00 Dr.McCarthy & Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284776 1,140.00 Dr P Golik & Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284794 600.00 Hartshill Surgery Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284797 700.00 Harley Street Medical Centre Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284798 1,240.00 Dr I D Leese & Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284803 2,975.00 Dr K Parkinson & Dr J A Gilby Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284810 1,415.00 Longton Hall Surgery Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284812 505.00 Dr G T Chand Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284843 755.00 Dr G R W Thomas Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284849 630.00 Moss Green Surgery Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CEN0284853 505.00 Dr McGowan & Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 07/05/2014 CYP0598043 78,000.00 NHS Stoke on Trent CCG Stoke City Council 4PUBH Public Health EA118 Independent units within the C 08/05/2014 CEN0284779 925.00 Millrise Medical Centre Stoke City Council 4PUBH Public Health EA118 Independent units within the C 08/05/2014 CEN0284795 2,480.00 Dr Rao & Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 08/05/2014 COS0097588 1,650.00 Royal College of General Practitioners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 08/05/2014 COS0097589 2,480.00 Webstar Health Limited Stoke City Council 4PUBH Public Health EA118 Independent units within the C 08/05/2014 COS0097616 3,848.00 Dr G T Chand Stoke City Council 4PUBH Public Health EA118 Independent units within the C 08/05/2014 COS0097617 2,535.00 Alere Toxicology Plc Stoke City Council 4PUBH Public Health EA118 Independent units within the C 12/05/2014 SCH0195128 7,430.00 Webstar Health Limited Stoke City Council 4PUBH Public Health EA118 Independent units within the C 16/05/2014 COS0097679 2,073.00 Waterloo Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 16/05/2014 COS0097680 592.50 Middleport Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 16/05/2014 COS0097681 505.50 Boots The Chemist Stoke City Council 4PUBH Public Health EA118 Independent units within the C 16/05/2014 SCH0195228 15,000.00 The O`Connor Gateway Trust Stoke City Council 4PUBH Public Health EA118 Independent units within the C 16/05/2014 SCH0195234 7,620.00 Improving Health and Wellbeing UK Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 CEN0285599 12,900.00 Kaleidoscope Plus Commercials Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195284 973.50 Norfolk Street Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195286 717.00 Boots The Chemist Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195293 1,743.00 Waterloo Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195308 4,727.83 Encouraging Lifestyle Change Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195327 501.00 Co-operative Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195333 657.00 Lloyds Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195334 915.00 Lloyds Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195335 654.00 Lloyds Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0195336 1,087.50 Lloyds Pharmacy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 20/05/2014 SCH0196156 644.00 Apsley House Surgery Stoke City Council 4PUBH Public Health EA118 Independent units within the C 21/05/2014 CEN0284968 22,000.00 North Staffordshire Chamber Of Commerce Stoke City Council 4PUBH Public Health EA118 Independent units within the C 21/05/2014 CYP0598040 5,125.05 Just Whistle Stoke City Council 4PUBH Public Health EA118 Independent units within the C 21/05/2014 SCH0196239 1,185.50 Staffs & Stoke On Trent Partnership NHS Trust Stoke City Council 4PUBH Public Health EA118 Independent units within the C 23/05/2014 COS0097756 142,596.59 CRI Stoke City Council 4PUBH Public Health EA118 Independent units within the C 23/05/2014 COS0097757 14,084.00 CRI Stoke City Council 4PUBH Public Health EA118 Independent units within the C 23/05/2014 COS0097758 46,186.00 CRI Stoke City Council 4PUBH Public Health EA118 Independent units within the C 23/05/2014 COS0097762 1,690.00 Alere Toxicology Plc Stoke City Council 4PUBH Public Health EA118 Independent units within the C 23/05/2014 COS0097763 592.86 Boots UK Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within the C 23/05/2014 COS0097764 734.85 Millrise Medical Centre Stoke City Council 4PUBH Public Health EA118 Independent units within the C 23/05/2014 COS0097765 905.00 BME United Limted Stoke City Council 4PUBH Public Health EA118 Independent units within the C 23/05/2014 CYP0604289 8,073.94 CRI Stoke City Council 4PUBH Public Health EA118 Independent units within the C 29/05/2014 CEN0286336 3,314.00 Beth Johnson Foundation Stoke City Council 4PUBH Public Health EA118 Independent units within the C 29/05/2014 CEN0286348 4,237.50 The Cultural Sisters Stoke City Council 4PUBH Public Health EA118 Independent units within the C 29/05/2014 SCH0195229 31,250.00 The Bac Stoke City Council 4PUBH Public Health EA118 Independent units within the C 30/05/2014 CEN0286528 51,666.67 VAST Services Stoke City Council 4PUBH Public Health EA118 Independent units within the C 30/05/2014 SCH0196578 574.96 Dr A D Pullan & Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 30/05/2014 SCH0196584 10,000.00 Staffordshire North & S-o-T Citizens Advice Bureau Stoke City Council 4PUBH Public Health EA118 Independent units within the C 30/05/2014 SCH0196599 2,500.00 Changes Health & Wellbeing Stoke City Council 4SCHL Schools AB300 Training 13/05/2014 CYP0598619 765.00 LMA Academy Stoke City Council 4SCHL Schools AB400 Advertising 06/05/2014 CYP0598019 800.00 Tsl Education Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 07/05/2014 CYP0597788 4,127.71 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 07/05/2014 CYP0597850 11,250.23 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 07/05/2014 CYP0597939 -899.22 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 07/05/2014 CYP0597957 6,255.99 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 13/05/2014 CYP0598442 7,249.40 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 13/05/2014 CYP0598525 15,574.51 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 14/05/2014 CYP0603223 6,716.61 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 27/05/2014 CYP0604348 4,235.07 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools AB609 Employee-related schemes 07/05/2014 CYP0597788 2,751.20 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools AB609 Employee-related schemes 14/05/2014 CYP0603223 3,579.19 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 01/05/2014 NSR0094516 750.00 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 02/05/2014 NSR0094535 7,552.66 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 06/05/2014 CYP0592605 817.42 PPG Architectural Coatings UK Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 06/05/2014 CYP0592871 599.00 Carford Services Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 06/05/2014 CYP0592872 1,767.00 DKS Roofing Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 06/05/2014 CYP0598014 2,000.00 C & D Building and Joinery Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 06/05/2014 CYP0598015 1,691.11 C & D Building and Joinery Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 06/05/2014 CYP0598016 1,743.26 C & D Building and Joinery Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 06/05/2014 CYP0598017 1,578.86 C & D Building and Joinery Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 07/05/2014 CYP0597789 756.88 City Locks & Ironmongery Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 07/05/2014 CYP0598062 699.00 VapourTek Dry Steam Systems Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 07/05/2014 CYP0598100 919.89 A J Philpott & Sons Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 19/05/2014 CYP0600839 857.70 Trentham Fencing Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 19/05/2014 CYP0603280 3,324.00 Blinds By Design Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 20/05/2014 CYP0598168 970.00 B & K. Timber Products Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 20/05/2014 CYP0603810 2,803.66 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 22/05/2014 CYP0598413 568.00 Rapid Racking Ltd Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 02/05/2014 CYP0597547 30,000.00 A G Chetwyn Contractors Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 23/05/2014 CYP0604056 545.00 Preece Burford Ltd Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 27/05/2014 CYP0604468 5,250.00 VPS Solutions Ltd Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 13/05/2014 CYP0598409 2,091.00 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 13/05/2014 CYP0598550 1,276.94 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 13/05/2014 CYP0598576 1,544.71 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 13/05/2014 CYP0598617 2,164.00 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 14/05/2014 CYP0603243 2,495.99 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 19/05/2014 CYP0603496 1,694.94 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 20/05/2014 CYP0603257 1,864.60 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 20/05/2014 CYP0603617 2,216.46 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 22/05/2014 CYP0597974 2,152.50 Servicemaster Clean Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 28/05/2014 CYP0603270 2,152.50 Servicemaster Clean Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 29/05/2014 CYP0604634 1,450.00 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH106 Cleaning and domestic supplies 22/05/2014 CYP0604104 2,012.15 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 14/05/2014 CYP0595585 850.00 Nova Sport Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 14/05/2014 CYP0603275 782.49 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 19/05/2014 CYP0603717 564.75 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 22/05/2014 CYP0604017 1,500.00 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 22/05/2014 CYP0604018 586.50 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 22/05/2014 CYP0604019 659.76 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 22/05/2014 CYP0604022 659.76 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BJ100 Premises insurance 23/05/2014 CYP0604170 1,648.91 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools BJ100 Premises insurance 29/05/2014 CYP0604695 2,440.51 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools CA102 Direct transport costs 06/05/2014 CYP0597744 1,155.00 Adderley Green Garage Stoke City Council 4SCHL Schools CA102 Direct transport costs 07/05/2014 CYP0598117 648.40 Mick White Commercial Engineer Stoke City Council 4SCHL Schools CC104 Contract hire and operating le 07/05/2014 CYP0598074 590.00 Copeland`s Tours (S-O-T) Ltd Stoke City Council 4SCHL Schools CC104 Contract hire and operating le 19/05/2014 CYP0603512 560.00 Bakers Car & Coach Hire Service Stoke City Council 4SCHL Schools CC104 Contract hire and operating le 23/05/2014 CYP0603227 570.00 Global Travel Stoke City Council 4SCHL Schools CE100 Transport insurance 13/05/2014 CYP0598162 1,923.27 The Minibus & Coach Club Stoke City Council 4SCHL Schools DA105 Equipment furniture and mater 13/05/2014 CYP0598766 1,035.00 Sportsland Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 06/05/2014 CYP0597702 914.50 BNP Paribas Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 06/05/2014 CYP0597759 522.55 Siemens Financial Services Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 14/05/2014 CYP0592770 3,198.59 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 14/05/2014 CYP0603244 525.24 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 19/05/2014 CYP0598598 3,995.00 Cf Asset Finance Ltd Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 20/05/2014 CYP0598179 525.24 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 20/05/2014 CYP0603783 840.21 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 28/05/2014 CYP0604373 542.00 Cit Vendor Finance (Uk) Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/05/2014 CYP0592896 2,827.56 TTS Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/05/2014 CYP0592897 1,637.45 TTS Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/05/2014 CYP0592904 2,839.92 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/05/2014 CYP0592906 918.32 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/05/2014 CYP0592907 6,400.64 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/05/2014 CYP0597723 660.00 ASM Sports Uk Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/05/2014 CYP0597734 517.52 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/05/2014 CYP0597943 -549.95 TTS Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 07/05/2014 CYP0597800 645.19 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 08/05/2014 CYP0598254 940.00 Dawsons Music Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 08/05/2014 CYP0598255 2,174.17 Dawsons Music Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 12/05/2014 CYP0598489 600.68 Schools Direct Supplies Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 13/05/2014 CYP0592422 1,125.00 Different Class Solutions Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 13/05/2014 CYP0598773 724.95 Early Years Resources Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 21/05/2014 CYP0597896 2,379.27 Jcm Seating Solutions Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 21/05/2014 CYP0598774 606.00 Espo Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 27/05/2014 CYP0604356 855.00 Rm Education Plc Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 28/05/2014 CYP0598574 1,686.00 Furniture @ Work Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 28/05/2014 CYP0598630 602.50 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 29/05/2014 CYP0603954 898.51 Oxford University Press Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 06/05/2014 CYP0597700 900.00 Aspex Uk Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 06/05/2014 CYP0597715 1,089.60 Security Plus Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 06/05/2014 CYP0597741 719.85 West Mercia Supplies Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 06/05/2014 CYP0597742 539.70 West Mercia Supplies Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 09/05/2014 CYP0598070 1,977.92 Flexiform Business Furniture Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 19/05/2014 CYP0603511 518.40 Security Plus Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 22/05/2014 CYP0598249 750.39 PHS Group Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 28/05/2014 CYP0603490 642.60 Carford Services Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 13/05/2014 CYP0598607 1,875.00 Ski Team 4 t/a Team 4 Travel Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 14/05/2014 CYP0597987 700.00 Wonderstruck Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 22/05/2014 CYP0603605 3,509.50 Hostel in York Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 27/05/2014 CYP0604391 991.67 ATG London Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 28/05/2014 CYP0604371 811.25 Aerial Extreme Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 06/05/2014 CYP0597709 577.60 Phoenix Learning Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 06/05/2014 CYP0597710 1,516.20 Phoenix Learning Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 06/05/2014 CYP0597773 3,960.00 Kinetic Academy Limited Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 09/05/2014 HENS058091 700.00 Unity Education & Training Services Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 13/05/2014 CYP0598808 900.00 Water Mill School Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 13/05/2014 CYP0600661 1,950.00 Birches Head High School (Funding Payts) Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 16/05/2014 CYP0603326 1,300.00 Sporting stars CIC Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 19/05/2014 CYP0603508 5,000.00 Groundwork West Midlands Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 20/05/2014 CYP0603642 1,900.00 Sporting stars CIC Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 22/05/2014 CYP0603929 1,300.00 Sporting stars CIC Stoke City Council 4SCHL Schools DB116 Catering 13/05/2014 CYP0598430 826.20 Carford Services Stoke City Council 4SCHL Schools DB116 Catering 14/05/2014 CYP0598227 1,755.10 Cunningham Cash Registers Ltd Stoke City Council 4SCHL Schools DB116 Catering 28/05/2014 CYP0598612 918.00 Carford Services Stoke City Council 4SCHL Schools DD101 Printing stationery and gener 06/05/2014 CYP0592678 526.14 Limelight Marketing Communications Limited Stoke City Council 4SCHL Schools DD101 Printing stationery and gener 14/05/2014 CYP0598378 582.00 Yes2 Solutions Stoke City Council 4SCHL Schools DD101 Printing stationery and gener 19/05/2014 CYP0595595 573.20 Doveys Office Supplies (Bates Office) Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 13/05/2014 CYP0598519 1,064.57 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 14/05/2014 CYP0598237 1,504.76 Midshire Business Systems Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 14/05/2014 CYP0598238 674.13 Midshire Business Systems Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 06/05/2014 CYP0598005 660.00 The Secret Book Company Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 07/05/2014 CYP0597848 3,415.00 Oxford University Press Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 07/05/2014 CYP0598098 6,242.92 Oxford University Press Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 13/05/2014 CYP0598515 2,322.00 Education City Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 14/05/2014 CYP0598225 553.00 Alexander Paper Supplies Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 14/05/2014 CYP0598226 919.20 Alexander Paper Supplies Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 20/05/2014 CYP0598177 617.44 HarperCollins Publishers Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 23/05/2014 CYP0598781 1,188.62 Pearson Education Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 27/05/2014 CYP0604470 3,844.80 Phonic Books Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 28/05/2014 CYP0604380 1,634.00 The Secret Book Company Stoke City Council 4SCHL Schools DD112 Printing stationery and gener 20/05/2014 CYP0598181 555.00 Micro Librarian Systems Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 06/05/2014 CYP0592923 901.49 Xerox (Uk) Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 06/05/2014 CYP0597811 1,246.34 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 06/05/2014 CYP0597874 595.92 Xerox Finance Limited Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 07/05/2014 CYP0597989 508.31 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 14/05/2014 CYP0598236 2,933.90 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 20/05/2014 CYP0598178 4,937.80 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 06/05/2014 CYP0597823 962.35 Alexander Paper Supplies Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 09/05/2014 CYP0592005 2,336.92 West Mercia Supplies Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 09/05/2014 CYP0592006 1,526.89 West Mercia Supplies Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 13/05/2014 CYP0598553 769.58 West Mercia Supplies Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 14/05/2014 CYP0598378 970.00 Yes2 Solutions Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 21/05/2014 CYP0598451 665.20 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 21/05/2014 CYP0598452 531.70 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DE101 Services 06/05/2014 CYP0597693 513.00 Security Services Stoke City Council 4SCHL Schools DE105 Services 01/05/2014 CYP0595316 1,417.50 Aspire Boxing Stoke City Council 4SCHL Schools DE105 Services 06/05/2014 CYP0597826 1,500.00 MJF Education Consultancy Ltd Stoke City Council 4SCHL Schools DE105 Services 06/05/2014 CYP0597915 675.00 MJF Education Consultancy Ltd Stoke City Council 4SCHL Schools DE105 Services 07/05/2014 CYP0597853 875.00 Stoke City Community Trust Stoke City Council 4SCHL Schools DE105 Services 08/05/2014 CYP0598271 4,215.23 TP Systems Limited Stoke City Council 4SCHL Schools DE105 Services 13/05/2014 CYP0592194 1,125.00 Different Class Solutions Stoke City Council 4SCHL Schools DE105 Services 13/05/2014 CYP0592630 600.00 Different Class Solutions Stoke City Council 4SCHL Schools DE105 Services 13/05/2014 CYP0598562 910.00 ASM Sports Uk Ltd Stoke City Council 4SCHL Schools DE105 Services 13/05/2014 CYP0598591 600.00 R Bell Stoke City Council 4SCHL Schools DE105 Services 13/05/2014 CYP0598592 1,200.00 R Bell Stoke City Council 4SCHL Schools DE105 Services 13/05/2014 CYP0598618 1,500.00 LMA Academy Stoke City Council 4SCHL Schools DE105 Services 14/05/2014 CYP0597979 790.00 ASM Sports Uk Ltd Stoke City Council 4SCHL Schools DE105 Services 14/05/2014 CYP0598215 1,100.00 J Stubbs Stoke City Council 4SCHL Schools DE105 Services 14/05/2014 CYP0598216 1,050.00 Port Vale in the Community Scheme Stoke City Council 4SCHL Schools DE105 Services 19/05/2014 CYP0603595 6,333.08 J Bromfield Stoke City Council 4SCHL Schools DE105 Services 20/05/2014 CYP0598180 560.00 L A Stevenson Stoke City Council 4SCHL Schools DE105 Services 20/05/2014 CYP0603810 1,135.00 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools DE105 Services 22/05/2014 CEN0285839 2,024.00 Make Some Noise West Midlands Ltd Stoke City Council 4SCHL Schools DE105 Services 22/05/2014 CYP0603475 1,374.45 Bee Active Stoke City Council 4SCHL Schools DE105 Services 23/05/2014 CYP0604057 2,207.70 Sandon Primary Academy Stoke City Council 4SCHL Schools DE105 Services 23/05/2014 CYP0604148 1,402.50 CJ Progressive Sports CIC Stoke City Council 4SCHL Schools DE105 Services 27/05/2014 CYP0604389 3,800.00 M Hall Stoke City Council 4SCHL Schools DE105 Services 29/05/2014 CYP0604695 1,630.00 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools DE111 Services 23/05/2014 CYP0604060 3,200.00 Water Mill School Stoke City Council 4SCHL Schools DE176 Services 06/05/2014 CYP0597668 1,095.00 ASM Sports Uk Ltd Stoke City Council 4SCHL Schools DE176 Services 06/05/2014 CYP0597677 880.00 Fundacats Stoke City Council 4SCHL Schools DE176 Services 13/05/2014 CYP0597918 1,848.00 Employment Law Advisory Services Limited Stoke City Council 4SCHL Schools DE176 Services 13/05/2014 CYP0598565 1,650.00 ReformED Ltd Stoke City Council 4SCHL Schools DE176 Services 13/05/2014 CYP0598628 2,160.00 DWF LLP Stoke City Council 4SCHL Schools DE176 Services 14/05/2014 CYP0603255 1,500.00 Employment Law Advisory Services Limited Stoke City Council 4SCHL Schools DE176 Services 19/05/2014 CYP0603492 1,500.00 Employment Law Advisory Services Limited Stoke City Council 4SCHL Schools DE176 Services 23/05/2014 CYP0604170 1,360.00 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools DE176 Services 23/05/2014 CYP0604344 1,650.00 ReformED Ltd Stoke City Council 4SCHL Schools DE176 Services 28/05/2014 CYP0604376 666.00 J Gaziova Stoke City Council 4SCHL Schools DE176 Services 28/05/2014 CYP0604582 2,550.00 ReformED Ltd Stoke City Council 4SCHL Schools DE176 Services 29/05/2014 CYP0604697 1,650.00 ReformED Ltd Stoke City Council 4SCHL Schools DF103 Communications and computing 13/05/2014 CYP0598771 548.51 British Telecom Plc Stoke City Council 4SCHL Schools DF103 Communications and computing 28/05/2014 CYP0604372 1,978.00 Best 4 Business Communications Ltd Stoke City Council 4SCHL Schools DF119 Communications and computing 13/05/2014 CYP0598362 1,519.00 Portable Technology Solutions Ltd Stoke City Council 4SCHL Schools DF119 Communications and computing 13/05/2014 CYP0598790 1,249.00 Millennium Buisness Systems Stoke City Council 4SCHL Schools DF119 Communications and computing 13/05/2014 CYP0598791 1,025.00 Millennium Buisness Systems Stoke City Council 4SCHL Schools DF119 Communications and computing 19/05/2014 CYP0595599 754.00 Laptop House Ltd Stoke City Council 4SCHL Schools DF119 Communications and computing 22/05/2014 CYP0598401 4,559.88 Entrust Support Services Limited Stoke City Council 4SCHL Schools DF119 Communications and computing 22/05/2014 CYP0603948 935.00 TP Systems Limited Stoke City Council 4SCHL Schools DF119 Communications and computing 28/05/2014 CYP0604353 1,663.59 Laptop House Ltd Stoke City Council 4SCHL Schools DF120 Communications and computing 20/05/2014 CYP0603742 1,735.26 G E Capital Equipment Finance Ltd Stoke City Council 4SCHL Schools DF120 Communications and computing 20/05/2014 CYP0603743 881.35 G E Capital Equipment Finance Ltd Stoke City Council 4SCHL Schools DF121 Communications and computing 13/05/2014 CYP0598786 1,550.00 2 Simple Software Ltd Stoke City Council 4SCHL Schools DF122 Communications and computing 22/05/2014 CYP0598402 922.50 Synaptec Solutions Stoke City Council 4SCHL Schools DF125 Communications and computing 07/05/2014 CYP0598097 541.27 Laptop House Ltd Stoke City Council 4SCHL Schools DF125 Communications and computing 22/05/2014 CYP0603963 555.00 Micro Librarian Systems Ltd Stoke City Council 4SCHL Schools DF126 Communications and computing 06/05/2014 CYP0597673 1,357.50 Crick Software Ltd Stoke City Council 4SCHL Schools DF126 Communications and computing 13/05/2014 CYP0598210 700.00 Different Class Solutions Stoke City Council 4SCHL Schools DF126 Communications and computing 14/05/2014 CYP0603254 2,322.00 Education City Ltd Stoke City Council 4SCHL Schools DF129 Communications and computing 02/05/2014 CYP0592675 1,598.28 Buy it Direct LTD Stoke City Council 4SCHL Schools DF129 Communications and computing 06/05/2014 CYP0597785 1,454.85 Practice Supplies Ltd Stoke City Council 4SCHL Schools DF129 Communications and computing 06/05/2014 CYP0597815 565.85 TTS Ltd Stoke City Council 4SCHL Schools DF129 Communications and computing 06/05/2014 CYP0597904 504.00 Micro Computer Consultants Ltd (T/A MCC Computer Stoke City Council 4SCHL Schools DF129 Communications and computing 13/05/2014 CYP0598209 700.00 Different Class Solutions Stoke City Council 4SCHL Schools DF129 Communications and computing 13/05/2014 CYP0598541 771.31 Laptop House Ltd Stoke City Council 4SCHL Schools DF137 Communications and computing 07/05/2014 CYP0597970 1,585.00 Laptop House Ltd Stoke City Council 4SCHL Schools DF137 Communications and computing 13/05/2014 CYP0598446 5,250.00 TP Systems Limited Stoke City Council 4SCHL Schools DF137 Communications and computing 21/05/2014 CYP0597924 1,095.00 Cunningham Cash Registers Ltd Stoke City Council 4SCHL Schools DF137 Communications and computing 21/05/2014 CYP0603225 1,095.00 Cunningham Cash Registers Ltd Stoke City Council 4SCHL Schools DG121 Expenses 23/05/2014 CYP0603355 2,750.00 Ruth Miskin Literacy Limited Stoke City Council 4SCHL Schools DG134 Expenses 06/05/2014 CYP0597724 780.00 ASM Sports Uk Ltd Stoke City Council 4SCHL Schools DG134 Expenses 13/05/2014 CYP0598543 1,650.00 ReformED Ltd Stoke City Council 4SCHL Schools DG134 Expenses 13/05/2014 CYP0598548 5,250.00 TP Systems Limited Stoke City Council 4SCHL Schools DG134 Expenses 14/05/2014 CYP0598824 750.00 ASM Sports Uk Ltd Stoke City Council 4SCHL Schools DG134 Expenses 23/05/2014 CYP0603500 749.00 Teachers 2 Parents Ltd Stoke City Council 4SCHL Schools DG147 Expenses 06/05/2014 CYP0597944 825.00 Time 4 Sport UK Ltd Stoke City Council 4SCHL Schools DG148 Expenses 13/05/2014 CYP0600621 762.06 C & D Building and Joinery Ltd Stoke City Council 4SCHL Schools DG148 Expenses 13/05/2014 CYP0600642 1,288.19 C & D Building and Joinery Ltd Stoke City Council 4SCHL Schools DG151 Expenses 13/05/2014 CYP0598160 620.00 Total Pool Chemicals Ltd Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 02/05/2014 CYP0592456 525.00 3P Learning Ltd Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 06/05/2014 CYP0592700 2,337.00 Education City Ltd Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 07/05/2014 CYP0598072 540.00 Beanstalk Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 09/05/2014 CYP0598331 625.00 Skilldrive Ltd Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 13/05/2014 CYP0598603 3,750.00 Entrust Support Services Limited Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 23/05/2014 CYP0603593 1,023.55 Cunningham Cash Registers Ltd Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 16/05/2014 CYP0598199 2,104.56 Welsh Joint Education Committee Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 16/05/2014 CYP0598609 1,023.84 Welsh Joint Education Committee Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 16/05/2014 CYP0603332 1,057.05 Aqa Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 27/05/2014 CYP0604507 650.92 Nfer Trading Ltd Stoke City Council 4SCHL Schools DK105 Miscellaneous expenses 20/05/2014 CYP0603810 1,657.67 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools DK124 Miscellaneous expenses 08/05/2014 CYP0598290 720.00 NT & AS Stoke City Council 4SCHL Schools EG187 Other establishments 14/05/2014 CYP0603277 1,020.00 MK DRIVER TRAINING Stoke City Council 4SCHL Schools GB108 IT 23/05/2014 CYP0604059 7,750.58 TP Systems Limited Stoke City Council 4SCHL Schools GB108 IT 23/05/2014 CYP0604166 7,220.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools GB109 IT 23/05/2014 CYP0604166 1,000.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools GI106 Inter departmental 07/05/2014 CYP0597951 4,750.00 J Bromfield Stoke City Council 4SCHL Schools GI109 Inter departmental 23/05/2014 CYP0604170 2,629.94 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools GI109 Inter departmental 29/05/2014 CYP0604695 3,092.86 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools GI153 Inter departmental 23/05/2014 CYP0604055 6,920.00 Newstead Primary Academy Stoke City Council 4SCHL Schools GI153 Inter departmental 23/05/2014 CYP0604058 2,308.40 St Johns CE (A) Primary School Stoke City Council 4SCHL Schools GI164 Inter departmental 06/05/2014 CYP0597755 1,092.00 Pace Education Stoke City Council 4SCHL Schools GI164 Inter departmental 13/05/2014 CYP0598589 504.00 Pace Education Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 07/05/2014 CYP0598121 1,373.75 J T Shakespeare & Co Ltd Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 07/05/2014 CYP0598133 2,520.00 Maple Leaf Designs Ltd Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 07/05/2014 CYP0598146 2,245.00 Maple Leaf Designs Ltd Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 22/05/2014 CYP0604108 3,409.00 Millennium Buisness Systems Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 22/05/2014 CYP0604110 668.00 Office Furniture Online Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 27/05/2014 CYP0604387 520.00 D Whittaker Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 27/05/2014 CYP0604508 960.46 TP Systems Limited Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 28/05/2014 CYP0603716 554.00 S H Andrews Electrical Contractors Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 06/05/2014 CYP0598020 6,000.00 D & K Evans Ltd Stoke City Council 4SCHL Schools WX011 Schools Capital Balances 06/05/2014 CYP0598018 9,973.12 C & D Building and Joinery Ltd Stoke City Council 4SCHL Schools WX011 Schools Capital Balances 06/05/2014 CYP0598023 5,395.00 Macro Groundcare Equipment Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 08/05/2014 CYP0598152 748.00 Jantex Furnishing Co Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 08/05/2014 CYP0598153 4,120.00 Jantex Furnishing Co Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 14/05/2014 CYP0603245 1,196.74 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 19/05/2014 CYP0603521 2,776.21 Panel Systems Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 27/05/2014 CYP0604358 988.90 TTS Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 27/05/2014 CYP0604359 12,273.00 TTS Ltd Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 07/05/2014 CYP0597968 2,999.23 ICT Networks Ltd Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 06/05/2014 CYP0597825 6,581.15 Laptop House Ltd