Download File As

Total Page:16

File Type:pdf, Size:1020Kb

Download File As February 2016 Transparency Report Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Total Supplier Name Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 18/02/2016 CEN0383342 5868.80 A J & I A Mear Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 18/02/2016 CEN0383338 10515.20 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 18/02/2016 CEN0383356 4961.60 C Rollings Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 18/02/2016 CEN0383359 1952.62 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 25/02/2016 CEN0384469 5000.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 23/02/2016 CEN0384164 5544.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 23/02/2016 CEN0383340 5809.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 04/02/2016 CEN0380830 659.00 C Rollings Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 16/02/2016 CEN0383295 15000.00 DPS Building & property Services Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 16/02/2016 CEN0380822 2648.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 05/02/2016 HENS071559 20000.00 Myers Solicitors Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 18/02/2016 HENS071731 40053.00 Novus Property Solutions Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 18/02/2016 CEN0383661 22489.68 Sandycroft Construction Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 11/02/2016 CEN0382016 133470.56 Sandycroft Construction Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 25/02/2016 CYP0743412 12731.39 JPR Engineering Services Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 25/02/2016 CEN0384842 22695.00 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 23/02/2016 CEN0384317 12684.31 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 23/02/2016 CEN0384314 40567.55 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 02/02/2016 CEN0380409 48637.08 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 04/02/2016 CEN0380944 11266.59 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 16/02/2016 CEN0380123 4338.48 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 03/02/2016 CEN0380561 66162.32 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE Fees 23/02/2016 CEN0382218 1310.00 Townsend & Renaudon Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE Fees 03/02/2016 CEN0380815 256525.43 Sandycroft Construction Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXABP Land and Buildings 08/02/2016 CEN0381722 94000.00 Bowcock & Pursaill Solicitors Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/02/2016 CEN0381763 930.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 11/02/2016 CEN0382023 2157.50 Furniture Mine Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 23/02/2016 CEN0384112 1582.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 02/02/2016 CEN0380415 899.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 16/02/2016 CEN0382911 1294.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 03/02/2016 CEN0380813 1636.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 03/02/2016 CEN0380812 1868.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 25/02/2016 CEN0384637 683.34 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 05/02/2016 CEN0381156 9248.13 Tesco Stores Gift Card Stoke City Council 4BENE Benefit Payments DK183 Miscellaneous expenses 16/02/2016 NSR0106030 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK183 Miscellaneous expenses 16/02/2016 NSR0106029 630.00 Education Maintenance Services Stoke City Council 4CHEX Chief Executive DE113 Services 11/02/2016 ACE0013815 690.27 A Kardosova Stoke City Council 4CHEX Chief Executive DE113 Services 16/02/2016 ACE0013839 559.13 K Grobelna Stoke City Council 4CHEX Chief Executive DE113 Services 03/02/2016 ACE0013791 679.81 S Pervez Stoke City Council 4CHEX Chief Executive DE113 Services 03/02/2016 ACE0013786 519.84 S Stuck Stoke City Council 4CHEX Chief Executive dg118 Expenses 18/02/2016 CEN0382107 1500.00 Blurton Farm Residents Association Stoke City Council 4CHEX Chief Executive dg118 Expenses 18/02/2016 ACE0013859 6835.00 Fools Paradise Ltd Stoke City Council 4CHEX Chief Executive dg118 Expenses 11/02/2016 CEN0382044 1500.00 Red House Residents Association Stoke City Council 4CHEX Chief Executive dg118 Expenses 11/02/2016 CEN0382042 2500.00 Stoke Events Stoke City Council 4CHEX Chief Executive dg118 Expenses 23/02/2016 CEN0384060 1186.00 Newford Residents Association Stoke City Council 4CHEX Chief Executive dg118 Expenses 16/02/2016 ACE0013828 2718.00 CBI Security Stoke City Council 4CHEX Chief Executive dg118 Expenses 01/02/2016 CEN0380391 1500.00 St Paul`s Church Stoke City Council 4CHEX Chief Executive DK109 Miscellaneous expenses 02/02/2016 ACE0013703 11440.00 Primesight Ltd Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 09/02/2016 CYP0743240 1295.67 Signal Radio Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 16/02/2016 CEN0382578 617.10 Primesight Ltd Stoke City Council 4CHEX Chief Executive DG120 Expenses 25/02/2016 CEN0384825 3894.50 Shared Intelligence Limited Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 09/02/2016 CEN0379676 1180.29 Facultatieve Technologies Limited Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 09/02/2016 CEN0381777 5100.00 Watts Group PLC Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 09/02/2016 NSR0105916 1595.00 Wernick Hire Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 18/02/2016 CEN0383552 3383.34 PKL Group UK Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 18/02/2016 CEN0383323 795.50 Project Management (Staffordshire) Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 11/02/2016 CEN0382161 69145.91 Kier Stoke Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 11/02/2016 CEN0382160 81291.90 Kier Stoke Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 25/02/2016 HENS071574 938.00 County Pumps Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 25/02/2016 SCH0230807 1711.40 Seating Services Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 23/02/2016 NSR0106126 930.00 Wernick Hire Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 16/02/2016 CEN0383013 3165.06 PKL Group UK Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 16/02/2016 CEN0383012 3383.34 PKL Group UK Ltd Stoke City Council 4CITY Place BB100 Energy costs 09/02/2016 CEN0381744 2044.68 British Gas Business Limited Stoke City Council 4CITY Place BB100 Energy costs 09/02/2016 CEN0381780 3711.54 British Gas Business Limited Stoke City Council 4CITY Place BB100 Energy costs 18/02/2016 CEN0383702 726.04 British Gas Business Limited Stoke City Council 4CITY Place BB100 Energy costs 18/02/2016 CEN0380646 635.50 Midlands Wood fuel Ltd Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382028 -2084.49 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382026 -2050.11 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382032 694.85 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382030 2005.21 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382031 2028.29 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382029 2050.11 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382034 2084.49 Npower Stoke City Council 4CITY Place BB100 Energy costs 25/02/2016 CEN0384422 -694.85 Npower Stoke City Council 4CITY Place BB100 Energy costs 25/02/2016 CEN0384822 999.37 Npower Stoke City Council 4CITY Place BB100 Energy costs 25/02/2016 CEN0384823 3375.46 Npower Stoke City Council 4CITY Place BB100 Energy costs 02/02/2016 CEN0380541 1333.63 British Gas Business Limited Stoke City Council 4CITY Place BB100 Energy costs 16/02/2016 CEN0382943 3494.79 Npower Stoke City Council 4CITY Place BB100 Energy costs 16/02/2016 CEN0382526 4041.23 Npower Stoke City Council 4CITY Place BB100 Energy costs 16/02/2016 CEN0382947 661.34 Severn Trent Water Stoke City Council 4CITY Place BB100 Energy costs 03/02/2016 CEN0380467 2020.61 Npower Stoke City Council 4CITY Place BB102 Energy costs 18/02/2016 CEN0383621 864.60 Npower Stoke City Council 4CITY Place BB102 Energy costs 11/02/2016 CEN0382047 1500.82 Npower Stoke City Council 4CITY Place BB102 Energy costs 11/02/2016 CEN0382220 3055.38 Npower Stoke City Council 4CITY Place
Recommended publications
  • Arriva UK Bus | Arriva UK Trains | Arriva Mainland Europe | Corporate Responsibility
    Contents | Welcome from the chief executive | Who we are | What we do | Contents How we work | Our stakeholders | Our business | Arriva UK Bus | Arriva UK Trains | Arriva Mainland Europe | Corporate responsibility Arriva is one of the largest providers of passenger transport in Europe. Our buses, trains and trams provide more than 1.5 billion passenger journeys every year. We deliver transport solutions for local and national authorities and tendering bodies. For communities and the users of public transport we offer transport choice and the opportunity to travel. Contents 1 Welcome from the chief executive 2 Who we are 4 What we do 7 How we work 10 Our stakeholders 12 Vítejte Our business 14 Arriva UK Bus 16 Arriva UK Trains 22 Velkommen Arriva Mainland Europe 28 Welkom Herzlich willkommen Corporate responsibility 48 Witajcie Our approach 48 Safety 49 Employees 52 Üdvözöljük Environment 56 Benvenuti Community 60 Welcome Bem-vindo Vitajte Bienvenidos Välkommen Merhba Arriva | Sharing the journey 1 Contents | Welcome from the chief executive | Who we are | What we do | How we work | Our stakeholders | Our business | Arriva UK Bus | Arriva UK Trains | Arriva Mainland Europe | Corporate responsibility Arriva has a proven track record of delivering on our commitments. That principle is why we retain so many of our contracts, why we are a valued and trusted partner, and why people enjoy fulfilling and rewarding careers with us. Arriva is on a journey of continuous improvement. modes of transport, in different geographic and We are close to our markets and this enables us to regulatory environments. That experience enables us predict and respond quickly to change including to enter markets new to Arriva, whether by mode or complex legislative requirements and increasingly location, across Europe and potentially beyond.
    [Show full text]
  • Download File As
    July 2015 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 QXCGR Grant Payments 01/07/2015 CEN0344478 12,364.00 Terry Group Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342572 2,437.39 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342574 5,685.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342575 2,758.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342576 2,810.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342604 2,440.03 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342606 1,515.00 Powerguards Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0346256 4,205.60 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0346283 5,000.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 13/07/2015 CEN0346254 1,798.49 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 13/07/2015 CEN0346282 2,963.68 Prism Medical UK (Westholme Division)
    [Show full text]
  • Parliamentary Debates (Hansard)
    Thursday Volume 546 21 June 2012 No. 18 HOUSE OF COMMONS OFFICIAL REPORT PARLIAMENTARY DEBATES (HANSARD) Thursday 21 June 2012 £5·00 © Parliamentary Copyright House of Commons 2012 This publication may be reproduced under the terms of the Parliamentary Click-Use Licence, available online through The National Archives website at www.nationalarchives.gov.uk/information-management/our-services/parliamentary-licence-information.htm Enquiries to The National Archives, Kew, Richmond, Surrey TW9 4DU; e-mail: [email protected] 1001 21 JUNE 2012 1002 House of Commons Backbench Business Thursday 21 June 2012 British-Irish Parliamentary Assembly The House met at half-past Nine o’clock Mr Speaker: Before I call Mr Laurence Robertson, let me point out that the debate is heavily subscribed PRAYERS and I have therefore imposed a five-minute limit on each Back-Bench contribution after that of Mr Robertson. [MR SPEAKER in the Chair] 9.34 am BILL PRESENTED Mr Laurence Robertson (Tewkesbury) (Con): I beg to move, That this House has considered the matter of the work of the SMALL CHARITABLE DONATIONS British-Irish Parliamentary Assembly. Presentation and First Reading (Standing Order No. 57) I thank you, Mr Speaker, and the Backbench Business Mr Chancellor of the Exchequer, the Deputy Prime Committee for this opportunity to discuss the work of Minister, Mr Secretary Hunt, Danny Alexander, Mr Mark the British-Irish Parliamentary Assembly, which I shall Hoban, Mr David Gauke, Miss Chloe Smith and Mr Nick refer to as BIPA. I also thank my right hon. Friend the Hurd, presented a Bill to provide for the making of Minister and other right hon.
    [Show full text]
  • [Document Title]
    Transport Statement Former Fole Dairy Site, Fole, Uttoxeter Co-operative Group 1 February 2013 QM Issue/revision Issue 1 Revision 1 Revision 2 Revision 3 Remarks Final Date 11 February 2013 Prepared by Benjamin Haddock Signature Checked by Ian Hughes Signature Authorised by Ian Hughes Signature Project number 11191069 File reference 130201 Transport Statement FINAL.docx WSP UK Limited The Victoria 150-182 The Quays Salford Manchester M50 3SP Tel: +44 (0)161 886 2400 Fax: +44 (0)161 886 2401 http://www.wspgroup.com WSP UK Limited | Registered Address WSP House, 70 Chancery Lane, London, WC2A 1AF, UK | Reg No. 01383511 England | WSP Group plc | Offices worldwide Contents EXECUTIVE SUMMARY 1 1 Introduction 2 2 Site Location and Existing Conditions 3 3 Proposed Development 7 4 Sustainable Transport Appraisal 10 5 Trip Generation 14 6 Road Safety 17 7 Summary and Conclusions 18 Appendix A Correspondence Appendix B Proposed Site Layout and Access Arrangements Appendix C Speed Survey Data Appendix D Trip Generation Figures Figure 2.1 Site Location Plan Figure 2.1 Existing Access and Car Parking Areas Figure 4.1 Areas within Acceptable Walk Distance of the Site Figure 4.2 Areas within cycling distance of the Development Figure 4.3 Public transport stops in the vicinity of the site Figure 6.1 Personal Injury Accident Location Plan Tables Table 2.1 Traffic Speeds A522 Uttoxeter Road Table 3.1 Maximum Parking Standards Table 4.1 Bus Service Summary Table 5.1 Estimated Mode Split of Dairy Table 5.2 Trip Generation Existing Use of Site Table 5.3 Proposed
    [Show full text]
  • Transparency Contracts Awarded Jan 2011- March 2013
    Service Area Contract Reference Extension Body Name Body (URI) Categorisation Organisational Unit Title of Agreement Scope Number/ID* Description Start Date End date Period Amount Supplier Name Westcliffe Hospital - Demolition and Asbestos Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services Removal For SOTCC use CR2011/001* Demolition and Asbestos Removal 31/01/2011 01/08/2011 N/A £341,560.00 Cuddy Demolition & Dismantling Ltd-2892963 @stoke.gov.uk Neighbourhood Engagement Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk & Partnership Adult & Neighbourhood Services City Wide Tree Maintenance Contract 2010 For SOTCC use AN2011/001* City Wide Tree Maintenance Contract 01/04/2011 31/03/2014 3 years £150,000.00 Gristwood & Toms- 2665293 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services CoRE Project - Structural Engineer For SOTCC use CR2011/002* Consultant 04/01/2011 31/12/2013 2 years £13,533.00 ABA Consultants- 1208870 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services CoRE Project - Mechanical & Electrical Engineer For SOTCC use CR2011/003* Consultant 04/01/2011 31/12/2013 2 years £26,646.00 Gifford LLP- 314458 @stoke.gov.uk Procurement purchasing Stoke-on-Trent City Council www.stoke.gov.uk City Regeneration City Renewal Services CoRE - 30 Minute Documentary Quotation For SOTCC use CR2011/004* 30 Minute Documentary 04/01/2011
    [Show full text]
  • Download Document
    Stoke-on-Trent: Local Transport Plan 2011/12 to 2025/26 Page 2 of 226 Contents Contents ............................................................................................................................. 2 Introduction ........................................................................................................................ 4 Chapter 1 – Previous Local Transport Plan 2005/06 to 2010/11 (LTP2) .......................... 6 Key Priorities Identified in previous LTP (2005/06-2010/11: LTP2) ................................... 8 Achievement of LTP2 Outcomes ...................................................................................... 9 LTP2 - Successes ........................................................................................................... 10 Chapter 2 – This Local Transport Plan; National and Local Policy Background ......... 25 National Studies and Policies – Eddington, Stern and ‘Delivering a Sustainable Transport System’ ........................................................................................................................... 26 Future Transport Policy Changes.................................................................................... 30 Local Planning Policy ...................................................................................................... 33 The Adopted Core Strategy for Stoke-on-Trent and Newcastle-under-Lyme ................... 35 What does this mean for LTP3? .....................................................................................
    [Show full text]
  • June 2014 Transparency Report.Xlsm
    June 2014 Transparency Report Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Total Supplier Name Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/06/2014 CEN0287311 3,750.00 D S Whitfield Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/06/2014 HENS059383 3,515.00 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/06/2014 HENS059386 12,806.64 C Rollings Builders Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 12/06/2014 HENS059417 564.00 Terry Group Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096101 12,565.28 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096131 4,880.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096134 2,529.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 23/06/2014 HENS058819 2,584.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 23/06/2014 HENS058821 6,324.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 26/06/2014 HENS060123 6,160.00 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 30/06/2014 HENS059387 3,117.80 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood
    [Show full text]
  • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 a B C D E F G H
    A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2 CHIEF CONSTABLE DEFAULT COST CENTRE 00000 CONTRIBUTIONS TO PARTNERSHIPS 507300 07/10/2014 2057063 dDEAFLINKS - STAFFORDSHIRE 8001165 2,000.00 3 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 21/10/2014 2058129 ADECCO UK LTD 8000307 656.75 4 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 21/10/2014 2058146 ADECCO UK LTD 8000307 536.94 5 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058777 ADECCO UK LTD 8000307 536.94 6 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058870 ADECCO UK LTD 8000307 643.44 7 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058823 ADECCO UK LTD 8000307 670.06 8 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058854 ADECCO UK LTD 8000307 687.81 9 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058808 ADECCO UK LTD 8000307 647.88 10 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 10/12/2014 2060518 ADECCO UK LTD 8000307 674.50 11 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 10/12/2014 2060519 ADECCO UK LTD 8000307 656.75 12 CHIEF CONSTABLE EXECUTIVE AEX00 HOTEL & ACCOMMODATION COSTS 176112 05/06/2014 2049343 THE CO-OPERATIVE BANK VISA CENTRE8010875 858.32 13 CHIEF CONSTABLE EXECUTIVE AEX00 HOTEL & ACCOMMODATION COSTS 176112 16/09/2014 2055171 THE CO-OPERATIVE BANK VISA CENTRE8010875 570.56 14 CHIEF CONSTABLE EXECUTIVE AEX00 ADVERTISING VACANCIES
    [Show full text]
  • 288384011.Pdf
    This item was submitted to Loughborough’s Institutional Repository by the author and is made available under the following Creative Commons Licence conditions. For the full text of this licence, please go to: http://creativecommons.org/licenses/by-nc-nd/2.5/ Intermode Final Report INTERMODE: Innovations in Demand Responsive Transport Department for Transport and Greater Manchester Passenger Transport Executive June 2004 Final Report Dr Marcus Enoch, Dr Stephen Potter, Dr Graham Parkhurst Dr Mark Smith 1 Intermode Final Report Dr Marcus Enoch, Department of Civil and Building Engineering, Loughborough University Leicestershire LE11 3TU United Kingdom. Tel: +44 (0)1509 223408. Fax: +44 (0)1509 223981. Email: [email protected]. Dr Stephen Potter Design and Innovation Department The Open University Milton Keynes MK7 6AA United Kingdom Tel: +44 (0)1908 652634. Fax: +44 (0)1908 858407. Email: [email protected]. Dr Graham Parkhurst, Faculty of the Built Environment University of the West of England Frenchay Campus Bristol BS16 1QY United Kingdom Tel: +44 (0)117 344 2133 Fax: +44 (0)117 344 3002 Email: [email protected]. Dr Mark Smith, 7, Chepstow Close, Stratford-upon-Avon, Warwickshire, CV37 9JF United Kingdom Tel/Fax: +44 (0)1789 268291 Email: [email protected]. Additional research by Mr Ross Macgregor, Dr Bruce Howard, Mr Petros Ieromonachou, Ms Nurul Leksmono, and Mr Michel Prats. 2 Intermode Final Report Table of Contents Executive Summary...............................................................................................................................12
    [Show full text]
  • Northern Premier League 2020/21
    Northern Premier League 2020/21 By John Aitken Northern Premier League 2020/21 The National League System have come into effect over the last 40 years but it started with the formation of the Alliance Premier League in 1978/79 season the Northern Premier League, Isthmian Football League and the Southern Football League where the top divisions in the Non-League. The Alliance League later became todays National League and lowered down one level and these became a feeder to the above league. The Northern Premier League was formed in 1968 from teams from the Cheshire County League, Lancashire Combination League, Midland Football League, North Regional League and West Midlands (Regional) League and today it takes promoted teams from Northern League, North East Counties, North West Counties League, Midland Football League and United Counties Football League which are its five feeder leagues to this day. Eleven of the originals either went on to be or were football League members. These leagues were dropped one more level down when North and South Divisions of the Conference were formed in 2004 and the League System started placing leagues to feed these leagues with some other minor leagues feeding two or more off them. From the 2018/19 season the North and South Divisions were changed to Division One East and West with some clubs moving to the new Southern Football League Central & West Premier and Southern Football league Division One North & Central Division from the NPL to save on traveling costs and eight clubs promoted from Step 5 to the Northern Premier Division One Leagues.
    [Show full text]
  • Download File As
    October 2014 - Transaparency Report Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Amount Supplier Name Stoke City Council 4ACE ACE - Customer Services AB300 Training 07/10/2014 CEN0294743 1,496.25 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services AB300 Training 20/10/2014 NSR0100384 8,300.00 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services AB300 Training 30/10/2014 CEN0301746 690.00 Keycom PLC Stoke City Council 4ACE ACE - Customer Services BE100 Water services 15/10/2014 CEN0298822 995.38 Severn Trent Water Authority Stoke City Council 4ACE ACE - Customer Services CC102 Contract hire&operating leases 09/10/2014 CEN0298048 944.73 Motiva Vehicle Contracts Ltd Stoke City Council 4ACE ACE - Customer Services CD101 Public transport 30/10/2014 000003071232060 553.00 Virgin Trains Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 03/10/2014 CEN0294950 880.64 Premier Paper Group Limited Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 22/10/2014 CEN0298117 705.55 Yes2 Solutions Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 01/10/2014 CEN0294952 1,179.00 Mail Solutions UK Limited Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 07/10/2014 CEN0293760 550.38 Psl Print Management Ltd Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 08/10/2014 CEN0294953 759.00 Mail
    [Show full text]
  • Hanley – Stoke – Uttoxeter - 0705 - 1812 Every 2 Hours Derby
    PROPOSED REDEVELOPMENT OF HOUSEHOLD WASTE RECYCLING CENTRE & COMMERCIAL UNIT, PENNYCROFT LANE, UTTOXETER TRANSPORT STATEMENT OCTOBER 2013 OUR REF: 20820 Mewies Engineering Consultants Ltd (M-EC) has been commissioned by East Staffordshire Borough Council to produce a Transport Statement for the proposed redevelopment of a household waste recycling centre & commercial unit at Pennycroft Lane, Uttoxeter, Staffordshire, into a residential development comprising 49 dwellings. A site location plan and indicative site layout plan are appended to this document. This Transport Statement has been produced predominantly to provide an assessment of the number of vehicular trips generated by the existing site use in comparison with those from the proposed residential development. Sustainability, including local services/amenities and public transport facilities is also explored. Existing Site The site location is shown on the image below; The recycling centre/commercial unit is located approximately 0.5km to the north of the centre of Uttoxeter with access taken from Pennycroft Lane which also provides access to a parking court/garages for the flats along Park Street with an industrial unit situated immediately adjacent to the west site boundary. Report Ref. JW/20820 Page 1 Transport Statement – Pennycroft Lane, Uttoxeter Sustainability Existing Public Transport Facilities The site is well served by existing bus services with numbers 4 and 841 serving stops along High Street/Cheadle Road approximately 250m walking distance from the site. Additional services are also available from Uttoxeter Bus Station, providing links to major destinations such as Burton, Derby, Stoke and Stafford, situated approximately 650m walking distance from the site boundary. Details of services operating within the vicinity of the site are presented in Table 1 below and full timetables are appended to this document.
    [Show full text]