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September 2018 Transparency Report Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Total Supplier Name 4HLCITY Holding Acc City Renewal DE250 Services 07/09/2018 SOT0134272 5,920.21 D & G Coach and Bus Limited 4HLCITY Holding Acc City Renewal WA100 Rechargeable Works 10/09/2018 SOT0135543 4,436.75 British Telecommunications Plc 4HLCITY Holding Acc City Renewal WA341 Rechargeable Works 10/09/2018 SOT0135458 2,265.00 First Potteries Limited 4HLCITY Holding Acc City Renewal WA416 Rechargeable Works 14/09/2018 SOT0137455 2,630.00 Arriva North Limited 4HLMISC Holding Acc Miscellaneous DE100 Services 03/09/2018 SOT0133027 971.40 AMEY UTILITY SERVICES LTD 4HLMISC Holding Acc Miscellaneous DK100 Miscellaneous expenses 24/09/2018 SOT0140561 666.67 Cyclescheme Limited 4HLMISC Holding Acc Miscellaneous DK100 Miscellaneous expenses 07/09/2018 SOT0134509 841.67 Cyclescheme Limited 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 26/09/2018 SOT0140746 516.65 Jcb Finance 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 26/09/2018 SOT0140771 689.16 Jcb Finance 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 26/09/2018 SOT0137994 1,320.00 Jigsaw 24 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 14/09/2018 SOT0136638 2,254.61 Chg-Meridian Computer Leasing Uk Ltd 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 28/09/2018 SOT0137595 13,800.00 Jigsaw 24 4HRA Housing Revenue Account DK100 Miscellaneous expenses 24/09/2018 SOT0140223 12,101.91 Santander Corporate Banking 4PUBH Social Care Health Int & Wellb BA100 Repairs alterations mtce of bu 26/09/2018 SOT0146613 520.00 Stannah Stairlifts Ltd 4PUBH Social Care Health Int & Wellb BA100 Repairs alterations mtce of bu 26/09/2018 SOT0146614 2,900.00 Stannah Stairlifts Ltd 4PUBH Social Care Health Int & Wellb BA100 Repairs alterations mtce of bu 05/09/2018 SOT0133426 3,000.00 Stannah Stairlifts Ltd 4PUBH Social Care Health Int & Wellb BB100 Energy costs 14/09/2018 SOT0137544 1,402.76 Npower 4PUBH Social Care Health Int & Wellb BB100 Energy costs 14/09/2018 SOT0137526 3,218.41 Corona Energy 4PUBH Social Care Health Int & Wellb BB100 Energy costs 03/09/2018 SOT0132837 2,386.22 Npower 4PUBH Social Care Health Int & Wellb BB100 Energy costs 03/09/2018 SOT0132835 2,885.08 Corona Energy 4PUBH Social Care Health Int & Wellb bb102 Energy costs 10/09/2018 SOT0135428 660.53 Corona Energy 4PUBH Social Care Health Int & Wellb bb102 Energy costs 10/09/2018 SOT0135370 710.83 Npower 4PUBH Social Care Health Int & Wellb bb102 Energy costs 05/09/2018 SOT0133818 1,533.76 Npower 4PUBH Social Care Health Int & Wellb bb102 Energy costs 12/09/2018 SOT0135995 2,645.45 Npower 4PUBH Social Care Health Int & Wellb bb102 Energy costs 12/09/2018 SOT0135887 4,221.00 Corona Energy 4PUBH Social Care Health Int & Wellb bb102 Energy costs 03/09/2018 SOT0133070 3,161.30 Npower 4PUBH Social Care Health Int & Wellb BB103 Energy costs 26/09/2018 SOT0141354 1,601.53 Corona Energy 4PUBH Social Care Health Int & Wellb BB103 Energy costs 21/09/2018 SOT0140144 526.46 Corona Energy 4PUBH Social Care Health Int & Wellb be100 Water services 19/09/2018 SOT0138906 2,847.53 Water Plus Collection Account 4PUBH Social Care Health Int & Wellb be100 Water services 07/09/2018 SOT0134882 525.19 Water Plus Collection Account 4PUBH Social Care Health Int & Wellb be100 Water services 07/09/2018 SOT0134883 564.94 Water Plus Collection Account 4PUBH Social Care Health Int & Wellb be100 Water services 07/09/2018 SOT0133106 795.56 Water Plus Collection Account 4PUBH Social Care Health Int & Wellb be100 Water services 07/09/2018 SOT0122067 1,255.33 Water Plus Collection Account 4PUBH Social Care Health Int & Wellb be100 Water services 28/09/2018 SOT0146921 1,196.29 Water Plus Collection Account 4PUBH Social Care Health Int & Wellb BH100 Cleaning and domestic supplies 26/09/2018 SOT0141442 - 1,161.16 Initial Washroom Solutions 4PUBH Social Care Health Int & Wellb BH100 Cleaning and domestic supplies 26/09/2018 SOT0140743 1,349.98 B Hygienic Ltd 4PUBH Social Care Health Int & Wellb BI100 Grounds maintenance costs 26/09/2018 SOT0140742 600.00 Technical Surfaces Ltd 4PUBH Social Care Health Int & Wellb BI100 Grounds maintenance costs 19/09/2018 SOT0138974 1,400.00 Cooper`s Gardening Maintenance 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 26/09/2018 SOT0140524 540.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 26/09/2018 SOT0140420 567.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 26/09/2018 SOT0140419 660.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 26/09/2018 SOT0140415 810.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 26/09/2018 SOT0140413 1,080.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 26/09/2018 SOT0140412 1,126.80 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 26/09/2018 SOT0140529 1,242.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 10/09/2018 SOT0135096 2,103.50 Autocab Private Hire 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 24/09/2018 SOT0140526 777.00 Jay Jays Travel 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 24/09/2018 SOT0140528 1,374.00 Z Carz Private Hire Ltd 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 24/09/2018 SOT0140530 3,896.00 Z Carz Private Hire Ltd 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 28/09/2018 SOT0146772 540.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 28/09/2018 SOT0146756 690.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 28/09/2018 SOT0146771 810.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 28/09/2018 SOT0146776 828.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 28/09/2018 SOT0146750 1,080.00 Intercity Private Hire Limited 4PUBH Social Care Health Int & Wellb cc109 Contract hire&operating leases 28/09/2018 SOT0147137 1,901.50 ABC Coaches (2002) LTD T/A ABC Supreme 4PUBH Social Care Health Int & Wellb DA100 Equipment furniture and mater 14/09/2018 SOT0102621 2,144.30 Clofield Limited 4PUBH Social Care Health Int & Wellb DA100 Equipment furniture and mater 14/09/2018 SOT0098667 1,177.50 Leisureteq 4PUBH Social Care Health Int & Wellb DA100 Equipment furniture and mater 05/09/2018 SOT0132573 7,875.68 Metric Group Ltd 4PUBH Social Care Health Int & Wellb DA100 Equipment furniture and mater 12/09/2018 SOT0133384 3,463.54 Clofield Limited 4PUBH Social Care Health Int & Wellb DA100 Equipment furniture and mater 12/09/2018 SOT0133102 1,019.00 Direct365 Online Ltd 4PUBH Social Care Health Int & Wellb DA100 Equipment furniture and mater 28/09/2018 SOT0134086 990.00 Robert Elliot Limited 4PUBH Social Care Health Int & Wellb DA100 Equipment furniture and mater 28/09/2018 SOT0147172 2,163.00 Efc Fencing 4PUBH Social Care Health Int & Wellb DA105 Equipment furniture and mater 10/09/2018 SOT0135022 630.00 Granart Memorials Limited 4PUBH Social Care Health Int & Wellb DA105 Equipment furniture and mater 14/09/2018 SOT0137640 535.00 Vivedia Ltd 4PUBH Social Care Health Int & Wellb DA105 Equipment furniture and mater 12/09/2018 SOT0135687 509.01 Hilton Studio 4PUBH Social Care Health Int & Wellb DA173 Equipment furniture and mater 17/09/2018 SOT0138394 2,214.60 Tynetec b/u of legrand Electric Ltd 4PUBH Social Care Health Int & Wellb DA173 Equipment furniture and mater 17/09/2018 SOT0138327 3,870.00 Tunstall Healthcare (UK) Ltd 4PUBH Social Care Health Int & Wellb DA173 Equipment furniture and mater 19/09/2018 SOT0136528 1,200.00 Tunstall Healthcare (UK) Ltd 4PUBH Social Care Health Int & Wellb DA173 Equipment furniture and mater 19/09/2018 SOT0136007 14,400.00 Tunstall Healthcare (UK) Ltd 4PUBH Social Care Health Int & Wellb DA173 Equipment furniture and mater 07/09/2018 SOT0134886 1,147.79 Tunstall Healthcare (UK) Ltd 4PUBH Social Care Health Int & Wellb DA173 Equipment furniture and mater 12/09/2018 SOT0136595 1,610.00 St Johns Ambulance 4PUBH Social Care Health Int & Wellb DB100 Catering 10/09/2018 SOT0134701 505.92 Booker Cash & Carry 4PUBH Social Care Health Int & Wellb DB100 Catering 19/09/2018 SOT0138577 742.98 Molson Coors Brewery Ltd (MCB Ltd) 4PUBH Social Care Health Int & Wellb DB100 Catering 07/09/2018 SOT0134700 616.55 MKG. (Frozen Food) 4PUBH Social Care Health Int & Wellb DB100 Catering 12/09/2018 SOT0134707 613.90 Costa Ltd 4PUBH Social Care Health Int & Wellb DB104 Catering 26/09/2018 SOT0140852 506.90 Blakemore Food Service Ltd 4PUBH Social Care Health Int & Wellb DB104 Catering 14/09/2018 SOT0135888 7,328.16 ICare- Community Meals 4PUBH Social Care Health Int & Wellb DB104 Catering 19/09/2018 SOT0138479 533.76 Brakes Bros Foodservice Ltd 4PUBH Social Care Health Int & Wellb DB104 Catering 19/09/2018 SOT0139105 626.69 Brakes Bros Foodservice Ltd 4PUBH Social Care Health Int & Wellb DB104 Catering 19/09/2018 SOT0139104 654.03 Booker Cash & Carry 4PUBH Social Care Health Int & Wellb DB104
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