Staffordshire County Council Expenditure over £500 May 2016

OrganisationalUnit BeneficiaryName PaymentDate Amount Purpose Finance & Resources 1Spatial Group ltd 11/05/2016 12214.53 Supplies & Services All Age Disability 247 Cars Willenhall Ltd 13/05/2016 900.00 Transport All Age Disability 24HR WEST SIDE TAXIS 24/05/2016 27152.53 Transport Connectivity 24HR WEST SIDE TAXIS 24/05/2016 1150.50 Transport All Age Disability 3L CARE LTD 24/05/2016 1588.80 Supplies & Services LAC & Disabilities Service 5 TEN TAXIS 03/05/2016 1248.00 Supplies & Services LAC & Disabilities Service 5 TEN TAXIS 24/05/2016 1287.00 Transport All Age Disability A & D Taxis 13/05/2016 1007.86 Transport All Age Disability A & K TRAVEL 19/05/2016 5941.08 Transport Connectivity A & K TRAVEL 19/05/2016 3321.20 Transport All Age Disability A A AFSAR 20/05/2016 24036.82 Transport Connectivity A A AFSAR 20/05/2016 1083.30 Transport All Age Disability A Bagchi 27/05/2016 8662.50 Supplies & Services LAC & Disabilities Service A Bagchi 27/05/2016 8662.50 Supplies & Services LAC & Disabilities Service A Brown 05/05/2016 910.00 Supplies & Services Connectivity A D RUTTER 13/05/2016 1620.90 Transport Strategy, Governance & Change A HAMILTON 04/05/2016 1620.00 Supplies & Services Rural Access A I D FUEL OILS LTD 11/05/2016 780.69 Transport Rural Access A I D FUEL OILS LTD 27/05/2016 858.73 Transport All Age Disability A Matthews Travel 13/05/2016 1383.20 Transport Strategic Infrastructure A WEAVER 13/05/2016 2327.50 Supplies & Services All Age Disability A1 EMBASSY TAXIS LTD 09/05/2016 11788.46 Transport Connectivity A1 Travel 17/05/2016 1666.00 Transport All Age Disability A2B Cars 18/05/2016 15764.09 Transport Connectivity A2B Cars 18/05/2016 795.00 Transport All Age Disability A2Z TAXIS 13/05/2016 14544.60 Transport LAC & Disabilities Service Abacus Fostering LTD 20/05/2016 3068.57 Supplies & Services LAC & Disabilities Service Abacus Fostering LTD 20/05/2016 3235.72 Third Party Payments All Age Disability ABC COUNTDOWN CARS 13/05/2016 9433.76 Transport Connectivity ABC COUNTDOWN CARS 13/05/2016 592.50 Transport LAC & Disabilities Service ABC Fostering Services Ltd 20/05/2016 12414.37 Supplies & Services All Age Disability ABC SUPREME LTD 13/05/2016 6608.44 Transport Connectivity ABC SUPREME LTD 13/05/2016 2641.26 Transport Staffordshire County Council Other About Me Care and Support Ltd 12/05/2016 568.32 Supplies & Services Staffordshire County Council Other About Me Care and Support Ltd 13/05/2016 1562.88 Supplies & Services Staffordshire County Council Other About Me Care and Support Ltd 16/05/2016 639.36 Supplies & Services Staffordshire County Council Other About Me Care and Support Ltd 26/05/2016 4084.80 Supplies & Services Schools Ext Fund Abraham Darby Academy 27/05/2016 650.00 Supplies & Services Connectivity ACCESS INDEPENDENT LTD 25/05/2016 1109.00 Supplies & Services Strategic Infrastructure Accomplished Personnel Recruit 04/05/2016 2941.50 Supplies & Services Strategic Infrastructure Accomplished Personnel Recruit 18/05/2016 5513.00 Supplies & Services Strategic Infrastructure Accomplished Personnel Recruit 25/05/2016 2044.25 Supplies & Services Long Term Conditions & Partnership TrustACCORD HOUSING ASSOCIATION 17/05/2016 340783.33 Supplies & Services All Age Disability Ace Private Hire 20/05/2016 600.00 Transport All Age Disability Ace Private Hire 25/05/2016 510.00 Transport Connectivity Ace Private Hire 20/05/2016 630.00 Transport Schools Non Delegated Acorn Care & Education Ltd Sal 16/05/2016 26296.00 Supplies & Services LAC & Disabilities Service Acorn Care UK Ltd 20/05/2016 12953.57 Third Party Payments All Age Disability ACTION CENTRES UK LTD 18/05/2016 670.00 Supplies & Services Business Units ACTION CENTRES UK LTD 06/05/2016 1387.50 Supplies & Services Business Units ACTION CENTRES UK LTD 27/05/2016 1320.00 Supplies & Services Staffordshire County Council Other Active Assistance 09/05/2016 4540.48 Supplies & Services Staffordshire County Council Other Active Assistance 18/05/2016 1135.12 Supplies & Services Public Health Addiction Dependency Solutions 05/05/2016 496955.76 Supplies & Services Strategic Management Overheads ADEPT 13/05/2016 1700.00 Supplies & Services LAC & Disabilities Service ADOPTION UK 04/05/2016 2097.00 Supplies & Services Staffordshire County Council Other ADVANCE HEALTHCARE 03/05/2016 2725.40 Supplies & Services Staffordshire County Council Other ADVANCE HEALTHCARE 18/05/2016 1829.40 Supplies & Services Finance & Resources AECOM Infrastructure & Env UK 03/05/2016 6845.99 Capital Projects Finance & Resources AECOM Infrastructure & Env UK 04/05/2016 8861.22 Capital Projects Finance & Resources AECOM Infrastructure & Env UK 18/05/2016 6888.02 Capital Projects Public Health Aelfgar Surgery 25/05/2016 925.00 Supplies & Services All Age Disability Aero Executive (Midlands) Ltd 18/05/2016 6160.05 Transport All Age Disability Affinity Trust 09/05/2016 37923.55 Third Party Payments All Age Disability Affinity Trust 17/05/2016 285784.32 Third Party Payments LAC & Disabilities Service AFTER ADOPTION 20/05/2016 2000.00 Supplies & Services Staffordshire County Council Other AGE CONCERN STAFFORD & DIST 27/05/2016 596.19 Supplies & Services Staffordshire County Council Other Age UK South Staffordshire 25/05/2016 2197.44 Supplies & Services Staffordshire County Council Other Age UK South Staffordshire 18/05/2016 675.00 Transport Regulatory Services AIR PRODUCTS PLC 13/05/2016 491.45 Supplies & Services All Age Disability AIRPORT CARS LICHFIELD 17/05/2016 2324.85 Transport All Age Disability Albrighton Care Ltd 20/05/2016 11049.29 Third Party Payments All Age Disability Albrighton Care Ltd 27/05/2016 7016.00 Third Party Payments

Page 1 of 26 Staffordshire County Council Expenditure over £500 May 2016

Public Health Alderwood Medical Practice 25/05/2016 850.00 Supplies & Services Public Health All Saints 18/05/2016 525.60 Supplies & Services Public Health All Saints 25/05/2016 3375.00 Supplies & Services Strategy, Governance & Change ALLSTAR BUSINESS SOLUTIONS LTD03/05/2016 5465.85 Transport Strategy, Governance & Change ALLSTAR BUSINESS SOLUTIONS LTD06/05/2016 3923.88 Transport Strategy, Governance & Change ALLSTAR BUSINESS SOLUTIONS LTD16/05/2016 5051.63 Transport Strategy, Governance & Change ALLSTAR BUSINESS SOLUTIONS LTD20/05/2016 4355.55 Transport Schools Non Delegated Alpha Hair Academy 04/05/2016 780.00 Supplies & Services Public Health ALREWAS SURGERY 25/05/2016 3625.00 Supplies & Services Schools Non Delegated Alsager School 04/05/2016 713.00 Supplies & Services Strategic Infrastructure Amey LG Ltd 27/05/2016 6073862.57 Third Party Payments All Age Disability AMG NURSING & CARE SERVICES 06/05/2016 965.97 Supplies & Services All Age Disability AMG NURSING & CARE SERVICES 17/05/2016 680.87 Supplies & Services All Age Disability AMG NURSING & CARE SERVICES 19/05/2016 2034.27 Supplies & Services All Age Disability AMG NURSING & CARE SERVICES 20/05/2016 2618.28 Supplies & Services Staffordshire County Council Other AMG NURSING & CARE SERVICES 03/05/2016 651.84 Supplies & Services LAC & Disabilities Service AMOS AFTERCARE MOVING ON SCHEM20/05/2016 22142.86 Third Party Payments Economic Development AMS Asbestos Management Srvcs 10/05/2016 425.00 Premises Finance & Resources ANDREW DIXON & CO 24/05/2016 2535.00 Supplies & Services Staffordshire County Council Other ANGEL CARE TAMWORTH LTD 05/05/2016 1220.16 Supplies & Services Staffordshire County Council Other ANGEL CARE TAMWORTH LTD 13/05/2016 2847.04 Supplies & Services Staffordshire County Council Other ANGEL CARE TAMWORTH LTD 24/05/2016 6316.40 Supplies & Services Staffordshire County Council Other ANGEL CARE TAMWORTH LTD 25/05/2016 2744.24 Supplies & Services Staffordshire County Council Other Angel Homecaring 03/05/2016 6040.80 Supplies & Services Staffordshire County Council Other Angel Homecaring 06/05/2016 615.94 Supplies & Services Staffordshire County Council Other Angel Homecaring 09/05/2016 1485.50 Supplies & Services Staffordshire County Council Other Angel Homecaring 17/05/2016 2361.70 Supplies & Services Staffordshire County Council Other Angel Homecaring 20/05/2016 2371.08 Supplies & Services Staffordshire County Council Other Angel Homecaring 27/05/2016 2459.80 Supplies & Services Schools Non Delegated Anglesey Primary Academy 27/05/2016 3649.00 Supplies & Services ICT ANS GROUP PLC 20/05/2016 115724.23 Capital Projects All Age Disability ANTHONYS AJ'S A1 11/05/2016 2772.00 Transport All Age Disability ANTHONYS AJ'S A1 13/05/2016 12311.38 Transport Connectivity ANTHONYS AJ'S A1 13/05/2016 2103.35 Transport LAC & Disabilities Service ANTHONYS AJ'S A1 13/05/2016 424.20 Transport Staffordshire County Council Other ANTHONYS AJ'S A1 13/05/2016 765.00 Transport Finance & Resources Apex Ecology Ltd 04/05/2016 698.00 Capital Projects Long Term Conditions & Partnership TrustApproach Sprtng Your Life Your 27/05/2016 1916.66 Supplies & Services Staffordshire County Council Other Approach Sprtng Your Life Your 04/05/2016 17216.00 Supplies & Services Partnership & Development APW Work Based Learning 04/05/2016 841.05 Supplies & Services Partnership & Development APW Work Based Learning 27/05/2016 825.50 Supplies & Services Staffordshire County Council Other AR1 Homecare 12/05/2016 507.89 Supplies & Services Staffordshire County Council Other AR1 Homecare 13/05/2016 5825.63 Supplies & Services Staffordshire County Council Other AR1 Homecare 23/05/2016 575.24 Supplies & Services Safer Communities Commissioning ARCH NORTH STAFFS LTD 20/05/2016 24071.00 Supplies & Services Finance & Resources ARCHAEOLOGICAL RESEARCH SRVICE13/05/2016 1675.00 Capital Projects All Age Disability ARJO LTD 24/05/2016 693.23 Supplies & Services Staffordshire County Council Other ARJO LTD 04/05/2016 462.10 Supplies & Services Strategy, Governance & Change ARMITAGE HANDSACRE VILL HALL 27/05/2016 1000.00 Third Party Payments Strategy, Governance & Change Armitage Cricket Club 16/05/2016 1350.00 Third Party Payments Strategic Infrastructure ARMITAGE WITH HANDSACRE PARISH18/05/2016 704.50 Third Party Payments LAC & Disabilities Service ARNFIELD CARE LTD 20/05/2016 17289.14 Third Party Payments All Age Disability ARRIVA MIDLANDS LTD 24/05/2016 919.00 Transport Connectivity ARRIVA MIDLANDS LTD 04/05/2016 49959.19 Transport Connectivity ARRIVA MIDLANDS LTD 24/05/2016 568.00 Transport Connectivity ARRIVA MIDLANDS LTD 27/05/2016 348386.00 Transport Economic Development ARRIVA MIDLANDS LTD 10/05/2016 26500.00 Capital Projects Economic Development ARTHUR HURST & SON LTD 13/05/2016 940.00 Supplies & Services Connectivity Arthur J Gallagher Insurance B 12/05/2016 9010.20 Supplies & Services Schools Ext Fund Arthur Terry School 27/05/2016 1650.00 Supplies & Services All Age Disability ASHBOURNE COMMUNITY TRANSPORT26/05/2016 1368.00 Transport Connectivity ASHBOURNE COMMUNITY TRANSPORT13/05/2016 9438.34 Transport Connectivity ASHBOURNE COMMUNITY TRANSPORT18/05/2016 547.91 Transport Skills Asian Ladies Group 24/05/2016 945.00 Supplies & Services All Age Disability ASIST 12/05/2016 11250.00 Supplies & Services Business Improvement ASIST 27/05/2016 17537.58 Supplies & Services All Age Disability Aspire (Stafford) Limited 13/05/2016 2064.00 Supplies & Services All Age Disability Assad Javed t/a 68 Cars 13/05/2016 1161.00 Transport Staffordshire County Council Other Assist Domiciliary Care Limite 06/05/2016 1013.80 Supplies & Services All Age Disability ASSOCIATED RADIO TAXIS 13/05/2016 2223.90 Transport Connectivity ASSOCIATED RADIO TAXIS 13/05/2016 416.70 Transport Schools Non Delegated Astbury St Mary's Church of En 04/05/2016 2995.00 Supplies & Services Economic Development ATKINS TRANSPORT PLANNING 18/05/2016 42932.70 Capital Projects LAC & Disabilities Service Atkinson Lewis 11/05/2016 762.00 Supplies & Services

Page 2 of 26 Staffordshire County Council Expenditure over £500 May 2016

LAC & Disabilities Service Atkinson Lewis 12/05/2016 432.00 Supplies & Services LAC & Disabilities Service Atkinson Lewis 24/05/2016 1640.00 Supplies & Services LAC & Disabilities Service Atkinson Lewis 25/05/2016 597.00 Supplies & Services All Age Disability Atos Worldline UK Limited 17/05/2016 463.07 Transport Strategy, Governance & Change ATS EUROMASTER LTD 27/05/2016 5429.16 Transport Public Health Audley Health Centre 25/05/2016 1250.00 Supplies & Services Staffordshire County Council Other AUSTIN BEN LTD 04/05/2016 1197.00 Supplies & Services Staffordshire County Council Other AUSTIN BEN LTD 19/05/2016 6426.00 Supplies & Services Staffordshire County Council Other AUSTIN BEN LTD 23/05/2016 3510.00 Supplies & Services Staffordshire County Council Other AUSTIN BEN LTD 25/05/2016 630.00 Supplies & Services Staffordshire County Council Other AUSTIN BEN LTD 27/05/2016 1764.00 Supplies & Services All Age Disability Autocab Private Hire 13/05/2016 4611.00 Transport Staffordshire County Council Other B and H Care Ltd 23/05/2016 2018.80 Supplies & Services Staffordshire County Council Other B and H Care Ltd 24/05/2016 3633.84 Supplies & Services Shugborough B D FUELS LTD 24/05/2016 963.90 Transport Public Health B E SCRIVEN & PARTNERS 25/05/2016 2450.00 Supplies & Services Public Health B K SINGH 25/05/2016 500.00 Supplies & Services Connectivity B P BROWN TRAVEL LTD 13/05/2016 15438.70 Transport Connectivity B P BROWN TRAVEL LTD 26/05/2016 7006.00 Transport Insurance B4 LEGAL 13/05/2016 45584.76 Supplies & Services Central Accommodation Back Care Solution Ltd 10/05/2016 627.46 Capital Projects Long Term Conditions & Partnership TrustBADENOCH & CLARK LTD 10/05/2016 3540.00 Supplies & Services Public Health BADENOCH & CLARK LTD 20/05/2016 39355.62 Supplies & Services Connectivity BAGNALLS COACHES 13/05/2016 5783.36 Transport Public Health BALANCE STREET PRACTICE 18/05/2016 2881.20 Supplies & Services Public Health BALANCE STREET PRACTICE 25/05/2016 1525.00 Supplies & Services Schools Ext Fund Ball Green Primary 27/05/2016 650.00 Supplies & Services Regulatory Services BANNER BUSINESS SERVICES LTD 17/05/2016 1245.00 Supplies & Services Children's Centres BARNARDO SERVICES LTD 03/05/2016 53502.00 Supplies & Services LAC & Disabilities Service BARNARDO'S 20/05/2016 14153.01 Supplies & Services LAC & Disabilities Service Barnardos Yorkshire 20/05/2016 4577.41 Supplies & Services Public Health Barton 25/05/2016 1275.00 Supplies & Services All Age Disability Barton Village Taxis 13/05/2016 12310.19 Transport Safer Communities Commissioning Base 25 27/05/2016 1020.00 Supplies & Services Strategy, Governance & Change Baswich Canal Grp Staffs & Wrc 16/05/2016 1200.00 Third Party Payments Central Accommodation BAYLISS CONTRACT SERVICES 10/05/2016 986.00 Premises Central Accommodation BAYLISS CONTRACT SERVICES 11/05/2016 1892.00 Premises Finance & Resources BDO 25/05/2016 26800.00 Employees Schools Non Delegated BEECH HALL SCHOOL TRUST LTD 25/05/2016 2461.22 Supplies & Services All Age Disability BENNETT'S TAXIS 13/05/2016 865.90 Transport All Age Disability BENNETT'S TAXIS 17/05/2016 10874.70 Transport Connectivity BENNETT'S TAXIS 17/05/2016 1521.45 Transport LAC & Disabilities Service BENNETT'S TAXIS 03/05/2016 725.00 Transport LAC & Disabilities Service BENNETT'S TAXIS 23/05/2016 582.00 Transport Connectivity BENNETTS TRAVEL (CRANBERRY) LT13/05/2016 31111.69 Transport All Age Disability BENNETTS TRAVEL LTD 13/05/2016 10455.57 Transport All Age Disability BID 20/05/2016 220.00 Premises Central Accommodation BID 13/05/2016 1500.00 Premises Central Accommodation BID 20/05/2016 3560.00 Premises Economic Development BID 20/05/2016 380.00 Premises Long Term Conditions & Partnership TrustBID 20/05/2016 220.00 Premises Schools Non Delegated BID 13/05/2016 2040.00 Premises Schools Non Delegated BID 20/05/2016 1560.00 Premises Strategic Infrastructure BID 13/05/2016 240.00 Premises Strategic Infrastructure BID 20/05/2016 220.00 Premises Strategy, Governance & Change BID 27/05/2016 7790.00 Supplies & Services Public Health BIDDULPH DOCTORS 25/05/2016 1700.00 Supplies & Services Strategy, Governance & Change Biddulph Youth & Community Zon 25/05/2016 850.55 Third Party Payments Sustainability BIFFA WASTE SERVICES LTD 13/05/2016 3022.85 Supplies & Services Sustainability BIFFA WASTE SERVICES LTD 25/05/2016 3117.86 Supplies & Services Sustainability BIFFA WASTE SERVICES LTD 27/05/2016 3356.67 Supplies & Services Schools Ext Fund BIRCHES HEAD HIGH SCHOOL 27/05/2016 650.00 Supplies & Services Schools Ext Fund Birchwood Primary school 27/05/2016 2300.00 Supplies & Services Regulatory Services Birmingham City Council 06/05/2016 1136.00 Supplies & Services Childrens Outcomes Programme Birmingham Community Healthcar 03/05/2016 349721.00 Supplies & Services Connectivity Black & Blue Bicycles CIC 11/05/2016 8455.59 Supplies & Services Schools Non Delegated BLACKFRIARS ACADEMY 04/05/2016 266617.00 Supplies & Services Skills BLACKFRIARS ACADEMY 25/05/2016 1000.00 Supplies & Services All Age Disability Bloxwich Radio Taxis 18/05/2016 2172.00 Transport Staffordshire County Council Other Bluebird Care Stoke On Trent 05/05/2016 1324.40 Supplies & Services Staffordshire County Council Other Bluebird Care Stoke On Trent 09/05/2016 739.60 Supplies & Services Staffordshire County Council Other Bluebird Care Stoke On Trent 17/05/2016 1857.60 Supplies & Services Staffordshire County Council Other Bluebird Care Stoke On Trent 27/05/2016 1932.85 Supplies & Services Public Health Boots Chemist 26/05/2016 1091.35 Supplies & Services

Page 3 of 26 Staffordshire County Council Expenditure over £500 May 2016

ICT BOTTOMLINE TECHNOLOGIES 05/05/2016 5280.00 Employees ICT BOTTOMLINE TECHNOLOGIES 06/05/2016 520.60 Employees Strategic Infrastructure BOUNDARY SCHOOL OF MOTORING 20/05/2016 980.00 Supplies & Services Strategic Infrastructure BOUNDARY SCHOOL OF MOTORING 27/05/2016 735.00 Supplies & Services Finance & Resources BOURNE ELECTRICAL CONTR LTD 18/05/2016 5875.35 Capital Projects Schools Non Delegated BOURNE ELECTRICAL CONTR LTD 25/05/2016 6208.01 Premises Skills BRADWELL COMMUNITY EDUCATION24/05/2016 C 527.00 Supplies & Services Skills Branston Parish Council 27/05/2016 570.00 Supplies & Services Finance & Resources BRE LTD 27/05/2016 4900.00 Capital Projects Schools Non Delegated BREDON SCHOOL (2002) LTD 04/05/2016 2185.33 Supplies & Services Connectivity BREWOOD & DIST VOL CAR SCHEME27/05/2016 578.00 Supplies & Services Public Health Brewood Medical Practice 25/05/2016 1275.00 Supplies & Services All Age Disability BRIARS BARN LTD 09/05/2016 1428.00 Supplies & Services All Age Disability BRIARS BARN LTD 16/05/2016 711.00 Supplies & Services All Age Disability BRIARS BARN LTD 23/05/2016 632.00 Supplies & Services Libraries BRIGHT BOOK SUPPLIES LTD 19/05/2016 782.80 Supplies & Services Strategy, Governance & Change BRISTOL STREET MOTORS 17/05/2016 17245.50 Capital Projects Strategy, Governance & Change BRISTOL STREET MOTORS 23/05/2016 22983.90 Capital Projects Strategy, Governance & Change BRISTOL STREET MOTORS 03/05/2016 474.03 Supplies & Services Strategy, Governance & Change BRISTOL STREET MOTORS 16/05/2016 528.90 Supplies & Services Strategy, Governance & Change BRISTOL STREET MOTORS 17/05/2016 285.00 Transport Strategy, Governance & Change BRISTOL STREET MOTORS 23/05/2016 285.00 Transport Schools Ext Fund BROADWAY SCHOOL 27/05/2016 3300.00 Supplies & Services Staffordshire County Council Other Brockton Care Ltd 12/05/2016 2356.70 Supplies & Services Central Accommodation BROWN RECYCLING LIMITED 13/05/2016 537.00 Supplies & Services All Age Disability Bruce Hill 13/05/2016 1216.74 Transport All Age Disability Brummies Taxi 13/05/2016 2337.30 Transport Business Units BSL Interpretations 27/05/2016 1485.00 Supplies & Services Staffordshire County Council Other BT CSDP DUTY 04/05/2016 436.47 Supplies & Services Staffordshire County Council Other BT CSDP DUTY 05/05/2016 436.47 Supplies & Services Staffordshire County Council Other BT CSDP DUTY 23/05/2016 695.50 Supplies & Services Staffordshire County Council Other BT CSDP DUTY 25/05/2016 684.25 Supplies & Services ICT BT PLC 11/05/2016 868.18 Supplies & Services ICT BT PLC 20/05/2016 1289.97 Supplies & Services Strategic Infrastructure BT PLC 09/05/2016 43317.00 Third Party Payments Strategic Infrastructure Buchanan Computing Ltd 03/05/2016 8885.00 Supplies & Services Strategic Infrastructure BUILDING SOFTWARE LTD 20/05/2016 10550.00 Supplies & Services Public Health Burntwood Health and Wellbeing 27/05/2016 875.00 Supplies & Services Schools Non Delegated BURTON & SOUTH DERBYSHIRE COLL05/05/2016 697.50 Premises Public Health BURTON ADDICTION CENTRE 18/05/2016 156717.66 Supplies & Services All Age Disability Burton Albion Community Trust 12/05/2016 560.00 Supplies & Services Central Accommodation BURTON ENVIRONMENTAL SERVS LTD10/05/2016 9495.00 Premises Central Accommodation BURTON ENVIRONMENTAL SERVS LTD13/05/2016 650.00 Premises Schools Non Delegated BURTON ENVIRONMENTAL SERVS LTD17/05/2016 746.00 Premises Public Health BURTON HOSPITALS NHS TRUST 11/05/2016 42723.00 Supplies & Services Finance & Resources BUTTERS JOHN BEE 11/05/2016 499.00 Supplies & Services Rural Access BUXTONS LTD 04/05/2016 512.94 Supplies & Services Shugborough BUXTONS LTD 27/05/2016 855.00 Third Party Payments LAC & Disabilities Service BY THE BRIDGE 20/05/2016 53786.57 Supplies & Services LAC & Disabilities Service BY THE BRIDGE 20/05/2016 8719.85 Third Party Payments Strategy, Governance & Change C J SKELHORNE 20/05/2016 630.90 Supplies & Services LAC & Disabilities Service C Jones 20/05/2016 925.00 Supplies & Services Strategic Infrastructure C M ROWLINSON LTD 24/05/2016 2896.00 Third Party Payments Regulatory Services C MONKAM 05/05/2016 1031.25 Supplies & Services Strategy, Governance & Change C THOMPSON 05/05/2016 1200.00 Supplies & Services Strategy, Governance & Change C WATSON 26/05/2016 1500.00 Supplies & Services Economic Development CALOR GAS LTD 04/05/2016 3385.70 Premises Schools Ext Fund Campion School 27/05/2016 2150.00 Supplies & Services All Age Disability CANNOCK CABS & CO 13/05/2016 2920.09 Transport Connectivity CANNOCK CABS & CO 13/05/2016 814.06 Transport Connectivity CANNOCK CABS & CO 20/05/2016 957.20 Transport Central Accommodation CANNOCK CHASE COUNCIL 18/05/2016 622.50 Premises Sustainability CANNOCK CHASE COUNCIL 29/05/2016 78868.65 Supplies & Services Finance & Resources Cannock Chase District Council 12/05/2016 551.06 Supplies & Services Safer Communities Commissioning CANNOCK CHASE HIGH SCHOOL 17/05/2016 3540.00 Supplies & Services Economic Development CANNOCK EXPRESS & STAR 13/05/2016 502.50 Supplies & Services Strategy, Governance & Change CAP MOTOR RESEARCH LTD 13/05/2016 2265.00 Supplies & Services Finance & Resources CAPITA BUSINESS SERVICES LTD 06/05/2016 1045.00 Supplies & Services Finance & Resources CAPITA BUSINESS SERVICES LTD 17/05/2016 394680.00 Supplies & Services ICT CAPITA BUSINESS SERVICES LTD 05/05/2016 5400.00 Employees Schools Non Delegated CAPITA BUSINESS SERVICES LTD 17/05/2016 -5211.50 Supplies & Services Finance & Resources CAPITA RESOURCING LIMITED 11/05/2016 1715.90 Employees Education Commissioning CAPITA RESOURCING LTD 10/05/2016 5808.00 Supplies & Services Finance & Resources CAPITA RESOURCING LTD 03/05/2016 11445.00 Supplies & Services

Page 4 of 26 Staffordshire County Council Expenditure over £500 May 2016

Finance & Resources CAPITA RESOURCING LTD 05/05/2016 11445.00 Supplies & Services Finance & Resources CAPITA RESOURCING LTD 20/05/2016 10900.00 Supplies & Services Finance & Resources CAPITA RESOURCING LTD 25/05/2016 13857.80 Supplies & Services Finance & Resources CAPITA RESOURCING LTD 27/05/2016 3542.50 Supplies & Services Safeguarding Delivery Capita Translation & Interpret 12/05/2016 448.02 Supplies & Services LAC & Disabilities Service CAPSTONE VISION FOSTER CARE LT20/05/2016 21698.06 Supplies & Services LAC & Disabilities Service Care 4 Children 20/05/2016 24357.14 Third Party Payments LAC & Disabilities Service Care in Mind 20/05/2016 19116.43 Third Party Payments All Age Disability Care Monitoring 2000 Ltd 16/05/2016 633.92 Supplies & Services Long Term Conditions & Partnership TrustCare Monitoring 2000 Ltd 16/05/2016 27463.33 Supplies & Services Staffordshire County Council Other CARE PLUS 03/05/2016 3605.00 Supplies & Services Staffordshire County Council Other CARE PLUS 13/05/2016 3947.48 Supplies & Services Staffordshire County Council Other CARE PLUS 16/05/2016 5263.30 Supplies & Services Staffordshire County Council Other CARE PLUS 25/05/2016 504.70 Supplies & Services LAC & Disabilities Service CARE TODAY 20/05/2016 12599.29 Third Party Payments Schools Non Delegated CARE TODAY 23/05/2016 11368.64 Supplies & Services Schools Non Delegated CARE TODAY 24/05/2016 2273.76 Supplies & Services Staffordshire County Council Other CareHomes Stoke Ltd 13/05/2016 4021.81 Supplies & Services All Age Disability CareTech Community Services 20/05/2016 2722.32 Supplies & Services All Age Disability CareTech Community Services 24/05/2016 97507.17 Third Party Payments Economic Development CARILLION CONSTRUCTION LTD 13/05/2016 136105.77 Capital Projects Public Health CARLTON STREET SURGERY 25/05/2016 1275.00 Supplies & Services All Age Disability Cartello Adams Ltd T/A Cartell 20/05/2016 5358.00 Transport EFU Managed Projects CASTELE CONSULTANCY LTD 13/05/2016 7900.00 Supplies & Services LAC & Disabilities Service CASTLE HOMES CARE LTD 20/05/2016 17639.00 Third Party Payments Connectivity Catcher Media Social CIC 24/05/2016 5115.00 Supplies & Services Strategy, Governance & Change Caverswall & Cookshill VIllage 24/05/2016 2277.00 Third Party Payments All Age Disability CC Support 09/05/2016 2525.63 Supplies & Services All Age Disability CC Support 17/05/2016 1105.00 Supplies & Services Staffordshire County Council Other CC Support 10/05/2016 1959.33 Supplies & Services Staffordshire County Council Other CC Support 20/05/2016 1060.09 Supplies & Services Schools Non Delegated CEAT: Three Peaks Primary Acad 27/05/2016 22249.50 Supplies & Services Connectivity CEN GROUP LTD 25/05/2016 16231.44 Transport Central Accommodation CENTRAL GLASS & WINDOWS LTD 27/05/2016 2496.00 Premises Public Health Central London Community Healt 18/05/2016 855.00 Supplies & Services Connectivity Centrebus Holdings Limited 20/05/2016 2481.00 Transport Connectivity Centrebus Holdings Limited 27/05/2016 1659.00 Transport Rural Access CENTREWIRE LTD 12/05/2016 9261.00 Supplies & Services Rural Access CENTREWIRE LTD 20/05/2016 16242.96 Supplies & Services Connectivity CENTRO 16/05/2016 2805.20 Transport Schools Ext Fund Ceredigion County Council 27/05/2016 1150.00 Supplies & Services Economic Development CFA Archaeology Ltd 06/05/2016 868.00 Capital Projects Schools Non Delegated Chadsmead Primary Academy 27/05/2016 19041.75 Supplies & Services Business Improvement Champion Care & Cnsltncy Spcls 23/05/2016 524.30 Supplies & Services LAC & Disabilities Service CHANGE AGENCY 25/05/2016 750.00 Supplies & Services Schools Ext Fund Charles Read Academy 27/05/2016 500.00 Supplies & Services All Age Disability Charles Watson Taxis 13/05/2016 935.00 Transport LAC & Disabilities Service Charles Watson Taxis 13/05/2016 1555.00 Transport LAC & Disabilities Service Charles Watson Taxis 18/05/2016 3830.00 Transport Children's Centres CHARLOTTE BEARDMORE 03/05/2016 7767.48 Supplies & Services Schools Non Delegated Chase Aqua Rural Enterprise CI 18/05/2016 3780.00 Supplies & Services Staffordshire Young Peoples Service Chase Aqua Rural Enterprise CI 25/05/2016 2000.00 Supplies & Services All Age Disability CHASE TRAVEL LTD 13/05/2016 510.60 Transport Staffordshire Young Peoples Service CHASETOWN FC YOUTH SECTION 11/05/2016 2000.00 Supplies & Services Staffordshire County Council Other CHEADLE & DISTRICT HOME LINK S 05/05/2016 4871.61 Supplies & Services Schools Non Delegated Cheadle Academy 27/05/2016 1103.02 Supplies & Services Schools Non Delegated Cheadle Royal Hospital 11/05/2016 1400.00 Supplies & Services Schools Non Delegated Cheadle Royal Hospital 27/05/2016 3675.00 Supplies & Services Public Health Chelsea & Westminster Hosp NHS 26/05/2016 678.04 Supplies & Services Public Health Chelsea & Westminster Hosp NHS 27/05/2016 1056.57 Supplies & Services All Age Disability CHERRY ORCHARD GARDEN SERVICES19/05/2016 1470.00 Supplies & Services All Age Disability CHERRY ORCHARD GARDEN SERVICES26/05/2016 2255.00 Supplies & Services Staffordshire County Council Other Cheshire & Staffs Homecare Ltd 06/05/2016 678.55 Supplies & Services Schools Ext Fund CHESHIRE EAST COUNCIL 27/05/2016 2050.00 Supplies & Services Schools Ext Fund Cheshire West & Chester Counci 27/05/2016 1150.00 Supplies & Services Schools Non Delegated Chesterton Academy Trust 27/05/2016 24304.80 Supplies & Services LAC & Disabilities Service Child Psychology Service 12/05/2016 788.70 Supplies & Services LAC & Disabilities Service CHILDCARE BUREAU LTD 20/05/2016 3361.51 Supplies & Services LAC & Disabilities Service Children Always First Limited 20/05/2016 3486.09 Third Party Payments LAC & Disabilities Service Children's Family Trust 20/05/2016 3339.29 Supplies & Services All Age Disability CHOICES HOUSING ASSOCIATION 24/05/2016 -17223.18 Income All Age Disability CHOICES HOUSING ASSOCIATION 19/05/2016 7253.91 Supplies & Services All Age Disability CHOICES HOUSING ASSOCIATION 24/05/2016 25834.77 Supplies & Services LAC & Disabilities Service Chris Dennison Consulting Ltd 25/05/2016 942.00 Supplies & Services

Page 5 of 26 Staffordshire County Council Expenditure over £500 May 2016

Schools Non Delegated Christ Church Academy 27/05/2016 1517.37 Supplies & Services Staffordshire County Council Other Christies Care Ltd 03/05/2016 3676.00 Supplies & Services Staffordshire County Council Other Christies Care Ltd 04/05/2016 4124.00 Supplies & Services Regulatory Services Chromatography Direct Ltd 26/05/2016 563.80 Supplies & Services All Age Disability CHUBB FIRE & SECURITY LTD 19/05/2016 292.50 Premises Central Accommodation CHUBB FIRE & SECURITY LTD 06/05/2016 1657.50 Premises Central Accommodation CHUBB FIRE & SECURITY LTD 19/05/2016 1462.50 Premises Finance & Resources CHUBB FIRE & SECURITY LTD 19/05/2016 195.00 Capital Projects Finance & Resources CHUBB FIRE & SECURITY LTD 20/05/2016 1610.72 Capital Projects Finance & Resources CHUBB FIRE & SECURITY LTD 19/05/2016 97.50 Premises Long Term Conditions & Partnership TrustCHUBB FIRE & SECURITY LTD 06/05/2016 195.00 Premises Schools Non Delegated CHUBB FIRE & SECURITY LTD 06/05/2016 2437.50 Premises Schools Non Delegated CHUBB FIRE & SECURITY LTD 19/05/2016 6045.00 Premises All Age Disability CITY CABS BUSES & COACHES LTD 13/05/2016 17982.49 Transport All Age Disability CITY CARS (MIDLANDS)LTD 18/05/2016 8513.45 Transport Connectivity CITY CARS (MIDLANDS)LTD 16/05/2016 774.67 Transport All Age Disability CITY CENTRE CENTRAL 17/05/2016 54922.23 Transport Regulatory Services CIVICA UK Ltd 18/05/2016 1315.00 Employees Staffordshire County Council Other CJB Care Ltd 10/05/2016 4732.00 Supplies & Services Staffordshire County Council Other CJB Care Ltd 12/05/2016 675.50 Supplies & Services Staffordshire County Council Other CJB Care Ltd 18/05/2016 1830.50 Supplies & Services Staffordshire County Council Other CJB Care Ltd 19/05/2016 1428.00 Supplies & Services Staffordshire County Council Other CJB Care Ltd 20/05/2016 588.00 Supplies & Services Staffordshire County Council Other CJB Care Ltd 23/05/2016 4172.00 Supplies & Services Staffordshire County Council Other CJB Care Ltd 25/05/2016 2030.00 Supplies & Services Staffordshire County Council Other CJB Care Ltd 26/05/2016 1676.50 Supplies & Services Schools Ext Fund CLARE LODGE 27/05/2016 500.00 Supplies & Services Finance & Resources Clarity Travel Management 27/05/2016 611.00 Employees Public Health Claverley 25/05/2016 850.00 Supplies & Services Central Accommodation CLEANING & HYGIENE DIST LTD 03/05/2016 1608.69 Supplies & Services Central Accommodation CLEANING & HYGIENE DIST LTD 18/05/2016 438.07 Supplies & Services LAC & Disabilities Service Clear Channel UK Ltd 25/05/2016 3640.00 Supplies & Services Skills Client Orientated Open Lrning 24/05/2016 589.00 Supplies & Services LAC & Disabilities Service Clifford House Fostering Ltd 20/05/2016 32011.43 Supplies & Services All Age Disability CLOWES COACHES 13/05/2016 2270.85 Transport All Age Disability CMP MINI BUSES 18/05/2016 2055.90 Transport Connectivity COASTAL LINER LTD 13/05/2016 2016.30 Transport Central Accommodation COLLINSON & GRAINGER LTD 20/05/2016 850.77 Premises Strategy, Governance & Change COLTON VILLAGE HALL 16/05/2016 1000.00 Third Party Payments All Age Disability Comensura Ltd 06/05/2016 4700.14 Employees All Age Disability Comensura Ltd 13/05/2016 4206.82 Employees All Age Disability Comensura Ltd 20/05/2016 3521.10 Employees All Age Disability Comensura Ltd 27/05/2016 5010.00 Employees Business Improvement Comensura Ltd 06/05/2016 4444.13 Employees Business Improvement Comensura Ltd 13/05/2016 4575.47 Employees Business Improvement Comensura Ltd 20/05/2016 2442.48 Employees Business Improvement Comensura Ltd 27/05/2016 1530.87 Employees Business Units Comensura Ltd 13/05/2016 429.94 Employees Business Units Comensura Ltd 20/05/2016 778.54 Employees Business Units Comensura Ltd 27/05/2016 342.80 Employees Finance & Resources Comensura Ltd 06/05/2016 2458.56 Employees Finance & Resources Comensura Ltd 13/05/2016 5579.96 Employees Finance & Resources Comensura Ltd 20/05/2016 421.64 Employees Finance & Resources Comensura Ltd 27/05/2016 5068.65 Employees ICT Comensura Ltd 06/05/2016 12116.93 Employees ICT Comensura Ltd 13/05/2016 12653.71 Employees ICT Comensura Ltd 20/05/2016 9585.15 Employees ICT Comensura Ltd 27/05/2016 13232.17 Employees LAC & Disabilities Service Comensura Ltd 06/05/2016 6716.43 Employees LAC & Disabilities Service Comensura Ltd 13/05/2016 8175.17 Employees LAC & Disabilities Service Comensura Ltd 20/05/2016 9760.54 Employees LAC & Disabilities Service Comensura Ltd 27/05/2016 9120.44 Employees Long Term Conditions & Partnership TrustComensura Ltd 13/05/2016 3028.08 Employees Regulatory Services Comensura Ltd 06/05/2016 39728.99 Employees Regulatory Services Comensura Ltd 13/05/2016 42758.76 Employees Regulatory Services Comensura Ltd 20/05/2016 47060.34 Employees Regulatory Services Comensura Ltd 27/05/2016 35796.63 Employees Safeguarding Delivery Comensura Ltd 06/05/2016 22128.41 Employees Safeguarding Delivery Comensura Ltd 13/05/2016 26277.94 Employees Safeguarding Delivery Comensura Ltd 20/05/2016 20676.44 Employees Safeguarding Delivery Comensura Ltd 27/05/2016 24340.07 Employees Staffordshire County Council Other Comensura Ltd 06/05/2016 4281.98 Employees Staffordshire County Council Other Comensura Ltd 13/05/2016 6463.26 Employees Staffordshire County Council Other Comensura Ltd 20/05/2016 2929.35 Employees

Page 6 of 26 Staffordshire County Council Expenditure over £500 May 2016

Staffordshire County Council Other Comensura Ltd 27/05/2016 2415.31 Employees Strategic Infrastructure Comensura Ltd 06/05/2016 1772.20 Employees Strategic Infrastructure Comensura Ltd 13/05/2016 1772.20 Employees Strategic Infrastructure Comensura Ltd 20/05/2016 1417.76 Employees Strategic Infrastructure Comensura Ltd 27/05/2016 1772.20 Employees Strategy, Governance & Change Comensura Ltd 06/05/2016 17873.92 Employees Strategy, Governance & Change Comensura Ltd 13/05/2016 24669.87 Employees Strategy, Governance & Change Comensura Ltd 20/05/2016 30461.59 Employees Strategy, Governance & Change Comensura Ltd 27/05/2016 13992.96 Employees Tourism & Culture County - old CC Comensura Ltd 06/05/2016 1486.31 Employees Tourism & Culture County - old CC Comensura Ltd 13/05/2016 1466.96 Employees Tourism & Culture County - old CC Comensura Ltd 20/05/2016 1212.55 Employees Tourism & Culture County - old CC Comensura Ltd 27/05/2016 1328.21 Employees Staffordshire County Council Other Community Care Worker 13/05/2016 4182.75 Supplies & Services All Age Disability COMMUNITY LINK STAFFORD & DIST 17/05/2016 5879.55 Transport Connectivity COMMUNITY LINK STAFFORD & DIST 23/05/2016 5306.50 Supplies & Services Connectivity COMMUNITY LINK STAFFORD & DIST 17/05/2016 8595.75 Transport Connectivity COMMUNITY TOGETHER CIC 03/05/2016 5658.50 Supplies & Services All Age Disability Community Transport Swadlincot 13/05/2016 15619.02 Transport LAC & Disabilities Service COMPASS Services For Children 20/05/2016 37246.37 Supplies & Services Staffordshire County Council Other Complete Care Holdings Ltd 05/05/2016 7943.49 Supplies & Services Staffordshire County Council Other Complete Care Holdings Ltd 09/05/2016 3437.28 Supplies & Services Staffordshire County Council Other Complete Care Holdings Ltd 27/05/2016 5124.85 Supplies & Services Strategy, Governance & Change CONCORDE ANIMAL RESCUE 25/05/2016 600.00 Third Party Payments Schools Non Delegated Congleton High School 11/05/2016 9461.00 Supplies & Services Staffordshire County Council Other CONIFERS 25/05/2016 4300.00 Supplies & Services Economic Development Cooke & Arkwright 20/05/2016 528.00 Supplies & Services Schools Ext Fund CO-OPERATIVE ACADEMY OF S O T 27/05/2016 1150.00 Supplies & Services Connectivity COPELAND'S TOURS (S-O-T) LTD 13/05/2016 1947.45 Transport Schools Non Delegated COPPICE ACADEMY 04/05/2016 104888.00 Supplies & Services LAC & Disabilities Service Coram Family 27/05/2016 9900.00 Supplies & Services All Age Disability Core Assets Fostering Ltd 20/05/2016 8058.85 Supplies & Services LAC & Disabilities Service Core Assets Fostering Ltd 20/05/2016 78257.21 Supplies & Services LAC & Disabilities Service Core Assets Fostering Ltd 20/05/2016 10267.54 Third Party Payments All Age Disability Corky Cars T/a Corkys Corporat 20/05/2016 616.00 Supplies & Services All Age Disability Corky Cars T/a Corkys Corporat 18/05/2016 10349.13 Transport Central Accommodation Corona Energy Retail 4 Ltd 04/05/2016 1679.01 Premises Central Accommodation Corona Energy Retail 4 Ltd 26/05/2016 458.39 Premises Economic Development Corona Energy Retail 4 Ltd 04/05/2016 1300.68 Premises Economic Development Corona Energy Retail 4 Ltd 26/05/2016 771.00 Premises Finance & Resources Corona Energy Retail 4 Ltd 04/05/2016 2563.88 Capital Projects Long Term Conditions & Partnership TrustCorona Energy Retail 4 Ltd 05/05/2016 651.89 Premises Long Term Conditions & Partnership TrustCorona Energy Retail 4 Ltd 13/05/2016 590.89 Premises Partnership & Development Corona Energy Retail 4 Ltd 26/05/2016 588.28 Premises Shugborough Corona Energy Retail 4 Ltd 26/05/2016 2066.94 Premises Culture & Physical Activity Corporate Games & Events UK Lt 25/05/2016 7500.00 Supplies & Services All Age Disability County Cabs 13/05/2016 1425.00 Transport LAC & Disabilities Service Cove Care Residential Ltd 20/05/2016 14614.29 Third Party Payments Regulatory Services COVENTRY CITY COUNCIL 25/05/2016 1446.25 Supplies & Services Regulatory Services COVENTRY CITY COUNCIL 27/05/2016 930.00 Supplies & Services Shugborough CPL DISTRIBUTION 05/05/2016 529.62 Supplies & Services All Age Disability Craegmoor Bentons Lane 297 11/05/2016 21136.00 Supplies & Services All Age Disability Craegmoor Priory Group 27/05/2016 6620.71 Third Party Payments All Age Disability Craegmoor S Y I 371 13/05/2016 1831.80 Third Party Payments All Age Disability Craegmoor S Y I 371 27/05/2016 6881.35 Third Party Payments Libraries CRAMER MUSIC LTD 16/05/2016 529.79 Supplies & Services Libraries CRAMER MUSIC LTD 27/05/2016 535.97 Supplies & Services Arts and Museums CREATIVE ARTS THEATRE 12/05/2016 1103.00 Supplies & Services Schools Non Delegated Creative Education Academies T 27/05/2016 1056.60 Supplies & Services Arts and Museums CREATIVE HEALTH CIC 23/05/2016 12000.00 Third Party Payments All Age Disability CREATIVE SUPPORT 19/05/2016 -387.60 Income All Age Disability CREATIVE SUPPORT 27/05/2016 -387.60 Income All Age Disability CREATIVE SUPPORT 09/05/2016 4770.64 Third Party Payments All Age Disability CREATIVE SUPPORT 12/05/2016 14399.37 Third Party Payments All Age Disability CREATIVE SUPPORT 19/05/2016 33399.40 Third Party Payments All Age Disability CREATIVE SUPPORT 24/05/2016 7402.00 Third Party Payments All Age Disability CREATIVE SUPPORT 27/05/2016 37488.04 Third Party Payments Public Health Crime Reduction Initiatives 19/05/2016 121246.67 Supplies & Services Business Improvement CRISIS PREVENTION INSTITUTE 26/05/2016 1890.00 Supplies & Services Connectivity CRUSADE TRAVEL 13/05/2016 7137.75 Transport Staffordshire County Council Other CSPC Healthcare Ltd 09/05/2016 1130.40 Supplies & Services Staffordshire County Council Other CSPC Healthcare Ltd 16/05/2016 1212.53 Supplies & Services Staffordshire County Council Other CSPC Healthcare Ltd 23/05/2016 1130.40 Supplies & Services Staffordshire County Council Other CSPC Healthcare Ltd 27/05/2016 1130.40 Supplies & Services

Page 7 of 26 Staffordshire County Council Expenditure over £500 May 2016

Finance & Resources CTC PHYSIOTHERAPY 19/05/2016 4868.00 Supplies & Services Connectivity CTT (WOLVERHAMPTON) LTD 13/05/2016 7023.82 Transport Strategic Infrastructure Cubic Transportatn Systms ITMS 24/05/2016 460.00 Supplies & Services Finance & Resources CURIUM SOLUTIONS LTD 20/05/2016 65863.99 Supplies & Services Finance & Resources CYCLESCHEME 03/05/2016 904.94 Supplies & Services Finance & Resources CYCLESCHEME 16/05/2016 2216.63 Supplies & Services Finance & Resources CYCLESCHEME 20/05/2016 1161.67 Supplies & Services Connectivity D & G BUS 13/05/2016 103417.02 Transport Connectivity D & G BUS 27/05/2016 66823.00 Transport Safeguarding Delivery D A Languages Ltd. 26/05/2016 925.92 Supplies & Services All Age Disability D A R K Cars Ltd 27/05/2016 2379.74 Transport Business Units D Bate 13/05/2016 1750.00 Employees All Age Disability D G TENNANT 13/05/2016 2647.50 Transport Schools Non Delegated D J HIBBERT 18/05/2016 1382.50 Supplies & Services Strategy, Governance & Change D LEWIS 06/05/2016 1440.00 Supplies & Services Partnership & Development D May 12/05/2016 510.00 Supplies & Services All Age Disability D P JONES TAXIS 13/05/2016 856.65 Transport Strategy, Governance & Change D Payne 23/05/2016 2340.00 Supplies & Services All Age Disability D T Travel 17/05/2016 1945.20 Transport All Age Disability DAVID LEWIS CENTRE 11/05/2016 18000.00 Supplies & Services All Age Disability DAVID LEWIS CENTRE 12/05/2016 9761.06 Supplies & Services All Age Disability DAVID LEWIS CENTRE 16/05/2016 10500.00 Supplies & Services Central Accommodation DAWKES & CO LTD 13/05/2016 4034.00 Premises Staffordshire County Council Other Daycare Domicilliary Services 13/05/2016 1824.00 Supplies & Services Schools Non Delegated De Ferrers Academy 27/05/2016 593.00 Supplies & Services All Age Disability Delam Care Ltd 09/05/2016 -758.52 Income All Age Disability Delam Care Ltd 23/05/2016 -758.52 Income All Age Disability Delam Care Ltd 05/05/2016 9642.86 Supplies & Services All Age Disability Delam Care Ltd 09/05/2016 19182.72 Supplies & Services All Age Disability Delam Care Ltd 16/05/2016 3323.57 Supplies & Services All Age Disability Delam Care Ltd 23/05/2016 19182.72 Supplies & Services All Age Disability Delam Care Ltd 05/05/2016 18524.01 Third Party Payments All Age Disability Delam Care Ltd 16/05/2016 790.50 Third Party Payments All Age Disability Delam Care Ltd 17/05/2016 19141.49 Third Party Payments All Age Disability Delam Care Ltd 20/05/2016 10992.86 Third Party Payments Schools Ext Fund Delves Infant School 27/05/2016 2300.00 Supplies & Services Public Health Derbyshire Comm Health Servs N 20/05/2016 8984.35 Supplies & Services All Age Disability DERBYSHIRE COUNTY COUNCIL 27/05/2016 799.20 Supplies & Services LAC & Disabilities Service DERBYSHIRE COUNTY COUNCIL 25/05/2016 40000.00 Supplies & Services Schools Ext Fund DERBYSHIRE COUNTY COUNCIL 27/05/2016 8500.00 Supplies & Services Schools Non Delegated DERBYSHIRE COUNTY COUNCIL 27/05/2016 6081.00 Supplies & Services Staffordshire County Council Other Desire Care 03/05/2016 1816.92 Supplies & Services Staffordshire County Council Other Desire Care 20/05/2016 5897.78 Supplies & Services Staffordshire County Council Other Desire Care 26/05/2016 1485.26 Supplies & Services Schools Ext Fund Devon County Council 27/05/2016 650.00 Supplies & Services Connectivity Dhaliwal 18/05/2016 597.30 Transport Staffordshire County Council Other DIAMOND HOME SUPP NORTH STAFFS13/05/2016 600.00 Supplies & Services All Age Disability Dimensions (UK) Ltd 24/05/2016 6941.20 Third Party Payments Schools Ext Fund DINGLEWELL INFANT SCHOOL 27/05/2016 1300.00 Supplies & Services Finance & Resources Disclosure and Barring Service 19/05/2016 25094.00 Employees Schools Ext Fund DISCOVERY ACADEMY 27/05/2016 3450.00 Supplies & Services LAC & Disabilities Service DMR Children Services Ltd 13/05/2016 6781.25 Third Party Payments LAC & Disabilities Service DMR Children Services Ltd 20/05/2016 49600.00 Third Party Payments Insurance Dolmans Solicitors 27/05/2016 590.00 Supplies & Services Staffordshire County Council Other Doon Care Ltd 09/05/2016 1008.64 Supplies & Services Staffordshire County Council Other Doon Care Ltd 25/05/2016 1094.86 Supplies & Services Public Health Dove River Practice 25/05/2016 1575.00 Supplies & Services All Age Disability DOVELIN CARS 17/05/2016 7808.95 Transport Connectivity DOVELIN CARS 17/05/2016 780.00 Transport Public Health Dr DO Yates' Practice 25/05/2016 2200.00 Supplies & Services Public Health Dr Harbidge and Partners 27/05/2016 850.00 Supplies & Services Regulatory Services DR HIAM ALI 18/05/2016 664.10 Supplies & Services Public Health Dr J Greig & Partners 25/05/2016 950.00 Supplies & Services All Age Disability Dr L Rippon 04/05/2016 862.66 Supplies & Services LAC & Disabilities Service Dr Laurie Durand 13/05/2016 565.40 Supplies & Services Public Health Dr Law & Partners 25/05/2016 825.00 Supplies & Services Public Health DR WADDY & PARTNERS 25/05/2016 550.00 Supplies & Services Public Health Dr Wharton's Surgery 24/05/2016 720.00 Supplies & Services Connectivity Drawlive Ltd 10/05/2016 585.00 Supplies & Services Staffordshire County Council Other DRAYTON HOME CARE SERVICES LTD13/05/2016 2370.38 Supplies & Services Economic Development Drayton Manor Hotel 10/05/2016 825.85 Supplies & Services LAC & Disabilities Service DUDLEY LODGE AND ST FAITHS 20/05/2016 17817.85 Third Party Payments Economic Development Dunston Business Village Ltd 19/05/2016 87510.16 Supplies & Services Mental Health DUST DEMON'S LTD 09/05/2016 633.33 Supplies & Services

Page 8 of 26 Staffordshire County Council Expenditure over £500 May 2016

Economic Development DYNNIQ UK LTD 25/05/2016 9914.38 Capital Projects Strategic Infrastructure DYNNIQ UK LTD 05/05/2016 1150.98 Third Party Payments Strategic Infrastructure DYNNIQ UK LTD 18/05/2016 1358.54 Third Party Payments Strategic Infrastructure DYNNIQ UK LTD 27/05/2016 524.87 Third Party Payments Strategy, Governance & Change E Burton 04/05/2016 650.00 Supplies & Services Connectivity E C E B S Ltd 27/05/2016 9500.00 Supplies & Services Economic Development E ON UK ENERGY SERVICES LTD 20/05/2016 4681.10 Capital Projects Economic Development E ON UK ENERGY SERVICES LTD 23/05/2016 2904.87 Capital Projects Economic Development E ON UK ENERGY SERVICES LTD 26/05/2016 650.00 Capital Projects Strategic Infrastructure E ON UK ENERGY SERVICES LTD 19/05/2016 600.25 Third Party Payments Strategic Infrastructure E ON UK ENERGY SERVICES LTD 26/05/2016 450.00 Third Party Payments Schools Non Delegated E Quality Training Ltd 13/05/2016 900.00 Supplies & Services Schools Non Delegated Eagle's Nest 06/05/2016 675.00 Supplies & Services Public Health EAST CHESHIRE NHS TRUST 11/05/2016 3034.62 Supplies & Services Public Health EAST CHESHIRE NHS TRUST 27/05/2016 2720.00 Supplies & Services Finance & Resources East Staffordshire Borough Cou 05/05/2016 5000.00 Supplies & Services Regulatory Services East Staffordshire Borough Cou 25/05/2016 579.60 Supplies & Services Economic Development EAST STAFFS BOROUGH COUNCIL 23/05/2016 1566.22 Capital Projects Sustainability EAST STAFFS BOROUGH COUNCIL 24/05/2016 32787.16 Supplies & Services Sustainability EAST STAFFS BOROUGH COUNCIL 29/05/2016 96288.33 Supplies & Services Economic Development EATON & HOLLIS 23/05/2016 11700.00 Capital Projects Schools Ext Fund Eaton Park Academy 27/05/2016 2300.00 Supplies & Services LAC & Disabilities Service Eclipse Properties Ltd 18/05/2016 1467.50 Supplies & Services Mental Health Eden Futures 19/05/2016 5377.40 Third Party Payments Strategic Infrastructure EDF Energy 25/05/2016 27500.72 Third Party Payments Strategic Infrastructure EDF Energy 26/05/2016 9383.08 Third Party Payments Economic Development EDWARD BILLINGTON & SON LTD 27/05/2016 1539.00 Premises Economic Development EDWARD BILLINGTON & SON LTD 05/05/2016 720.00 Supplies & Services All Age Disability ELIZABETH ANNE Training Ltd 13/05/2016 1830.00 Transport Connectivity ELIZABETH ANNE Training Ltd 13/05/2016 2363.50 Transport Strategy, Governance & Change Elliott Baxter & Company Ltd 04/05/2016 468.00 Supplies & Services Schools Non Delegated Elmfield Rudolph Steiner Schoo 13/05/2016 9936.12 Supplies & Services Rural Access EMBLEM PRINT PRODUCTS LIMITED 04/05/2016 483.80 Supplies & Services Rural Access EMBLEM PRINT PRODUCTS LIMITED 09/05/2016 1023.08 Supplies & Services All Age Disability EMINENCE TRAVEL 13/05/2016 15030.00 Transport Connectivity EMINENCE TRAVEL 13/05/2016 350.00 Transport Strategy, Governance & Change ENGAGING COMMUNITIES STAFFORDS03/05/2016 4868.22 Supplies & Services Strategy, Governance & Change ENGAGING COMMUNITIES STAFFORDS10/05/2016 162438.98 Supplies & Services Economic Development ENGLISH LANDSCAPES MAINTENANCE09/05/2016 5649.04 Premises Economic Development ENGLISH LANDSCAPES MAINTENANCE10/05/2016 2922.67 Premises Sustainability ENITIAL PROJECTS LTD 16/05/2016 4455.32 Capital Projects Sustainability ENITIAL PROJECTS LTD 16/05/2016 4290.21 Supplies & Services BOBS Sch and Acad Entrust Support Services Ltd 10/05/2016 192700.00 Third Party Payments Holding codes (should come back to nil) Entrust Support Services Ltd 06/05/2016 37802.64 Third Party Payments JVCo - Commissioning Account Entrust Support Services Ltd 17/05/2016 700659.00 Third Party Payments JVCo PAYG Entrust and Pass Through Entrust Support Services Ltd 10/05/2016 2549239.95 Third Party Payments JVCo PAYG Entrust and Pass Through Entrust Support Services Ltd 11/05/2016 20113.00 Third Party Payments Central Accommodation ENVIRONMENT AGENCY 18/05/2016 3078.00 Premises Economic Development ENVIRONMENT AGENCY 12/05/2016 2864.00 Capital Projects Finance & Resources ENVIRONMENT AGENCY 11/05/2016 80032.75 Supplies & Services Strategic Infrastructure ENVIRONMENT AGENCY 03/05/2016 560.50 Supplies & Services Schools Non Delegated ERASMUS DARWIN ACADEMY 27/05/2016 527.97 Supplies & Services Central Accommodation ERIC WRIGHT WATER LTD 06/05/2016 7208.61 Premises Finance & Resources ERIC WRIGHT WATER LTD 06/05/2016 5036.95 Capital Projects Finance & Resources ERIC WRIGHT WATER LTD 09/05/2016 1048.13 Capital Projects Long Term Conditions & Partnership TrustERIC WRIGHT WATER LTD 06/05/2016 961.74 Premises Schools Non Delegated ERIC WRIGHT WATER LTD 06/05/2016 11945.78 Premises Finance & Resources Ernst & Young LLP 09/05/2016 27439.00 Supplies & Services All Age Disability Esland North Ltd 13/05/2016 1375.07 Third Party Payments All Age Disability Esland North Ltd 20/05/2016 29671.43 Third Party Payments ICT ESRI UK LTD 12/05/2016 2385.00 Supplies & Services Connectivity ESSEX COUNTY COUNCIL 13/05/2016 500.00 Transport Central Accommodation EVAC CHAIR INT LTD 13/05/2016 805.00 Supplies & Services Finance & Resources EVAC CHAIR INT LTD 13/05/2016 -1170.00 Capital Projects Finance & Resources EVAC CHAIR INT LTD 26/05/2016 1170.00 Capital Projects Shugborough Evacu8 27/05/2016 610.00 Premises All Age Disability Executive Cars 13/05/2016 718.50 Transport Strategic Infrastructure Experian Ltd 16/05/2016 508.70 Supplies & Services All Age Disability Express Cars 13/05/2016 6446.25 Transport LAC & Disabilities Service EXPRESS CURTAINS LTD 05/05/2016 2083.10 Supplies & Services Strategy, Governance & Change F A Sawford 04/05/2016 1324.67 Employees Staffordshire County Council Other FAIR OAK ACADEMY 26/05/2016 4164.90 Supplies & Services LAC & Disabilities Service Faith in Families 16/05/2016 1218.00 Supplies & Services All Age Disability FALCON FOODSERVICE EQUIPMENT 17/05/2016 1145.00 Capital Projects

Page 9 of 26 Staffordshire County Council Expenditure over £500 May 2016

All Age Disability Family Options Ltd 20/05/2016 36249.94 Third Party Payments LAC & Disabilities Service Family Options Ltd 20/05/2016 28651.19 Supplies & Services LAC & Disabilities Service Family Options Ltd 20/05/2016 83667.84 Third Party Payments LAC & Disabilities Service FATHER HUDSONS SOCIETY 20/05/2016 2864.13 Supplies & Services Schools Non Delegated Featherstone Academy 27/05/2016 38141.69 Supplies & Services Strategy, Governance & Change FINCHFIELD HOCKEY CLUB 24/05/2016 750.00 Third Party Payments Connectivity FIRST POTTERIES LTD 09/05/2016 3071.55 Transport Staffordshire County Council Other Fitzroy 16/05/2016 688.48 Supplies & Services LAC & Disabilities Service FIVE RIVERS CHILDCARE CONS LTD 20/05/2016 13299.00 Supplies & Services Connectivity FLETCHER'S COACHES 25/05/2016 6694.56 Transport All Age Disability Flyaway & Amber Travel Uk 17/05/2016 10876.95 Transport Connectivity Flyaway & Amber Travel Uk 17/05/2016 1073.25 Transport LAC & Disabilities Service FLYING COLOURS FOSTER CARE LTD20/05/2016 23814.00 Supplies & Services All Age Disability FORDS OF BLYTHE BRIDGE LTD 17/05/2016 1934.20 Capital Projects All Age Disability FORDS OF BLYTHE BRIDGE LTD 16/05/2016 20108.37 Premises Central Accommodation FORDS OF BLYTHE BRIDGE LTD 17/05/2016 490.00 Supplies & Services Finance & Resources FORDS OF BLYTHE BRIDGE LTD 06/05/2016 95182.76 Capital Projects Finance & Resources FORDS OF BLYTHE BRIDGE LTD 17/05/2016 28895.57 Capital Projects LAC & Disabilities Service FORESIGHT CLINICAL SERVICES LT 06/05/2016 776.88 Supplies & Services LAC & Disabilities Service FORESIGHT CLINICAL SERVICES LT 18/05/2016 650.70 Supplies & Services Staffordshire Young Peoples Service Forest of Mercia CIC 25/05/2016 3250.00 Supplies & Services LAC & Disabilities Service FOSTER CARE CO-OPERATIVE LTD 20/05/2016 6510.21 Supplies & Services LAC & Disabilities Service Fostering People Ltd 20/05/2016 31981.79 Supplies & Services LAC & Disabilities Service FOSTERING SOLUTIONS LTD 20/05/2016 69430.78 Supplies & Services LAC & Disabilities Service FOSTERPLUS (FOSTERCARE) LTD 20/05/2016 21389.43 Supplies & Services LAC & Disabilities Service Foundation Fostering 20/05/2016 2860.86 Supplies & Services LAC & Disabilities Service Foundation Fostering 20/05/2016 3387.86 Third Party Payments All Age Disability Four Seasons Health Care 16/05/2016 19031.32 Supplies & Services All Age Disability Four Seasons Health Care 20/05/2016 11310.88 Supplies & Services Shugborough Franklin Agri Ltd 23/05/2016 510.00 Supplies & Services Staffordshire County Council Other Freedom Support Limited 03/05/2016 29163.59 Supplies & Services Staffordshire County Council Other Freedom Support Limited 13/05/2016 5207.27 Supplies & Services Staffordshire County Council Other Freedom Support Limited 10/05/2016 14000.00 Third Party Payments Finance & Resources Freeths LLP 11/05/2016 78324.73 Capital Projects Strategy, Governance & Change FRIENDS OF ETCHING HILL 16/05/2016 500.00 Third Party Payments Strategy, Governance & Change Fuchs Lubricants (UK) PLC 27/05/2016 1456.00 Supplies & Services All Age Disability FURNITURE EXCHANGE 24/05/2016 594.20 Supplies & Services Central Accommodation Furniture Scheme 20/05/2016 710.39 Premises Safeguarding Delivery FUTURE HORIZONS 13/05/2016 1689.00 Supplies & Services LAC & Disabilities Service FUTURE IN MIND LTD 13/05/2016 26571.42 Third Party Payments Connectivity FUTURE TRAVEL 13/05/2016 818.10 Transport Economic Development G & G PLANT HIRE 11/05/2016 1437.00 Supplies & Services Economic Development G & G PLANT HIRE 27/05/2016 4564.65 Supplies & Services Finance & Resources G & S SMITHWAITE LTD 26/05/2016 691.00 Capital Projects Strategic Infrastructure G Ball 25/05/2016 2450.00 Supplies & Services Central Accommodation G EVANS (SERVICES) LTD 04/05/2016 813.11 Premises Central Accommodation G EVANS (SERVICES) LTD 17/05/2016 3473.99 Premises Economic Development G EVANS (SERVICES) LTD 04/05/2016 527.55 Premises Economic Development G EVANS (SERVICES) LTD 23/05/2016 3039.75 Premises Strategy, Governance & Change G M Coachwork Ltd 20/05/2016 22135.00 Capital Projects Strategy, Governance & Change G M Coachwork Ltd 20/05/2016 290.00 Transport Central Accommodation G W Skip Hire Ltd 13/05/2016 820.00 Supplies & Services Insurance Gallagher Bassett Internationa 06/05/2016 40000.00 Supplies & Services Targeted Services Gatenby Sanderson 03/05/2016 9535.50 Supplies & Services Targeted Services Gatenby Sanderson 17/05/2016 8592.00 Supplies & Services LAC & Disabilities Service GATEWAY PSYCHOLOGY LTD 09/05/2016 1197.00 Supplies & Services LAC & Disabilities Service GATEWAY PSYCHOLOGY LTD 13/05/2016 534.33 Supplies & Services Staffordshire Young Peoples Service GB Prohealth Ltd 25/05/2016 3375.00 Supplies & Services Economic Development GELLATLY STAFFORD LTD 10/05/2016 600.00 Supplies & Services Public Health George Eliot Hospital NHS Trus 18/05/2016 658.81 Supplies & Services Central Accommodation GERRARD ELECTRICAL CONTRACTORS27/05/2016 839.35 Capital Projects Business Improvement Giant Professional ltd 19/05/2016 1406.00 Supplies & Services Business Improvement Giant Professional ltd 20/05/2016 707.40 Supplies & Services Business Improvement Giant Professional ltd 24/05/2016 739.60 Supplies & Services Schools Non Delegated Glascote Heath Pre-School 19/05/2016 520.00 Supplies & Services Connectivity GLOVERS COACHES LTD 13/05/2016 3192.43 Transport Skills Gnosall Painting Group 27/05/2016 540.00 Supplies & Services Strategic Infrastructure GNOSALL PARISH COUNCIL 18/05/2016 2957.32 Third Party Payments Schools Non Delegated Gnosall St Lawrence C of E Aca 27/05/2016 3077.00 Supplies & Services Public Health Gnosall Surgery 25/05/2016 2250.00 Supplies & Services Connectivity Going My Way Ltd T/A Stantons 18/05/2016 2195.57 Transport Connectivity GOLDEN GREEN GARAGE 13/05/2016 11547.00 Transport Central Accommodation GOLIATH HOME WORLD LTD 13/05/2016 9356.00 Premises Finance & Resources GovNet Communications 05/05/2016 1600.00 Employees

Page 10 of 26 Staffordshire County Council Expenditure over £500 May 2016

Public Health GP Suite Surgery 25/05/2016 3225.00 Supplies & Services Schools Ext Fund GRACE ACADEMY DARLASTON 27/05/2016 1150.00 Supplies & Services Regulatory Services GRADKO INTERNATIONAL LTD 20/05/2016 601.00 Supplies & Services Public Health Gravel Hill 25/05/2016 1000.00 Supplies & Services Rural Access Gravel Master 11/05/2016 507.50 Supplies & Services Strategic Infrastructure GREAT WYRLEY PARISH COUNCIL 27/05/2016 4376.00 Third Party Payments LAC & Disabilities Service Greenfields at Bilborough 03/05/2016 811.50 Supplies & Services Schools Ext Fund GREENWAYS PRIMARY SCHOOL 27/05/2016 1650.00 Supplies & Services Strategy, Governance & Change Grevan 2012 Ltd 11/05/2016 3829.50 Employees LAC & Disabilities Service Guardian Homes (Midlands) Ltd 20/05/2016 1107.14 Supplies & Services All Age Disability H F TRUST LTD 26/05/2016 2788.60 Third Party Payments All Age Disability H GRIFFITHS 13/05/2016 32353.60 Transport Staffordshire County Council Other H I C A 06/05/2016 1232.00 Supplies & Services Staffordshire County Council Other H I C A 24/05/2016 672.00 Supplies & Services All Age Disability H S L Compliance Ltd 27/05/2016 38.65 Premises Central Accommodation H S L Compliance Ltd 20/05/2016 1082.20 Premises Central Accommodation H S L Compliance Ltd 27/05/2016 501.30 Premises Long Term Conditions & Partnership TrustH S L Compliance Ltd 27/05/2016 243.45 Premises Schools Non Delegated H S L Compliance Ltd 20/05/2016 2269.20 Premises Schools Non Delegated H S L Compliance Ltd 27/05/2016 5114.35 Premises Schools Ext Fund Hagley Catholic High School 27/05/2016 500.00 Supplies & Services Safeguarding Delivery HAMPTON'S RESOURCING LTD 27/05/2016 11760.00 Supplies & Services Staffordshire County Council Other Hands on Care Wombourne Ltd 04/05/2016 1031.00 Supplies & Services Staffordshire County Council Other Hands on Care Wombourne Ltd 06/05/2016 1031.00 Supplies & Services Staffordshire County Council Other Hands on Care Wombourne Ltd 16/05/2016 504.00 Supplies & Services Staffordshire County Council Other Hands on Care Wombourne Ltd 19/05/2016 540.00 Supplies & Services Staffordshire County Council Other Hands on Care Wombourne Ltd 20/05/2016 565.75 Supplies & Services Staffordshire County Council Other Hands on Care Wombourne Ltd 27/05/2016 542.50 Supplies & Services Connectivity HANSONS (WORDSLEY) LTD 20/05/2016 1630.00 Transport Connectivity HAPPY DAYS COACHES 13/05/2016 20160.15 Transport Connectivity HARDWICK COACHES 19/05/2016 2631.90 Transport Children's Centres Harvey Girls 03/05/2016 38762.49 Supplies & Services Strategic Infrastructure HAUGHTON PARISH COUNCIL 27/05/2016 743.55 Third Party Payments Schools Non Delegated Haughton St Giles C of E Acade 27/05/2016 4867.20 Supplies & Services All Age Disability HAWTHORN HOUSE 04/05/2016 883.85 Income All Age Disability HAWTHORN HOUSE 12/05/2016 883.85 Income All Age Disability HAWTHORN HOUSE 18/05/2016 883.85 Income All Age Disability HAWTHORN HOUSE 25/05/2016 883.85 Income All Age Disability HAYFIELD 16/05/2016 1298.00 Supplies & Services All Age Disability HAYFIELD 16/05/2016 2641.16 Third Party Payments Strategy, Governance & Change HAYS LEGAL 18/05/2016 1238.00 Employees Regulatory Services Heart of England NHS F'dation 25/05/2016 1200.00 Supplies & Services Central Accommodation HEATELECT LIMITED 17/05/2016 423.58 Premises Public Health Heath Hayes Health Centre 25/05/2016 2975.00 Supplies & Services All Age Disability Hednesford Buses 17/05/2016 6652.41 Transport Public Health HEDNESFORD STREET SURGERY 25/05/2016 975.00 Supplies & Services Connectivity HEDNESFORD TRAVEL 13/05/2016 1725.00 Transport All Age Disability Helping Hands 09/05/2016 3416.00 Third Party Payments All Age Disability HERITAGE CARE 23/05/2016 -10370.96 Income All Age Disability HERITAGE CARE 23/05/2016 124730.85 Third Party Payments All Age Disability HERITAGE CARE 24/05/2016 5836.66 Third Party Payments LAC & Disabilities Service Hexagon Care Services 20/05/2016 40254.28 Third Party Payments Public Health High Street Surgery 25/05/2016 1175.00 Supplies & Services Economic Development Highways England Company Ltd 13/05/2016 17208.00 Capital Projects Staffordshire County Council Other Hills Angels Homecare 25/05/2016 1275.00 Supplies & Services Staffordshire County Council Other Hills Angels Homecare 27/05/2016 1020.00 Supplies & Services Connectivity HILLS COACHES 13/05/2016 6852.75 Transport Strategy, Governance & Change HMCTS 05/05/2016 2055.00 Supplies & Services Strategy, Governance & Change HMCTS 13/05/2016 4110.00 Supplies & Services Strategy, Governance & Change HMCTS 18/05/2016 18495.00 Supplies & Services Strategy, Governance & Change HMCTS 26/05/2016 8220.00 Supplies & Services Finance & Resources HOBSON HEALTH LTD 19/05/2016 2380.00 Supplies & Services EFU Managed Projects HOLIDAY INN 12/05/2016 1256.66 Supplies & Services Public Health Hollies Practice 19/05/2016 1401.60 Supplies & Services Public Health Hollies Practice 25/05/2016 4250.00 Supplies & Services Strategic Infrastructure HOLLINSCLOUGH PARISH COUNCIL 20/05/2016 672.00 Third Party Payments Connectivity HOLLINSHEAD'S COACHES LTD 13/05/2016 5421.00 Transport Public Health Holmcroft Surgery 25/05/2016 3225.00 Supplies & Services Schools Ext Fund Holsworthy Community College 27/05/2016 1000.00 Supplies & Services Schools Ext Fund Holy Family Catholic High Scho 27/05/2016 1650.00 Supplies & Services All Age Disability Home Instead Senior Care (Leek 19/05/2016 2449.12 Supplies & Services Mental Health Home Instead Senior Care (Leek 11/05/2016 1210.50 Supplies & Services Mental Health Home Instead Senior Care (Leek 19/05/2016 1080.00 Supplies & Services All Age Disability Home Instead Senior Care E Shr 17/05/2016 753.90 Supplies & Services

Page 11 of 26 Staffordshire County Council Expenditure over £500 May 2016

All Age Disability Home Instead Senior Care E Shr 24/05/2016 753.90 Supplies & Services All Age Disability HOME JAMES & EASY CAB 13/05/2016 2800.05 Transport Staffordshire County Council Other Homestay Care Ltd 24/05/2016 600.00 Supplies & Services All Age Disability Hopedale Children & Families S 18/05/2016 1652.00 Transport LAC & Disabilities Service Hopedale Children & Families S 20/05/2016 23904.59 Third Party Payments LAC & Disabilities Service Horizon Care & Education Group 20/05/2016 214848.27 Third Party Payments Economic Development HORSLEYS OF STAFFORD 13/05/2016 768.00 Capital Projects Strategy, Governance & Change HOUSEHOLD SERVICES 13/05/2016 525.00 Supplies & Services All Age Disability Housing & Care 21 09/05/2016 22853.68 Supplies & Services Long Term Conditions & Partnership TrustHousing & Care 21 16/05/2016 7296.67 Supplies & Services Economic Development HRS Services Ltd 04/05/2016 560.00 Capital Projects LAC & Disabilities Service HSBC INVOICE FINANCE (UK) LTD 11/05/2016 600.00 Supplies & Services Schools Non Delegated Hulme Hall Educational Trust L 04/05/2016 6933.00 Supplies & Services Schools Non Delegated Huntercombe Hospital Stafford 27/05/2016 16200.00 Supplies & Services LAC & Disabilities Service Hygge Care Ltd 20/05/2016 26571.42 Third Party Payments Long Term Conditions & Partnership TrustI CARE GB LTD 13/05/2016 998.20 Supplies & Services Regulatory Services I DHESI 20/05/2016 1086.40 Supplies & Services Finance & Resources I S O Covers Ltd 27/05/2016 17404.00 Capital Projects Economic Development i54 Management Company Ltd 23/05/2016 8925.00 Capital Projects Strategic Infrastructure IAN MARK SHAW 13/05/2016 12441.00 Third Party Payments Economic Development IAN MOODY 16/05/2016 1526.06 Supplies & Services Economic Development IAN MOODY 27/05/2016 1318.28 Supplies & Services LAC & Disabilities Service IDEAL FOSTERING 20/05/2016 38532.74 Supplies & Services LAC & Disabilities Service IDEAL FOSTERING 20/05/2016 14205.64 Third Party Payments Strategy, Governance & Change ILT LEGAL SERVICES LIMITED 04/05/2016 1934.18 Employees Strategy, Governance & Change ILT LEGAL SERVICES LIMITED 11/05/2016 1736.04 Employees Strategy, Governance & Change ILT LEGAL SERVICES LIMITED 17/05/2016 1736.04 Employees Strategy, Governance & Change ILT LEGAL SERVICES LIMITED 23/05/2016 1717.17 Employees Finance & Resources Imagaprint 13/05/2016 600.00 Supplies & Services All Age Disability IMAP CENTRE LTD 27/05/2016 11721.43 Supplies & Services Schools Non Delegated IMAP CENTRE LTD 27/05/2016 4163.00 Supplies & Services Schools Ext Fund iMedia School 27/05/2016 500.00 Supplies & Services Strategy, Governance & Change Impact Mail & Print Ltd 13/05/2016 739.20 Supplies & Services Public Health Imperial College Healthcare 18/05/2016 689.00 Supplies & Services All Age Disability IMRAN TRAVEL 13/05/2016 2250.00 Transport All Age Disability In Out and About Ltd 16/05/2016 1633.60 Supplies & Services Strategic Infrastructure In Touch Ltd 06/05/2016 606.67 Third Party Payments Strategic Infrastructure In Touch Ltd 24/05/2016 606.67 Third Party Payments LAC & Disabilities Service Independent Chldcr Grp of Schl 20/05/2016 10771.48 Supplies & Services LAC & Disabilities Service Independent Chldcr Grp of Schl 20/05/2016 77919.10 Third Party Payments All Age Disability Independent Living Alliance Lt 09/05/2016 2736.00 Third Party Payments All Age Disability INDEPENDENT LIVING SERV (EM) L 13/05/2016 15544.29 Third Party Payments Strategy, Governance & Change Information Security Advice Li 13/05/2016 2121.60 Employees Central Accommodation Initial Washroom Solutions 20/05/2016 553.16 Supplies & Services Central Accommodation INSIDE GOVERNMENT 11/05/2016 740.00 Capital Projects Children's Centres Inspired Parenting 03/05/2016 12330.00 Supplies & Services Schools Non Delegated INTEGRATED WATER SERVICES 17/05/2016 424.00 Premises All Age Disability INTER CITY CABS 25/05/2016 7172.85 Transport LAC & Disabilities Service INTER CITY CABS 13/05/2016 900.00 Transport Partnership & Development INVESTEC ASSET FINANCE PLC 03/05/2016 3832.53 Supplies & Services Schools Non Delegated IOM CONSULTING LTD 13/05/2016 1958.00 Premises Business Units IRG Advisors LLP 13/05/2016 5400.00 Supplies & Services Finance & Resources IRG Advisors LLP 11/05/2016 6000.00 Supplies & Services Finance & Resources IRG Advisors LLP 19/05/2016 10895.00 Supplies & Services Finance & Resources IRG Advisors LLP 24/05/2016 10666.66 Supplies & Services Staffordshire County Council Other IRG Advisors LLP 09/05/2016 10500.00 Supplies & Services Staffordshire County Council Other IRG Advisors LLP 13/05/2016 9000.00 Supplies & Services Culture & Physical Activity IRONMAN LTD 11/05/2016 50000.00 Supplies & Services Finance & Resources Itelligent-i 24/05/2016 3375.00 Supplies & Services All Age Disability J & S Taxis 13/05/2016 1834.00 Transport Strategic Infrastructure J Airey 23/05/2016 735.00 Supplies & Services All Age Disability J GIORGINO TRANSPORT 13/05/2016 1495.95 Transport Strategy, Governance & Change J HEARNE 06/05/2016 2400.00 Supplies & Services LAC & Disabilities Service J Kaminski 20/05/2016 1168.00 Supplies & Services Safeguarding Delivery J Kaminski 20/05/2016 2910.74 Supplies & Services Central Accommodation J L FINDLOW & SONS LTD 06/05/2016 425.06 Premises Safeguarding Delivery J Shenton 20/05/2016 1150.00 Supplies & Services Connectivity J Stokes 16/05/2016 1350.00 Supplies & Services Business Improvement J WILLIAMS 04/05/2016 3715.60 Supplies & Services LAC & Disabilities Service JAY FOSTERING LTD 20/05/2016 3073.71 Supplies & Services All Age Disability Jay's Taxis 17/05/2016 1351.30 Transport Strategic Infrastructure JCT CONSULTANCY LTD 10/05/2016 3445.00 Supplies & Services Arts and Museums Jessica Hogarth Designs 13/05/2016 473.40 Supplies & Services All Age Disability JKT International Ltd T/A Karv 13/05/2016 6163.50 Transport

Page 12 of 26 Staffordshire County Council Expenditure over £500 May 2016

Connectivity JKT International Ltd T/A Karv 13/05/2016 4500.00 Transport Connectivity JKT Travel 13/05/2016 5100.00 Transport Staffordshire County Council Other JLA TOTAL CARE LTD 23/05/2016 8652.00 Supplies & Services Economic Development John Lowe Catering Services 10/05/2016 1053.00 Supplies & Services Connectivity JOHN M WALLEY TAXI 18/05/2016 900.00 Transport Strategy, Governance & Change JOHNSONS APPARELMASTER LTD 06/05/2016 742.12 Supplies & Services Central Accommodation JPR ENGINEERING SERVICES LTD 13/05/2016 28996.71 Capital Projects Central Accommodation JPR ENGINEERING SERVICES LTD 20/05/2016 1725.00 Capital Projects Central Accommodation JPR ENGINEERING SERVICES LTD 13/05/2016 450.06 Premises Connectivity JST INTERNATIONAL LTD 13/05/2016 6858.88 Transport All Age Disability Jump 2 Independence Ltd 26/05/2016 4327.32 Third Party Payments All Age Disability Jump 2 Independence Ltd 27/05/2016 8679.32 Third Party Payments Mental Health Jump 2 Independence Ltd 09/05/2016 3530.28 Third Party Payments Mental Health Jump 2 Independence Ltd 10/05/2016 1056.84 Third Party Payments Mental Health Jump 2 Independence Ltd 11/05/2016 16310.74 Third Party Payments Mental Health Jump 2 Independence Ltd 17/05/2016 1001.70 Third Party Payments Staffordshire County Council Other Jump 2 Independence Ltd 05/05/2016 515.00 Supplies & Services Staffordshire County Council Other Jump 2 Independence Ltd 05/05/2016 1128.72 Third Party Payments LAC & Disabilities Service Just One 20/05/2016 2684.70 Supplies & Services Economic Development K & S INSTALLATIONS 06/05/2016 840.00 Supplies & Services Economic Development K & S INSTALLATIONS 25/05/2016 720.00 Supplies & Services Economic Development K & S INSTALLATIONS 26/05/2016 4380.00 Supplies & Services All Age Disability K & Z Hussain 13/05/2016 6169.82 Transport Public Health K DESAI 27/05/2016 650.00 Supplies & Services LAC & Disabilities Service K Kinrade-Heath 23/05/2016 804.19 Supplies & Services LAC & Disabilities Service K Pascall 10/05/2016 1074.00 Supplies & Services Finance & Resources K Rowe 13/05/2016 930.00 Supplies & Services Public Health K S UPTON & S KAUR 25/05/2016 1600.00 Supplies & Services Safer Communities Commissioning K Sandhu 20/05/2016 1755.00 Supplies & Services Economic Development KAM Project Consultants Ltd 13/05/2016 2500.00 Capital Projects Staffordshire County Council Other KANA Software Ireland Limited 06/05/2016 3045.00 Supplies & Services Staffordshire County Council Other KANA Software Ireland Limited 18/05/2016 61733.71 Supplies & Services Skills Kanyini Education CIC 18/05/2016 1560.00 Third Party Payments Staffordshire County Council Other Kare Plus Stafford 06/05/2016 569.16 Supplies & Services Staffordshire County Council Other Kare Plus Stafford 18/05/2016 511.44 Supplies & Services Economic Development KAY PROPERTIES MIDLANDS LTD 17/05/2016 1000.00 Capital Projects ICT KCom Group PLC 13/05/2016 38727.74 Supplies & Services ICT KCom Group PLC 20/05/2016 4725.99 Supplies & Services ICT KCom Group PLC 25/05/2016 1658.87 Supplies & Services ICT KCom Group PLC 26/05/2016 6033.37 Supplies & Services Libraries KCom Group PLC 03/05/2016 16354.69 Supplies & Services Partnership & Development KEELE UNIVERSITY 12/05/2016 22204.00 Supplies & Services Partnership & Development KEELE UNIVERSITY 18/05/2016 3300.00 Supplies & Services All Age Disability Keith Hawkins T/A Smart Cars 18/05/2016 5417.10 Transport Connectivity Keith Hawkins T/A Smart Cars 18/05/2016 2340.15 Transport Rural Access KEYCRAFT 03/05/2016 895.46 Supplies & Services LAC & Disabilities Service Kids Project Management Servic 20/05/2016 16407.87 Supplies & Services Staffordshire County Council Other Kidsgrove Care Solutions 13/05/2016 650.00 Supplies & Services Central Accommodation KIER LTD 19/05/2016 652790.00 Capital Projects Schools Ext Fund King Charles I Secondary Schoo 27/05/2016 800.00 Supplies & Services Finance & Resources Kings Armoured Security Servic 18/05/2016 6204.33 Supplies & Services Connectivity KINGSWINFORD COACHWAYS LTD 13/05/2016 2747.20 Transport Schools Ext Fund Kinloss Primary School 27/05/2016 3300.00 Supplies & Services Economic Development KJB UK Limited 10/05/2016 971.00 Capital Projects Economic Development KPL Landscapes 13/05/2016 839.62 Premises LAC & Disabilities Service L & K Clarke Psychology Srvice 12/05/2016 1054.71 Supplies & Services All Age Disability L A TRAVEL 20/05/2016 12048.35 Transport Targeted Services L Burrows 04/05/2016 8820.00 Employees Strategy, Governance & Change L L G Legal Training 26/05/2016 2060.00 Employees Central Accommodation L.W. SKIPS & CONQUEST TRANSPOR13/05/2016 1257.60 Supplies & Services Schools Ext Fund Lakelands Academy 27/05/2016 1800.00 Supplies & Services Public Health Lakeside Medical Centre 25/05/2016 725.00 Supplies & Services Schools Non Delegated LANDAU FORTE ACADEMY TAMWORTH27/05/2016 1732.00 Supplies & Services Central Accommodation LANDYWOOD CONTRACT SERVICES 04/05/2016 458.33 Premises Libraries LANDYWOOD CONTRACT SERVICES 04/05/2016 40.00 Premises Strategy, Governance & Change LARIA 10/05/2016 536.00 Supplies & Services Schools Non Delegated Lark Hall Infant & Nursery Aca 27/05/2016 959.00 Supplies & Services Arts and Museums LAUREN VAN HELMOND 06/05/2016 1000.00 Supplies & Services Arts and Museums LAUREN VAN HELMOND 13/05/2016 500.00 Supplies & Services Strategy, Governance & Change Lawyers in Local Government 16/05/2016 500.00 Supplies & Services Economic Development Leadout Cycling Ltd 12/05/2016 750.00 Supplies & Services Skills LEARNING MACHINE LTD 25/05/2016 1764.00 Supplies & Services Arts and Museums Leek Events 04/05/2016 1000.00 Supplies & Services Economic Development Leek Events 26/05/2016 500.00 Third Party Payments

Page 13 of 26 Staffordshire County Council Expenditure over £500 May 2016

Partnership & Development LEICESTERSHIRE COUNTY COUNCIL13/05/2016 500.00 Supplies & Services Sustainability LEICESTERSHIRE COUNTY COUNCIL10/05/2016 4385.32 Supplies & Services Economic Development Leisuresec PLC 06/05/2016 4715.50 Supplies & Services All Age Disability LEON'S COACH TRAVEL STAFFORD 13/05/2016L 9613.95 Transport Connectivity LEON'S COACH TRAVEL STAFFORD 13/05/2016L 27356.25 Transport Connectivity Lesniak Swann Ltd 23/05/2016 1200.00 Supplies & Services All Age Disability Lewis Mini Travel 20/05/2016 1631.15 Transport Strategy, Governance & Change LEXISNEXIS 05/05/2016 24000.00 Supplies & Services Staffordshire Young Peoples Service Liberty Staffordshire CIC 05/05/2016 5160.00 Supplies & Services Connectivity LICHFIELD & DISTRICT C& V S S 23/05/2016 4375.00 Supplies & Services Business Improvement LICHFIELD DISTRICT COUNCIL 19/05/2016 11133.00 Supplies & Services Central Accommodation LICHFIELD DISTRICT COUNCIL 06/05/2016 3104.00 Supplies & Services Central Accommodation LICHFIELD DISTRICT COUNCIL 17/05/2016 1470.00 Supplies & Services Central Accommodation LICHFIELD DISTRICT COUNCIL 18/05/2016 540.00 Supplies & Services Long Term Conditions & Partnership TrustLICHFIELD DISTRICT COUNCIL 18/05/2016 20000.00 Supplies & Services Safer Communities Commissioning LICHFIELD DISTRICT COUNCIL 17/05/2016 1295.00 Supplies & Services Sustainability LICHFIELD DISTRICT COUNCIL 29/05/2016 93673.10 Supplies & Services Schools Non Delegated Lichfield Garrick Theatre 23/05/2016 1666.67 Supplies & Services Strategic Infrastructure LIGHTING FOR STAFFORDSHIRE LTD27/05/2016 893423.61 Supplies & Services Strategy, Governance & Change Linenhall Chambers 19/05/2016 559.90 Employees All Age Disability LINFIELD CARE LIMITED 13/05/2016 27538.69 Supplies & Services All Age Disability LINFIELD CARE LIMITED 19/05/2016 -1517.13 Supplies & Services All Age Disability LINFIELD CARE LIMITED 13/05/2016 25523.25 Third Party Payments Staffordshire County Council Other LINFIELD CARE LIMITED 19/05/2016 7502.00 Supplies & Services All Age Disability LINKAGE COMMUNITY TRUST 09/05/2016 2251.44 Supplies & Services All Age Disability LINKAGE COMMUNITY TRUST 27/05/2016 1269.05 Third Party Payments Strategy, Governance & Change Lion F P G 03/05/2016 1265.00 Supplies & Services Business Improvement Liquid Personnel Ltd 04/05/2016 430.61 Supplies & Services Business Improvement Liquid Personnel Ltd 19/05/2016 430.61 Supplies & Services Finance & Resources LISTENING CENTRE 17/05/2016 3440.00 Supplies & Services All Age Disability Living Ambitions Ltd 04/05/2016 -9785.24 Income All Age Disability Living Ambitions Ltd 25/05/2016 -7226.52 Income All Age Disability Living Ambitions Ltd 27/05/2016 -2408.84 Income All Age Disability Living Ambitions Ltd 25/05/2016 6991.25 Supplies & Services All Age Disability Living Ambitions Ltd 04/05/2016 106423.20 Third Party Payments All Age Disability Living Ambitions Ltd 05/05/2016 8406.00 Third Party Payments All Age Disability Living Ambitions Ltd 25/05/2016 51251.20 Third Party Payments All Age Disability Living Ambitions Ltd 27/05/2016 20428.80 Third Party Payments Shugborough Local World Ltd 06/05/2016 599.95 Supplies & Services Shugborough Local World Ltd 13/05/2016 1449.85 Supplies & Services Mental Health Long Lea Home Support 11/05/2016 5121.43 Supplies & Services Finance & Resources LOOKERS LEASING LTD 05/05/2016 142537.99 Transport Finance & Resources LOOKERS LEASING LTD 06/05/2016 1918.32 Transport Finance & Resources LOOKERS LEASING LTD 09/05/2016 3189.02 Transport Finance & Resources LOOKERS LEASING LTD 10/05/2016 4439.04 Transport Finance & Resources LOOKERS LEASING LTD 11/05/2016 7354.86 Transport Finance & Resources LOOKERS LEASING LTD 13/05/2016 93743.28 Transport Finance & Resources LOOKERS LEASING LTD 19/05/2016 980.67 Transport Finance & Resources LOOKERS LEASING LTD 24/05/2016 5784.06 Transport Finance & Resources LOOKERS LEASING LTD 25/05/2016 3873.41 Transport Finance & Resources LOOKERS LEASING LTD 26/05/2016 11587.61 Transport Finance & Resources LOOKERS LEASING LTD 27/05/2016 12869.05 Transport Strategy, Governance & Change LOOKERS LEASING LTD 16/05/2016 5400.00 Transport Staffordshire County Council Other LSC Nursing Care & Services Lt 03/05/2016 5096.75 Supplies & Services Staffordshire County Council Other LSC Nursing Care & Services Lt 05/05/2016 957.53 Supplies & Services Staffordshire County Council Other LSC Nursing Care & Services Lt 06/05/2016 947.61 Supplies & Services Staffordshire County Council Other LSC Nursing Care & Services Lt 10/05/2016 4324.59 Supplies & Services Staffordshire County Council Other LSC Nursing Care & Services Lt 16/05/2016 1655.41 Supplies & Services Staffordshire County Council Other LSC Nursing Care & Services Lt 18/05/2016 2965.63 Supplies & Services Staffordshire County Council Other LSC Nursing Care & Services Lt 24/05/2016 1816.82 Supplies & Services Staffordshire County Council Other LSC Nursing Care & Services Lt 27/05/2016 1644.49 Supplies & Services All Age Disability LUCKY SEVEN PRIVATE HIRE 16/05/2016 31278.63 Transport Connectivity LUCKY SEVEN PRIVATE HIRE 16/05/2016 1500.00 Transport Insurance LYNDA MALLEN 13/05/2016 35446.75 Supplies & Services All Age Disability M & D TRAVEL 18/05/2016 1837.35 Transport Shugborough M Durose 17/05/2016 520.00 Supplies & Services Shugborough M Durose 27/05/2016 630.00 Supplies & Services Connectivity M G CHALLINOR T/A CHALLINOR TR 13/05/2016 1939.20 Transport Strategic Infrastructure M H STEAD 23/05/2016 482.50 Third Party Payments Partnership & Development M Heffernan 17/05/2016 2518.00 Supplies & Services Economic Development M HINDE 27/05/2016 5332.96 Supplies & Services Arts and Museums M LIPPETT 13/05/2016 100.00 Third Party Payments Libraries M LIPPETT 13/05/2016 500.00 Supplies & Services All Age Disability M N MAHMOOD 13/05/2016 1371.60 Transport

Page 14 of 26 Staffordshire County Council Expenditure over £500 May 2016

Strategic Infrastructure M O'NEILL 03/05/2016 735.00 Supplies & Services Strategic Infrastructure M O'NEILL 17/05/2016 735.00 Supplies & Services Insurance M R H AUTOS 06/05/2016 470.00 Supplies & Services Insurance M R H AUTOS 19/05/2016 3000.00 Supplies & Services Insurance M R H AUTOS 26/05/2016 1000.00 Supplies & Services Strategy, Governance & Change M R H AUTOS 27/05/2016 936.38 Supplies & Services Strategic Infrastructure M S & H M ECKERT LTD 03/05/2016 1830.00 Third Party Payments Strategic Infrastructure M S & H M ECKERT LTD 24/05/2016 5769.40 Third Party Payments All Age Disability M T TRAVEL 18/05/2016 13177.80 Transport Business Improvement M W CRIPWELL LTD 20/05/2016 10218.23 Capital Projects Business Improvement M W CRIPWELL LTD 26/05/2016 1121.74 Capital Projects Central Accommodation M W CRIPWELL LTD 04/05/2016 599.29 Premises Central Accommodation M W CRIPWELL LTD 10/05/2016 1639.75 Premises Central Accommodation M W CRIPWELL LTD 13/05/2016 980.00 Premises Central Accommodation M W CRIPWELL LTD 17/05/2016 492.67 Premises Central Accommodation M W CRIPWELL LTD 26/05/2016 978.00 Premises Economic Development M W CRIPWELL LTD 05/05/2016 1843.00 Capital Projects Finance & Resources M W CRIPWELL LTD 04/05/2016 1190.00 Capital Projects Finance & Resources M W CRIPWELL LTD 11/05/2016 26831.40 Capital Projects Finance & Resources M W CRIPWELL LTD 13/05/2016 4811.44 Capital Projects Finance & Resources M W CRIPWELL LTD 20/05/2016 11954.80 Capital Projects Long Term Conditions & Partnership TrustM W CRIPWELL LTD 20/05/2016 682.23 Premises Schools Non Delegated M W CRIPWELL LTD 11/05/2016 52721.94 Premises Schools Non Delegated M W CRIPWELL LTD 13/05/2016 5578.24 Premises Schools Non Delegated M W CRIPWELL LTD 26/05/2016 5856.00 Premises Schools Non Delegated M W CRIPWELL LTD 27/05/2016 836.44 Premises Sustainability M W CRIPWELL LTD 17/05/2016 4463.80 Supplies & Services All Age Disability M W Hussain 24/05/2016 660.00 Transport All Age Disability M Wyatt 13/05/2016 7304.40 Transport All Age Disability M Zafar 12/05/2016 1353.00 Transport Strategy, Governance & Change Maddison Legal Services Ltd 11/05/2016 5000.00 Employees Public Health MADELEY PRACTICE 25/05/2016 2650.00 Supplies & Services Connectivity MAJESTIC TRAVEL 17/05/2016 8598.90 Transport Safer Communities Commissioning Malachi Specialist Fmily Spprt 27/05/2016 1190.00 Supplies & Services LAC & Disabilities Service Malvern Achievement Services L 13/05/2016 34919.64 Third Party Payments Connectivity MAMMOTH LIFESTYLE 25/05/2016 716.25 Supplies & Services LAC & Disabilities Service Mangrove Care Ltd 20/05/2016 35871.42 Third Party Payments Schools Non Delegated Manifold C of E Academy 27/05/2016 4381.65 Supplies & Services Safer Communities Commissioning Manor Hall Academy Trust 23/05/2016 15000.00 Supplies & Services Schools Ext Fund Manor Hall Academy Trust 23/05/2016 15000.00 Supplies & Services Schools Non Delegated Manor Hall Academy Trust 04/05/2016 897858.00 Supplies & Services Public Health MANSION HOUSE SURGERY 19/05/2016 876.00 Supplies & Services Public Health MANSION HOUSE SURGERY 25/05/2016 4000.00 Supplies & Services Safeguarding Delivery MARK REDLER & CO 27/05/2016 699.39 Supplies & Services Strategy, Governance & Change MARSH & HOPTON CRT RES SOC ASS16/05/2016 1000.00 Third Party Payments Insurance MARSH LTD 17/05/2016 1169399.66 Supplies & Services Schools Non Delegated MARTEC TRAINING 17/05/2016 10793.61 Supplies & Services Schools Ext Fund Maryport Infant School 27/05/2016 500.00 Supplies & Services LAC & Disabilities Service Match Foster Care 20/05/2016 5939.58 Supplies & Services Schools Ext Fund Meadow Farm Community Primary 27/05/2016 650.00 Supplies & Services Long Term Conditions & Partnership TrustMedequip Assistive Tech Ltd 19/05/2016 560071.29 Supplies & Services All Age Disability MEDILINE NURSES 25/05/2016 3319.35 Supplies & Services All Age Disability MEDILINE NURSES 18/05/2016 4582.24 Third Party Payments All Age Disability MEDILINE NURSES 25/05/2016 10121.48 Third Party Payments Staffordshire County Council Other MEDILINE NURSES 25/05/2016 10080.00 Supplies & Services All Age Disability Mencap 09/05/2016 4063.68 Supplies & Services All Age Disability Mencap 16/05/2016 13258.72 Supplies & Services All Age Disability Mencap 25/05/2016 4589.55 Supplies & Services All Age Disability Mencap 09/05/2016 18360.00 Third Party Payments All Age Disability Mencap 27/05/2016 18360.00 Third Party Payments All Age Disability Mencap Employment 12/05/2016 15463.20 Supplies & Services Schools Non Delegated MERCIA PRIMARY ACADEMY 27/05/2016 12226.50 Supplies & Services Economic Development METRO ROD (STOKE ON TRENT) 13/05/2016 630.00 Supplies & Services Connectivity Midland Classic Ltd 13/05/2016 17963.81 Transport Connectivity Midland Classic Ltd 20/05/2016 50844.00 Transport Central Accommodation MIDLAND ROOFING SERVICES DERBY17/05/2016 12694.00 Premises Insurance MIDLAND ROOFING SERVICES DERBY13/05/2016 79906.42 Supplies & Services Insurance MIDLAND ROOFING SERVICES DERBY26/05/2016 21234.39 Supplies & Services Children in Need of Care and Support MIDLANDS PSYCHOLOGY 03/05/2016 10000.00 Supplies & Services All Age Disability Midway Support Services 05/05/2016 25042.75 Supplies & Services Public Health Milehouse Medical Practice 25/05/2016 975.00 Supplies & Services Connectivity Milestone Minibuses 17/05/2016 1275.00 Transport Public Health MILL BANK SURGERY 19/05/2016 739.20 Supplies & Services Public Health MILL BANK SURGERY 25/05/2016 1075.00 Supplies & Services

Page 15 of 26 Staffordshire County Council Expenditure over £500 May 2016

Schools Ext Fund MILTON KEYNES COUNCIL 27/05/2016 3500.00 Supplies & Services Schools Non Delegated MITIE TECH FACILITIES MGMNT LT 27/05/2016 30414.36 Premises All Age Disability MOBILITY LINK LTD 16/05/2016 1932.69 Transport All Age Disability MOBILITY LINK LTD 26/05/2016 2861.54 Transport Connectivity MOBILITY LINK LTD 23/05/2016 5462.75 Supplies & Services Connectivity MOBILITY LINK LTD 13/05/2016 1032.37 Transport Connectivity MOBILITY LINK LTD 16/05/2016 13934.70 Transport Strategy, Governance & Change Modern Mindset Ltd 26/05/2016 1000.00 Supplies & Services Partnership & Development Momentum People Ltd 05/05/2016 1075.00 Supplies & Services Connectivity MOORLANDS COMMUNITY MINIBUS 23/05/2016 2059.00 Supplies & Services Staffordshire County Council Other MOORLANDS HOUSING 13/05/2016 5077.72 Supplies & Services Staffordshire County Council Other Morecare at Home 24/05/2016 1919.60 Supplies & Services Staffordshire County Council Other Morecare at Home 25/05/2016 533.00 Supplies & Services Staffordshire County Council Other MORECARE DAY OPPORTUNITIES LTD19/05/2016 1763.00 Supplies & Services Staffordshire County Council Other MSC Home Care Ltd 05/05/2016 15019.48 Supplies & Services Staffordshire County Council Other MSC Home Care Ltd 06/05/2016 20197.36 Supplies & Services Staffordshire County Council Other MSC Home Care Ltd 16/05/2016 4551.68 Supplies & Services Staffordshire County Council Other MSC Home Care Ltd 26/05/2016 2227.50 Supplies & Services Staffordshire County Council Other MSC Home Care Ltd 27/05/2016 19223.06 Supplies & Services LAC & Disabilities Service Mulberry House Care Homes Ltd 13/05/2016 46057.16 Third Party Payments LAC & Disabilities Service Mulberry House Care Homes Ltd 20/05/2016 3342.86 Third Party Payments Insurance MUNICIPAL MUTUAL 09/05/2016 870591.00 Supplies & Services Strategy, Governance & Change myProteus Ltd 13/05/2016 833.34 Supplies & Services Schools Ext Fund MYTON SCHOOL 27/05/2016 650.00 Supplies & Services Strategy, Governance & Change N BROWN 06/05/2016 1020.00 Supplies & Services LAC & Disabilities Service N West 13/05/2016 1503.18 Supplies & Services Schools Non Delegated Nacro 24/05/2016 630.00 Supplies & Services Skills Nacro 26/05/2016 2074.00 Supplies & Services LAC & Disabilities Service NATIONAL FOSTERING AGENCY 20/05/2016 47721.61 Supplies & Services LAC & Disabilities Service NATIONAL FOSTERING AGENCY 20/05/2016 17175.33 Third Party Payments Schools Non Delegated NATIONAL TEACHING ADVISORY SER04/05/2016 7750.50 Supplies & Services Schools Non Delegated NATIONAL TEACHING ADVISORY SER10/05/2016 2040.00 Supplies & Services All Age Disability NATIONWIDE MINIBUS TRAVEL 13/05/2016 6210.15 Transport ICT NCC Group Perfomance Testing L 20/05/2016 2283.00 Supplies & Services Tourism & Culture County - old CC NCC SERVICES LTD 12/05/2016 630.00 Supplies & Services Regulatory Services NEOPOST FINANCE LTD 13/05/2016 1478.56 Supplies & Services Finance & Resources Neopost Ltd 11/05/2016 18108.00 Supplies & Services Partnership & Development NEOPOST LTD - CREDIFON A/CS 06/05/2016 600.00 Supplies & Services ICT Netfort Technologies Ltd 26/05/2016 8650.00 Supplies & Services Economic Development NETWORK RAIL INFRASTRUCTURE LT03/05/2016 1457.33 Capital Projects Economic Development NETWORK RAIL INFRASTRUCTURE LT19/05/2016 3150.00 Supplies & Services All Age Disability New Directions Support 16/05/2016 1480.00 Supplies & Services All Age Disability New Options (3) Ltd 20/05/2016 15942.86 Third Party Payments LAC & Disabilities Service New Reflexions 20/05/2016 83673.56 Third Party Payments All Age Disability New Street Taxis 13/05/2016 3294.36 Transport All Age Disability New Street Taxis 17/05/2016 2979.72 Transport Connectivity New Street Taxis 13/05/2016 1121.10 Transport Connectivity NEW TRANSPORT 13/05/2016 1491.90 Transport Business Improvement NEW VIC THEATRE 23/05/2016 7500.00 Supplies & Services Sustainability NEWCASTLE BOROUGH COUNCIL 29/05/2016 94626.09 Supplies & Services Connectivity Newcastle Comm&Volun Support 23/05/2016 2650.25 Supplies & Services Connectivity NEWCASTLE COMMUNITY TRANSPORT23/05/2016 1337.50 Supplies & Services Business Improvement NEWCASTLE U LYME BOROUGH COUNC19/05/2016 11038.00 Supplies & Services Staffordshire County Council Other NEWCASTLE U LYME BOROUGH COUNC18/05/2016 5775.00 Supplies & Services Strategy, Governance & Change NEWCASTLE UNDER LYME COLLEGE24/05/2016 2484.00 Third Party Payments Schools Non Delegated NEWCASTLE UNDER LYME SCHOOL 13/05/2016 1632.00 Supplies & Services Strategy, Governance & Change Newfangled Media Ltd 18/05/2016 1025.00 Supplies & Services Schools Non Delegated Next Steps 12/05/2016 720.00 Supplies & Services Schools Non Delegated Next Steps 13/05/2016 1440.00 Supplies & Services Schools Non Delegated Next Steps 18/05/2016 720.00 Supplies & Services Schools Non Delegated Next Steps 27/05/2016 12070.00 Supplies & Services LAC & Disabilities Service Nexus Fostering Ltd 20/05/2016 5596.05 Supplies & Services All Age Disability NH Care 20/05/2016 26245.72 Third Party Payments Public Health NHS CANNOCK CHASE CCG 18/05/2016 8647.00 Supplies & Services Public Health NHS EAST STAFFORDSHIRE CCG 18/05/2016 5953.00 Supplies & Services Public Health NHS EAST STAFFORDSHIRE CCG 19/05/2016 4244.54 Supplies & Services Public Health NHS SE STAFFS & SEISDON CCG 18/05/2016 10983.00 Supplies & Services Public Health NHS Stafford and Surrounds CCG 18/05/2016 7118.00 Supplies & Services Schools Ext Fund Ninestiles Plus 27/05/2016 500.00 Supplies & Services Strategy, Governance & Change NLA MEDIA ACCESS LTD 27/05/2016 1752.94 Supplies & Services Sustainability NO5 CHAMBERS 13/05/2016 1100.00 Supplies & Services Economic Development Nonsuchnetwork Ltd 13/05/2016 5067.95 Third Party Payments Skills NORTH STAFFS ASPERGER & AUTISM23/05/2016 720.00 Supplies & Services Children in Need of Care and Support NORTH STAFFS MIND 03/05/2016 20750.00 Supplies & Services

Page 16 of 26 Staffordshire County Council Expenditure over £500 May 2016

Safer Communities Commissioning NORTH STAFFS MIND 11/05/2016 3875.00 Supplies & Services Safer Communities Commissioning NORTH STAFFS Y M C A 13/05/2016 977.50 Supplies & Services Safer Communities Commissioning NORTH STAFFS Y M C A 17/05/2016 807.50 Supplies & Services Finance & Resources Northgate Public Services (UK) 24/05/2016 8089.29 Supplies & Services Public Health Northgate Surgery 25/05/2016 1275.00 Supplies & Services Strategy, Governance & Change NORTON CANES D & J CLUB 20/05/2016 500.00 Third Party Payments Schools Non Delegated Norton Canes Primary Academy 27/05/2016 12855.28 Supplies & Services Schools Ext Fund NOTTINGHAM CITY COUNCIL 27/05/2016 1150.00 Supplies & Services Central Accommodation NOVUS PROPERTY SOLS LTD 05/05/2016 4000.00 Premises Central Accommodation NOVUS PROPERTY SOLS LTD 13/05/2016 636.75 Premises Connectivity NOVUS PROPERTY SOLS LTD 18/05/2016 559.00 Supplies & Services Central Accommodation NPOWER 03/05/2016 129460.04 Premises Economic Development NPOWER 03/05/2016 1435.32 Premises Economic Development NPOWER 10/05/2016 1046.15 Premises Long Term Conditions & Partnership TrustNPOWER 03/05/2016 53.50 Premises Long Term Conditions & Partnership TrustNPOWER 13/05/2016 744.28 Premises Staffordshire Young Peoples Service NPOWER 03/05/2016 42.79 Premises All Age Disability Nyas 24/05/2016 15295.08 Supplies & Services All Age Disability OAK TREE FARM RURAL PROJECT LT13/05/2016 1596.00 Supplies & Services Economic Development O'Brien Contractors Ltd 19/05/2016 7555.30 Capital Projects Libraries OCLC (UK) Ltd 23/05/2016 1300.00 Supplies & Services Skills OCN West Mids Region 27/05/2016 604.80 Supplies & Services Regulatory Services OFFICE RECYCLING SOLUTIONS LTD20/05/2016 650.00 Premises All Age Disability OFSTED 18/05/2016 2519.00 Supplies & Services Shugborough Olive Catering Services Ltd 12/05/2016 1102.50 Supplies & Services Shugborough OMNITICKET NETWORK LTD 05/05/2016 6630.26 Supplies & Services Connectivity One 4 You Services Ltd 13/05/2016 960.00 Transport Strategic Infrastructure OPCC Staffordshire 27/05/2016 221081.79 Premises Strategic Infrastructure OPCC Staffordshire 13/05/2016 210916.42 Third Party Payments LAC & Disabilities Service Oracle Care Ltd 20/05/2016 19928.57 Third Party Payments Schools Ext Fund Ormiston Horizon Academy 27/05/2016 2800.00 Supplies & Services Strategy, Governance & Change OULTON VILLAGE HALL 20/05/2016 812.00 Third Party Payments Schools Non Delegated OVERLEY HALL SCHOOL LTD 03/05/2016 35559.00 Supplies & Services Connectivity P & D YORK TRAVEL 13/05/2016 4416.30 Transport Finance & Resources P Hayler 11/05/2016 1640.00 Supplies & Services Public Health P J LIGHTFOOT & PARTNERS 19/05/2016 1080.00 Supplies & Services Public Health P J LIGHTFOOT & PARTNERS 25/05/2016 1925.00 Supplies & Services Public Health P K Jalota 25/05/2016 775.00 Supplies & Services Economic Development P M HARRIS LTD 09/05/2016 52477.77 Capital Projects LAC & Disabilities Service P Petrie 03/05/2016 500.00 Supplies & Services Regulatory Services P R ACLAND 18/05/2016 3179.40 Supplies & Services Connectivity P STODDARD & SONS CHEADLE LTD 13/05/2016 4398.40 Transport Strategic Infrastructure PAGEONE COMMUNICATIONS LTD 23/05/2016 453.57 Supplies & Services Schools Non Delegated Painsley Catholic Academy 27/05/2016 18406.90 Supplies & Services LAC & Disabilities Service PARK FOSTER CARE LTD 20/05/2016 40402.75 Supplies & Services LAC & Disabilities Service PARK FOSTER CARE LTD 20/05/2016 3284.23 Third Party Payments Public Health Park Medical Centre 25/05/2016 2575.00 Supplies & Services LAC & Disabilities Service Pathway Care (Midlands) Ltd 20/05/2016 23024.01 Supplies & Services LAC & Disabilities Service Pathway Care (Midlands) Ltd 20/05/2016 15837.36 Third Party Payments Safer Communities Commissioning PATHWAY PROJECT 10/05/2016 1182.93 Supplies & Services Safer Communities Commissioning PATHWAY PROJECT 20/05/2016 21086.68 Supplies & Services LAC & Disabilities Service Pathways Support Services Ltd 20/05/2016 1950.00 Supplies & Services Strategic Infrastructure Patrol - Parking and Traffic R 09/05/2016 1503.90 Supplies & Services Connectivity PAULS COACHES 05/05/2016 2757.50 Transport Connectivity PAULS COACHES 25/05/2016 1900.00 Transport Strategic Infrastructure PBM INSPECTION SERVICES LTD 13/05/2016 1410.12 Supplies & Services LAC & Disabilities Service Peak Associates Ltd 12/05/2016 534.48 Supplies & Services LAC & Disabilities Service Peak Associates Ltd 20/05/2016 577.15 Supplies & Services Schools Non Delegated PEAK PURSUITS LTD 06/05/2016 43495.00 Supplies & Services Staffordshire Young Peoples Service PELL FRISCHMANN CONSULTANTS 25/05/2016 5141.95 Premises Schools Ext Fund Pelsall Village School 27/05/2016 1150.00 Supplies & Services Public Health Penkridge 19/05/2016 525.60 Supplies & Services Finance & Resources Penna Plc 27/05/2016 1635.10 Employees Rural Access Penna Plc 12/05/2016 448.23 Supplies & Services Strategic Infrastructure Penna Plc 10/05/2016 967.30 Supplies & Services Strategic Infrastructure Penna Plc 13/05/2016 1722.88 Supplies & Services Strategic Infrastructure Penna Plc 27/05/2016 1123.50 Supplies & Services Schools Ext Fund Perryfields High School 27/05/2016 500.00 Supplies & Services LAC & Disabilities Service Peterborough City Council 13/05/2016 54839.00 Supplies & Services LAC & Disabilities Service Peterborough City Council 27/05/2016 2940.00 Third Party Payments Connectivity Phil Smith Travel 13/05/2016 8421.85 Transport Skills PHOENIX ART CLASS - B 25/05/2016 519.35 Supplies & Services Business Units PHONAK UK LTD 17/05/2016 468.00 Supplies & Services Strategy, Governance & Change PHONE MAST COMPANY LTD 11/05/2016 1000.00 Supplies & Services

Page 17 of 26 Staffordshire County Council Expenditure over £500 May 2016

Central Accommodation PHS GROUP PLC 06/05/2016 470.82 Supplies & Services Central Accommodation PHS GROUP PLC 17/05/2016 449.20 Supplies & Services Children's Centres PHS GROUP PLC 13/05/2016 487.99 Supplies & Services Economic Development PHS GROUP PLC 04/05/2016 442.52 Supplies & Services Central Accommodation PHS LTD 03/05/2016 701.32 Supplies & Services Central Accommodation PHS LTD 20/05/2016 584.99 Supplies & Services LAC & Disabilities Service Physis Quantum Ltd 27/05/2016 2572.57 Third Party Payments All Age Disability Pickfords Moving & Storage 25/05/2016 532.26 Employees All Age Disability Pickfords Moving & Storage 05/05/2016 1744.35 Supplies & Services LAC & Disabilities Service PINE FOREST HOMES LTD 13/05/2016 11957.14 Third Party Payments LAC & Disabilities Service PINE FOREST HOMES LTD 20/05/2016 24357.14 Third Party Payments LAC & Disabilities Service PINEAPPLE CONTRACTS 27/05/2016 549.80 Supplies & Services Finance & Resources Pinipa Ltd 10/05/2016 3300.00 Supplies & Services Central Accommodation PINPOINT LTD 13/05/2016 903.00 Premises Strategy, Governance & Change PIRTEK STOKE 27/05/2016 628.80 Supplies & Services All Age Disability PLANTS LUXURY TRAVEL LTD 13/05/2016 5710.20 Transport Connectivity PLANTS LUXURY TRAVEL LTD 13/05/2016 3404.85 Transport LAC & Disabilities Service Platform Childcare 24/05/2016 13477.87 Third Party Payments Central Accommodation PLUMBING & HEATING SERVICES 20/05/2016 594.32 Premises Schools Non Delegated POOL MAINTENANCE LTD 17/05/2016 500.00 Premises Strategic Infrastructure Port Vale Football Club Ltd 05/05/2016 1375.00 Supplies & Services Strategic Infrastructure Port Vale Football Club Ltd 17/05/2016 825.00 Supplies & Services Strategic Infrastructure Port Vale Football Club Ltd 23/05/2016 825.00 Supplies & Services Strategic Infrastructure Port Vale Football Club Ltd 27/05/2016 550.00 Supplies & Services Strategy, Governance & Change Portfolio.Max 27/05/2016 6300.00 Employees Skills Portland College 26/05/2016 73163.32 Supplies & Services Staffordshire County Council Other Portland College 06/05/2016 6568.00 Third Party Payments Staffordshire County Council Other Portland College 09/05/2016 10360.00 Third Party Payments Staffordshire County Council Other Portland College 16/05/2016 5236.00 Third Party Payments Staffordshire County Council Other Portland College 23/05/2016 6545.00 Third Party Payments All Age Disability Positive Opportunities in Womb 16/05/2016 945.00 Supplies & Services Strategy, Governance & Change POST OFFICE LTD 13/05/2016 4302.00 Transport Strategy, Governance & Change POST OFFICE LTD 20/05/2016 625.00 Transport Finance & Resources PPMA 20/05/2016 1200.00 Supplies & Services Children's Centres PRE SCHOOL LEARNING ALLIANCE 03/05/2016 2545.44 Supplies & Services ICT Premier Paper Group Ltd 03/05/2016 855.00 Supplies & Services ICT Premier Paper Group Ltd 04/05/2016 855.00 Supplies & Services ICT Premier Paper Group Ltd 24/05/2016 941.75 Supplies & Services ICT Premier Paper Group Ltd 27/05/2016 598.50 Supplies & Services All Age Disability Premier Private Hire Limited 13/05/2016 1428.00 Transport LAC & Disabilities Service PRESTIGE ADOLESCENT CARE & EDU20/05/2016 23369.29 Third Party Payments Finance & Resources Pricewaterhousecoopers LLP 25/05/2016 10900.00 Employees Regulatory Services Primerdesign Limited 04/05/2016 1952.30 Supplies & Services LAC & Disabilities Service PRIMESIGHT LTD 24/05/2016 4889.34 Supplies & Services Staffordshire County Council Other PRIORITY CARE SHROPSHIRE LTD 04/05/2016 3360.31 Supplies & Services Staffordshire County Council Other PRIORITY CARE SHROPSHIRE LTD 06/05/2016 4483.46 Supplies & Services Staffordshire County Council Other PRIORITY CARE SHROPSHIRE LTD 09/05/2016 6465.99 Supplies & Services Staffordshire County Council Other PRIORITY CARE SHROPSHIRE LTD 10/05/2016 4991.28 Supplies & Services Economic Development PRIORY DECORATORS 23/05/2016 2800.00 Supplies & Services LAC & Disabilities Service Priory Fostering Services 20/05/2016 15108.31 Supplies & Services All Age Disability PRISM UK MEDICAL - WESTHOLME D 05/05/2016 2058.64 Supplies & Services Long Term Conditions & Partnership TrustPRISM UK MEDICAL - WESTHOLME D 05/05/2016 2728.35 Supplies & Services Long Term Conditions & Partnership TrustPRISM UK MEDICAL - WESTHOLME D 10/05/2016 1075.85 Supplies & Services Long Term Conditions & Partnership TrustPRISM UK MEDICAL - WESTHOLME D 12/05/2016 1241.36 Supplies & Services Long Term Conditions & Partnership TrustPRISM UK MEDICAL - WESTHOLME D 23/05/2016 2819.88 Supplies & Services Strategic Infrastructure Professional Driver Services L 13/05/2016 6977.57 Supplies & Services All Age Disability PROGRESS CHILDREN'S SERVICES 20/05/2016L 58063.01 Third Party Payments All Age Disability PROGRESS CHILDREN'S SERVICES 27/05/2016L 10553.00 Third Party Payments LAC & Disabilities Service PROGRESS CHILDREN'S SERVICES 20/05/2016L 10472.70 Supplies & Services LAC & Disabilities Service PROGRESSIVE CARE LTD 27/05/2016 16208.57 Third Party Payments Connectivity PROSPECT COACHES (WEST) LTD 24/05/2016 11366.70 Transport Finance & Resources PROTEC FIRE DETECTION PLC 20/05/2016 1982.14 Capital Projects All Age Disability PSS 09/05/2016 2248.00 Supplies & Services All Age Disability PSS 11/05/2016 30789.28 Supplies & Services All Age Disability PSS 12/05/2016 2296.00 Supplies & Services All Age Disability PSS 16/05/2016 1785.00 Supplies & Services All Age Disability PSS 24/05/2016 4934.60 Supplies & Services Staffordshire County Council Other PSS 03/05/2016 616.80 Supplies & Services Staffordshire County Council Other PSS 18/05/2016 22674.56 Supplies & Services Regulatory Services PUBLIC ANALYST SCIENTIFIC SERV 13/05/2016 650.00 Supplies & Services Schools Non Delegated Pye Green Academy 27/05/2016 29416.00 Supplies & Services All Age Disability Pye Green Youth & Comm Service 19/05/2016 1599.75 Supplies & Services All Age Disability Pye Green Youth & Comm Service 24/05/2016 6500.00 Supplies & Services Finance & Resources Q A Ltd 20/05/2016 1426.00 Supplies & Services

Page 18 of 26 Staffordshire County Council Expenditure over £500 May 2016

LAC & Disabilities Service QUALITY FOSTERING LTD 20/05/2016 16659.11 Supplies & Services Staffordshire County Council Other QUALITY HOME CARE 19/05/2016 577.50 Supplies & Services Children's Centres QUEEN STREET COMMUNITY CENTRE03/05/2016 6250.00 Premises Public Health Quintiles Commercial (UK) Ltd 05/05/2016 15960.00 Supplies & Services Economic Development R A EDWARDS & PARTNERS LTD 27/05/2016 1010.00 Supplies & Services Strategic Infrastructure R BROWN 13/05/2016 980.00 Supplies & Services Strategic Infrastructure R BROWN 25/05/2016 980.00 Supplies & Services Strategy, Governance & Change R FRANKLIN 06/05/2016 2040.00 Supplies & Services Economic Development R H Advertising Ltd 13/05/2016 615.00 Supplies & Services Strategic Infrastructure R JOHNSON 05/05/2016 857.50 Supplies & Services Strategic Infrastructure R JOHNSON 13/05/2016 735.00 Supplies & Services Strategic Infrastructure R JOHNSON 20/05/2016 735.00 Supplies & Services Connectivity R PROCTOR 23/05/2016 1030.00 Supplies & Services Arts and Museums R SPAAK 23/05/2016 500.00 Third Party Payments Strategy, Governance & Change R Thomas 20/05/2016 600.00 Supplies & Services Strategy, Governance & Change R Wilcock 05/05/2016 1500.00 Supplies & Services Strategy, Governance & Change R Wilcock 26/05/2016 600.00 Supplies & Services Staffordshire County Council Other Radfield Home Care 03/05/2016 2295.80 Supplies & Services Staffordshire County Council Other Radfield Home Care 04/05/2016 3304.92 Supplies & Services Staffordshire County Council Other Radfield Home Care 06/05/2016 16163.63 Supplies & Services Staffordshire County Council Other Radfield Home Care 09/05/2016 2399.66 Supplies & Services Staffordshire County Council Other Radfield Home Care 10/05/2016 3338.81 Supplies & Services Staffordshire County Council Other Radfield Home Care 11/05/2016 620.00 Supplies & Services Staffordshire County Council Other Radfield Home Care 13/05/2016 1200.55 Supplies & Services Staffordshire County Council Other Radfield Home Care 16/05/2016 911.20 Supplies & Services Staffordshire County Council Other Radfield Home Care 17/05/2016 1750.46 Supplies & Services Staffordshire County Council Other Radfield Home Care 18/05/2016 599.15 Supplies & Services Staffordshire County Council Other Radfield Home Care 19/05/2016 696.72 Supplies & Services Staffordshire County Council Other Radfield Home Care 20/05/2016 17541.25 Supplies & Services Staffordshire County Council Other RADIS COMMUNITY CARE 03/05/2016 15380.28 Supplies & Services Staffordshire County Council Other RADIS COMMUNITY CARE 20/05/2016 16450.54 Supplies & Services Finance & Resources RAIL SETTLEMENT PLAN LTD 13/05/2016 2345.50 Transport All Age Disability RAINBOW TAXIS LTD 19/05/2016 14504.36 Transport Connectivity RAINBOW TAXIS LTD 19/05/2016 2837.40 Transport Staffordshire County Council Other Rapid Response Medical Ltd 03/05/2016 2988.00 Supplies & Services Staffordshire County Council Other Rapid Response Medical Ltd 05/05/2016 1394.40 Supplies & Services Staffordshire County Council Other Rapid Response Medical Ltd 09/05/2016 1896.30 Supplies & Services Staffordshire County Council Other Rapid Response Medical Ltd 10/05/2016 1912.00 Supplies & Services Staffordshire County Council Other Rapid Response Medical Ltd 11/05/2016 697.20 Supplies & Services Staffordshire County Council Other Rapid Response Medical Ltd 13/05/2016 3585.60 Supplies & Services Staffordshire County Council Other Rapid Response Medical Ltd 16/05/2016 4724.70 Supplies & Services Staffordshire County Council Other Rapid Response Medical Ltd 23/05/2016 2964.00 Supplies & Services Staffordshire County Council Other Rapid Response Medical Ltd 27/05/2016 697.20 Supplies & Services Public Health Rawnsley Surgery 25/05/2016 750.00 Supplies & Services LAC & Disabilities Service RBS Invoice Finance Ltd 13/05/2016 2400.00 Third Party Payments ICT Red Gate Software Ltd 27/05/2016 18600.00 Supplies & Services LAC & Disabilities Service Red Kite Fostering Ltd 20/05/2016 5173.46 Supplies & Services Schools Ext Fund Redhill Academy 27/05/2016 650.00 Supplies & Services Environmental Advice Redwood Tree Specialists 17/05/2016 13359.75 Supplies & Services Schools Ext Fund REFLEXION CARE GRP LTD 27/05/2016 1000.00 Supplies & Services Schools Non Delegated Relate Shropshire & Herefordsh 27/05/2016 3000.00 Supplies & Services Central Accommodation RENTOKIL INITIAL (PEST CONTROL 06/05/2016 745.24 Supplies & Services Mental Health RETHINK FINANCES 17/05/2016 592.00 Third Party Payments Central Accommodation RHODAR LTD 13/05/2016 1500.00 Premises Schools Non Delegated RHODAR LTD 13/05/2016 450.00 Premises Mental Health Richmond Fellowship 25/05/2016 28102.75 Supplies & Services Mental Health Richmond Fellowship 10/05/2016 16003.85 Third Party Payments ICT RICOH UK LTD 11/05/2016 78054.73 Supplies & Services Libraries RICOH UK LTD 10/05/2016 441.53 Supplies & Services Targeted Services RICOH UK LTD 25/05/2016 636.93 Supplies & Services Central Accommodation Riello UPS Ltd 10/05/2016 5376.92 Premises Childrens Outcomes Programme Ripplez CIC 11/05/2016 11438.42 Supplies & Services Public Health Rising Brook 19/05/2016 1476.00 Supplies & Services Strategy, Governance & Change Risual Group Ltd 04/05/2016 9050.00 Supplies & Services Strategy, Governance & Change Risual Group Ltd 05/05/2016 1800.00 Supplies & Services Strategy, Governance & Change Risual Group Ltd 27/05/2016 3600.00 Supplies & Services Business Units RNIB Peterborough 06/05/2016 1412.48 Supplies & Services Strategy, Governance & Change ROANZA LTD 19/05/2016 1649.04 Supplies & Services Strategy, Governance & Change Roberts Slater Ltd 19/05/2016 1639.60 Employees Connectivity ROBIN HOOD TRAVEL LTD 19/05/2016 9044.00 Transport Strategic Infrastructure ROCESTER PARISH COUNCIL 23/05/2016 704.50 Third Party Payments All Age Disability ROCKSPUR LTD 26/05/2016 5425.00 Supplies & Services All Age Disability ROCKSPUR LTD 27/05/2016 1154.80 Supplies & Services Strategic Infrastructure ROLLESTON ON DOVE P C 16/05/2016 704.50 Third Party Payments

Page 19 of 26 Staffordshire County Council Expenditure over £500 May 2016

Schools Ext Fund ROMAN WAY HOTEL 27/05/2016 2041.67 Supplies & Services Regulatory Services Romer Labs UK 12/05/2016 1043.00 Supplies & Services Staffordshire County Council Other ROSE HOME CARE 09/05/2016 1666.50 Supplies & Services Staffordshire County Council Other ROSE HOME CARE 23/05/2016 1789.75 Supplies & Services All Age Disability ROSEVILLE TAXIS & MINI BUSES 09/05/2016 3672.00 Transport Strategic Infrastructure Rossendales 03/05/2016 502.06 Supplies & Services Strategy, Governance & Change ROTARY CLUB OF BRETBY 16/05/2016 500.00 Third Party Payments Schools Non Delegated Round 1 (Staffs) CIC 05/05/2016 630.00 Supplies & Services Schools Non Delegated Round 1 (Staffs) CIC 12/05/2016 630.00 Supplies & Services Schools Non Delegated Round 1 (Staffs) CIC 19/05/2016 630.00 Supplies & Services Schools Non Delegated Round 1 (Staffs) CIC 26/05/2016 630.00 Supplies & Services LAC & Disabilities Service ROUND HOUSE CARE LTD 20/05/2016 24357.14 Third Party Payments Long Term Conditions & Partnership TrustROWAN ORGANISATION 04/05/2016 28539.58 Supplies & Services Central Accommodation ROY DYKE ELECTRICAL LTD 19/05/2016 448.00 Premises Finance & Resources ROY DYKE ELECTRICAL LTD 06/05/2016 6479.67 Capital Projects Schools Non Delegated ROY DYKE ELECTRICAL LTD 05/05/2016 15110.11 Premises Schools Non Delegated ROY DYKE ELECTRICAL LTD 12/05/2016 3013.29 Premises Finance & Resources Royal Mail Group Ltd 12/05/2016 1962.50 Supplies & Services Finance & Resources Royal Mail Group Ltd 24/05/2016 729.14 Supplies & Services Partnership & Development Royal Mail Group Ltd 26/05/2016 787.00 Supplies & Services Strategic Infrastructure Royal Mail Group Ltd 03/05/2016 1726.98 Supplies & Services Strategic Infrastructure Royal Mail Group Ltd 16/05/2016 1836.02 Supplies & Services Strategic Infrastructure Royal Mail Group Ltd 26/05/2016 1544.65 Supplies & Services Schools Non Delegated ROYAL SCHOOL FOR THE DEAF 04/05/2016 1963.00 Supplies & Services Schools Ext Fund Royal Wolverhampton School 27/05/2016 650.00 Supplies & Services Public Health Royal Wolverhamton Hosp NHS Tr 20/05/2016 1438.00 Supplies & Services LAC & Disabilities Service RUGELEY HORIZON PRIORY 20/05/2016 3476.43 Supplies & Services Skills RUGELEY PHOENIX ACTIVITIES CLU 25/05/2016 1188.00 Supplies & Services Central Accommodation Rushton Hickman Prop Cons Rent 19/05/2016 609.15 Premises LAC & Disabilities Service S & K Williamson 25/05/2016 500.00 Supplies & Services Connectivity S A & B MASON 13/05/2016 8079.30 Transport Strategy, Governance & Change S ABBERLEY 13/05/2016 2820.00 Supplies & Services All Age Disability S Blundred 13/05/2016 4437.35 Transport EFU Managed Projects S Burford 10/05/2016 1325.00 Supplies & Services Strategy, Governance & Change S BUXTON 27/05/2016 2880.00 Supplies & Services Staffordshire Young Peoples Service S C V Y S 11/05/2016 25135.42 Third Party Payments Strategic Infrastructure S Charlson 13/05/2016 1225.00 Supplies & Services Strategy, Governance & Change S Coleclough 27/05/2016 1080.00 Supplies & Services Strategic Infrastructure S GOULD 27/05/2016 735.00 Third Party Payments All Age Disability S J McGuire (Steve's Cars) 13/05/2016 3264.00 Transport All Age Disability S Mahmood 16/05/2016 4086.90 Transport Schools Non Delegated S NICKLESS 11/05/2016 712.50 Supplies & Services Schools Non Delegated S Randall 03/05/2016 1000.00 Supplies & Services Schools Non Delegated S Randall 19/05/2016 1750.00 Supplies & Services All Age Disability S TUTTY 16/05/2016 1400.00 Supplies & Services All Age Disability S TUTTY 27/05/2016 1400.00 Supplies & Services Economic Development S Walker 13/05/2016 675.00 Capital Projects Staffordshire County Council Other S&W INDEPENDENT LIVING 04/05/2016 5014.28 Supplies & Services Staffordshire County Council Other S&W INDEPENDENT LIVING 23/05/2016 2926.56 Supplies & Services Schools Non Delegated SAAAB THROUGH SPORT LTD 27/05/2016 2185.00 Supplies & Services LAC & Disabilities Service Safe Base Care Limited 20/05/2016 11458.57 Third Party Payments Public Health Salters Meadow Ltd 20/05/2016 700.80 Supplies & Services Public Health Salters Meadow Ltd 27/05/2016 2225.00 Supplies & Services All Age Disability Sandhu Taxi Service 20/05/2016 1776.45 Transport Schools Ext Fund SANDON BUSNESS ENTRPRSE & ARTS27/05/2016 650.00 Supplies & Services Schools Non Delegated SANDOWNERS 04/05/2016 680.00 Supplies & Services All Age Disability SANDYLEE HOUSE 13/05/2016 5466.24 Third Party Payments Strategy, Governance & Change SANTANDER ASSET FINANCE PLC 27/05/2016 9600.00 Supplies & Services Schools Non Delegated SAXON HILL ACADEMY 04/05/2016 513397.00 Supplies & Services Central Accommodation SCHNEIDER ELECTRIC BUILDINGS U 23/05/2016 1734.00 Premises Schools Non Delegated Scientia Academy 27/05/2016 9550.00 Supplies & Services Regulatory Services Scientific Analysis Labs Ltd 04/05/2016 1275.00 Supplies & Services Schools Non Delegated Scope 04/05/2016 96926.00 Supplies & Services All Age Disability SCRAGG'S TAXIS 13/05/2016 1613.70 Transport Connectivity SCRAGG'S TAXIS 13/05/2016 9086.49 Transport LAC & Disabilities Service SEARCHLIGHT CARE SERVICES LTD 20/05/2016 31000.00 Third Party Payments Schools Ext Fund Seashell Trust 27/05/2016 650.00 Supplies & Services All Age Disability Secure Cabs 13/05/2016 866.00 Transport Finance & Resources SECURITY PLUS + LTD 12/05/2016 1412.02 Supplies & Services Finance & Resources SECURITY PLUS + LTD 16/05/2016 1463.49 Supplies & Services Central Accommodation SECURITY SERVICES 12/05/2016 1143.00 Supplies & Services Central Accommodation SECURITY SERVICES 16/05/2016 670.00 Supplies & Services Economic Development SEDDON CONSTRUCTION LTD 16/05/2016 613692.44 Capital Projects Finance & Resources SEDDON CONSTRUCTION LTD 27/05/2016 897605.37 Capital Projects

Page 20 of 26 Staffordshire County Council Expenditure over £500 May 2016

All Age Disability Senad Community Ltd 03/05/2016 20310.94 Supplies & Services All Age Disability Senad Community Ltd 12/05/2016 21464.06 Supplies & Services All Age Disability Senad Community Ltd 19/05/2016 3986.16 Third Party Payments Schools Non Delegated Senad Limited 04/05/2016 17080.33 Supplies & Services All Age Disability SENSE 19/05/2016 7211.20 Third Party Payments All Age Disability SENSE 24/05/2016 7211.20 Third Party Payments Skills Service Birmingham Ltd 24/05/2016 15799.52 Supplies & Services Long Term Conditions & Partnership TrustSevacare 24/05/2016 8850.00 Supplies & Services Sustainability SEVERN TRENT WATER 11/05/2016 1105.90 Premises Central Accommodation SEVERN TRENT WATER LTD 09/05/2016 2685.55 Premises Central Accommodation SEVERN TRENT WATER LTD 16/05/2016 529.31 Premises Central Accommodation SEVERN TRENT WATER LTD 18/05/2016 793.42 Premises Central Accommodation SEVERN TRENT WATER LTD 20/05/2016 2718.97 Premises Economic Development SEVERN TRENT WATER LTD 20/05/2016 732.81 Premises Long Term Conditions & Partnership TrustSEVERN TRENT WATER LTD 23/05/2016 2582.19 Premises Shugborough SEVERN TRENT WATER LTD 18/05/2016 3466.26 Premises Shugborough SEVERN TRENT WATER LTD 25/05/2016 721.09 Premises Strategy, Governance & Change SG4 Consultancy Limited 10/05/2016 10000.00 Employees Strategy, Governance & Change SG4 Consultancy Limited 27/05/2016 9500.00 Employees Safeguarding Delivery SGCE LTD 16/05/2016 575.00 Supplies & Services Safeguarding Delivery SGCE LTD 20/05/2016 575.00 Supplies & Services Safeguarding Delivery SGCE LTD 23/05/2016 575.00 Supplies & Services Connectivity SGS Packaging Europe Ltd 27/05/2016 1910.12 Supplies & Services Sustainability Shakespeare Martineau 13/05/2016 2000.00 Supplies & Services Strategy, Governance & Change Shared Success Solutions 03/05/2016 6035.80 Employees Strategy, Governance & Change Shared Success Solutions 27/05/2016 7644.40 Employees LAC & Disabilities Service Shawbrook Bank Ltd 20/05/2016 3321.43 Supplies & Services Strategy, Governance & Change SHELLEY SIGNS LTD. 27/05/2016 710.00 Supplies & Services Connectivity SHELUTIONS LTD 25/05/2016 2800.00 Supplies & Services All Age Disability SHERRATS WOOD CIC 20/05/2016 2262.20 Supplies & Services All Age Disability SHERRATS WOOD CIC 26/05/2016 2390.28 Supplies & Services All Age Disability SHIRE TRAVEL INTERNATIONAL LTD 13/05/2016 12348.40 Transport Schools Non Delegated Shireoak Motorcycle Training 27/05/2016 600.00 Supplies & Services Schools Non Delegated Shropshire Council 06/05/2016 8264.98 Supplies & Services Connectivity SHROPSHIRE COUNTY COUNCIL 06/05/2016 1106.33 Transport Schools Ext Fund SHROPSHIRE COUNTY COUNCIL 27/05/2016 5750.00 Supplies & Services Sustainability SHROPSHIRE COUNTY COUNCIL 04/05/2016 7500.00 Supplies & Services Safer Communities Commissioning Sickle Cell & Thalassaemia Sup 10/05/2016 629.00 Supplies & Services Safer Communities Commissioning Sickle Cell & Thalassaemia Sup 24/05/2016 1377.00 Supplies & Services Strategic Infrastructure SIEMENS TRAFFIC CONTROLS LTD 18/05/2016 4750.70 Third Party Payments Staffordshire County Council Other Sign Health 26/05/2016 1926.50 Supplies & Services LAC & Disabilities Service SIGNAL RADIO 13/05/2016 1295.67 Supplies & Services Public Health Silverdale & Ryecroft Practice 25/05/2016 3050.00 Supplies & Services Schools Non Delegated Silverdale Primary Academy 27/05/2016 8872.50 Supplies & Services Arts and Museums Simon Meddings Associates Ltd 25/05/2016 960.00 Third Party Payments Economic Development SIMONS CONSTRUCTION LTD 03/05/2016 17883.09 Capital Projects Economic Development SIMONS CONSTRUCTION LTD 27/05/2016 164589.40 Capital Projects Skills Singing Workshops for Older Pe 25/05/2016 600.00 Supplies & Services Schools Non Delegated Small Schools Multi Academy Tr 27/05/2016 7180.29 Supplies & Services Staffordshire County Council Other Smart Care Plus Ltd 04/05/2016 1427.16 Supplies & Services Staffordshire County Council Other Smart Care Plus Ltd 05/05/2016 713.58 Supplies & Services Strategy, Governance & Change SMITH PARTNERSHIP 11/05/2016 648.15 Supplies & Services Economic Development SNOWDOME LIMITED 04/05/2016 1345.00 Supplies & Services Strategic Infrastructure Solagen Ltd 05/05/2016 1120.00 Third Party Payments All Age Disability SOLUS COACHES 16/05/2016 13582.35 Transport Connectivity SOLUS COACHES 16/05/2016 19690.78 Transport All Age Disability SOT & STAFFS FIRE AUTHORITY 13/05/2016 2433.24 Supplies & Services Strategic Infrastructure S-O-T Mobile Link Ltd 03/05/2016 551.28 Supplies & Services Strategic Infrastructure S-O-T Mobile Link Ltd 24/05/2016 551.28 Supplies & Services Skills SOUTH STAFFORDSHIRE COLLEGE 27/05/2016 31747.37 Supplies & Services Central Accommodation SOUTH STAFFORDSHIRE WATER PLC04/05/2016 1627.72 Premises Central Accommodation SOUTH STAFFORDSHIRE WATER PLC10/05/2016 524.41 Premises Central Accommodation SOUTH STAFFORDSHIRE WATER PLC16/05/2016 1106.70 Premises Central Accommodation SOUTH STAFFORDSHIRE WATER PLC24/05/2016 620.56 Premises Economic Development SOUTH STAFFORDSHIRE WATER PLC04/05/2016 534.92 Premises Economic Development SOUTH STAFFORDSHIRE WATER PLC24/05/2016 2087.60 Premises Long Term Conditions & Partnership TrustSOUTH STAFFORDSHIRE WATER PLC10/05/2016 570.80 Premises Long Term Conditions & Partnership TrustSOUTH STAFFORDSHIRE WATER PLC13/05/2016 852.91 Premises All Age Disability SOUTH STAFFS & SHROPS H'CARE N17/05/2016 2375.00 Supplies & Services All Age Disability SOUTH STAFFS & SHROPS H'CARE N20/05/2016 1689.00 Supplies & Services All Age Disability SOUTH STAFFS & SHROPS H'CARE N23/05/2016 844.50 Supplies & Services Business Improvement SOUTH STAFFS & SHROPS H'CARE N19/05/2016 8836.86 Supplies & Services Long Term Conditions & Partnership TrustSOUTH STAFFS & SHROPS H'CARE N17/05/2016 5903.51 Supplies & Services Public Health SOUTH STAFFS & SHROPS H'CARE N17/05/2016 -7866.05 Supplies & Services

Page 21 of 26 Staffordshire County Council Expenditure over £500 May 2016

Public Health SOUTH STAFFS & SHROPS H'CARE N19/05/2016 105106.76 Supplies & Services Schools Non Delegated SOUTH STAFFS & SHROPS H'CARE N27/05/2016 4064.00 Supplies & Services Finance & Resources SOUTH STAFFS DIST COUNCIL 06/05/2016 2500.00 Supplies & Services Finance & Resources SOUTH STAFFS DIST COUNCIL 26/05/2016 2500.00 Supplies & Services Sustainability SOUTH STAFFS DIST COUNCIL 24/05/2016 1212.27 Supplies & Services Sustainability South Staffs District Council 29/05/2016 97202.16 Supplies & Services Public Health South Staffs LPC 26/05/2016 4333.33 Supplies & Services Mental Health SOUTH STAFFS NETWORK MENTAL 25/05/2016HL 6250.00 Supplies & Services LAC & Disabilities Service SOVA 20/05/2016 19492.08 Supplies & Services Central Accommodation SOVEREIGN PLANNED SERVICES LTD10/05/2016 1950.00 Premises EFU Managed Projects SPECIALISING IN SPORT 26/05/2016 600.00 Supplies & Services Finance & Resources SPECIALIST COMPUTER CENTRES PL06/05/2016 14723.07 Supplies & Services Economic Development Specialist Computer Services L 24/05/2016 564.66 Supplies & Services Finance & Resources Specialist Computer Services L 24/05/2016 3080.00 Supplies & Services ICT Specialist Computer Services L 04/05/2016 3250.00 Employees ICT Specialist Computer Services L 06/05/2016 3250.00 Employees ICT Specialist Computer Services L 09/05/2016 2600.00 Employees ICT Specialist Computer Services L 19/05/2016 650.00 Employees ICT Specialist Computer Services L 24/05/2016 1300.00 Employees ICT Specialist Computer Services L 25/05/2016 1300.00 Employees ICT Specialist Computer Services L 19/05/2016 421.65 Supplies & Services ICT Specialist Computer Services L 24/05/2016 1472.31 Supplies & Services ICT Specialist Computer Services L 27/05/2016 581.50 Supplies & Services Partnership & Development Specialist Computer Services L 24/05/2016 682.60 Supplies & Services Central Accommodation SPEED ELECTRIC SERVICE (SOT) L 13/05/2016 2759.10 Premises Schools Non Delegated SPEED ELECTRIC SERVICE (SOT) L 13/05/2016 4355.40 Premises Public Health SPIRES PRACTICE 19/05/2016 525.60 Supplies & Services Public Health SPIRES PRACTICE 25/05/2016 1750.00 Supplies & Services Schools Non Delegated Springhill Academy 27/05/2016 8720.40 Supplies & Services All Age Disability SRS Care Ltd 05/05/2016 504.00 Transport Staffordshire County Council Other SRS Care Ltd 13/05/2016 10323.50 Supplies & Services Schools Non Delegated St Andrew's Health Care 05/05/2016 892.53 Supplies & Services Schools Ext Fund St Augustine's Catholic Primar 27/05/2016 1150.00 Supplies & Services LAC & Disabilities Service St Christopher's Fellowship 20/05/2016 19376.98 Supplies & Services Schools Ext Fund ST FRANCIS OF ASSISI CATH TECH 27/05/2016 650.00 Supplies & Services Schools Non Delegated ST FRANCIS OF ASSISI CATH TECH 09/05/2016 7107.69 Supplies & Services Partnership & Development ST JOHN AMBULANCE 13/05/2016 995.00 Supplies & Services Schools Non Delegated St John Fisher Catholic Colleg 27/05/2016 6890.13 Supplies & Services Schools Non Delegated St John's Primary Academy 27/05/2016 34411.21 Supplies & Services Schools Non Delegated St Joseph's Preparatory School 06/05/2016 1971.20 Supplies & Services Schools Non Delegated St Marys Catholic Primary Scho 27/05/2016 20785.05 Supplies & Services Mental Health ST MARY'S MOUNT 17/05/2016 832.00 Supplies & Services Economic Development ST MODWEN DEVELOPMENTS LTD 25/05/2016 1561500.00 Capital Projects Schools Non Delegated St Patrick's RC Primary School 24/05/2016 1122.51 Supplies & Services Schools Ext Fund St Pauls CofE Aided Primary Sc 27/05/2016 2800.00 Supplies & Services Skills St Roses School 19/05/2016 22242.01 Supplies & Services Staffordshire County Council Other St. Columba's Day Centre 05/05/2016 500.00 Supplies & Services Staffordshire County Council Other St. Columba's Day Centre 19/05/2016 510.00 Supplies & Services Schools Ext Fund St. Elizabeths Centre 27/05/2016 1650.00 Supplies & Services Schools Non Delegated St. Elizabeths Centre 11/05/2016 45400.67 Supplies & Services Schools Non Delegated St. Giles and St. George's Cof 27/05/2016 16477.50 Supplies & Services Schools Ext Fund St. Nathaniels Academy 27/05/2016 1000.00 Supplies & Services Central Accommodation STAFFORD BOROUGH COUNCIL 17/05/2016 1380.00 Premises Central Accommodation STAFFORD BOROUGH COUNCIL 29/05/2016 267.84 Third Party Payments Economic Development STAFFORD BOROUGH COUNCIL 29/05/2016 1501.53 Capital Projects Economic Development STAFFORD BOROUGH COUNCIL 12/05/2016 1500.00 Third Party Payments Safer Communities Commissioning STAFFORD BOROUGH COUNCIL 11/05/2016 32060.00 Supplies & Services Shugborough STAFFORD BOROUGH COUNCIL 09/05/2016 2239.64 Premises Shugborough STAFFORD BOROUGH COUNCIL 17/05/2016 691.59 Premises Strategic Infrastructure STAFFORD BOROUGH COUNCIL 04/05/2016 136800.00 Income Strategic Infrastructure STAFFORD BOROUGH COUNCIL 29/05/2016 446.40 Supplies & Services Sustainability STAFFORD BOROUGH COUNCIL 29/05/2016 113727.56 Supplies & Services Strategy, Governance & Change Stafford Caribbean Community G 24/05/2016 500.00 Third Party Payments Schools Ext Fund Stafford College 27/05/2016 500.00 Supplies & Services LAC & Disabilities Service Stafford Education Facilities 18/05/2016 80814.81 Premises LAC & Disabilities Service Stafford Education Facilities 27/05/2016 1500.93 Supplies & Services Schools Non Delegated STAFFORD GRAMMAR SCHOOL 11/05/2016 737.00 Supplies & Services Public Health Stafford Health and Wellbeing 11/05/2016 2200.00 Supplies & Services Business Improvement STAFFORD SHOWGROUND LTD 04/05/2016 1937.00 Supplies & Services Business Improvement STAFFORD SHOWGROUND LTD 19/05/2016 9092.50 Supplies & Services Strategy, Governance & Change STAFFORD SHOWGROUND LTD 10/05/2016 613.75 Premises Safer Communities Commissioning Stafford Women's Aid 24/05/2016 24855.75 Supplies & Services Corporate Management STAFFORDSHIRE FIRE & RESCUE SE17/05/2016 477387.27 Third Party Payments Long Term Conditions & Partnership TrustSTAFFORDSHIRE FIRE & RESCUE SE19/05/2016 3937.06 Supplies & Services

Page 22 of 26 Staffordshire County Council Expenditure over £500 May 2016

Central Accommodation STAFFORDSHIRE MOORLANDS DIS CN20/05/2016 878.91 Supplies & Services Long Term Conditions & Partnership TrustSTAFFORDSHIRE MOORLANDS DIS CN23/05/2016 878.91 Supplies & Services Safer Communities Commissioning STAFFORDSHIRE MOORLANDS DIS CN19/05/2016 30000.00 Supplies & Services Sustainability STAFFORDSHIRE MOORLANDS DIS CN29/05/2016 85020.76 Supplies & Services Partnership & Development STAFFORDSHIRE UNIVERSITY 12/05/2016 1345.00 Supplies & Services Schools Non Delegated Staffordshire University Acade 27/05/2016 2598.00 Supplies & Services All Age Disability STAFFORDSHIRE VENTURE LTD 05/05/2016 520.00 Supplies & Services All Age Disability STAFFORDSHIRE VENTURE LTD 11/05/2016 680.00 Supplies & Services All Age Disability STAFFORDSHIRE VENTURE LTD 13/05/2016 1565.00 Supplies & Services Strategic Infrastructure Staffordshire Wildlife Trading 13/05/2016 598.00 Supplies & Services Strategic Infrastructure Staffordshire Wildlife Trading 20/05/2016 793.20 Supplies & Services Strategic Infrastructure Staffordshire Wildlife Trading 27/05/2016 3949.80 Supplies & Services Public Health STAFFORDSHIRE WILDLIFE TRUST L06/05/2016 2380.00 Supplies & Services Business Improvement Staffs & Stoke on Trent P'shp 24/05/2016 3000.00 Supplies & Services Childrens Outcomes Programme Staffs & Stoke on Trent P'shp 18/05/2016 1631300.00 Supplies & Services Public Health Staffs & Stoke on Trent P'shp 18/05/2016 682809.00 Supplies & Services Economic Development Staffs Chambers Cmmrc & Indstr 10/05/2016 7500.00 Supplies & Services Staffordshire County Council Other Staffs Chambers Cmmrc & Indstr 03/05/2016 3917.03 Supplies & Services Staffordshire County Council Other Staffs Chambers Cmmrc & Indstr 09/05/2016 630.00 Supplies & Services Strategy, Governance & Change STAN ROBINSON (STAFFORD) LTD 27/05/2016 1000.00 Supplies & Services Long Term Conditions & Partnership TrustSTANNAH LIFTS LTD 12/05/2016 1516.00 Supplies & Services Connectivity STANWAYS COACHES 13/05/2016 2245.66 Transport All Age Disability STAPENHILL CARS 13/05/2016 2166.00 Transport Connectivity STAPENHILL CARS 13/05/2016 678.40 Transport Central Accommodation Staton Young (Residential) Ltd 18/05/2016 1060.00 Premises Staffordshire County Council Other STEP4WARD 06/05/2016 640.00 Supplies & Services All Age Disability STEVEN'S TRAVEL 13/05/2016 1663.50 Transport All Age Disability STEVE'S CARS 13/05/2016 1655.00 Transport Corporate Management STOKE CITY COUNCIL (ALL ACCS) 17/05/2016 2305276.47 Third Party Payments Schools Ext Fund STOKE CITY COUNCIL (ALL ACCS) 27/05/2016 8600.00 Supplies & Services Sustainability STOKE CITY COUNCIL (ALL ACCS) 12/05/2016 281.20 Supplies & Services Sustainability STOKE CITY COUNCIL (ALL ACCS) 16/05/2016 179600.34 Supplies & Services Sustainability STOKE CITY COUNCIL (ALL ACCS) 17/05/2016 331854.39 Supplies & Services All Age Disability Stoke on Trent City Council 16/05/2016 25932.06 Supplies & Services All Age Disability Stoke on Trent City Council 19/05/2016 28863.16 Supplies & Services Connectivity Stoke on Trent City Council 13/05/2016 12449.27 Transport LAC & Disabilities Service Stoke on Trent City Council 10/05/2016 12184.40 Supplies & Services Safeguarding Delivery Stoke on Trent City Council 04/05/2016 950.20 Supplies & Services All Age Disability Stone Valley Cabz 13/05/2016 2556.00 Transport Safer Communities Commissioning STONHAM HOUSING ASSOCIATION 20/05/2016 12195.68 Supplies & Services Schools Ext Fund STRAITS PRIMARY SCHOOL 27/05/2016 500.00 Supplies & Services Central Accommodation STRATA WINDOW WORLD 20/05/2016 3539.88 Premises Schools Ext Fund Stuart Bathurst RC High School 27/05/2016 1150.00 Supplies & Services Schools Non Delegated SUA Trust (John Wheeldon Prima 27/05/2016 3998.99 Supplies & Services Strategic Infrastructure SUEZ RECYCLING & RECOVERY UK 03/05/2016L 3204.24 Third Party Payments Strategic Infrastructure SUEZ RECYCLING & RECOVERY UK 25/05/2016L 3032.53 Third Party Payments Sustainability SUEZ RECYCLING & RECOVERY UK 20/05/2016L 3555.09 Supplies & Services Sustainability SUEZ RECYCLING & RECOVERY UK 24/05/2016L 16142.21 Supplies & Services LAC & Disabilities Service Sunbeam Fostering Agency 20/05/2016 15446.68 Supplies & Services Staffordshire County Council Other Sunflower Home Care 20/05/2016 1539.50 Supplies & Services Connectivity SUPPORT STAFFORDSHIRE 23/05/2016 7906.75 Supplies & Services Safer Communities Commissioning SUPPORT STAFFORDSHIRE 10/05/2016 2157.45 Supplies & Services Safer Communities Commissioning SUPPORT STAFFORDSHIRE 13/05/2016 1020.00 Supplies & Services Safer Communities Commissioning SUPPORT STAFFORDSHIRE 17/05/2016 1275.00 Supplies & Services Safer Communities Commissioning SUPPORT STAFFORDSHIRE 19/05/2016 1989.00 Supplies & Services All Age Disability Supported Homes Ltd 26/05/2016 25214.76 Third Party Payments Mental Health Supported Homes Ltd 11/05/2016 1083.57 Third Party Payments Mental Health Supported Homes Ltd 12/05/2016 10446.04 Third Party Payments Mental Health Supported Homes Ltd 16/05/2016 3537.40 Third Party Payments Mental Health Supported Homes Ltd 17/05/2016 5656.36 Third Party Payments LAC & Disabilities Service SURETY SECURE ESCORT SERVICE 10/05/2016 2386.50 Third Party Payments Connectivity SUSTRANS LIMITED 25/05/2016 7500.00 Supplies & Services Connectivity Systra Ltd 18/05/2016 2082.28 Supplies & Services LAC & Disabilities Service T A C T 20/05/2016 6057.30 Supplies & Services Connectivity T BAXTER 23/05/2016 775.40 Supplies & Services Strategic Infrastructure T HEATHCOTE 24/05/2016 5265.00 Third Party Payments All Age Disability T KERRY 27/05/2016 592.80 Transport All Age Disability T MAHMOOD 13/05/2016 1808.80 Transport Regulatory Services T WATKIN 04/05/2016 1200.00 Supplies & Services All Age Disability T Yunus T/A S T Travel 13/05/2016 2811.75 Transport ICT TALKINGTECH UK LTD 18/05/2016 7425.00 Supplies & Services Regulatory Services TAMESIDE MET BOROUGH COUNCIL 27/05/2016 1000.00 Supplies & Services Schools Non Delegated Tamworth Amateur Boxing Club 04/05/2016 44750.00 Supplies & Services Business Improvement TAMWORTH BOROUGH COUNCIL 19/05/2016 8354.00 Supplies & Services

Page 23 of 26 Staffordshire County Council Expenditure over £500 May 2016

Finance & Resources TAMWORTH BOROUGH COUNCIL 03/05/2016 3500.00 Supplies & Services LAC & Disabilities Service TAMWORTH BOROUGH COUNCIL 11/05/2016 466.32 Premises Public Health TAMWORTH BOROUGH COUNCIL 05/05/2016 55926.00 Supplies & Services Sustainability TAMWORTH BOROUGH COUNCIL 29/05/2016 57864.84 Supplies & Services Connectivity TAMWORTH COMM TRANSPORT SERV27/05/2016 L 7239.50 Supplies & Services Schools Non Delegated TAMWORTH COUNSELLING SERV LTD04/05/2016 1050.00 Supplies & Services Schools Non Delegated TAMWORTH COUNSELLING SERV LTD19/05/2016 1350.00 Supplies & Services Connectivity TAMWORTH DISTRICT SCOUT COUNCI26/05/2016 9500.00 Supplies & Services Schools Non Delegated Tamworth Enterprise College 27/05/2016 3824.00 Supplies & Services All Age Disability TAMWORTH TAXIS & PRIVATE HIRE 26/05/2016 5283.08 Transport All Age Disability Taxi 92 13/05/2016 25778.74 Transport Connectivity Taxi 92 13/05/2016 -50.00 Income All Age Disability TAXICO 13/05/2016 5777.70 Transport Connectivity TAXICO 13/05/2016 36540.94 Transport Connectivity TAXICO 18/05/2016 648.00 Transport Connectivity TAXICO 26/05/2016 4205.00 Transport Connectivity TAXICO 27/05/2016 4260.00 Transport Central Accommodation Taybar Limited 17/05/2016 2075.20 Supplies & Services Central Accommodation Taybar Limited 23/05/2016 1159.67 Supplies & Services Connectivity TCS PRIVATE HIRE 13/05/2016 582.00 Transport Public Health Tean Surgery 25/05/2016 3675.00 Supplies & Services Connectivity TELE TAXIS 04/05/2016 5343.30 Transport Connectivity TELE TAXIS 27/05/2016 4452.75 Transport Schools Ext Fund TELFORD & WREKIN COUNCIL 27/05/2016 3900.00 Supplies & Services Skills Telford Coll Arts & Technology 13/05/2016 6782.24 Supplies & Services All Age Disability Tender Lasting Care Services L 16/05/2016 599.12 Supplies & Services Economic Development Tentacle Media Ltd 24/05/2016 3070.00 Supplies & Services Schools Ext Fund The Archbishop Lanfranc Academ 27/05/2016 650.00 Supplies & Services Libraries THE BRITISH LIBRARY 20/05/2016 1476.00 Supplies & Services Schools Ext Fund The Brookfield School 27/05/2016 500.00 Supplies & Services Children in Need of Care and Support THE DOVE SERVICE 03/05/2016 10241.25 Supplies & Services Finance & Resources THE DOVE SERVICE 16/05/2016 975.00 Supplies & Services Public Health THE HORSE FAIR PRACTICE 25/05/2016 1375.00 Supplies & Services Public Health The Langton Medical Group 25/05/2016 3425.00 Supplies & Services Schools Ext Fund The Matthew Arnold School 27/05/2016 1650.00 Supplies & Services Schools Non Delegated The National Autistic Society 11/05/2016 7716.67 Supplies & Services Public Health THE NILE PRACTICE 27/05/2016 675.00 Supplies & Services Schools Ext Fund The Polesworth School 27/05/2016 3450.00 Supplies & Services Strategy, Governance & Change THE RIGHT STUFF 27/05/2016 1220.00 Third Party Payments Public Health The Village Surgery 27/05/2016 1250.00 Supplies & Services LAC & Disabilities Service THEMPRA SOCIAL PEDAGOGY 23/05/2016 2040.50 Supplies & Services Schools Ext Fund THOMAS TELFORD SCH ONLINE LTD 27/05/2016 650.00 Supplies & Services Shugborough Thorley Bros Ltd 20/05/2016 600.00 Supplies & Services All Age Disability THORNBURY NURSING SERVICES 09/05/2016 2440.00 Supplies & Services All Age Disability THORNBURY NURSING SERVICES 17/05/2016 2555.00 Supplies & Services All Age Disability THORNBURY NURSING SERVICES 23/05/2016 2590.00 Supplies & Services All Age Disability THORNBURY NURSING SERVICES 27/05/2016 2605.00 Supplies & Services Schools Non Delegated Thoughts of Others Ltd 18/05/2016 17028.00 Supplies & Services Finance & Resources TIAA Ltd 25/05/2016 1500.00 Employees Schools Ext Fund Tile Hill Wood Schl & Language 27/05/2016 1150.00 Supplies & Services Economic Development TILHILL FORESTRY LTD 13/05/2016 4517.38 Supplies & Services Rural Development TIMBERWOLVES 13/05/2016 4875.00 Supplies & Services LAC & Disabilities Service TIMMS SOLICITOR CLIENT ACCOUNT06/05/2016 1210.01 Supplies & Services Schools Ext Fund Tithe Barn Primary School 27/05/2016 2800.00 Supplies & Services All Age Disability Together Trust 06/05/2016 1375.00 Supplies & Services Economic Development TONY GEE & PARTNERS LLP 23/05/2016 859.25 Capital Projects Holding Account - PFI TOTAL SCHOOL SOLUTIONS LTD 17/05/2016 161525.28 Supplies & Services All Age Disability Total Travel Transport UK Ltd 13/05/2016 1467.93 Transport LAC & Disabilities Service Touch FM 13/05/2016 500.00 Supplies & Services Strategic Infrastructure TRACSIS TRAFFIC DATA LTD 12/05/2016 2000.00 Supplies & Services Strategic Infrastructure TRACTION EQUIP (STAFFORD) LTD 24/05/2016 759.00 Supplies & Services Business Units TRADE SKILLS (MACCLESFIELD) LT 23/05/2016 800.00 Supplies & Services Partnership & Development Train To Equip Sue Rastall Ltd 27/05/2016 1771.00 Supplies & Services All Age Disability TRAINING 2 CARE-PARALLEL PAREN 20/05/2016 17001.78 Supplies & Services LAC & Disabilities Service TRAINING 2 CARE-PARALLEL PAREN 20/05/2016 46488.62 Supplies & Services LAC & Disabilities Service TRAINING 2 CARE-PARALLEL PAREN 20/05/2016 3631.43 Third Party Payments Connectivity Transport Direct 13/05/2016 10692.45 Transport Connectivity TRAPEZE GROUP (UK) LTD 27/05/2016 3247.78 Supplies & Services Connectivity Travel West Midlands 12/05/2016 14392.00 Transport Connectivity Travel West Midlands 13/05/2016 3696.94 Transport Connectivity Travel West Midlands 24/05/2016 16161.00 Transport Connectivity Travel West Midlands 25/05/2016 26680.68 Transport All Age Disability TRAVEL WOOD LIMITED 17/05/2016 33264.77 Transport Central Accommodation Trent & Dove Housing 18/05/2016 758.24 Premises

Page 24 of 26 Staffordshire County Council Expenditure over £500 May 2016

Public Health Trent Meadows Medical Practice 27/05/2016 4850.00 Supplies & Services Connectivity TRENT MOTOR TRACTION CO LTD 27/05/2016 21939.00 Transport LAC & Disabilities Service TRENTHAM PROF'NAL RECRUITMENT06/05/2016 786.72 Supplies & Services LAC & Disabilities Service TRENTHAM PROF'NAL RECRUITMENT13/05/2016 1090.18 Supplies & Services LAC & Disabilities Service TRENTHAM PROF'NAL RECRUITMENT20/05/2016 4304.33 Supplies & Services LAC & Disabilities Service TRENTHAM PROF'NAL RECRUITMENT27/05/2016 891.65 Supplies & Services All Age Disability TREVOR TURNER TAXIS 13/05/2016 844.48 Transport Public Health Tri Links Medical Practice 25/05/2016 500.00 Supplies & Services Central Accommodation Trinity Fire and Security Syst 10/05/2016 832.50 Premises Central Accommodation Trinity Fire and Security Syst 13/05/2016 6817.11 Premises Central Accommodation Trinity Fire and Security Syst 18/05/2016 2014.00 Premises Economic Development Trinity Fire and Security Syst 10/05/2016 102.50 Premises Economic Development Trinity Fire and Security Syst 18/05/2016 644.50 Premises Regulatory Services Trinity Fire and Security Syst 10/05/2016 75.00 Premises Schools Non Delegated Trinity Fire and Security Syst 10/05/2016 2517.50 Premises Schools Non Delegated Trinity Fire and Security Syst 18/05/2016 5149.00 Premises Staffordshire Young Peoples Service Trinity Fire and Security Syst 10/05/2016 67.50 Premises Staffordshire Young Peoples Service Trinity Fire and Security Syst 18/05/2016 56.00 Premises All Age Disability TRINITY SKILLS FOR LIFE LTD 13/05/2016 5613.68 Supplies & Services Shugborough Triple H Contracts & Hire Ltd 05/05/2016 1910.00 Transport Shugborough Triple H Contracts & Hire Ltd 16/05/2016 1240.00 Transport Economic Development Triquest Solutions Ltd 10/05/2016 529.60 Supplies & Services Public Health TUTBURY PRACTICE 25/05/2016 625.00 Supplies & Services Staffordshire County Council Other TWILIGHT HOMECARE SERVICES LTD19/05/2016 2460.00 Supplies & Services Strategic Infrastructure UKROED LTD 19/05/2016 62660.00 Supplies & Services Connectivity Ultimate Taxis Ltd 16/05/2016 3750.00 Transport Finance & Resources UNDERHILL LANGLEY & WRIGHT SOL20/05/2016 2360.00 Capital Projects Schools Non Delegated UNITY EDUCATION & TRAINING SER 17/05/2016 3240.00 Supplies & Services LAC & Disabilities Service Unity Residential Care Service 13/05/2016 12178.57 Third Party Payments Public Health Univ Hospitals of North Mids N 26/05/2016 6716.92 Supplies & Services Schools Non Delegated Univ Primary Academy Kidsgrove 27/05/2016 14627.34 Supplies & Services Regulatory Services UNIVERSITY HOSP OF LEICESTER N 12/05/2016 1493.03 Supplies & Services Public Health University Medical Centre Keel 19/05/2016 1476.00 Supplies & Services All Age Disability Uttoxeter Radio Cars 16/05/2016 1800.00 Transport All Age Disability Uttoxeter Radio Cars 19/05/2016 4303.30 Transport Connectivity Uttoxeter Radio Cars 16/05/2016 3955.05 Transport All Age Disability Uttoxeter Taxis 17/05/2016 700.00 Transport Connectivity Uttoxeter Taxis 17/05/2016 1350.00 Transport Arts and Museums V HUNT 20/05/2016 3524.00 Supplies & Services Strategy, Governance & Change V Meachin 13/05/2016 2700.00 Supplies & Services Schools Ext Fund VALE OF EVESHAM SCHOOL 27/05/2016 650.00 Supplies & Services Schools Non Delegated VALE OF EVESHAM SCHOOL 19/05/2016 2907.69 Supplies & Services Economic Development VALUATION OFFICE AGENCY 10/05/2016 2668.67 Capital Projects Economic Development VALUATION OFFICE AGENCY 26/05/2016 15040.00 Capital Projects Skills Valuing Care Financial Managem 13/05/2016 5000.00 Supplies & Services Economic Development VEOLIA ES CLEANAWAY (UK) LTD 20/05/2016 497.94 Supplies & Services Sustainability VEOLIA ES STAFFORDSHIRE LTD 20/05/2016 -989702.88 Income Sustainability VEOLIA ES STAFFORDSHIRE LTD 20/05/2016 2718853.07 Supplies & Services Shugborough Verso Creative 24/05/2016 1000.00 Supplies & Services All Age Disability VIKING COACHES 20/05/2016 7989.00 Transport Connectivity VIKING COACHES 13/05/2016 14018.65 Transport All Age Disability VILLAGE TAXIS 16/05/2016 2688.75 Transport Schools Non Delegated Violet Way Trust- Glascote Aca 27/05/2016 4615.53 Supplies & Services Economic Development Virgin Media 06/05/2016 7407.36 Capital Projects Mental Health Vivre Care Ltd 18/05/2016 7576.56 Supplies & Services Economic Development Vix Technology UK Ltd 11/05/2016 12665.94 Capital Projects All Age Disability Voyage Ltd 27/05/2016 7506.60 Supplies & Services All Age Disability Voyage Ltd 27/05/2016 1995.00 Third Party Payments All Age Disability Voyager Travel 13/05/2016 3551.86 Transport Connectivity Voyager Travel 13/05/2016 1714.20 Transport Finance & Resources VPS (UK) LTD 17/05/2016 6631.80 Capital Projects Long Term Conditions & Partnership TrustVPS (UK) LTD 23/05/2016 520.00 Capital Projects Strategic Infrastructure VWR INTERNATIONAL 18/05/2016 2980.00 Supplies & Services Strategic Infrastructure W A PRODUCTS (UK) LTD 16/05/2016 459.55 Supplies & Services All Age Disability W Ahmed T/A 77 Village Taxis 13/05/2016 4758.70 Transport Connectivity W Ahmed T/A 77 Village Taxis 13/05/2016 3101.64 Transport Libraries W F HOWES 18/05/2016 17270.17 Supplies & Services Public Health W NILAR 25/05/2016 650.00 Supplies & Services Strategic Infrastructure WALKERS OF ASHBOURNE LTD 24/05/2016 2600.00 Third Party Payments Public Health WALSALL HEALTHCARE NHS TRUST 10/05/2016 9748.00 Supplies & Services Schools Non Delegated WALSALL MET BOROUGH COUNCIL 19/05/2016 12399.92 Supplies & Services Sustainability Walsall Metropolitan B C 04/05/2016 279998.63 Supplies & Services Schools Non Delegated WALTON HALL ACADEMY 04/05/2016 340061.00 Supplies & Services Sustainability Warwickshire County Council 09/05/2016 178254.55 Supplies & Services

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Schools Ext Fund Watermill School 27/05/2016 950.00 Supplies & Services ICT WDM LIMITED 18/05/2016 1500.00 Supplies & Services Skills WEA Learning Circles 27/05/2016 900.00 Supplies & Services Public Health WEEPING CROSS HEALTH CENTRE 19/05/2016 525.60 Supplies & Services Finance & Resources Weightmans LLP 20/05/2016 982.50 Third Party Payments Insurance Weightmans LLP 09/05/2016 5538.80 Supplies & Services Insurance Weightmans LLP 11/05/2016 16073.65 Supplies & Services Insurance Weightmans LLP 27/05/2016 1212.00 Supplies & Services Public Health WERRINGTON VILLAGE SURGERY 25/05/2016 1125.00 Supplies & Services Business Improvement WESSEX LIFT CO LTD 03/05/2016 10850.00 Supplies & Services Business Improvement WESSEX LIFT CO LTD 05/05/2016 3230.00 Supplies & Services Business Improvement WESSEX LIFT CO LTD 09/05/2016 2960.00 Supplies & Services Business Improvement WESSEX LIFT CO LTD 11/05/2016 500.00 Supplies & Services Business Improvement WESSEX LIFT CO LTD 13/05/2016 490.00 Supplies & Services Business Improvement WESSEX LIFT CO LTD 26/05/2016 5000.00 Supplies & Services Business Improvement WESSEX LIFT CO LTD 27/05/2016 4855.00 Supplies & Services Finance & Resources WEST MIDS EMPLOYERS 03/05/2016 31000.00 Supplies & Services Strategy, Governance & Change WEST MIDS EMPLOYERS 04/05/2016 1350.00 Employees Schools Ext Fund WESTBURY SCHOOL 27/05/2016 500.00 Supplies & Services Economic Development WESTERN POWER DISTRIBUTION 06/05/2016 4578.03 Capital Projects Public Health WESTGATE PRACTICE 25/05/2016 3875.00 Supplies & Services All Age Disability WESTSIDE (STAFFORD) LTD 24/05/2016 3220.00 Transport Schools Ext Fund Wheelers Lane Technology Colle 27/05/2016 650.00 Supplies & Services Environmental Advice Wigan Leisure and Culture Trus 05/05/2016 53819.01 Supplies & Services Strategy, Governance & Change Wildwood Church 27/05/2016 2587.00 Third Party Payments Strategy, Governance & Change WILKINSON ASSOCIATES 05/05/2016 8100.00 Employees Strategy, Governance & Change WILKINSON ASSOCIATES 27/05/2016 9000.00 Employees Connectivity WILLIAMS MINI TRAVEL 13/05/2016 2349.75 Transport Schools Non Delegated Wilnecote High School Academy 27/05/2016 5927.01 Supplies & Services Economic Development Winning Moves Ltd 10/05/2016 5175.00 Supplies & Services Connectivity WINTS COACHES 17/05/2016 7979.55 Transport Shugborough WM M BRIERS & SON (TAMWORTH) 05/05/2016L 500.40 Supplies & Services Schools Non Delegated Wolverhampton City Council 11/05/2016 74680.39 Supplies & Services Schools Non Delegated WOLVERHAMPTON HOMES LTD 06/05/2016 38161.51 Premises Public Health Wolverhampton Road Surgery 19/05/2016 1675.00 Supplies & Services Public Health Wolverhampton Road Surgery 25/05/2016 1000.00 Supplies & Services Skills Wombourne Community Centre 27/05/2016 840.00 Supplies & Services All Age Disability Wombourne Travel Ltd 13/05/2016 12852.80 Transport Connectivity Wombourne Travel Ltd 13/05/2016 1363.50 Transport Staffordshire County Council Other Wombourne Travel Ltd 16/05/2016 2520.00 Transport Skills Wood Lane Art Group 25/05/2016 500.00 Supplies & Services Schools Non Delegated Woodhouse Academy 27/05/2016 6012.58 Supplies & Services Business Improvement WORCESTERSHIRE COUNTY COUNCIL10/05/2016 10000.00 Third Party Payments LAC & Disabilities Service WORCESTERSHIRE COUNTY COUNCIL20/05/2016 11102.86 Supplies & Services Schools Ext Fund WORCESTERSHIRE COUNTY COUNCIL27/05/2016 650.00 Supplies & Services Rural Access Yes Engineering Ld 12/05/2016 7416.00 Supplies & Services Finance & Resources You At Work Ltd 13/05/2016 114935.12 Supplies & Services Safeguarding Delivery YOUNG & CO SOLS 20/05/2016 859.17 Supplies & Services All Age Disability YOUNG OPTIONS PATHWAY STOKE 19/05/2016 8857.14 Supplies & Services Targeted Services Youth Justice Board England & 25/05/2016 4425.00 Supplies & Services Public Health Yoxall Practise 25/05/2016 1975.00 Supplies & Services All Age Disability Z CARZ PRIVATE HIRE 13/05/2016 32066.10 Transport Connectivity Z CARZ PRIVATE HIRE 13/05/2016 2947.35 Transport All Age Disability Z M Mirza Taxis Services 13/05/2016 1239.30 Transport Finance & Resources Zipporah Ltd 25/05/2016 6249.75 Supplies & Services Finance & Resources ZURICH MUNICIPAL 04/05/2016 750.00 Supplies & Services Insurance ZURICH MUNICIPAL 04/05/2016 942.27 Supplies & Services

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