June 2014 Transparency Report Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Total Supplier Name Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/06/2014 CEN0287311 3,750.00 D S Whitfield Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/06/2014 HENS059383 3,515.00 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/06/2014 HENS059386 12,806.64 C Rollings Builders Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 12/06/2014 HENS059417 564.00 Terry Group Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096101 12,565.28 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096131 4,880.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096134 2,529.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 23/06/2014 HENS058819 2,584.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 23/06/2014 HENS058821 6,324.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 26/06/2014 HENS060123 6,160.00 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 30/06/2014 HENS059387 3,117.80 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 11/06/2014 CEN0287283 75,289.42 J & S Seddon (Building) Limited Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 12/06/2014 HENS059397 2,000.00 Great Places Housing Group Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 16/06/2014 NSR0095579 1,963.60 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 19/06/2014 HRV0008866 220,636.67 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288234 241,673.09 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288236 101,770.99 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288237 -73,260.90 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288238 73,260.90 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288239 71,192.21 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XX001 Intangible Assets 12/06/2014 SCH0197027 23,333.00 Staffordshire County Council Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 04/06/2014 CEN0285438 672.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 04/06/2014 CEN0285440 672.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 04/06/2014 CEN0285444 516.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 04/06/2014 CEN0285447 756.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/06/2014 CEN0287017 919.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/06/2014 CEN0287032 720.72 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/06/2014 CEN0287223 1,707.87 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/06/2014 CEN0287224 882.34 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 11/06/2014 CEN0287282 1,082.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 18/06/2014 CEN0287019 0.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 18/06/2014 CEN0287021 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 18/06/2014 CEN0287668 1,132.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 20/06/2014 CEN0287949 2,435.48 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 25/06/2014 CEN0287088 833.90 Rocom Ltd Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/06/2014 CEN0288336 510.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/06/2014 CEN0288338 630.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 25/06/2014 CEN0287666 10,000.00 Tesco Stores Gift Card Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 27/06/2014 CEN0288517 9,750.00 Sainsbury Supermarkets Ltd Gift Voucher Receipts Stoke City Council 4CITY City Renewal AB300 Training 20/06/2014 CEN0287995 600.00 Staffordshire County Council Stoke City Council 4CITY City Renewal AB305 Training 23/06/2014 HENS059250 1,140.00 Big On Driver Training Limited Stoke City Council 4CITY City Renewal AB400 Advertising 11/06/2014 CEN0285845 1,500.63 TMP [UK]Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 03/06/2014 NSR0095513 624.30 Harding-Shelton Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 03/06/2014 NSR0095519 8,572.00 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 03/06/2014 NSR0095535 572.00 Door Maintenance Specialists (SOT) Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 04/06/2014 NSR0095547 1,150.00 Aspect Systems Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 04/06/2014 NSR0095548 2,952.00 Aspect Systems Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 05/06/2014 CEN0286998 1,205.00 Davies Builders Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095662 1,050.00 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095670 3,209.60 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095673 2,721.60 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095675 3,326.40 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 12/06/2014 NSR0095746 1,056.00 N & J Tree Services Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 16/06/2014 NSR0095819 560.65 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 20/06/2014 CEN0288017 1,000.00 Etruria Industrial Museum Trust Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/06/2014 NSR0096288 4,111.70 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/06/2014 NSR0096293 2,338.41 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/06/2014 NSR0096298 66,500.57 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/06/2014 CEN0288369 110,073.17 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 10/06/2014 NSR0095661 630.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 10/06/2014 NSR0095666 5,128.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 10/06/2014 NSR0095667 4,192.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 10/06/2014 NSR0095668 900.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 17/06/2014 CEN0287658 1,303.88 Regenter Bentilee District Stoke City Council 4CITY City Renewal BA114 Repairs alterations mtce of bu 03/06/2014 NSR0095563 800.00 Canal & River Trust Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 03/06/2014 NSR0095514 3,078.00 Spook Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 10/06/2014 NSR0095674 1,482.60 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 18/06/2014 CYP0607862 510.00 Parfip UK Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 30/06/2014 NSR0096689 573.80 Schindler Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 30/06/2014 NSR0096690 587.56 Schindler Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 30/06/2014 NSR0096691 587.56 Schindler Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 30/06/2014 NSR0096693 587.56 Schindler Ltd Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 03/06/2014 NSR0095533 510.25 R J Lift Services Ltd Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 10/06/2014 NSR0095663 1,050.00 CBI Security Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 10/06/2014 NSR0095669 2,400.00 CBI Security Stoke City Council 4CITY City Renewal BA133 Repairs alterations mtce of bu 24/06/2014 COS0097861 554.00 Craftsman Quality Lockers Ltd Stoke City Council 4CITY City Renewal BA133 Repairs alterations mtce of bu 27/06/2014 COS0098080 840.00 Davies Builders Stoke City Council 4CITY City Renewal BA149 Repairs alterations mtce of bu 18/06/2014 NSR0095552 1,247.82 Canal & River Trust Stoke City Council 4CITY City Renewal BB100 Energy costs 02/06/2014 NSR0095512 582.08 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 04/06/2014 NSR0095442 35.27 British Gas Stoke City Council 4CITY City Renewal BB100 Energy costs 10/06/2014 HENS059300 3,436.87 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 10/06/2014 HENS059302 989.54 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 16/06/2014 NSR0095876 1,072.08 EON UK Energy Services Stoke City Council 4CITY City Renewal BB100 Energy costs 19/06/2014 NSR0096148 581.12 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 19/06/2014 NSR0096149 584.75 British Gas Business Stoke City Council 4CITY City Renewal BB100 Energy costs 26/06/2014 NSR0096532 3,343.25 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 26/06/2014 NSR0096543 3,223.89 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 02/06/2014 NSR0095510 504.92 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 03/06/2014 COS0097845 10,266.60 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 03/06/2014 NSR0095540 2,993.92 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 05/06/2014 CEN0286999 1,132.34 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 05/06/2014 CEN0287001 1,371.40 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 05/06/2014 CEN0287011 1,195.75 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 05/06/2014 NSR0095623 722.34 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 11/06/2014 HENS059311 7,014.66 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095835 558.80 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095894 11,184.56 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095896 1,028.59 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095898 1,440.23 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095901 10,217.71 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095904 2,509.51 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095905 10,916.79 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095907 1,244.76 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095935 3,265.84 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095936 4,681.38 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095937 1,462.28 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 16/06/2014 NSR0095938 882.79 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 18/06/2014 NSR0096032 2,758.47 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 18/06/2014 NSR0096033 2,399.67 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 18/06/2014 NSR0096047 1,034.92 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 18/06/2014 NSR0096049 3,514.60 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 18/06/2014 NSR0096050 1,396.90 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 19/06/2014 CEN0287891 1,223.54 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 19/06/2014 COS0097972 13,139.35 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 19/06/2014 NSR0096058 2,056.53 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 19/06/2014 NSR0096103 10,544.49 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 19/06/2014 NSR0096104 11,735.42 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 19/06/2014 NSR0096105 4,515.38 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 19/06/2014 NSR0096106 11,653.68 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 24/06/2014 HENS060023 7,452.02 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 25/06/2014 COS0097962 647.21 Combined Power (South) Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 02/06/2014 HENS058939 7,685.00 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 05/06/2014 COS0097860 10,559.45 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 05/06/2014 HENS059159 648.09 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 05/06/2014 HENS059162 523.98 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 05/06/2014 HENS059164 972.12 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 16/06/2014 NSR0095863 1,571.76 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 16/06/2014 NSR0095864 648.94 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 16/06/2014 NSR0095865 675.16 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 16/06/2014 NSR0095866 629.71 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 16/06/2014 NSR0095867 1,312.74 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 16/06/2014 NSR0095872 2,947.54 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 16/06/2014 NSR0095956 698.82 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 18/06/2014 HENS059687 623.76 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 CEN0287880 575.31 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 CEN0287881 548.51 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 CEN0287882 505.57 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 COS0097985 1,121.68 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 HENS059794 857.92 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096060 -933.27 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096061 -1,985.11 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096062 -1,485.25 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096078 1,132.86 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096085 1,225.40 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096086 2,372.44 British Gas Business Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096087 793.65 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096117 -905.32 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096123 1,266.81 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096124 3,413.33 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096126 1,668.63 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096129 2,327.87 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096130 678.95 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096132 1,005.90 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096151 854.48 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 19/06/2014 NSR0096154 579.43 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 24/06/2014 HENS060024 5,882.27 British Gas Business Limited Stoke City Council 4CITY City Renewal BB103 Energy costs 26/06/2014 HENS060178 883.98 British Gas Business Limited Stoke City Council 4CITY City Renewal BC100 Rents 24/06/2014 NSR0096345 630.00 Burslem School Of Art Trust Stoke City Council 4CITY City Renewal BC100 Rents 25/06/2014 NSR0096346 630.00 Burslem School Of Art Trust Stoke City Council 4CITY City Renewal BC100 Rents 26/06/2014 HENS059493 584.99 Portakabin Ltd Stoke City Council 4CITY City Renewal BC100 Rents 30/06/2014 NSR0096102 16,162.50 Sandyford Properties Ltd Stoke City Council 4CITY City Renewal BC102 Rents 30/06/2014 HENS059712 9,000.00 intu Stoke City Council 4CITY City Renewal BE100 Water services 04/06/2014 CEN0286791 2,298.49 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 04/06/2014 NSR0095585 1,806.42 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 05/06/2014 CEN0286997 716.36 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 05/06/2014 HENS059179 761.80 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 05/06/2014 HENS059180 997.91 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 05/06/2014 NSR0095627 1,550.81 Schneider Electric Stoke City Council 4CITY City Renewal BE100 Water services 06/06/2014 HENS059183 889.48 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 06/06/2014 HENS059186 942.54 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 11/06/2014 CEN0287301 1,242.14 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 11/06/2014 HENS059316 4,661.84 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 17/06/2014 SCH0197092 2,744.38 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 18/06/2014 HENS059637 1,206.58 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 18/06/2014 NSR0096034 660.07 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 19/06/2014 COS0097971 5,249.42 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 19/06/2014 COS0097973 1,573.95 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 19/06/2014 HENS059790 1,324.03 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 19/06/2014 HENS059823 -2,320.51 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 24/06/2014 HENS060025 4,465.50 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BE100 Water services 26/06/2014 NSR0096488 512.36 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BG100 Apportionment of expenses of o 02/06/2014 NSR0095477 -526.94 British Gas Business Limited Stoke City Council 4CITY City Renewal BH100 Cleaning and domestic supplies 06/06/2014 CEN0287060 1,040.64 Initial Washroom Solutions Stoke City Council 4CITY City Renewal BH100 Cleaning and domestic supplies 26/06/2014 COS0097920 506.52 PHS Group Ltd Stoke City Council 4CITY City Renewal BH102 Cleaning and domestic supplies 04/06/2014 CEN0286809 1,685.74 PHS Group Ltd Stoke City Council 4CITY City Renewal BH102 Cleaning and domestic supplies 04/06/2014 COS0097677 948.92 KTM LTD T/A Minster Services Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 06/06/2014 SCH0196898 1,177.90 G & G Services Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 12/06/2014 COS0097922 1,400.00 Cooper`s Gardening Maintenance Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 19/06/2014 CEN0287868 640.00 G & G Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 02/06/2014 HENS057328 528.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 16/06/2014 HENS059512 930.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 27/06/2014 HENS060184 528.00 N & J Tree Services Stoke City Council 4CITY City Renewal BI106 Grounds maintenance costs 04/06/2014 HENS058644 1,852.50 Bowcom (Fiddes & Son Ltd) Stoke City Council 4CITY City Renewal CA101 Direct transport costs 23/06/2014 HENS059201 202,960.00 Dennis Eagle Ltd Stoke City Council 4CITY City Renewal CA101 Direct transport costs 23/06/2014 HENS059203 202,960.00 Dennis Eagle Ltd Stoke City Council 4CITY City Renewal CA101 Direct transport costs 23/06/2014 HENS059205 202,960.00 Dennis Eagle Ltd Stoke City Council 4CITY City Renewal CA101 Direct transport costs 23/06/2014 HENS059992 202,960.00 Dennis Eagle Ltd Stoke City Council 4CITY City Renewal CA101 Direct transport costs 25/06/2014 HENS059944 17,700.00 Burrows Grass Machinery Stoke City Council 4CITY City Renewal CA103 Direct transport costs 26/06/2014 NSR0096489 3,076.93 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal CA105 Direct transport costs 11/06/2014 HENS059298 733.52 Imperial Commercials Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 16/06/2014 NSR0095799 523.00 Ian Taylor Uk Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 18/06/2014 NSR0096018 616.00 Ian Taylor Uk Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 19/06/2014 HENS059761 1,321.53 Autoshield Windscreens Stoke City Council 4CITY City Renewal CA105 Direct transport costs 20/06/2014 HENS059879 550.00 Applied Radiators Stoke City Council 4CITY City Renewal CA105 Direct transport costs 20/06/2014 NSR0096257 934.00 G W Dale (Diesel Engineer) Limited Stoke City Council 4CITY City Renewal CA105 Direct transport costs 26/06/2014 NSR0096411 894.10 Hoddens Ltd Stoke City Council 4CITY City Renewal CA105 Direct transport costs 26/06/2014 NSR0096421 890.00 Ian Taylor Uk Ltd Stoke City Council 4CITY City Renewal CA106 Direct transport costs 17/06/2014 NSR0095990 531.00 Best Tyre Co Ltd Stoke City Council 4CITY City Renewal CA109 Direct transport costs 09/06/2014 HENS059149 617.70 Hall Fuels Stoke City Council 4CITY City Renewal CA109 Direct transport costs 09/06/2014 HENS059238 32,006.57 Hall Fuels Stoke City Council 4CITY City Renewal CA109 Direct transport costs 25/06/2014 HENS060080 38,679.70 Hall Fuels Stoke City Council 4CITY City Renewal CA121 Direct transport costs 26/06/2014 CEN0288357 1,259.28 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CA121 Direct transport costs 26/06/2014 CEN0288358 5,314.39 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CA121 Direct transport costs 26/06/2014 CEN0288359 2,514.40 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CA121 Direct transport costs 26/06/2014 CEN0288364 519.34 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CA121 Direct transport costs 26/06/2014 CEN0288365 583.24 Esso Petroleum Co Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 CEN0286827 1,410.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 CEN0286837 1,210.94 Dawsonrentals Bus And Coach Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 CEN0286839 850.00 M6 Vehicle Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 CEN0286841 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 CEN0286842 725.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 CEN0286843 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 CEN0286854 1,389.17 F.R. Sharrock Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 HENS058969 2,728.70 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 HENS058970 2,728.70 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 HENS059044 2,464.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 HENS059045 570.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 HENS059046 570.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 HENS059047 570.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 04/06/2014 HENS059048 570.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 05/06/2014 NSR0095421 530.01 Mway Vehicle Rental Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059541 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059542 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059543 870.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059545 1,900.00 M6 Vehicle Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059546 2,075.00 M6 Vehicle Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059569 970.00 Stuart Taylor International Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059578 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059579 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059580 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059581 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059582 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 17/06/2014 HENS059583 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 18/06/2014 HENS059672 2,464.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 HENS059750 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 HENS059751 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 NSR0096114 1,000.00 Mway Vehicle Rental Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 NSR0096157 3,520.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 NSR0096162 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 NSR0096166 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 NSR0096168 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 NSR0096169 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 NSR0096172 2,728.70 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 19/06/2014 NSR0096199 504.84 Burnt Tree Vehicle Solutions Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059842 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059843 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059844 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059845 1,175.00 Gulliver`s Truck Hire Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059854 1,540.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059855 3,520.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059856 3,520.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059857 3,520.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059858 3,520.00 CMS Hire Limited T/A Cooper Hire Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 20/06/2014 HENS059867 1,100.00 M E S Environmental Ltd * Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 25/06/2014 HENS060057 1,584.68 Investec Asset Finance Plc Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 25/06/2014 NSR0096181 1,012.25 Arnold Plant Hire Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 25/06/2014 NSR0096182 868.00 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 25/06/2014 NSR0096183 868.00 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 25/06/2014 NSR0096184 868.00 Day`s Rental Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 25/06/2014 NSR0096197 700.00 John Bownes Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 25/06/2014 NSR0096198 549.45 Arnold Plant Hire Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 26/06/2014 HENS059749 1,955.36 Dawson Rentals Sweepers Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 26/06/2014 NSR0096405 1,244.40 Dawsonrentals Bus And Coach Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 26/06/2014 NSR0096406 1,244.40 Dawsonrentals Bus And Coach Ltd Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 26/06/2014 NSR0096407 1,955.36 Dawson Rentals Sweepers Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 26/06/2014 NSR0096465 775.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC104 Contract hire and operating le 26/06/2014 NSR0096466 850.00 Trash UK Limited Stoke City Council 4CITY City Renewal CC105 Contract hire and operating le 19/06/2014 NSR0096193 680.00 Ashtead Plant Hire Co Limited Stoke City Council 4CITY City Renewal CC105 Contract hire and operating le 19/06/2014 NSR0096194 650.00 Ashtead Plant Hire Co Limited Stoke City Council 4CITY City Renewal CD101 Public transport 16/06/2014 ACE0011871 2,450.00 Cyberstein Robots Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 02/06/2014 NSR0095080 860.11 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/06/2014 NSR0095205 943.32 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/06/2014 NSR0095204 775.61 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/06/2014 NSR0095211 2,525.70 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/06/2014 NSR0095229 1,170.81 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/06/2014 NSR0095282 897.11 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/06/2014 SCH0196283 2,895.00 Cam-Tec Surveillance Systems Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/06/2014 NSR0095288 1,201.67 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/06/2014 NSR0095358 617.80 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 06/06/2014 NSR0095612 531.00 Radiodetection Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 09/06/2014 NSR0095248 528.78 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 09/06/2014 NSR0095285 1,071.37 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 09/06/2014 NSR0095374 818.55 Nuneaton Signs Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 09/06/2014 NSR0095658 987.36 Civils & Lintels Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 09/06/2014 SCH0196940 571.65 City Signs Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 10/06/2014 NSR0095636 751.97 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 10/06/2014 SCH0196972 50,000.00 Bartholomew Landscaping Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 11/06/2014 NSR0095634 558.98 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 11/06/2014 NSR0095635 585.24 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 11/06/2014 NSR0095655 1,333.00 Proteus Equipment Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 11/06/2014 SCH0196513 598.00 Gymnova UK Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 16/06/2014 NSR0095602 729.54 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 16/06/2014 NSR0095628 914.88 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 16/06/2014 SCH0197077 2,500.00 The British Museum Great Court Ltd Treasure Acc Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 17/06/2014 NSR0095611 594.07 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 17/06/2014 SCH0197088 700.00 The British Museum Great Court Ltd Treasure Acc Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 18/06/2014 HENS059522 535.60 PHS Group Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 18/06/2014 NSR0095630 530.20 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 18/06/2014 NSR0095684 528.48 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 18/06/2014 NSR0096041 1,923.60 Fabrikat (Nottingham) Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 20/06/2014 HENS059867 944.25 M E S Environmental Ltd * Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 25/06/2014 NSR0095757 519.35 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 25/06/2014 NSR0096227 698.57 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 30/06/2014 HENS059273 4,187.54 Broxap Limited Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 30/06/2014 NSR0096222 856.82 Aggregate Industries Uk Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 30/06/2014 NSR0096223 803.63 Cemex Uk Materials Ltd Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 30/06/2014 NSR0096687 2,486.50 G & G Signs Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 02/06/2014 HENS058834 777.91 Beechs Garage (1983) Ltd Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 18/06/2014 HENS059671 687.55 Hurley Engine Services Ltd Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 04/06/2014 CEN0286852 2,940.00 Morris Lubricants Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 05/06/2014 HENS059152 1,320.00 C & T Bird Ltd Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 10/06/2014 HENS059239 620.00 C & T Bird Ltd Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 18/06/2014 HENS059584 842.32 Danline International Ltd Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 19/06/2014 NSR0096180 1,171.71 Morris Lubricants Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 03/06/2014 SCH0196666 1,779.01 Wedgwood Museum Trading Ltd Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 17/06/2014 SCH0197085 586.55 Churchill China (Uk) Ltd Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 24/06/2014 HENS060026 539.00 J P Lennard Ltd Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 24/06/2014 SCH0194859 0.00 Stafford Borough Council Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 24/06/2014 SCH0196622 5,551.94 W.Moorcroft P.L.C. Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 24/06/2014 SCH0198345 588.78 Keycraft Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 30/06/2014 SCH0198541 756.02 Aynsley China Stoke City Council 4CITY City Renewal DA107 Equipment furniture and mater 25/06/2014 HENS059450 2,720.00 Institue of Swimming Stoke City Council 4CITY City Renewal DA108 Equipment furniture and mater 05/06/2014 HENS059141 4,000.00 Dennis Eagle Ltd Stoke City Council 4CITY City Renewal DA111 Equipment furniture and mater 11/06/2014 HENS059318 503.83 Booker Cash & Carry Stoke City Council 4CITY City Renewal DA114 Equipment furniture and mater 05/06/2014 HENS059129 1,890.00 Environment Agency Stoke City Council 4CITY City Renewal DA114 Equipment furniture and mater 11/06/2014 NSR0095699 2,860.00 Environment Agency Stoke City Council 4CITY City Renewal DA114 Equipment furniture and mater 11/06/2014 NSR0095700 2,860.00 Environment Agency Stoke City Council 4CITY City Renewal DA114 Equipment furniture and mater 11/06/2014 NSR0095701 2,860.00 Environment Agency Stoke City Council 4CITY City Renewal DA114 Equipment furniture and mater 11/06/2014 NSR0095702 2,860.00 Environment Agency Stoke City Council 4CITY City Renewal DA127 Equipment furniture and mater 04/06/2014 NSR0095586 48,280.00 CORE LTD Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 02/06/2014 HENS058648 3,740.00 Craemer Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 03/06/2014 HENS058566 3,540.00 Broxap Limited Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 04/06/2014 HENS058641 5,243.15 Egbert H Taylor & Co Ltd Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 04/06/2014 HENS058642 3,969.75 Egbert H Taylor & Co Ltd Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 04/06/2014 HENS058645 1,300.00 Container Services UK Ltd Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 17/06/2014 HENS059556 10,620.00 Broxap Limited Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 24/06/2014 HENS059683 2,305.80 Coral Products PLC Stoke City Council 4CITY City Renewal DA150 Equipment furniture and mater 27/06/2014 HENS060222 810.00 T W Frizell (Haulage & Plant Hire) Limited Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 11/06/2014 HENS059306 1,550.44 Brenntag Uk Limited Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 24/06/2014 SCH0196691 520.00 Brenntag Uk Limited Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 30/06/2014 HENS060273 748.99 Brenntag Uk Limited Stoke City Council 4CITY City Renewal DA170 Equipment furniture and mater 23/06/2014 CEN0287788 2,968.60 Bluesky International Limited Stoke City Council 4CITY City Renewal DA174 Equipment furniture and mater 04/06/2014 NSR0095099 1,880.00 H & G Ash Road Markings Ltd Stoke City Council 4CITY City Renewal DA174 Equipment furniture and mater 10/06/2014 NSR0095361 1,381.45 H & G Ash Road Markings Ltd Stoke City Council 4CITY City Renewal DA187 Equipment furniture and mater 24/06/2014 HENS059707 894.15 Gelpack Excelsior Ltd Stoke City Council 4CITY City Renewal DA187 Equipment furniture and mater 25/06/2014 HENS059816 1,239.89 Gelpack Excelsior Ltd Stoke City Council 4CITY City Renewal DB104 Catering 04/06/2014 CEN0286371 569.10 Central Drinks Stoke City Council 4CITY City Renewal DB104 Catering 04/06/2014 CEN0286817 867.05 Churnet Valley Drinks Limited Stoke City Council 4CITY City Renewal DB104 Catering 04/06/2014 CEN0286950 5,997.60 Jenkinsons Caterers (Stafford) Ltd Stoke City Council 4CITY City Renewal DB104 Catering 05/06/2014 COS0097856 505.31 Booker Cash & Carry Stoke City Council 4CITY City Renewal DB104 Catering 09/06/2014 CEN0286406 7,623.38 Central Drinks Stoke City Council 4CITY City Renewal DB104 Catering 20/06/2014 CEN0287948 1,001.99 Churnet Valley Drinks Limited Stoke City Council 4CITY City Renewal DB104 Catering 26/06/2014 COS0098115 814.97 Booker Cash & Carry Stoke City Council 4CITY City Renewal DB104 Catering 26/06/2014 COS0098131 500.20 Booker Cash & Carry Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 02/06/2014 SCH0196634 570.00 Ymca Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 17/06/2014 HENS059643 629.80 FWB Limited Stoke City Council 4CITY City Renewal DD100 Printing stationery and gener 24/06/2014 HENS060046 1,128.00 Neopost Limited Stoke City Council 4CITY City Renewal DE100 Services 02/06/2014 NSR0095233 3,630.00 Velo Mangement Ltd Stoke City Council 4CITY City Renewal DE100 Services 16/06/2014 NSR0095919 999.10 Intercity Private Hire Limited Stoke City Council 4CITY City Renewal DE100 Services 30/06/2014 NSR0096344 3,900.50 Sustrans Stoke City Council 4CITY City Renewal DE100 Services 30/06/2014 NSR0096369 3,900.50 Sustrans Stoke City Council 4CITY City Renewal DE101 Services 02/06/2014 COS0097842 557.60 Brown Recycling Ltd Stoke City Council 4CITY City Renewal DE101 Services 04/06/2014 CEN0286789 1,636.00 Redguard Security Limited Stoke City Council 4CITY City Renewal DE101 Services 04/06/2014 CEN0286790 2,186.00 Redguard Security Limited Stoke City Council 4CITY City Renewal DE101 Services 06/06/2014 COS0097874 1,268.00 City Security Stoke City Council 4CITY City Renewal DE101 Services 11/06/2014 CEN0287300 2,697.00 CBI Security Stoke City Council 4CITY City Renewal DE101 Services 16/06/2014 HENS059446 5,310.00 CBI Security Stoke City Council 4CITY City Renewal DE101 Services 19/06/2014 COS0097965 1,130.00 British Red Cross Society Stoke City Council 4CITY City Renewal DE101 Services 26/06/2014 CEN0288379 3,494.40 CBI Security Stoke City Council 4CITY City Renewal DE103 Services 02/06/2014 CEN0286560 8,742.89 Pick Everard Stoke City Council 4CITY City Renewal DE104 Services 16/06/2014 HENS059442 1,381.62 Booker Cash & Carry Stoke City Council 4CITY City Renewal DE105 Services 02/06/2014 CEN0286561 10,200.00 Grant Thornton Uk Llp Stoke City Council 4CITY City Renewal DE105 Services 02/06/2014 NSR0095261 4,140.00 AECOM LTD Stoke City Council 4CITY City Renewal DE105 Services 02/06/2014 NSR0095262 6,711.10 AECOM LTD Stoke City Council 4CITY City Renewal DE105 Services 05/06/2014 CEN0287018 8,857.80 Pick Everard Stoke City Council 4CITY City Renewal DE105 Services 11/06/2014 NSR0095717 8,697.14 Dtz Consulting & Research Stoke City Council 4CITY City Renewal DE105 Services 12/06/2014 NSR0094891 8,360.00 CNG Services Limited Stoke City Council 4CITY City Renewal DE105 Services 16/06/2014 NSR0095929 714.15 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal DE105 Services 16/06/2014 NSR0095930 5,265.50 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal DE105 Services 16/06/2014 NSR0095944 2,000.00 Christopher Taylor Design Ltd Stoke City Council 4CITY City Renewal DE105 Services 18/06/2014 CEN0287680 16,305.81 Expert Alliance Stoke City Council 4CITY City Renewal DE105 Services 20/06/2014 NSR0096209 828.75 Applied Town Planning Limited Stoke City Council 4CITY City Renewal DE105 Services 20/06/2014 NSR0096210 2,470.00 Applied Town Planning Limited Stoke City Council 4CITY City Renewal DE105 Services 20/06/2014 NSR0096266 900.00 Melish Consultancy Stoke City Council 4CITY City Renewal DE105 Services 23/06/2014 NSR0096279 4,865.00 Aventis Solutions Limited Stoke City Council 4CITY City Renewal DE105 Services 23/06/2014 NSR0096280 4,865.00 Aventis Solutions Limited Stoke City Council 4CITY City Renewal DE105 Services 23/06/2014 NSR0096300 6,195.00 Ecus Ltd Stoke City Council 4CITY City Renewal DE105 Services 25/06/2014 NSR0095943 4,455.00 British Ceramic Confederation Stoke City Council 4CITY City Renewal DE105 Services 25/06/2014 NSR0096111 13,250.00 LDA Design Stoke City Council 4CITY City Renewal DE105 Services 26/06/2014 NSR0095691 24,000.00 Mouchel Stoke City Council 4CITY City Renewal DE105 Services 26/06/2014 NSR0096499 5,557.50 Port Causeway Limited Stoke City Council 4CITY City Renewal DE105 Services 27/06/2014 CEN0288461 1,200.00 No 5 Chambers Stoke City Council 4CITY City Renewal DE105 Services 30/06/2014 NSR0095708 4,021.25 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal DE105 Services 30/06/2014 NSR0096654 41,400.00 The Big Partnership Stoke City Council 4CITY City Renewal DE105 Services 30/06/2014 NSR0096658 9,932.62 The Railway Consultancy Ltd Stoke City Council 4CITY City Renewal DE105 Services 30/06/2014 NSR0096697 5,250.00 Gleeds Advisory Ltd Stoke City Council 4CITY City Renewal DE105 Services 30/06/2014 NSR0096698 7,085.00 Grant Thornton Uk Llp Stoke City Council 4CITY City Renewal DE105 Services 30/06/2014 NSR0096699 18,131.00 Addleshaw Goddard Stoke City Council 4CITY City Renewal DE108 Services 05/06/2014 CEN0287014 736.00 A Pepper Stoke City Council 4CITY City Renewal DE108 Services 05/06/2014 COS0097862 508.00 K Mountford Stoke City Council 4CITY City Renewal DE108 Services 05/06/2014 COS0097863 567.60 M Lovatt Stoke City Council 4CITY City Renewal DE108 Services 18/06/2014 SCH0196925 791.95 Ritchie (Stoke) Ltd Stoke City Council 4CITY City Renewal DE108 Services 19/06/2014 CEN0287895 836.00 A Pepper Stoke City Council 4CITY City Renewal DE108 Services 27/06/2014 COS0098090 750.80 K Mountford Stoke City Council 4CITY City Renewal DE113 Services 02/06/2014 CEN0286559 5,229.00 Pick Everard Stoke City Council 4CITY City Renewal DE113 Services 05/06/2014 NSR0095606 4,373.00 GVA Stoke City Council 4CITY City Renewal DE113 Services 10/06/2014 ACE0011903 22,733.07 Penna Plc Stoke City Council 4CITY City Renewal DE113 Services 10/06/2014 ACE0011905 1,000.00 Cheetham Hall Limited Stoke City Council 4CITY City Renewal DE113 Services 10/06/2014 NSR0095712 11,400.00 Port Causeway Limited Stoke City Council 4CITY City Renewal DE113 Services 11/06/2014 NSR0095722 8,993.77 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal DE113 Services 19/06/2014 CYP0611466 11,700.00 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal DE113 Services 19/06/2014 NSR0096099 2,844.38 Amion Consulting Stoke City Council 4CITY City Renewal DE113 Services 25/06/2014 SCH0198265 -1,101.20 Penna Plc Stoke City Council 4CITY City Renewal DE113 Services 26/06/2014 NSR0096499 5,557.50 Port Causeway Limited Stoke City Council 4CITY City Renewal DE113 Services 30/06/2014 ACE0011942 19,817.50 Penna Plc Stoke City Council 4CITY City Renewal DE113 Services 30/06/2014 ACE0011943 18,851.24 Penna Plc Stoke City Council 4CITY City Renewal DE125 Services 04/06/2014 CEN0286949 5,726.43 Vital Earth (Derby) Limited Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059092 642.36 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059093 1,002.76 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059094 621.16 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059096 678.40 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059100 1,252.92 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059101 585.12 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059102 648.72 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059103 616.92 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059108 2,279.00 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059111 731.40 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059112 860.72 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 05/06/2014 HENS059115 1,017.60 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 16/06/2014 HENS059523 516.00 John Pointon & Sons Limited Stoke City Council 4CITY City Renewal DE125 Services 18/06/2014 CEN0287728 29,422.00 Brown Recycling Ltd Stoke City Council 4CITY City Renewal DE125 Services 18/06/2014 CEN0287740 585.12 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 18/06/2014 CEN0287743 606.32 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 18/06/2014 CEN0287744 3,116.40 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 18/06/2014 CEN0287745 909.48 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 18/06/2014 CEN0287747 1,102.40 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 18/06/2014 CEN0287749 2,724.20 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 20/06/2014 HENS059886 6,080.76 Vital Earth (Derby) Limited Stoke City Council 4CITY City Renewal DE125 Services 25/06/2014 CEN0287737 2,105.16 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 25/06/2014 CEN0287739 525.76 Lafarge Tarmac Trading Ltd Stoke City Council 4CITY City Renewal DE125 Services 25/06/2014 NSR0095692 3,749.40 Belford Bros Stoke City Council 4CITY City Renewal DE126 Services 16/06/2014 HENS059463 626.10 Brown Recycling Ltd Stoke City Council 4CITY City Renewal DE129 Services 10/06/2014 HENS059137 3,891.70 Rigby Taylor Ltd Stoke City Council 4CITY City Renewal DE135 Services 05/06/2014 NSR0095608 7,880.40 Cyclist Training Ltd Stoke City Council 4CITY City Renewal DE135 Services 25/06/2014 NSR0095709 32,086.96 Derek Mawby Paving Limited Stoke City Council 4CITY City Renewal DE136 Services 11/06/2014 NSR0095463 3,498.00 Shropshire Communiry Health NHS Trust Stoke City Council 4CITY City Renewal DE143 Services 18/06/2014 NSR0095910 1,750.00 P2 Services Ltd Stoke City Council 4CITY City Renewal DE153 Services 04/06/2014 NSR0095590 953.04 British Telecom Plc Stoke City Council 4CITY City Renewal DE153 Services 26/06/2014 NSR0096572 1,047.00 JPR Engineering Services Ltd Stoke City Council 4CITY City Renewal DE158 Services 05/06/2014 HENS059085 5,700.00 Mazars LLP Stoke City Council 4CITY City Renewal DE158 Services 26/06/2014 NSR0096530 8,974.09 Staffordshire County Council Stoke City Council 4CITY City Renewal DE166 Services 02/06/2014 COS0097840 1,230.00 MCA Stoke City Council 4CITY City Renewal DE166 Services 16/06/2014 HENS059460 2,160.00 MCA Stoke City Council 4CITY City Renewal DE200 Services 16/06/2014 NSR0095888 956.00 Bennetts Travel (Cranberry) Ltd Stoke City Council 4CITY City Renewal DE200 Services 16/06/2014 NSR0095924 53,106.00 Arriva Wardle Transport Stoke City Council 4CITY City Renewal DE200 Services 16/06/2014 NSR0095925 51,702.00 Arriva Wardle Transport Stoke City Council 4CITY City Renewal DE200 Services 24/06/2014 NSR0096317 244,671.00 First Potteries Limited Stoke City Council 4CITY City Renewal DE200 Services 24/06/2014 NSR0096324 2,670.00 Taxico / Aimees Travel Stoke City Council 4CITY City Renewal DE200 Services 26/06/2014 SCH0198428 943.00 Bennetts Travel (Cranberry) Ltd Stoke City Council 4CITY City Renewal DE200 Services 30/06/2014 NSR0095893 4,220.00 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE203 Services 02/06/2014 CEN0286558 4,939.68 Pick Everard Stoke City Council 4CITY City Renewal DE250 Services 05/06/2014 NSR0095607 92,659.24 First Potteries Limited Stoke City Council 4CITY City Renewal DE250 Services 16/06/2014 NSR0095874 667.78 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE250 Services 16/06/2014 NSR0095875 1,297.75 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE250 Services 16/06/2014 NSR0095879 111,012.27 First Potteries Limited Stoke City Council 4CITY City Renewal DE250 Services 25/06/2014 NSR0095878 3,134.66 D & G Coach and Bus Limited Stoke City Council 4CITY City Renewal DE250 Services 26/06/2014 NSR0096424 3,571.00 Bakers Car & Coach Hire Service Stoke City Council 4CITY City Renewal DE300 Services 26/06/2014 COS0098113 6,340.51 First Potteries Limited Stoke City Council 4CITY City Renewal DF101 Communications and computing 24/06/2014 HENS059985 4,104.00 Purchase Power Stoke City Council 4CITY City Renewal DF111 Communications and computing 19/06/2014 HENS059733 1,708.75 British Telecom Plc Stoke City Council 4CITY City Renewal DF111 Communications and computing 25/06/2014 COS0098054 39,799.20 BT Redcare PP: M30 42R Stoke City Council 4CITY City Renewal DF118 Communications and computing 11/06/2014 HENS059227 2,990.71 Computacenter ( UK ) Limited Stoke City Council 4CITY City Renewal DF118 Communications and computing 11/06/2014 HENS059229 2,374.20 Computacenter ( UK ) Limited Stoke City Council 4CITY City Renewal DF118 Communications and computing 19/06/2014 CEN0287908 3,000.00 Her Majestys Court Services Stoke City Council 4CITY City Renewal DF118 Communications and computing 25/06/2014 HENS059228 2,600.95 Computacenter ( UK ) Limited Stoke City Council 4CITY City Renewal DF122 Communications and computing 02/06/2014 CYP0607121 6,527.00 Excel Academy Stoke City Council 4CITY City Renewal DF122 Communications and computing 12/06/2014 CEN0287387 4,995.00 Rm Education Plc Stoke City Council 4CITY City Renewal DF122 Communications and computing 18/06/2014 CYP0607585 180,386.33 Rm Education Plc Stoke City Council 4CITY City Renewal DF124 Communications and computing 17/06/2014 NSR0095889 1,320.00 Keysoft Solutions Ltd Stoke City Council 4CITY City Renewal DF125 Communications and computing 05/06/2014 HENS059091 29,136.28 Brown Recycling Ltd Stoke City Council 4CITY City Renewal DF126 Communications and computing 04/06/2014 HENS058486 6,000.00 Webaspx Ltd Stoke City Council 4CITY City Renewal DF126 Communications and computing 23/06/2014 NSR0096302 2,749.76 TEAM (Energy Auditing Agency Ltd) Stoke City Council 4CITY City Renewal DF126 Communications and computing 24/06/2014 HENS060047 9,898.00 Webaspx Ltd Stoke City Council 4CITY City Renewal DF126 Communications and computing 25/06/2014 CEN0288225 895.00 Bentley Systems International Limited Stoke City Council 4CITY City Renewal DG105 Expenses 25/06/2014 CEN0288252 1,760.00 H M Revenue & Customs Only Stoke City Council 4CITY City Renewal DG107 Expenses 05/06/2014 NSR0095615 897.75 Bemrose Booth Ltd Stoke City Council 4CITY City Renewal DG117 Expenses 12/06/2014 CYP0610721 1,212.50 Stoke City Football Club Stoke City Council 4CITY City Renewal DG117 Expenses 26/06/2014 NSR0096486 1,462.50 International Documentary Festival Sheffield Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 02/06/2014 NSR0095506 2,000.00 Deborah Battsek PR Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 04/06/2014 NSR0095583 3,519.00 Will & Wow Co Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 16/06/2014 NSR0095821 1,368.00 Triad Trade Textiles Ltd Stoke City Council 4CITY City Renewal DG118 Expenses 19/06/2014 NSR0095589 4,550.00 Black & White Promotional Print Services Limited Stoke City Council 4CITY City Renewal DG118 Expenses 23/06/2014 CEN0288167 595.00 Metropolis Business Publishing Stoke City Council 4CITY City Renewal DG118 Expenses 25/06/2014 NSR0096446 1,542.86 Genr8 Developments LLP Stoke City Council 4CITY City Renewal DG130 Expenses 24/06/2014 HENS057913 519.00 Creative Arts North Staffs Stoke City Council 4CITY City Renewal DG130 Expenses 26/06/2014 COS0098059 720.00 Stoke-on-Trent Disabled Sports Association Stoke City Council 4CITY City Renewal DG138 Expenses 26/06/2014 NSR0096471 995.00 Butters John Bee Stoke City Council 4CITY City Renewal DH100 Grants and subscriptions 12/06/2014 NSR0095752 25,000.00 British Ceramics Biennial Ltd Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 05/06/2014 HENS059087 5,000.00 North Staffordshire Furniture Mine Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 05/06/2014 HENS059088 2,212.50 Savana Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 11/06/2014 COS0097912 1,625.00 Relate Shropshire & Herefordshire Ltd Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 16/06/2014 NSR0095921 143,305.00 Staffordshire North & S-o-T Citizens Advice Bureau Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 16/06/2014 NSR0095926 1,000.00 Potteries Marathon Promotions Ltd Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 24/06/2014 NSR0096326 654.76 Staffordshire University Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 24/06/2014 NSR0096327 768.38 Burslem School Of Art Trust Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 26/06/2014 NSR0096483 15,046.00 Staffordshire County Council Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 04/06/2014 CEN0286768 2,878.50 CIPFA Business Ltd Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 26/06/2014 NSR0096478 1,130.00 Haymarket Publishing Services Ltd. Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 30/06/2014 HENS060030 17,493.15 The Potteries Merchants` Association Limited Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 26/06/2014 COS0098112 15,750.00 First Potteries Limited Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 26/06/2014 NSR0096470 1,250.00 Arriva Wardle Transport Stoke City Council 4CITY City Renewal DI107 Private Finance Initiative and 17/06/2014 NSR0095977 180,667.93 Regenter Bentilee District Stoke City Council 4CITY City Renewal DI110 Private Finance Initiative and 12/06/2014 NSR0095743 438,433.84 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DI110 Private Finance Initiative and 12/06/2014 NSR0095744 436,997.24 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 03/06/2014 HENS058971 1,113.00 Advanced Business Ltd Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 05/06/2014 CEN0286967 30,500.00 New Victoria Theatre Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 10/06/2014 NSR0095694 652.80 Local World Ltd Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 17/06/2014 HENS059473 3,498.60 Reveal Media Limited Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 17/06/2014 NSR0095958 3,552.00 Louis Taylor Ltd Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 19/06/2014 SCH0198010 870.00 Cornflower Limited Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 26/06/2014 HENS060128 2,059.50 Motor Clinic Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 16/06/2014 COS0097937 595.08 Local World Ltd Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 16/06/2014 COS0097938 666.06 Local World Ltd Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 16/06/2014 HENS059485 975.00 Funtastic Entertainments Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 19/06/2014 NSR0095594 803.44 Local World Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 02/06/2014 NSR0095504 4,332.25 North Staffordshire Chamber Of Commerce Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 05/06/2014 NSR0095101 1,550.00 Local World Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 16/06/2014 NSR0095292 1,500.00 Smith Davis Press Ltd Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 19/06/2014 CEN0287893 4,930.56 University Hospital Of North Staffs Nhs Trust Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 25/06/2014 NSR0096429 1,450.00 Showtime Media Services Limited Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 26/06/2014 COS0098114 1,405.00 First Potteries Limited Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 27/06/2014 NSR0096612 1,750.00 North Staffordshire Chamber Of Commerce Stoke City Council 4CITY City Renewal DK121 Miscellaneous expenses 25/06/2014 HENS059639 2,045.84 Northgate Information Solutions Stoke City Council 4CITY City Renewal DK155 Miscellaneous expenses 04/06/2014 SCH0196664 30,000.00 The Tour Series Ltd Stoke City Council 4CITY City Renewal EA119 Independent units within the C 04/06/2014 CEN0286949 106,181.27 Vital Earth (Derby) Limited Stoke City Council 4CITY City Renewal EA119 Independent units within the C 20/06/2014 HENS059886 105,995.52 Vital Earth (Derby) Limited Stoke City Council 4CITY City Renewal EH109 Private contractors 04/06/2014 NSR0095270 9,678.22 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal EH110 Private contractors 18/06/2014 NSR0095573 1,262.10 Imtech Traffic & Infr UK Ltd Stoke City Council 4CITY City Renewal EH110 Private contractors 30/06/2014 NSR0096653 1,083.00 Siemens PLC Stoke City Council 4CITY City Renewal EH126 Private contractors 25/06/2014 HENS059882 43,980.42 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH126 Private contractors 30/06/2014 HENS059885 284,082.35 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 25/06/2014 HENS059882 155,972.61 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 25/06/2014 HENS059883 2,732.05 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 25/06/2014 HENS059884 4,469.92 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH127 Private contractors 30/06/2014 HENS059885 319,592.65 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 25/06/2014 HENS059882 21,169.54 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH128 Private contractors 25/06/2014 HENS059884 13,317.60 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH131 Private contractors 20/06/2014 HENS059867 47,201.08 M E S Environmental Ltd * Stoke City Council 4CITY City Renewal EH131 Private contractors 25/06/2014 HENS059883 2,732.04 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH131 Private contractors 25/06/2014 HENS059887 3,248.00 Redguard Security Limited Stoke City Council 4CITY City Renewal EH131 Private contractors 25/06/2014 HENS059892 1,080.00 Redguard Security Limited Stoke City Council 4CITY City Renewal EH132 Private contractors 19/06/2014 HENS059803 1,400.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 19/06/2014 HENS059804 1,200.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 19/06/2014 HENS059806 1,200.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 19/06/2014 HENS059808 1,000.00 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH132 Private contractors 20/06/2014 HENS059867 7,621.76 M E S Environmental Ltd * Stoke City Council 4CITY City Renewal EH133 Private contractors 04/06/2014 CEN0286949 7,216.90 Vital Earth (Derby) Limited Stoke City Council 4CITY City Renewal EH133 Private contractors 19/06/2014 HENS059803 3,456.60 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 19/06/2014 HENS059804 2,654.40 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 19/06/2014 HENS059806 2,404.80 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 19/06/2014 HENS059808 2,095.20 Hadfield Wood Recyclers Stoke City Council 4CITY City Renewal EH133 Private contractors 19/06/2014 HENS059869 2,290.34 Construction Material Recycling Limited Stoke City Council 4CITY City Renewal EH133 Private contractors 19/06/2014 HENS059870 1,238.90 Brown Recycling Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 20/06/2014 HENS059886 6,676.64 Vital Earth (Derby) Limited Stoke City Council 4CITY City Renewal EH133 Private contractors 25/06/2014 HENS059882 15,656.79 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH133 Private contractors 25/06/2014 HENS059884 4,974.12 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal EH136 Private contractors 19/06/2014 NSR0096107 4,627.50 Stoke On Trent Theatres Ltd Stoke City Council 4CITY City Renewal EH136 Private contractors 19/06/2014 NSR0096108 154,250.00 Stoke On Trent Theatres Ltd Stoke City Council 4CITY City Renewal EH184 Private contractors 25/06/2014 HENS059882 77,227.47 Hanford Waste Services Ltd Stoke City Council 4CITY City Renewal GD105 Property Management and Office 16/06/2014 NSR0095823 590.85 URS Infrastructure and Environment UK Limited Stoke City Council 4CITY City Renewal IB104 Other Partnership Income 16/06/2014 NSR0095829 21,769.43 Staffordshire County Council Stoke City Council 4CITY City Renewal IC100 Sales of Products or Materials 24/06/2014 SCH0198353 -2,877.10 W.Moorcroft P.L.C. Stoke City Council 4CITY City Renewal IC213 Fees and Charges 05/06/2014 CEN0286962 6,795.00 British Gymnastics Stoke City Council 4CITY City Renewal IC521 Property Based Charges 16/06/2014 NSR0095832 1,040.00 T G Holdcroft (Holdings) Ltd Stoke City Council 4CIVIC Civic and Corporate Expenses DH102 Grants and subscriptions 06/06/2014 CEN0287057 2,005.00 Newspaper Licensing Agency Limited Stoke City Council 4CIVIC Civic and Corporate Expenses DH102 Grants and subscriptions 18/06/2014 ACE0011924 1,147.00 West Midlands Employers Stoke City Council 4CLGF Non Departmental Costs AB506 Severance payments 24/06/2014 CEN0288227 39,808.34 Staffordshire County Council Stoke City Council 4CLGF Non Departmental Costs BB110 Energy costs 16/06/2014 NSR0095882 380,265.60 Department of Energy and Climate Change Stoke City Council 4CLGF Non Departmental Costs DG105 Expenses 09/06/2014 CEN0287246 24,544.00 Freeth Cartwright Llp Stoke City Council 4CLGF Non Departmental Costs DG105 Expenses 30/06/2014 CEN0288532 3,190.00 Freeth Cartwright Llp Stoke City Council 4CORC Corporate Services CAP XFB10 External Fees 20/06/2014 NSR0096237 21,500.00 Specialist Computer Centres Ltd Stoke City Council 4CORC Corporate Services CAP XX001 Intangible Assets 03/06/2014 CEN0286772 3,687.50 Gower Consultants Ltd Stoke City Council 4CORC Corporate Services CAP XX001 Intangible Assets 18/06/2014 CEN0287437 48,800.51 Oracle Corporation Uk Limited Stoke City Council 4CORC Corporate Services CAP XX001 Intangible Assets 19/06/2014 CEN0287918 111,000.00 Civica Uk Ltd Stoke City Council 4CORC Corporate Services CAP XX001 Intangible Assets 24/06/2014 CEN0288233 12,500.00 Gandlake Computer Services Stoke City Council 4CORES Corporate Services AB300 Training 04/06/2014 CYP0607473 2,085.00 Active Minds Solutions Stoke City Council 4CORES Corporate Services AB300 Training 05/06/2014 CEN0287033 1,745.45 CIPFA Business Ltd Stoke City Council 4CORES Corporate Services AB300 Training 11/06/2014 SCH0196983 670.00 C Harbottle Stoke City Council 4CORES Corporate Services AB300 Training 12/06/2014 CEN0287329 15,000.00 The Dartington Hall Trust Stoke City Council 4CORES Corporate Services AB300 Training 18/06/2014 CYP0611460 9,370.00 Quality Culture Limited Stoke City Council 4CORES Corporate Services AB300 Training 24/06/2014 CEN0287920 1,161.00 Specialist Computer Centres Ltd Stoke City Council 4CORES Corporate Services AB314 Training 04/06/2014 CYP0607474 1,567.00 Active Minds Solutions Stoke City Council 4CORES Corporate Services AB314 Training 25/06/2014 SCH0198005 1,260.00 IOSH Services Limited Stoke City Council 4CORES Corporate Services AB400 Advertising 04/06/2014 CEN0285412 629.00 TMP [UK]Ltd Stoke City Council 4CORES Corporate Services AB400 Advertising 11/06/2014 CEN0285846 1,276.00 TMP [UK]Ltd Stoke City Council 4CORES Corporate Services BC101 Rents 20/06/2014 CEN0287991 600.00 Norton Working Mens Club Stoke City Council 4CORES Corporate Services BC101 Rents 20/06/2014 CEN0288030 540.00 The Bridge Centre Trust Stoke City Council 4CORES Corporate Services BH102 Cleaning and domestic supplies 20/06/2014 SCH0198329 708.76 PHS Group Ltd Stoke City Council 4CORES Corporate Services CC102 Contract hire and operating le 04/06/2014 ACE0011880 1,849.32 Sovereign Executive Car Hire Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 02/06/2014 CEN0285862 1,012.14 Kolor Art Ltd Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 17/06/2014 CEN0287003 1,829.56 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 18/06/2014 CEN0287762 3,601.45 Canon (Uk) Ltd Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 18/06/2014 CEN0287763 510.55 Premier Paper Group Limited Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 20/06/2014 CEN0288010 989.41 Yes2 Solutions Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 20/06/2014 CEN0288012 758.10 Yes2 Solutions Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 27/06/2014 CEN0288448 1,016.00 Doveys Office Supplies (Bates Office) Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 27/06/2014 CEN0288463 712.98 Apex Digital Graphics Ltd Stoke City Council 4CORES Corporate Services DA100 Equipment furniture and mater 30/06/2014 CEN0288469 538.65 Yes2 Solutions Stoke City Council 4CORES Corporate Services DA105 Equipment furniture and mater 09/06/2014 CEN0287029 765.00 Mail Solutions UK Limited Stoke City Council 4CORES Corporate Services DA105 Equipment furniture and mater 11/06/2014 CEN0287104 681.00 QPS Print Ltd Stoke City Council 4CORES Corporate Services DA105 Equipment furniture and mater 27/06/2014 CEN0288464 1,153.50 Black & White Promotional Print Services Limited Stoke City Council 4CORES Corporate Services DA105 Equipment furniture and mater 30/06/2014 CEN0288468 5,144.00 Wood Mitchell & Co Ltd Stoke City Council 4CORES Corporate Services DA107 Equipment furniture and mater 17/06/2014 SCH0195190 750.00 The Makaton Charity Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 05/06/2014 CEN0287006 3,187.27 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 05/06/2014 CEN0287009 4,078.42 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 05/06/2014 CEN0287010 6,899.92 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 10/06/2014 CEN0287002 1,374.35 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 10/06/2014 CEN0287005 2,750.18 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 10/06/2014 CEN0287007 3,533.31 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 16/06/2014 CEN0287471 2,631.10 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 17/06/2014 CEN0287004 2,034.64 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 17/06/2014 CEN0287008 3,866.68 UK Mail Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 26/06/2014 CEN0288444 660.64 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 27/06/2014 CEN0288479 516.42 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4CORES Corporate Services DA110 Equipment furniture and mater 30/06/2014 CEN0288522 1,494.75 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4CORES Corporate Services DA140 Equipment furniture and mater 12/06/2014 ACE0011908 3,486.64 C J Skelhorne Stoke City Council 4CORES Corporate Services DD100 Printing stationery and gener 26/06/2014 CEN0288309 1,333.62 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4CORES Corporate Services DD102 Printing stationery and gener 20/06/2014 ACE0011929 6,114.10 The National Leaflet Company Ltd Stoke City Council 4CORES Corporate Services DD105 Printing stationery and gener 11/06/2014 CEN0287276 11,390.00 Sherwin Rivers Ltd Stoke City Council 4CORES Corporate Services DD105 Printing stationery and gener 11/06/2014 CEN0287278 725.00 Sherwin Rivers Ltd Stoke City Council 4CORES Corporate Services DD105 Printing stationery and gener 11/06/2014 CEN0287280 777.00 Shaw & Sons Ltd Stoke City Council 4CORES Corporate Services DD105 Printing stationery and gener 20/06/2014 CEN0287934 4,823.55 Adare Ltd Stoke City Council 4CORES Corporate Services DD119 Printing stationery and gener 26/06/2014 SCH0198427 4,461.46 Iron Mountain Uk Limited Stoke City Council 4CORES Corporate Services DE100 Services 18/06/2014 CEN0287756 54,311.86 Staffordshire County Council Stoke City Council 4CORES Corporate Services DE100 Services 27/06/2014 SCH0198533 155,000.00 Staffordshire County Council Stoke City Council 4CORES Corporate Services DE109 Services 26/06/2014 CEN0288368 703.27 Rossendales Collect Limited Stoke City Council 4CORES Corporate Services DE158 Services 11/06/2014 CEN0287302 9,533.13 MB Management Support Limited Stoke City Council 4CORES Corporate Services DE158 Services 25/06/2014 CEN0287085 4,000.00 Sunrise Software Stoke City Council 4CORES Corporate Services DE163 Services 27/06/2014 CEN0288495 18,484.38 The Dove Service Stoke City Council 4CORES Corporate Services DF101 Communications and computing 05/06/2014 CEN0286996 713.00 Postage By Phone /Pitney Bowes Plc Stoke City Council 4CORES Corporate Services DF101 Communications and computing 09/06/2014 CEN0287000 1,467.76 Postage By Phone /Pitney Bowes Plc Stoke City Council 4CORES Corporate Services DF101 Communications and computing 10/06/2014 CEN0287273 3,080.69 Royal Mail Stoke City Council 4CORES Corporate Services DF101 Communications and computing 16/06/2014 CEN0287468 2,950.47 Postage By Phone /Pitney Bowes Plc Stoke City Council 4CORES Corporate Services DF101 Communications and computing 18/06/2014 CEN0287281 6,771.76 Adare Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 18/06/2014 CEN0287645 2,802.56 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 18/06/2014 CEN0287720 3,015.29 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF101 Communications and computing 18/06/2014 CEN0287721 809.25 UK Mail Ltd Stoke City Council 4CORES Corporate Services DF104 Communications and computing 17/06/2014 CEN0286796 14,798.41 Vodafone Limited Stoke City Council 4CORES Corporate Services DF107 Communications and computing 17/06/2014 CEN0286796 3,063.50 Vodafone Limited Stoke City Council 4CORES Corporate Services DF123 Communications and computing 09/06/2014 CEN0287025 18,449.65 Specialist Computer Centres Ltd Stoke City Council 4CORES Corporate Services DF123 Communications and computing 25/06/2014 CEN0287764 2,752.00 Borri Ltd Stoke City Council 4CORES Corporate Services DF123 Communications and computing 25/06/2014 CEN0288258 2,187.85 Ames Northern Limited Stoke City Council 4CORES Corporate Services DF124 Communications and computing 25/06/2014 CEN0288251 76,899.53 Olm Systems Limited Stoke City Council 4CORES Corporate Services DF125 Communications and computing 16/06/2014 CEN0287479 916.66 Northgate Information Solutions Stoke City Council 4CORES Corporate Services DF125 Communications and computing 18/06/2014 CEN0287478 10,047.00 Computacenter ( UK ) Limited Stoke City Council 4CORES Corporate Services DF126 Communications and computing 05/06/2014 CEN0287026 1,178.75 Spook Ltd Stoke City Council 4CORES Corporate Services DF126 Communications and computing 05/06/2014 CEN0287027 2,342.13 Spook Ltd Stoke City Council 4CORES Corporate Services DF126 Communications and computing 09/06/2014 CEN0286507 1,500.00 Northgate Information Solutions Stoke City Council 4CORES Corporate Services DF126 Communications and computing 16/06/2014 CEN0286404 41,064.00 Northgate Arinso UK Ltd Stoke City Council 4CORES Corporate Services DF126 Communications and computing 24/06/2014 CEN0288233 40,251.35 Gandlake Computer Services Stoke City Council 4CORES Corporate Services DF126 Communications and computing 26/06/2014 CEN0287994 7,032.66 Gandlake Computer Services Stoke City Council 4CORES Corporate Services DG105 Expenses 12/06/2014 CEN0287457 1,700.00 St Johns Buildings Stoke City Council 4CORES Corporate Services DG105 Expenses 12/06/2014 CEN0287458 2,016.67 St Ives Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 12/06/2014 CEN0287459 850.00 Deans Court Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 12/06/2014 CEN0287460 800.00 St Ives Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 16/06/2014 CEN0287461 748.80 Densy Psychological Services Ltd Stoke City Council 4CORES Corporate Services DG105 Expenses 16/06/2014 CEN0287489 504.25 Carter Brown Associates Stoke City Council 4CORES Corporate Services DG105 Expenses 16/06/2014 CEN0287501 2,864.00 ThirtyNine Essex Street LLP Stoke City Council 4CORES Corporate Services DG105 Expenses 16/06/2014 CEN0287514 1,000.00 No 5 Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 18/06/2014 CEN0287649 2,955.00 DK Independant Social Work Ltd Stoke City Council 4CORES Corporate Services DG105 Expenses 18/06/2014 CEN0287651 3,950.00 Deans Court Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 18/06/2014 CEN0287652 1,437.50 No 5 Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 18/06/2014 CEN0287757 748.80 Wilcox Psychological Associates Stoke City Council 4CORES Corporate Services DG105 Expenses 26/06/2014 CEN0288334 796.00 Keith McKinstrie Independent Social Work Stoke City Council 4CORES Corporate Services DG105 Expenses 27/06/2014 CEN0288454 3,500.00 St Johns Buildings Stoke City Council 4CORES Corporate Services DG105 Expenses 27/06/2014 CEN0288500 2,650.00 St Johns Buildings Stoke City Council 4CORES Corporate Services DG105 Expenses 27/06/2014 CEN0288501 924.20 Dr D Allen Stoke City Council 4CORES Corporate Services DG105 Expenses 27/06/2014 CEN0288504 1,500.00 No 5 Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 30/06/2014 CEN0287755 2,400.00 St Ive`s Chambers Stoke City Council 4CORES Corporate Services DG105 Expenses 30/06/2014 CEN0288612 3,000.00 ThirtyNine Essex Street LLP PFA Stoke City Council 4CORES Corporate Services DG121 Expenses 12/06/2014 ACE0011913 765.00 Association Of Local Goverment Communications Stoke City Council 4CORES Corporate Services DG125 Expenses 12/06/2014 ACE0011910 1,540.00 Information Commissioner Stoke City Council 4CORES Corporate Services DH102 Grants and subscriptions 04/06/2014 CEN0286768 28,164.07 CIPFA Business Ltd Stoke City Council 4CORES Corporate Services DH102 Grants and subscriptions 20/06/2014 CEN0287954 7,500.00 West Midlands Employers Stoke City Council 4CORES Corporate Services DH102 Grants and subscriptions 23/06/2014 CEN0288042 1,650.00 LG Futures Limited Stoke City Council 4CORES Corporate Services DH103 Grants and subscriptions 30/06/2014 CEN0288614 1,000.00 T I A R A Stoke City Council 4CORES Corporate Services DH103 Grants and subscriptions 30/06/2014 CEN0288616 1,000.00 Saint John`s Centre Stoke City Council 4CORES Corporate Services DH103 Grants and subscriptions 30/06/2014 CEN0288617 1,000.00 Red House Residents Association Stoke City Council 4CORES Corporate Services DK100 Miscellaneous expenses 23/06/2014 CEN0288043 1,000.00 Dr E Ghetau Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 18/06/2014 ACE0011882 510.00 Jcdecaux Uk Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 18/06/2014 ACE0011883 510.00 Jcdecaux Uk Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 18/06/2014 CEN0286529 1,000.00 Local World Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 19/06/2014 ACE0011926 569.05 Creative Eye (Noel Bennett Photography) Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 20/06/2014 ACE0011930 750.00 Signal Radio Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 23/06/2014 ACE0011933 1,000.00 Local World Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 23/06/2014 ACE0011934 1,000.00 Local World Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 24/06/2014 ACE0011931 750.00 QPS Print Ltd Stoke City Council 4CORES Corporate Services DK111 Miscellaneous expenses 25/06/2014 ACE0011899 2,800.00 Local World Ltd Stoke City Council 4CORES Corporate Services DK189 Miscellaneous expenses 04/06/2014 CEN0286968 100,000.00 Zurich Municipal Stoke City Council 4CORES Corporate Services DK189 Miscellaneous expenses 25/06/2014 CEN0288243 100,000.00 Zurich Municipal Stoke City Council 4CORES Corporate Services DK190 Miscellaneous expenses 04/06/2014 CEN0286964 3,199.00 Leo Abse & Cohen Stoke City Council 4CTYC City Renewal CAP TF055 External Fees 19/06/2014 NSR0096110 4,394.45 Squire Sanders [UK] LLP Stoke City Council 4CTYC City Renewal CAP TG008 Grant Payments 06/06/2014 NSR0095642 70,372.91 Seddon Homes Ltd Stoke City Council 4CTYC City Renewal CAP TG008 Grant Payments 24/06/2014 CEN0288209 727,863.19 Gladedale (South Yorkshire) Ltd Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 11/06/2014 NSR0095724 27,287.08 REDACTED - Personal Data Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 23/06/2014 NSR0096309 17,464.33 REDACTED - Personal Data Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 23/06/2014 NSR0096310 31,633.18 REDACTED - Personal Data Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 25/06/2014 NSR0096396 38,698.33 Enterprise Inns Plc Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 25/06/2014 NSR0096397 32,374.25 REDACTED - Personal Data Stoke City Council 4CTYC City Renewal CAP XFB10 External Fees 25/06/2014 NSR0096446 9,143.17 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB55 External Fees 25/06/2014 NSR0096446 2,841.29 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB57 External Fees 25/06/2014 NSR0096446 7,000.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 19/06/2014 NSR0096098 9,050.00 Tuffin Ferraby Taylor LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 25/06/2014 NSR0096394 18,365.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 25/06/2014 NSR0096439 2,102.19 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 25/06/2014 NSR0096440 142,600.94 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 25/06/2014 NSR0096446 5,750.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 25/06/2014 NSR0096447 2,000.00 Genr8 Developments LLP Stoke City Council 4CTYC City Renewal CAP XFB59 External Fees 10/06/2014 NSR0095678 590.00 Townsend & Renaudon Stoke City Council 4CTYC City Renewal CAP XFL54 External Fees 03/06/2014 NSR0095072 1,529.98 Valuation Office Agency Stoke City Council 4CTYC City Renewal CAP XFN10 External Fees 19/06/2014 CYP0611569 6,000.00 Faithful Gould- Atkins ltd Stoke City Council 4CTYC City Renewal CAP XFN10 External Fees 19/06/2014 CYP0611570 1,825.00 Faithful Gould- Atkins ltd Stoke City Council 4CTYC City Renewal CAP XL008 Land and Buildings 26/06/2014 NSR0095759 591.48 Potteries Demolition Co Ltd Stoke City Council 4CTYC City Renewal CAP XL008 Land and Buildings 26/06/2014 NSR0095761 1,474.00 Potteries Demolition Co Ltd Stoke City Council 4CTYC City Renewal CAP XL008 Land and Buildings 26/06/2014 NSR0095766 1,401.00 Potteries Demolition Co Ltd Stoke City Council 4CTYC City Renewal CAP XM002 Plant Machinery and Equipment 11/06/2014 CYP0604428 69,789.00 Rm Education Plc Stoke City Council 4CTYC City Renewal CAP XM002 Plant Machinery and Equipment 16/06/2014 CYP0604650 15,181.00 Rm Education Plc Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 27/06/2014 NSR0096625 153,993.85 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP XM017 Plant Machinery and Equipment 03/06/2014 NSR0095218 14,963.34 Hortech Ltd Stoke City Council 4CTYC City Renewal CAP XM017 Plant Machinery and Equipment 24/06/2014 NSR0096377 82,361.61 Hortech Ltd Stoke City Council 4CTYC City Renewal CAP XV002 Vehicles 26/06/2014 NSR0096489 8,425.00 D & G Coach and Bus Limited Stoke City Council 4CTYC City Renewal CAP XW015 Works 05/06/2014 NSR0095610 3,304.63 British Telecommunications Plc Stoke City Council 4CTYC City Renewal CAP XW098 Works 23/06/2014 NSR0095592 4,773.60 Local World Ltd Stoke City Council 4CTYC City Renewal CAP XW098 Works 23/06/2014 NSR0095593 3,931.20 Local World Ltd Stoke City Council 4CTYC City Renewal CAP XWB05 Works 09/06/2014 NSR0095660 25,210.31 Kier Stoke Ltd Stoke City Council 4CTYC City Renewal CAP XWB05 Works 16/06/2014 NSR0095933 38,788.00 Balfour Beatty Construction Scottish & Southern Stoke City Council 4CTYC City Renewal CAP XWB05 Works 16/06/2014 SCH0197063 2,500.29 Transform Schools (Stoke) Limited Stoke City Council 4CTYC City Renewal CAP XWB05 Works 17/06/2014 NSR0095965 314,880.80 Balfour Beatty Construction Scottish & Southern Stoke City Council 4CTYC City Renewal CAP XWB05 Works 17/06/2014 NSR0095966 673,542.58 Balfour Beatty Construction Scottish & Southern Stoke City Council 4CTYC City Renewal CAP XWB05 Works 19/06/2014 NSR0096160 1,720.87 Transform Schools (Stoke) Limited Stoke City Council 4CTYC City Renewal CAP XWB05 Works 19/06/2014 NSR0096164 20,051.93 TVW Stoke City Council 4CTYC City Renewal CAP XWB05 Works 19/06/2014 NSR0096171 60,982.27 TVW Stoke City Council 4CTYC City Renewal CAP XWB05 Works 25/06/2014 CEN0288242 16,000.00 Detail Design Engineering Limited Stoke City Council 4CTYC City Renewal CAP XWB05 Works 25/06/2014 CYP0611880 1,275.00 AA Projects Stoke City Council 4CTYC City Renewal CAP XWB05 Works 25/06/2014 CYP0611881 2,012.50 AA Projects Stoke City Council 4CTYC City Renewal CAP XWL03 Works 17/06/2014 NSR0095719 800.00 WYG Envoironment Planning Transport Limited Stoke City Council 4CTYC City Renewal CAP XWL05 Works 09/06/2014 NSR0095584 7,839.00 Fitzpatrick Woolmer Design & Publishing Ltd Stoke City Council 4CTYC City Renewal CAP XWL05 Works 17/06/2014 NSR0096025 26,621.17 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN03 Works 19/06/2014 NSR0096158 8,060.65 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 03/06/2014 NSR0095537 2,007.27 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 03/06/2014 NSR0095538 31,450.83 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 03/06/2014 NSR0095539 25,046.24 Aggregate Industries Uk Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 03/06/2014 NSR0095541 11,871.38 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 09/06/2014 NSR0095685 2,262.21 W J Road Markings Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 11/06/2014 NSR0095728 62,402.86 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 12/06/2014 NSR0095758 13,637.01 W J Road Markings Ltd Stoke City Council 4CTYC City Renewal CAP XWN05 Works 17/06/2014 NSR0096024 3,674.53 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 18/06/2014 NSR0095605 240,922.25 Balfour Beatty Civil ENGINEERING LTD Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/06/2014 NSR0096380 10,984.12 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CTYC City Renewal CAP XWN05 Works 26/06/2014 NSR0096433 176,877.96 Balfour Beatty Civil ENGINEERING LTD Stoke City Council 4CYPC Children and Young People Cap XFB54 External Fees 16/06/2014 NSR0095388 850.00 Tersus Consultancy Ltd Stoke City Council 4CYPC Children and Young People Cap XFB54 External Fees 16/06/2014 NSR0095389 650.00 Tersus Consultancy Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 11/06/2014 CEN0287284 56,670.90 J & S Seddon (Building) Limited Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 18/06/2014 CYP0611143 54,148.26 Lichfield Diocesan Board Of Education Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 19/06/2014 NSR0096174 851.20 Transform Schools (Stoke) Limited Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 25/06/2014 NSR0096052 2,873.90 S-O-T Modern Glass Co Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 25/06/2014 NSR0096386 540.00 Grounds Maintenance Solutions Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 27/06/2014 CEN0288450 1,937.50 Seddons (Plant & Engineers) Ltd Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 27/06/2014 CYP0614422 17,003.77 Lichfield Diocesan Board Of Education Stoke City Council 4HLANS Holding Acc Adult Neighb Serv DG138 Expenses 12/06/2014 NSR0095732 995.00 Butters John Bee Stoke City Council 4HLCITY Holding Acc City Renewal DK176 Miscellaneous expenses 16/06/2014 NSR0095923 15,166.13 REDACTED - Personal Data Stoke City Council 4HLCITY Holding Acc City Renewal WA341 Rechargeable Works 19/06/2014 COS0097988 6,912.50 First Potteries Limited Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 23/06/2014 NSR0096284 2,511.68 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 23/06/2014 NSR0096285 1,109.85 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 23/06/2014 NSR0096286 742.16 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 26/06/2014 CEN0288378 576.65 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 26/06/2014 CEN0288380 951.72 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 26/06/2014 CEN0288381 1,426.18 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 26/06/2014 CEN0288383 5,835.80 Kier Stoke Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA416 Rechargeable Works 04/06/2014 NSR0095412 8,520.00 Northern Rail Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA807 Rechargeable Works 05/06/2014 NSR0095604 4,271.02 Aggregate Industries Uk Ltd Stoke City Council 4HLCITY Holding Acc City Renewal WA809 Rechargeable Works 05/06/2014 NSR0095603 1,166.51 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4HLCS Holding Acc Central Services DG100 Expenses 25/06/2014 CEN0288313 16,771.00 Disclosure & Barring Service Stoke City Council 4HLCS Holding Acc Central Services DG100 Expenses 26/06/2014 CEN0288349 1,047.30 Capita Education Resourcing Stoke City Council 4HLCS Holding Acc Central Services DG100 Expenses 26/06/2014 CEN0288350 957.10 Capita Education Resourcing Stoke City Council 4HLMISC Holding Acc Miscellaneous DK100 Miscellaneous expenses 26/06/2014 NSR0096501 583.33 Cyclescheme Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 09/06/2014 CEN0285770 2,112.75 Asset Advantage Group Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 12/06/2014 CEN0287442 1,237.20 Jcb Finance Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 12/06/2014 CEN0287444 1,200.00 Arlingclose Ltd Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 17/06/2014 CEN0287632 54,744.33 Sector Treasury Services Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 17/06/2014 CEN0287633 54,741.40 Sector Treasury Services Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 17/06/2014 CEN0287634 56,179.37 Sector Treasury Services Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 17/06/2014 CEN0287635 65,157.37 Sector Treasury Services Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 17/06/2014 CEN0287636 53,513.53 Sector Treasury Services Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 17/06/2014 CEN0287637 52,063.59 Sector Treasury Services Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 17/06/2014 CEN0287638 52,202.41 Sector Treasury Services Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 20/06/2014 CEN0287936 1,680.00 Sg Equipment Finance Limited Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 24/06/2014 CEN0288207 2,091.00 Siemens Financial Services Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 24/06/2014 CEN0288210 19,517.20 Siemens Financial Services Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 25/06/2014 CEN0288257 24,394.30 Bank Of Scotland Stoke City Council 4HRA Community Services HRA AB300 Training 24/06/2014 HENS059475 675.00 HBinfo Ltd Stoke City Council 4HRA Community Services HRA BA100 Repairs alterations mtce of bu 11/06/2014 HENS059327 767.17 B & Q Plc Stoke City Council 4HRA Community Services HRA BA100 Repairs alterations mtce of bu 11/06/2014 HENS059328 721.16 B & Q Plc Stoke City Council 4HRA Community Services HRA BB100 Energy costs 19/06/2014 NSR0096068 1,066.78 British Gas Business Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 19/06/2014 NSR0096070 868.93 British Gas Business Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 19/06/2014 NSR0096071 1,469.57 British Gas Business Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 19/06/2014 NSR0096072 1,054.40 British Gas Business Limited Stoke City Council 4HRA Community Services HRA BB100 Energy costs 20/06/2014 NSR0096233 1,025.19 Severn Trent Water Authority Stoke City Council 4HRA Community Services HRA BC100 Rents 17/06/2014 HENS059641 3,375.00 Harpfield Estate Limited Stoke City Council 4HRA Community Services HRA DE150 Services 19/06/2014 HENS059787 885.25 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA DE310 Services 11/06/2014 CEN0287292 1,350.00 KPR Midlink Ltd Stoke City Council 4HRA Community Services HRA DE310 Services 11/06/2014 CEN0287293 2,025.00 KPR Midlink Ltd Stoke City Council 4HRA Community Services HRA DG105 Expenses 19/06/2014 HENS059865 4,380.00 HMCTS Stoke City Council 4HRA Community Services HRA DG105 Expenses 19/06/2014 HENS059866 4,700.00 HMCTS Stoke City Council 4HRA Community Services HRA DH101 Grants and subscriptions 18/06/2014 HENS059648 525.00 HMCTS Stoke City Council 4HRA Community Services HRA DK100 Miscellaneous expenses 16/06/2014 CEN0287307 11,019.91 Aon Limited Stoke City Council 4HRA Community Services HRA EH187 Private contractors 10/06/2014 SCH0196968 685.20 Terry Group Ltd Stoke City Council 4HRA Community Services HRA EH187 Private contractors 16/06/2014 SCH0196673 600.00 Stannah Stairlifts Ltd Stoke City Council 4HRA Community Services HRA EH187 Private contractors 16/06/2014 SCH0196675 3,150.00 Stannah Stairlifts Ltd Stoke City Council 4HRA Community Services HRA EH191 Private contractors 04/06/2014 CEN0286947 622,408.00 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH192 Private contractors 05/06/2014 NSR0095624 836.24 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH192 Private contractors 05/06/2014 NSR0095625 1,848.31 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 04/06/2014 NSR0095568 3,258.33 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 04/06/2014 NSR0095569 222,911.29 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 10/06/2014 CEN0287265 5,638.74 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 10/06/2014 CEN0287275 115,675.78 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 18/06/2014 CEN0287767 255,699.22 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 18/06/2014 CEN0287768 6,773.21 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 24/06/2014 CEN0288222 2,762.70 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH193 Private contractors 24/06/2014 CEN0288224 200,563.75 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 04/06/2014 NSR0095570 143,045.37 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 10/06/2014 CEN0287267 49,174.31 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 18/06/2014 CEN0287766 296,316.59 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH194 Private contractors 24/06/2014 CEN0288229 232,901.77 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 03/06/2014 NSR0095562 114,595.20 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 04/06/2014 CEN0286948 15,769.01 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 10/06/2014 CEN0287261 188,658.09 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 10/06/2014 CEN0287262 80,263.10 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 10/06/2014 CEN0287263 31,676.74 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 18/06/2014 CEN0287669 60,270.00 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH196 Private contractors 25/06/2014 CEN0288235 106,547.79 Kier Stoke Ltd Stoke City Council 4HRA Community Services HRA EH205 Private contractors 16/06/2014 HRV0008859 4,700.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 16/06/2014 HRV0008860 4,700.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 16/06/2014 HRV0008861 4,700.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 16/06/2014 HRV0008862 4,700.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 23/06/2014 HENS059964 4,700.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 23/06/2014 HENS059965 4,700.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 26/06/2014 COS0098081 4,569.84 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 26/06/2014 COS0098082 0.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 26/06/2014 COS0098083 0.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 27/06/2014 CEN0288446 2,350.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA EH205 Private contractors 27/06/2014 CEN0288447 2,350.00 REDACTED - Personal Data Stoke City Council 4HRA Community Services HRA IC503 Property Based Charges 09/06/2014 CEN0287117 5,140.20 Brighter Future Housing Association Stoke City Council 4HRA Community Services HRA IC503 Property Based Charges 09/06/2014 CEN0287222 1,713.40 A & P MITCHELL Stoke City Council 4PEP People Directorate AB300 Training 02/06/2014 CYP0606968 1,201.00 Jcdecaux Uk Ltd Stoke City Council 4PEP People Directorate AB300 Training 04/06/2014 CYP0607327 619.00 Ruth Pearson Training Stoke City Council 4PEP People Directorate AB300 Training 04/06/2014 CYP0607329 582.80 The Bridge Centre Trust Stoke City Council 4PEP People Directorate AB300 Training 04/06/2014 CYP0607330 699.00 Baaf Publications Stoke City Council 4PEP People Directorate AB300 Training 10/06/2014 CYP0604293 1,183.75 Attachment Works Ltd Stoke City Council 4PEP People Directorate AB300 Training 10/06/2014 CYP0604294 950.00 Attachment Works Ltd Stoke City Council 4PEP People Directorate AB300 Training 10/06/2014 CYP0604296 686.25 Attachment Works Ltd Stoke City Council 4PEP People Directorate AB300 Training 11/06/2014 CYP0606969 5,406.00 Jcdecaux Uk Ltd Stoke City Council 4PEP People Directorate AB300 Training 11/06/2014 CYP0610498 651.00 The Bridge Centre Trust Stoke City Council 4PEP People Directorate AB300 Training 12/06/2014 CEN0287333 1,194.00 Action for Children Stoke City Council 4PEP People Directorate AB300 Training 12/06/2014 CYP0610500 798.00 Capita Business Services Ltd Stoke City Council 4PEP People Directorate AB300 Training 12/06/2014 CYP0610611 15,548.00 Signal Radio Stoke City Council 4PEP People Directorate AB300 Training 18/06/2014 CYP0607086 800.00 Thinking Talking Stoke City Council 4PEP People Directorate AB300 Training 19/06/2014 CYP0611609 1,120.00 Pact - Parents And Children Together Stoke City Council 4PEP People Directorate AB300 Training 24/06/2014 CYP0611901 582.00 Third Eye Resolutions Ltd t/a Appraisal360 Stoke City Council 4PEP People Directorate AB300 Training 24/06/2014 HENS059696 790.00 Trading Standards Institute Stoke City Council 4PEP People Directorate AB300 Training 24/06/2014 HENS059709 790.00 Trading Standards Institute Stoke City Council 4PEP People Directorate AB300 Training 26/06/2014 CYP0614238 733.95 Baaf Publications Stoke City Council 4PEP People Directorate AB300 Training 26/06/2014 CYP0614248 1,008.00 Baaf Publications Stoke City Council 4PEP People Directorate AB300 Training 27/06/2014 CYP0614553 1,150.00 Family Links Stoke City Council 4PEP People Directorate AB300 Training 30/06/2014 CYP0611639 596.25 Attachment Works Ltd Stoke City Council 4PEP People Directorate AB300 Training 30/06/2014 HENS060263 840.00 National Association of Memorial Masons Stoke City Council 4PEP People Directorate AB301 Training 17/06/2014 CYP0607079 827.10 Yes2 Solutions Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095671 6,400.00 CBI Security Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095676 1,075.20 CBI Security Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 16/06/2014 NSR0095818 982.24 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 19/06/2014 NSR0096159 11,262.50 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 19/06/2014 NSR0096170 527.42 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 19/06/2014 NSR0096176 520.35 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 20/06/2014 NSR0096211 1,500.00 VPS Solutions Ltd Stoke City Council 4PEP People Directorate BA124 Repairs alterations mtce of bu 16/06/2014 SCH0196630 5,050.00 Stannah Stairlifts Ltd Stoke City Council 4PEP People Directorate BA133 Repairs alterations mtce of bu 09/06/2014 CEN0287244 784.91 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BB100 Energy costs 02/06/2014 COS0097829 4,080.25 British Gas Business Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 11/06/2014 HENS059326 613.58 British Gas Business Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 11/06/2014 HENS059372 -722.88 British Gas Business Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 12/06/2014 HENS059356 1,903.88 Npower Stoke City Council 4PEP People Directorate BB100 Energy costs 16/06/2014 NSR0095811 14,961.94 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 19/06/2014 NSR0095769 11,000.00 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 19/06/2014 NSR0096179 11,290.61 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB100 Energy costs 24/06/2014 NSR0096383 12,637.28 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate BB102 Energy costs 04/06/2014 CYP0607298 770.01 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 05/06/2014 CEN0286979 507.07 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 09/06/2014 CYP0607833 821.07 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 10/06/2014 CYP0608167 534.94 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 10/06/2014 CYP0608173 528.90 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 11/06/2014 SCH0196520 675.54 Sandyford Properties Ltd Stoke City Council 4PEP People Directorate BB102 Energy costs 12/06/2014 CEN0287389 601.09 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 18/06/2014 CEN0287705 1,235.28 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 19/06/2014 CYP0611464 871.15 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 19/06/2014 HENS059725 855.93 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 19/06/2014 SCH0198267 1,026.73 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 19/06/2014 SCH0198284 1,146.85 Npower Stoke City Council 4PEP People Directorate BB102 Energy costs 27/06/2014 NSR0096648 987.36 Npower Stoke City Council 4PEP People Directorate BB103 Energy costs 02/06/2014 CYP0607123 626.20 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 02/06/2014 CYP0607157 570.97 Louis Taylor Limited Client Account Stoke City Council 4PEP People Directorate BB103 Energy costs 11/06/2014 CYP0610371 871.58 Npower Stoke City Council 4PEP People Directorate BB103 Energy costs 12/06/2014 CEN0287377 1,092.16 British Gas Business Stoke City Council 4PEP People Directorate BB103 Energy costs 12/06/2014 CEN0287378 976.57 British Gas Business Stoke City Council 4PEP People Directorate BB103 Energy costs 16/06/2014 CYP0610509 -588.03 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 19/06/2014 HENS059722 689.58 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 19/06/2014 SCH0198261 1,953.66 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 19/06/2014 SCH0198276 574.47 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 20/06/2014 CYP0611683 9,024.82 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 20/06/2014 CYP0611684 9,299.03 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 20/06/2014 CYP0611696 -9,299.03 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 26/06/2014 CYP0614367 674.16 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 26/06/2014 SCH0198426 731.52 British Gas Business Stoke City Council 4PEP People Directorate BB103 Energy costs 26/06/2014 SCH0198440 768.44 British Gas Business Limited Stoke City Council 4PEP People Directorate BB103 Energy costs 26/06/2014 SCH0198467 518.36 British Gas Business Limited Stoke City Council 4PEP People Directorate BC100 Rents 10/06/2014 CYP0610382 945.25 Louis Taylor Limited Client Account Stoke City Council 4PEP People Directorate BC100 Rents 24/06/2014 COS0098036 -2,163.00 Burslem School Of Art Trust Stoke City Council 4PEP People Directorate BC100 Rents 24/06/2014 COS0098038 2,163.00 Burslem School Of Art Trust Stoke City Council 4PEP People Directorate BC100 Rents 24/06/2014 COS0098039 2,271.20 Burslem School Of Art Trust Stoke City Council 4PEP People Directorate BC100 Rents 24/06/2014 COS0098043 2,163.00 Burslem School Of Art Trust Stoke City Council 4PEP People Directorate BC100 Rents 24/06/2014 COS0098045 -2,271.20 Burslem School Of Art Trust Stoke City Council 4PEP People Directorate BC100 Rents 26/06/2014 CYP0610373 5,500.00 Fraylings Properties Stoke City Council 4PEP People Directorate BC101 Rents 05/06/2014 CYP0607597 501.30 The Bridge Centre Trust Stoke City Council 4PEP People Directorate BC101 Rents 11/06/2014 CYP0610391 3,240.00 Stoke On Trent Theatres Ltd Stoke City Council 4PEP People Directorate BC101 Rents 11/06/2014 CYP0610425 3,240.00 Stoke On Trent Theatres Ltd Stoke City Council 4PEP People Directorate BC101 Rents 16/06/2014 CYP0610882 615.00 The Bridge Centre Trust Stoke City Council 4PEP People Directorate BC102 Rents 02/06/2014 CYP0607159 1,438.34 Louis Taylor Limited Client Account Stoke City Council 4PEP People Directorate BC102 Rents 10/06/2014 CYP0610380 1,558.21 Louis Taylor Limited Client Account Stoke City Council 4PEP People Directorate BD100 Rates 06/06/2014 HENS058905 1,110.33 Vine Property Management Re Riverside Stoke City Council 4PEP People Directorate BD100 Rates 06/06/2014 HENS058942 -660.62 Vine Property Management Re Riverside Stoke City Council 4PEP People Directorate BD100 Rates 30/06/2014 COS0097908 15,387.50 Sandyford Properties Ltd Stoke City Council 4PEP People Directorate BE100 Water services 02/06/2014 CYP0607150 511.35 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 02/06/2014 SCH0196648 552.40 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BE100 Water services 10/06/2014 CYP0608170 696.15 Severn Trent Water Authority Stoke City Council 4PEP People Directorate BH101 Cleaning and domestic supplies 04/06/2014 CYP0603884 850.00 Tlc Cleaning Ltd Stoke City Council 4PEP People Directorate BH103 Cleaning and domestic supplies 18/06/2014 CYP0610398 724.31 PHS Group Ltd Stoke City Council 4PEP People Directorate BI100 Grounds maintenance costs 23/06/2014 CYP0610393 1,350.00 Garden Solutions Stoke City Council 4PEP People Directorate CB102 Recharges 09/06/2014 CYP0607838 1,029.00 Scraggs Coaches & Taxis Stoke City Council 4PEP People Directorate CB102 Recharges 27/06/2014 SCH0198532 2,500.00 Staffordshire County Council Stoke City Council 4PEP People Directorate CC108 Contract hire and operating le 12/06/2014 SCH0197014 1,027.48 Voyage Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059002 633.60 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059003 1,820.80 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059006 681.60 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059007 1,625.25 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059008 540.00 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059009 1,759.20 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059010 1,900.80 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059011 1,715.25 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059012 1,819.50 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059013 1,940.80 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059014 2,080.00 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059015 1,657.33 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059016 1,988.80 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059017 1,704.69 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059018 1,740.20 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059019 1,918.40 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 04/06/2014 HENS059020 1,241.60 Z Carz Private Hire Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 06/06/2014 CEN0286199 600.00 Helping Angels Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 11/06/2014 HENS059359 4,480.00 Brittannia Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 11/06/2014 HENS059360 1,984.00 M & A Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 11/06/2014 HENS059361 1,484.00 Voyger Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 16/06/2014 CYP0610807 1,120.00 S J Gilbert Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 16/06/2014 CYP0610808 6,182.00 Jay Jays Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 16/06/2014 CYP0610809 961.60 Stuart Naismith Taxi Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 16/06/2014 HENS059363 600.00 Helping Angels Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/06/2014 CYP0611727 2,112.00 Plants Luxury Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/06/2014 CYP0611728 1,856.00 C. G. Travel Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/06/2014 CYP0611729 2,040.00 Car Van & Minibus World Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/06/2014 CYP0611730 1,065.00 AMR Property Services Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/06/2014 CYP0611731 6,451.60 Kennerleys Cauldon Garage Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 20/06/2014 NSR0096274 10,470.00 Lucky Seven Private Hire Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 23/06/2014 NSR0096299 15,410.71 ABC Coaches (2002) LTD T/A ABC Supreme Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 24/06/2014 HENS059968 24,730.67 City Cabs 2000 Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 24/06/2014 HENS059974 570.00 Silvertree Home Support Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 24/06/2014 HENS059982 600.00 Helping Angels Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 24/06/2014 HENS059993 2,632.20 Scraggs Coaches & Taxis Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 24/06/2014 HENS059994 2,225.00 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 24/06/2014 NSR0096365 12,264.00 Scraggs Coaches & Taxis Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 24/06/2014 NSR0096376 2,160.00 Bennetts Travel (Cranberry) Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 CYP0611732 918.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 CYP0611735 852.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096277 930.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096278 861.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096328 2,535.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096330 1,350.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096332 550.50 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096334 1,008.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096335 576.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096336 537.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096337 960.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096340 886.50 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096342 1,218.75 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096343 632.35 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096366 1,822.50 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096367 1,522.50 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096368 2,665.00 CMP Minibuses Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096370 978.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096371 1,014.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096372 954.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 25/06/2014 NSR0096374 936.00 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 CEN0288445 1,089.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 CYP0614237 3,105.36 New Options (3) Ltd Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096432 11,386.40 City Buses and Coaches Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096472 534.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096475 576.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096514 594.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096515 621.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096544 608.40 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096545 1,185.68 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096547 738.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096550 543.50 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096553 1,530.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096556 768.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096562 1,080.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096563 960.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096564 1,560.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096565 1,080.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096566 1,056.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096571 1,420.50 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096573 1,128.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096574 1,392.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096575 1,530.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096576 569.25 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096578 720.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096580 624.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096581 1,824.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096582 906.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096583 1,170.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 26/06/2014 NSR0096584 3,400.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096585 1,530.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096587 576.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096590 770.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096591 1,050.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096592 928.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096595 576.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096597 928.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096598 552.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096599 928.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096602 768.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096603 1,024.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate CC109 Contract hire and operating le 27/06/2014 NSR0096621 507.00 Roseville Taxis Stoke City Council 4PEP People Directorate CC114 Contract hire and operating le 19/06/2014 NSR0096075 4,357.44 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CC114 Contract hire and operating le 25/06/2014 CEN0288244 7,625.52 Arriva Wardle Transport Stoke City Council 4PEP People Directorate CD101 Public transport 23/06/2014 NSR0096299 1,492.00 ABC Coaches (2002) LTD T/A ABC Supreme Stoke City Council 4PEP People Directorate CD104 Public transport 19/06/2014 CEN0287916 823.20 K Wright Stoke City Council 4PEP People Directorate CD104 Public transport 30/06/2014 COS0098145 507.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate CF104 Car allowances 02/06/2014 NSR0095502 840.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 11/06/2014 SCH0196905 533.50 Conservation Resources (Uk) Ltd Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 26/06/2014 HENS059966 939.88 Supporting u Ltd Stoke City Council 4PEP People Directorate DA104 Equipment furniture and mater 26/06/2014 SCH0198508 1,232.50 Disable Aids (Cannock) Ltd Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 11/06/2014 CYP0607283 2,240.00 Hobart Uk (Service) Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 11/06/2014 CYP0607836 924.00 Norseman Direct Ltd Stoke City Council 4PEP People Directorate DA109 Equipment furniture and mater 03/06/2014 CYP0607287 984.12 Kier Stoke Ltd Stoke City Council 4PEP People Directorate DA109 Equipment furniture and mater 03/06/2014 CYP0607289 1,046.75 Kier Stoke Ltd Stoke City Council 4PEP People Directorate DA109 Equipment furniture and mater 18/06/2014 CYP0611191 1,179.97 Kier Stoke Ltd Stoke City Council 4PEP People Directorate DA118 Equipment furniture and mater 19/06/2014 CYP0611612 1,300.00 K T Labels Ltd Stoke City Council 4PEP People Directorate DA121 Equipment furniture and mater 03/06/2014 CYP0607273 1,834.95 Nobisco Limited Stoke City Council 4PEP People Directorate DA121 Equipment furniture and mater 27/06/2014 CYP0614418 2,012.10 Nobisco Limited Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 04/06/2014 CEN0286954 2,505.00 Stoke on Trent College Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 04/06/2014 CEN0286955 3,104.80 Shaftsbury Homes & Arethusa Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 04/06/2014 CEN0286956 29,875.00 Shaftsbury Homes & Arethusa Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 04/06/2014 CEN0286957 2,301.00 Groundwork West Midlands Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 04/06/2014 CYP0603839 611.60 The Outdoors Company Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 30/06/2014 CYP0614625 810.00 Stoke on Trent College Stoke City Council 4PEP People Directorate DA150 Equipment furniture and mater 04/06/2014 HENS059054 650.00 FMF Construction Ltd Stoke City Council 4PEP People Directorate DA167 Equipment furniture and mater 03/06/2014 CYP0607274 2,043.16 Alliance Disposables Ltd Stoke City Council 4PEP People Directorate DA167 Equipment furniture and mater 25/06/2014 CYP0611170 2,347.50 Alliance Disposables Ltd Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 11/06/2014 SCH0196916 7,000.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 24/06/2014 SCH0198008 7,000.00 Tunstall Healthcare (UK) Ltd Stoke City Council 4PEP People Directorate DA186 Equipment furniture and mater 30/06/2014 SCH0198510 5,700.00 Caradoc Medical Services Ltd Stoke City Council 4PEP People Directorate DB104 Catering 02/06/2014 SCH0196647 511.75 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 03/06/2014 CYP0607268 25,325.41 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 03/06/2014 CYP0607269 12,650.13 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 04/06/2014 SCH0196665 4,977.60 ICare- Community Meals Stoke City Council 4PEP People Directorate DB104 Catering 12/06/2014 CYP0610651 2,862.53 S. Blackhurst Butchers Stoke City Council 4PEP People Directorate DB104 Catering 12/06/2014 CYP0610652 2,356.07 S. Blackhurst Butchers Stoke City Council 4PEP People Directorate DB104 Catering 12/06/2014 CYP0610655 2,972.97 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 16/06/2014 CYP0610653 11,197.91 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 16/06/2014 CYP0610654 2,556.54 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 16/06/2014 CYP0610656 6,274.53 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 18/06/2014 CEN0287675 626.36 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 18/06/2014 CEN0287676 597.83 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 18/06/2014 CYP0611179 24,500.14 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 18/06/2014 CYP0611183 13,306.95 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 18/06/2014 CYP0611186 12,792.60 Freshview Foods Ltd Stoke City Council 4PEP People Directorate DB104 Catering 18/06/2014 CYP0611188 2,298.88 Wells Farm Dairy Stoke City Council 4PEP People Directorate DB104 Catering 18/06/2014 CYP0611193 1,220.43 Freshview Foods Ltd Stoke City Council 4PEP People Directorate DB104 Catering 18/06/2014 CYP0611202 559.21 Bako North Western Ltd Stoke City Council 4PEP People Directorate DB104 Catering 19/06/2014 CYP0611422 12,696.44 S. Blackhurst Butchers Stoke City Council 4PEP People Directorate DB104 Catering 25/06/2014 SCH0198385 714.98 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 26/06/2014 CYP0614325 874.21 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 26/06/2014 CYP0614330 838.23 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 26/06/2014 CYP0614334 923.49 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 26/06/2014 CYP0614336 759.37 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 26/06/2014 CYP0614340 856.52 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 26/06/2014 CYP0614341 932.57 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 26/06/2014 CYP0614342 904.36 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB104 Catering 26/06/2014 SCH0198465 651.50 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 27/06/2014 CYP0614405 14,255.01 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 27/06/2014 CYP0614406 23,172.24 Blakemore Food Service Ltd Stoke City Council 4PEP People Directorate DB104 Catering 27/06/2014 CYP0614407 9,666.04 Freshview Foods Ltd Stoke City Council 4PEP People Directorate DB104 Catering 27/06/2014 CYP0614416 1,262.80 Freshview Foods Ltd Stoke City Council 4PEP People Directorate DB104 Catering 30/06/2014 CYP0614338 948.21 A.L. Boulton & Son Limited Stoke City Council 4PEP People Directorate DB112 Catering 25/06/2014 CYP0614208 715.00 The Bridge Centre Trust Stoke City Council 4PEP People Directorate DC101 Clothes uniform and laundry 24/06/2014 HENS060003 736.00 Intercity Private Hire Limited Stoke City Council 4PEP People Directorate DD100 Printing stationery and gener 18/06/2014 CYP0611430 939.20 Espo Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 06/06/2014 COS0097889 609.41 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 06/06/2014 COS0097894 545.77 Bertram Library Services Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 16/06/2014 HENS059503 513.89 G & M Boden Stoke City Council 4PEP People Directorate DD113 Printing stationery and gener 24/06/2014 HENS059502 1,105.45 Lexis Nexis Uk Stoke City Council 4PEP People Directorate DE100 Services 02/06/2014 CYP0607089 2,400.00 C Barcham Stoke City Council 4PEP People Directorate DE100 Services 04/06/2014 CYP0603852 780.00 National Day Nurseries Association Stoke City Council 4PEP People Directorate DE100 Services 04/06/2014 CYP0607334 650.00 W Portsmouth Stoke City Council 4PEP People Directorate DE100 Services 04/06/2014 CYP0607484 9,200.00 Belgrave St Bartholomew`s Academy Stoke City Council 4PEP People Directorate DE100 Services 04/06/2014 NSR0095566 1,800.00 CBI Security Stoke City Council 4PEP People Directorate DE100 Services 04/06/2014 NSR0095567 1,188.00 CBI Security Stoke City Council 4PEP People Directorate DE100 Services 04/06/2014 SCH0196692 2,474.50 Kwest Research Limited Stoke City Council 4PEP People Directorate DE100 Services 05/06/2014 CEN0287028 875.00 Asist Stoke City Council 4PEP People Directorate DE100 Services 05/06/2014 CYP0607503 28,000.00 Stoke City Community Trust Stoke City Council 4PEP People Directorate DE100 Services 09/06/2014 ACE0011897 1,190.00 Joseph Kimberley & Sons Ltd Stoke City Council 4PEP People Directorate DE100 Services 09/06/2014 ACE0011898 510.00 Joseph Kimberley & Sons Ltd Stoke City Council 4PEP People Directorate DE100 Services 10/06/2014 ACE0011901 1,600.00 Joseph Kimberley & Sons Ltd Stoke City Council 4PEP People Directorate DE100 Services 10/06/2014 CYP0610416 137,500.00 Crossroads Staffordshire Stoke City Council 4PEP People Directorate DE100 Services 11/06/2014 CYP0610396 1,215.75 D Parker Stoke City Council 4PEP People Directorate DE100 Services 12/06/2014 CEN0287341 35,217.50 North Staffordshire Combined Healthcare NHS Trust Stoke City Council 4PEP People Directorate DE100 Services 12/06/2014 CEN0287343 19,125.50 Stoke On Trent & North Staffs YMCA Foyer Stoke City Council 4PEP People Directorate DE100 Services 12/06/2014 CEN0287353 45,375.00 North Staffs Mind Stoke City Council 4PEP People Directorate DE100 Services 12/06/2014 CEN0287438 1,200.00 Children England Stoke City Council 4PEP People Directorate DE100 Services 12/06/2014 CEN0287440 1,500.00 Children England Stoke City Council 4PEP People Directorate DE100 Services 16/06/2014 SCH0197074 2,250.00 Beavers Arts Ltd Stoke City Council 4PEP People Directorate DE100 Services 16/06/2014 SCH0197075 6,750.00 Beavers Arts Ltd Stoke City Council 4PEP People Directorate DE100 Services 17/06/2014 CEN0287648 30,000.00 Stoke On Trent & North Staffs YMCA Foyer Stoke City Council 4PEP People Directorate DE100 Services 19/06/2014 CYP0611474 540.00 Dimond Hands Stoke City Council 4PEP People Directorate DE100 Services 19/06/2014 CYP0611572 6,750.00 The Dove Service Stoke City Council 4PEP People Directorate DE100 Services 19/06/2014 CYP0611576 37,581.00 Brighter Future Housing Association Stoke City Council 4PEP People Directorate DE100 Services 19/06/2014 CYP0611577 12,500.00 Brighter Future Housing Association Stoke City Council 4PEP People Directorate DE100 Services 20/06/2014 CEN0287983 33,060.00 Staffs & Stoke On Trent Partnership NHS Trust Stoke City Council 4PEP People Directorate DE100 Services 25/06/2014 CEN0287338 1,018.05 Millgate Education Stoke City Council 4PEP People Directorate DE100 Services 25/06/2014 CYP0614225 525.00 Haywood Academy Stoke City Council 4PEP People Directorate DE100 Services 26/06/2014 CYP0614207 602.70 D Parker Stoke City Council 4PEP People Directorate DE100 Services 26/06/2014 CYP0614228 674.00 IndePenDent Buisness Services Ltd Stoke City Council 4PEP People Directorate DE100 Services 26/06/2014 CYP0614309 1,665.00 North Staffordshire Furniture Mine Stoke City Council 4PEP People Directorate DE100 Services 26/06/2014 CYP0614337 22,500.00 Action for Children Stoke City Council 4PEP People Directorate DE100 Services 26/06/2014 CYP0614339 10,000.00 Aiming Higher Together Stoke City Council 4PEP People Directorate DE100 Services 26/06/2014 HENS060127 17,500.00 SWM Probation Trust Stoke City Council 4PEP People Directorate DE100 Services 27/06/2014 CYP0614525 6,355.00 Approach Stoke City Council 4PEP People Directorate DE100 Services 27/06/2014 CYP0614526 4,100.00 Approach Stoke City Council 4PEP People Directorate DE100 Services 30/06/2014 CEN0288613 10,425.20 Kingsland Kindergarten Ltd Stoke City Council 4PEP People Directorate DE100 Services 30/06/2014 CYP0614623 6,955.48 Eastwood Neighbourhood Nursery Stoke City Council 4PEP People Directorate DE101 Services 20/06/2014 NSR0096234 588.00 CBI Security Stoke City Council 4PEP People Directorate DE101 Services 26/06/2014 COS0098063 702.00 Redguard Security Limited Stoke City Council 4PEP People Directorate DE105 Services 04/06/2014 CYP0607487 1,125.00 St Mary`s Catholic Academy Stoke City Council 4PEP People Directorate DE105 Services 04/06/2014 CYP0607488 1,900.00 M Yates Stoke City Council 4PEP People Directorate DE105 Services 06/06/2014 CYP0603403 1,900.00 C. H. Davies Ltd Stoke City Council 4PEP People Directorate DE105 Services 20/06/2014 CYP0611698 1,458.33 JEC Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611882 645.00 Heads Up Educational Associates Ltd Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611883 1,500.00 Geoff Lawrence Consultancy & Training Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611884 2,250.00 A Reid Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611885 15,203.00 Keele University Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611886 4,000.00 Newstead Primary Academy Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611887 1,400.00 Newstead Primary Academy Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611888 3,700.00 Newstead Primary Academy Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611889 900.00 J Ashley Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611891 2,100.00 Belgrave St Bartholomew`s Academy Stoke City Council 4PEP People Directorate DE105 Services 24/06/2014 CYP0611892 900.00 M Yates Stoke City Council 4PEP People Directorate DE111 Services 04/06/2014 CYP0607324 1,190.00 Groundwork West Midlands Stoke City Council 4PEP People Directorate DE111 Services 04/06/2014 CYP0607343 3,446.66 St Joseph`s College Preparatory School Stoke City Council 4PEP People Directorate DE111 Services 04/06/2014 CYP0607344 2,953.33 St Joseph`s College Preparatory School Stoke City Council 4PEP People Directorate DE111 Services 04/06/2014 CYP0607347 720.00 NT&AS Stoke City Council 4PEP People Directorate DE111 Services 05/06/2014 CYP0607499 12,660.00 NT&AS Stoke City Council 4PEP People Directorate DE111 Services 05/06/2014 CYP0607504 6,252.84 Care Today Stoke City Council 4PEP People Directorate DE111 Services 05/06/2014 CYP0607505 6,252.84 Care Today Stoke City Council 4PEP People Directorate DE111 Services 12/06/2014 CEN0287356 27,000.00 Water Mill School Stoke City Council 4PEP People Directorate DE111 Services 12/06/2014 CYP0610616 33,329.00 Craegmoor Strathmore College Priory Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614227 3,481.15 Tunstall Methodist Church Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614234 2,250.00 Works 4U Training Centre Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614235 810.00 NT&AS Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614310 25,400.40 Pace Education Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614312 12,571.67 Pontville Schools Ltd Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614318 18,352.33 Pontville Schools Ltd Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614320 22,734.00 Pontville Schools Ltd Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614321 50,459.73 Progress Care & Education Ltd Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614322 22,797.33 High Grange Specialist School Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614346 4,719.20 Water Mill School Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614347 672.00 Water Mill School Stoke City Council 4PEP People Directorate DE111 Services 26/06/2014 CYP0614348 1,600.00 Water Mill School Stoke City Council 4PEP People Directorate DE113 Services 05/06/2014 NSR0095609 4,913.53 Staffordshire Housing Association Stoke City Council 4PEP People Directorate DE113 Services 11/06/2014 CEN0287295 3,500.00 kbw Stoke City Council 4PEP People Directorate DE113 Services 12/06/2014 HENS059416 640.00 Kad Architectural Design Stoke City Council 4PEP People Directorate DE113 Services 19/06/2014 CEN0287889 1,619.22 Staffordshire Housing Association Stoke City Council 4PEP People Directorate DE113 Services 23/06/2014 CEN0287268 26,085.00 Capita Business Services Ltd Stoke City Council 4PEP People Directorate DE138 Services 06/06/2014 SCH0196926 3,702.70 Asist Stoke City Council 4PEP People Directorate DE145 Services 16/06/2014 HENS058941 1,405.00 Forensics Ltd Stoke City Council 4PEP People Directorate DE145 Services 25/06/2014 HENS059638 1,485.00 Forensics Ltd Stoke City Council 4PEP People Directorate DE146 Services 19/06/2014 COS0097991 2,799.00 Co-operative Funeral Services Stoke City Council 4PEP People Directorate DE147 Services 11/06/2014 HENS059342 3,775.20 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 12/06/2014 HENS059339 2,685.70 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 12/06/2014 HENS059341 1,258.40 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 12/06/2014 HENS059344 1,452.00 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE147 Services 12/06/2014 HENS059345 1,452.00 H.M Coroner for Stoke on Trent and North Staffordshire Stoke City Council 4PEP People Directorate DE157 Services 09/06/2014 COS0097905 555.00 G Jones Stoke City Council 4PEP People Directorate DE158 Services 16/06/2014 NSR0095822 1,521.45 Turning Point Stoke City Council 4PEP People Directorate DE158 Services 18/06/2014 NSR0096039 541.80 Business Enterprise Support Limited Stoke City Council 4PEP People Directorate DE158 Services 24/06/2014 HENS060059 3,147.00 Arch (North Staffs) Stoke City Council 4PEP People Directorate DE158 Services 24/06/2014 HENS060060 1,950.00 Ymca Stoke City Council 4PEP People Directorate DE158 Services 24/06/2014 HENS060061 8,302.25 Ymca Stoke City Council 4PEP People Directorate DE158 Services 24/06/2014 HENS060074 17,500.00 Brighter Future Housing Association Stoke City Council 4PEP People Directorate DF100 Communications and computing 11/06/2014 SCH0196987 1,062.50 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate DF118 Communications and computing 04/06/2014 CEN0286751 -763.74 Specialist Computer Centres Ltd Stoke City Council 4PEP People Directorate DF118 Communications and computing 11/06/2014 HENS059325 637.47 Gower Consultants Ltd Stoke City Council 4PEP People Directorate DF118 Communications and computing 18/06/2014 CEN0287625 1,117.19 Specialist Computer Centres Ltd Stoke City Council 4PEP People Directorate DF118 Communications and computing 24/06/2014 SCH0198387 14,807.00 3M United Kingdom Plc Stoke City Council 4PEP People Directorate DF125 Communications and computing 18/06/2014 CYP0610867 16,050.00 Tribal Education Limited Stoke City Council 4PEP People Directorate DG121 Expenses 04/06/2014 CYP0607485 935.00 Haywood Academy Stoke City Council 4PEP People Directorate DG133 Expenses 17/06/2014 CYP0611053 2,078.00 Ofsted Stoke City Council 4PEP People Directorate DG138 Expenses 26/06/2014 NSR0096484 4,375.00 Butters John Bee Stoke City Council 4PEP People Directorate DG146 Expenses 12/06/2014 CYP0610589 8,535.82 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate DG146 Expenses 12/06/2014 CYP0610592 5,799.12 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate DG146 Expenses 12/06/2014 NSR0095790 5,898.66 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate DG146 Expenses 12/06/2014 NSR0095791 5,626.77 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 03/06/2014 COS0097675 1,225.00 Ddeaflinks - Staffordshire Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 05/06/2014 CYP0607588 5,699.00 Landau Ltd Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 06/06/2014 HENS058889 720.00 Ricardo-AEA Limited Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 18/06/2014 CYP0611165 736.00 Lets Academy Limited Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 30/06/2014 SCH0198565 550.00 Changes Health & Wellbeing Stoke City Council 4PEP People Directorate DH101 Grants and subscriptions 11/06/2014 HENS059381 2,000.00 Wards Property Services & Lettings Ltd Stoke City Council 4PEP People Directorate DH101 Grants and subscriptions 12/06/2014 CEN0287357 111,000.00 Water Mill School Stoke City Council 4PEP People Directorate DH102 Grants and subscriptions 04/06/2014 CEN0286768 2,710.43 CIPFA Business Ltd Stoke City Council 4PEP People Directorate DH105 Grants and subscriptions 19/06/2014 CYP0611641 993.12 Trinity College London Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 18/06/2014 HENS059701 522.24 Vulcan Industrial Fasteners Ltd Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 24/06/2014 HENS059151 616.00 Fabcast Products Stoke City Council 4PEP People Directorate DK109 Miscellaneous expenses 05/06/2014 HENS058435 1,706.60 Local World Ltd Stoke City Council 4PEP People Directorate DK109 Miscellaneous expenses 16/06/2014 CYP0604063 1,295.67 Signal Radio Stoke City Council 4PEP People Directorate DK109 Miscellaneous expenses 19/06/2014 HENS059032 1,706.60 Local World Ltd Stoke City Council 4PEP People Directorate DK111 Miscellaneous expenses 17/06/2014 CYP0610383 750.00 Smith Davis Press Ltd Stoke City Council 4PEP People Directorate DK111 Miscellaneous expenses 20/06/2014 CYP0611679 15,548.00 Signal Radio Stoke City Council 4PEP People Directorate DK112 Miscellaneous expenses 20/06/2014 CYP0611680 1,500.00 Stoke Community Sport Club Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 02/06/2014 CYP0607154 530.55 Roundabout Day Nurseries - Bucknall Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 02/06/2014 CYP0607155 557.75 Tiny Toez @ East Valley Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 11/06/2014 CYP0610483 1,309.50 REDACTED - Personal Data Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 18/06/2014 CEN0287837 600.19 Highcroft Day Nursery Limited Stoke City Council 4PEP People Directorate DK126 Miscellaneous expenses 06/06/2014 CYP0607731 961.00 Stepping Stones Nursery (Weston) Limited Stoke City Council 4PEP People Directorate DK133 Miscellaneous expenses 05/06/2014 SCH0196908 920.00 C & S Building Services Stoke City Council 4PEP People Directorate DK133 Miscellaneous expenses 05/06/2014 SCH0196922 518.00 C & S Building Services Stoke City Council 4PEP People Directorate DK133 Miscellaneous expenses 10/06/2014 SCH0196962 585.00 C & S Building Services Stoke City Council 4PEP People Directorate DK133 Miscellaneous expenses 19/06/2014 SCH0198017 870.00 Stannah Stairlifts Ltd Stoke City Council 4PEP People Directorate DK134 Miscellaneous expenses 16/06/2014 CYP0610802 4,710.00 Youth Justice Board Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607124 2,815.83 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607125 2,815.83 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607126 3,128.70 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607127 3,600.00 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607128 3,124.17 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607129 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607130 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607131 3,717.00 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607132 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607133 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607134 3,192.90 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607135 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607137 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607138 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607139 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607143 1,638.00 Clay Housing Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607144 5,432.10 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607145 10,000.00 Platinum Services for Children Residential Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607146 12,799.92 Searchlight Care Services Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607147 5,727.86 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 02/06/2014 CYP0607149 12,407.10 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 04/06/2014 CYP0607350 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 04/06/2014 CYP0607351 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 04/06/2014 CYP0607352 2,420.00 G-Map Services Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/06/2014 CYP0607506 19,928.57 Branas Isaf Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/06/2014 CYP0607507 19,928.57 Branas Isaf Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/06/2014 CYP0607509 11,514.33 Mangrove Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/06/2014 CYP0607510 12,289.29 Delam Care Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/06/2014 CYP0607511 17,492.86 Radical Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/06/2014 CYP0607512 12,799.92 Searchlight Care Services Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607022 -3,453.00 Action for Children Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607092 3,453.00 Action for Children Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607148 9,053.94 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607607 3,219.66 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607608 4,380.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607609 2,865.33 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607610 3,004.21 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607611 3,004.21 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607612 4,380.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607613 3,425.50 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607614 3,425.50 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607615 3,251.90 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607616 3,425.50 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607617 3,658.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607618 3,196.10 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607619 4,101.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607620 4,101.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607621 4,005.20 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607622 3,658.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607623 4,380.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607624 3,658.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607633 551.43 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607634 4,273.57 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607635 3,826.33 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607636 745.01 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607637 3,496.80 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607638 3,496.80 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607639 4,185.00 Flying Colours Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607641 1,597.96 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607642 3,568.10 Action for Children Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 06/06/2014 CYP0607659 -3,658.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 09/06/2014 CYP0607858 2,991.50 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 10/06/2014 CYP0607640 5,064.65 Ideal Fostering Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610486 1,064.70 New Options (3) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610487 2,481.42 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610489 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610490 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610491 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610492 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610493 3,895.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610494 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 11/06/2014 CYP0610495 2,695.00 Crystal Care Solutions Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610584 20,000.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610585 12,820.67 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610586 11,166.39 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610587 10,606.34 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610588 20,048.01 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610590 14,096.01 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610591 12,905.92 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610593 6,158.52 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610595 11,992.66 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610597 13,200.00 New Horizons (Stockport) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610599 13,870.29 Caretech Community Services Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610600 4,871.34 Care Today Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610614 5,918.79 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610625 -3,658.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610627 -1,035.10 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610628 -1,254.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610630 -535.71 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610631 -594.29 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610632 607.07 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610633 607.07 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610634 4,012.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610636 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610637 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610638 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610639 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610640 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610641 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610643 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610645 3,376.74 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610646 3,658.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610647 1,482.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610648 1,391.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610649 1,223.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610677 3,148.71 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610678 3,148.71 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610679 3,148.71 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 CYP0610688 3,520.71 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 12/06/2014 SCH0194794 14,835.67 Horizon Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0607508 8,414.33 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610770 3,255.00 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610771 3,631.43 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610772 3,631.43 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610773 3,157.35 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610774 3,684.57 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610775 3,631.43 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610776 3,436.57 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610777 3,321.43 Hillcrest Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610778 3,284.92 Quality Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610779 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610780 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610783 726.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610788 726.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610793 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610794 847.00 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610795 3,277.01 Pathway Care (Midlands) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610796 3,113.16 Pathway Care (Midlands) Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610798 535.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0610800 2,464.22 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/06/2014 CYP0611042 10,261.46 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 17/06/2014 CYP0610583 13,994.29 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611168 3,025.00 G-Map Services Limited Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611171 3,363.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611172 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611173 2,907.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611174 2,907.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611175 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611176 2,895.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611177 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611178 4,239.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611180 3,969.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611181 3,876.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611187 3,384.00 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611189 3,496.80 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611190 2,707.50 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611192 3,410.00 National Fostering Agency Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611194 3,317.00 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611195 2,918.34 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611197 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611198 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611199 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611201 3,113.62 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611203 2,993.59 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611204 3,151.15 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611205 3,151.15 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611206 2,982.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611207 3,449.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611208 3,151.15 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/06/2014 CYP0611210 3,449.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611546 -8,228.57 Prestige Adolescent Care & Education Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611547 10,628.66 Prestige Adolescent Care & Education Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611551 10,850.00 Prestige Adolescent Care & Education Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611552 10,000.00 Platinum Services for Children Residential Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611553 11,142.90 Mangrove Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611554 14,357.10 Horizon Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611555 8,414.33 Choices Home for Children Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611571 1,073.20 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611573 2,772.42 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611574 2,982.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611575 2,225.80 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611578 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611584 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611585 2,833.84 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611586 3,193.00 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611587 3,113.69 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611588 1,063.92 The Adolescent & Childrens Trust (Tact) Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611589 -3,815.10 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611591 -1,071.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611592 3,228.43 Young Options College T/A Family Options Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611593 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611594 3,540.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611599 4,239.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611600 4,239.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611601 3,115.80 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611602 2,772.90 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611603 3,969.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611605 1,071.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611606 1,071.30 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611608 759.99 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611610 731.50 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611611 759.99 Swiis Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611618 810.32 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611619 2,772.42 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611623 2,772.42 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611624 2,982.99 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611625 3,151.15 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/06/2014 CYP0611627 3,116.12 Park Foster Care Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611645 3,147.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611646 3,315.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611647 3,315.00 Core Assets Fostering Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611648 3,453.00 Action for Children Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611650 4,050.00 Flying Colours Foster Care Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611654 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611656 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611658 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611660 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611662 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 20/06/2014 CYP0611663 3,267.81 Fostering Solutions Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 25/06/2014 CYP0611628 3,410.00 National Fostering Agency Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610615 5,469.33 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610754 3,449.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610755 3,317.00 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610756 3,449.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610757 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610758 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610759 3,210.67 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610760 2,743.19 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610761 3,538.34 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610762 3,449.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610763 2,430.96 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610764 3,139.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610765 3,139.99 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610766 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610767 2,951.51 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610768 3,117.98 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0610769 3,117.98 Parallel Parents Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0611182 4,275.00 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0611184 3,384.00 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0611185 3,384.00 Fostering People Ltd Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0611652 4,161.71 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 26/06/2014 CYP0611653 3,702.90 By The Bridge North West Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/06/2014 CYP0614616 2,669.00 Youth Justice Board Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 30/06/2014 CYP0614617 2,198.00 Youth Justice Board Stoke City Council 4PEP People Directorate DK136 Miscellaneous expenses 16/06/2014 CYP0610803 4,867.00 Youth Justice Board Stoke City Council 4PEP People Directorate DK136 Miscellaneous expenses 16/06/2014 CYP0610804 1,727.00 Youth Justice Board Stoke City Council 4PEP People Directorate DK136 Miscellaneous expenses 16/06/2014 CYP0610805 4,867.00 Youth Justice Board Stoke City Council 4PEP People Directorate DK140 Miscellaneous expenses 10/06/2014 SCH0196965 507.00 C & S Building Services Stoke City Council 4PEP People Directorate DK140 Miscellaneous expenses 16/06/2014 SCH0197081 560.00 C & S Building Services Stoke City Council 4PEP People Directorate EA118 Independent units within the C 19/06/2014 NSR0095769 1,519,259.34 Transform Schools (Stoke) Limited Stoke City Council 4PEP People Directorate EA118 Independent units within the C 23/06/2014 CYP0611860 34,650.00 Shaftsbury Homes & Arethusa Stoke City Council 4PEP People Directorate EA146 Independent units within the C 16/06/2014 CYP0610865 833.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EA146 Independent units within the C 26/06/2014 CYP0614333 666.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EA147 Independent units within the C 02/06/2014 CYP0607143 4,004.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 04/06/2014 CYP0607331 2,357.10 Care Today Stoke City Council 4PEP People Directorate EA147 Independent units within the C 06/06/2014 CYP0606994 1,624.40 Stavian Ltd Stoke City Council 4PEP People Directorate EA147 Independent units within the C 06/06/2014 CYP0607627 1,070.02 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 06/06/2014 CYP0607629 1,714.20 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 06/06/2014 CYP0607630 2,035.80 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 06/06/2014 CYP0607631 2,035.80 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 06/06/2014 CYP0607632 1,714.20 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 11/06/2014 CYP0610496 2,124.00 Unity Residential Care Services Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610582 5,460.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610601 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610602 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610603 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610604 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610605 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610606 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610607 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610608 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610609 5,642.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 12/06/2014 CYP0610610 4,550.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/06/2014 CYP0610612 5,096.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 16/06/2014 CYP0610613 5,096.00 Clay Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 20/06/2014 CYP0611649 1,300.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 20/06/2014 CYP0611657 1,580.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 20/06/2014 CYP0611659 2,000.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 20/06/2014 CYP0611661 2,000.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 20/06/2014 CYP0611666 930.93 Theo Longton Care Supported Housing Stoke City Council 4PEP People Directorate EA147 Independent units within the C 20/06/2014 CYP0611668 1,000.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 20/06/2014 CYP0611671 1,300.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EA147 Independent units within the C 25/06/2014 CYP0611637 525.00 Above n Beyond Ltd. Stoke City Council 4PEP People Directorate EA147 Independent units within the C 26/06/2014 CYP0614353 2,369.33 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 26/06/2014 CYP0614354 1,771.34 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 26/06/2014 CYP0614355 2,103.66 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 26/06/2014 CYP0614356 2,103.66 Social Home Choices Stoke City Council 4PEP People Directorate EA147 Independent units within the C 26/06/2014 CYP0614374 2,330.33 Clay Housing Stoke City Council 4PEP People Directorate EA160 Independent units within the C 25/06/2014 CYP0613700 -604.29 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EC105 Other local authorities 04/06/2014 CYP0604045 -612.00 Kinetic Academy Limited Stoke City Council 4PEP People Directorate EC105 Other local authorities 10/06/2014 CYP0610385 7,330.00 Kinetic Academy Limited Stoke City Council 4PEP People Directorate EC105 Other local authorities 10/06/2014 CYP0610386 6,565.00 Sporting stars CIC Stoke City Council 4PEP People Directorate EC105 Other local authorities 11/06/2014 CYP0610387 4,135.00 Unity Education & Training Services Ltd Stoke City Council 4PEP People Directorate EC105 Other local authorities 11/06/2014 CYP0610388 1,212.75 Stoke on Trent College Stoke City Council 4PEP People Directorate EC105 Other local authorities 19/06/2014 CYP0611132 4,541.25 Stoke on Trent College Stoke City Council 4PEP People Directorate EC105 Other local authorities 19/06/2014 CYP0611595 4,148.10 Phoenix Learning Ltd Stoke City Council 4PEP People Directorate EC105 Other local authorities 25/06/2014 CYP0611135 550.00 E.Quality Training Stoke City Council 4PEP People Directorate EG101 Other establishments 24/06/2014 HENS060062 10,000.00 Staffordshire Housing Association Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196703 6,368.00 Heathside House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196705 1,592.00 St Michaels House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196711 4,077.80 The Limes Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196718 796.00 Summerfield Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196720 796.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196721 4,870.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196722 1,016.00 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196727 1,612.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196728 796.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196729 2,440.00 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196736 1,686.00 Grindley House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196738 796.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196743 885.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196747 2,524.00 The Poplars Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196748 2,649.78 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196749 1,592.00 Alison House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196752 796.00 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196754 2,388.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196756 1,612.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196757 3,274.00 Haversham House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196760 1,722.00 Lindly House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196761 856.40 Blacklake Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196763 2,443.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196764 1,662.80 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196765 3,209.80 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196767 3,344.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196770 1,592.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196774 3,521.80 Elizabeth House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196775 -413.48 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196779 868.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196780 12,754.00 Eldon House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196781 2,562.00 The Beeches Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196783 796.00 Broad Meadow Court Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196785 825.76 Daisy Bank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196788 796.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196794 911.44 The Maples Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196796 4,897.32 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196798 871.02 Wetley Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196801 796.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196803 1,712.00 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196808 4,971.60 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196813 910.72 Old. Vicarage Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196816 2,388.00 Burleigh House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196817 4,758.54 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196822 2,494.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196825 5,470.00 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196835 7,440.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196841 1,906.00 The Villas Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196843 821.28 Islecare Limited (Polars) Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196844 785.02 Lime House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196845 967.68 Field View House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196846 1,596.00 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196850 1,417.84 Neath Port Talbot County Borough Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196855 888.00 Polebank Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196857 3,270.00 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196860 796.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196864 9,889.80 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196869 850.00 Sunplee Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196874 916.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196883 3,980.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196886 753.46 CLS Care Services Limited (Elm House) Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196887 754.36 HC-One Limited T/A Tudor Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196889 1,026.00 The Abbeyfield Tamar Extra Care Society Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196891 772.00 HC-One T/A Oakland Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196892 796.00 Agnes & Arthur Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196907 1,792.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196910 6,515.80 Trentside Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196911 2,388.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196912 1,588.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 05/06/2014 SCH0196913 6,640.29 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198040 19,729.43 Heathside House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198042 3,866.29 St Michaels House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198048 4,077.80 The Limes Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198054 796.00 Summerfield Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198056 796.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198057 4,870.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198058 1,016.00 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198064 1,612.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198065 796.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198066 2,440.00 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198073 1,686.00 Grindley House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198075 796.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198080 885.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198081 6,515.80 Trentside Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198085 2,524.00 The Poplars Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198086 1,744.50 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198087 1,592.00 Alison House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198090 796.00 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198092 2,388.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198094 1,612.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198095 3,274.00 Haversham House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198098 1,722.00 Lindly House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198099 856.40 Blacklake Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198101 2,443.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198102 1,662.80 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198103 3,209.80 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198105 3,344.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198108 1,592.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198110 -861.04 Craegmoor Health Care Ltd (High Cross House) Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198112 5,113.80 Elizabeth House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198113 906.88 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198117 868.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198118 11,958.00 Eldon House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198119 2,562.00 The Beeches Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198121 796.00 Broad Meadow Court Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198123 825.76 Daisy Bank Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198131 911.44 The Maples Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198133 4,897.32 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198135 871.02 Wetley Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198138 796.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198140 1,712.00 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198145 9,742.86 Alder Grange Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198146 4,971.60 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198151 910.72 Old. Vicarage Residential Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198153 2,388.00 Burleigh House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198154 11,773.39 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198159 2,494.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198162 5,470.00 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198172 7,440.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198178 1,906.00 The Villas Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198180 821.28 Islecare Limited (Polars) Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198181 785.02 Lime House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198182 967.68 Field View House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198183 1,596.00 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198187 1,417.84 Neath Port Talbot County Borough Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198192 888.00 Polebank Care Home Limited Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198194 3,270.00 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198197 796.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198202 9,889.80 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198205 1,588.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198207 5,076.00 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198209 850.00 Sunplee Ltd Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198215 2,355.43 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198224 625.43 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198227 753.46 CLS Care Services Limited (Elm House) Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198228 754.36 HC-One Limited T/A Tudor Manor Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198230 1,026.00 The Abbeyfield Tamar Extra Care Society Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198232 772.00 HC-One T/A Oakland Care Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198233 796.00 Agnes & Arthur Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198238 816.00 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198239 796.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198240 56.86 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG102 Other establishments 19/06/2014 SCH0198241 1,792.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG103 Other establishments 05/06/2014 SCH0196816 729.26 Burleigh House Stoke City Council 4PEP People Directorate EG103 Other establishments 05/06/2014 SCH0196817 676.00 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG103 Other establishments 06/06/2014 CYP0607727 27,026.31 Creative Support Ltd Stoke City Council 4PEP People Directorate EG103 Other establishments 19/06/2014 SCH0198153 729.26 Burleigh House Stoke City Council 4PEP People Directorate EG103 Other establishments 19/06/2014 SCH0198154 676.00 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196703 1,684.00 Heathside House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196708 17,287.46 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196711 21,581.72 The Limes Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196720 842.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196721 9,718.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196728 6,791.71 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196729 4,432.40 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196730 942.00 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196738 1,742.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196740 1,728.00 Wall Hill Care Home Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196743 2,078.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196747 3,388.00 The Poplars Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196748 4,400.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196749 6,736.00 Alison House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196750 3,622.00 The Willows Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196752 4,238.24 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196753 1,736.00 Hillswood Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196754 842.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196756 5,964.00 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196757 32,109.08 Haversham House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196760 3,656.00 Lindly House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196761 6,964.90 Blacklake Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196763 7,665.02 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196765 5,946.00 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196767 1,782.10 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196768 4,979.52 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196769 790.50 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196770 902.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196774 8,000.40 Elizabeth House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196776 939.12 Rosna House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196778 782.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196779 842.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196780 2,526.00 Eldon House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196781 15,220.48 The Beeches Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196783 3,424.30 Broad Meadow Court Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196787 842.00 The Rosewood < Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196788 1,734.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196790 585.71 New. Milton House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196793 28,832.00 Weston House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196794 10,190.00 The Maples Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196795 1,065.60 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196796 6,906.34 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196797 1,000.00 Orsett House Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196798 2,724.24 Wetley Manor Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196800 7,517.86 Standon Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196801 1,804.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196806 842.00 Lyme Valley House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196807 1,889.90 National Schizophrenic F`Ship / Rethink Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196808 7,795.08 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196810 798.00 Little Meadow Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196816 1,684.00 Burleigh House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196817 7,279.26 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196822 14,982.24 Lovett Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196825 2,442.00 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196833 842.00 Olcote House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196835 9,682.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196838 2,696.00 Riverview Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196848 836.52 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196853 39,333.43 Ideal Care Homes Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196856 942.00 Avery Homes Newcastle UL Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196857 6,220.96 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196858 1,312.08 Anchor Trust T/A Kimberley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196860 25,260.00 Ideal Care Homes Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196861 896.26 Madeleine House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196865 1,812.24 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196867 705.68 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196868 904.00 HC one of a kind Ltd T/A Callands Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196872 854.06 Garlands Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196873 974.20 Primrose House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196874 10,393.29 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196876 1,067.50 Colleycare Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196877 1,632.00 Victoria Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196878 16,026.00 Florence House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196879 2,546.00 MOP Healthcare (Healthcare Ltd) Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196883 10,946.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196888 796.00 Sudera Care T/A Fauld House Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196892 11,888.00 Agnes & Arthur Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196894 1,000.00 Puddavine Court Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196895 842.00 Krissimon Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196906 2,422.00 Beech Dene Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196907 942.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196910 11,650.00 Trentside Manor Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196912 2,394.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196913 942.00 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 05/06/2014 SCH0196917 12,446.52 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198040 300.71 Heathside House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198045 17,287.46 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198048 18,634.72 The Limes Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198056 842.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198057 30,647.71 Dresden House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198062 1,018.00 Beech Dene Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198065 6,070.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198066 3,542.00 Hanford Manor RCH Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198067 942.00 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198075 1,742.00 Ladydale Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198077 1,728.00 Wall Hill Care Home Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198080 2,078.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198081 9,262.00 Trentside Manor Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198085 3,388.00 The Poplars Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198086 4,400.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198087 6,736.00 Alison House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198088 3,622.00 The Willows Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198090 4,238.24 Mill Hayes Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198091 1,186.00 Hillswood Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198092 842.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198094 3,439.57 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198095 31,207.08 Haversham House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198098 3,656.00 Lindly House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198099 7,637.76 Blacklake Lodge Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198101 7,665.02 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198103 5,946.00 Gorsefield Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198105 1,782.10 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198106 4,979.52 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198107 790.50 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198108 902.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198112 9,864.83 Elizabeth House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198114 939.12 Rosna House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198116 782.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198117 842.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198118 2,526.00 Eldon House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198119 15,220.48 The Beeches Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198121 1,650.85 Broad Meadow Court Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198125 842.00 The Rosewood < Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198127 842.00 New. Milton House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198130 26,785.54 Weston House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198131 8,024.86 The Maples Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198132 1,065.60 Delam Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198133 6,906.34 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198134 1,000.00 Orsett House Retirement Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198135 2,724.24 Wetley Manor Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198137 842.00 Standon Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198138 1,804.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198143 842.00 Lyme Valley House Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198144 1,889.90 National Schizophrenic F`Ship / Rethink Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198146 5,990.79 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198148 798.00 Little Meadow Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198153 1,684.00 Burleigh House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198154 7,279.26 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198159 13,049.38 Lovett Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198162 5,679.14 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198170 842.00 Olcote House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198172 12,749.29 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198175 2,696.00 Riverview Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198176 658.00 Choices Housing Association Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198185 986.52 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198190 41,197.86 Ideal Care Homes Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198193 942.00 Avery Homes Newcastle UL Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198194 6,220.96 Davlyn House Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198195 1,312.08 Anchor Trust T/A Kimberley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198197 27,124.43 Ideal Care Homes Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198198 896.26 Madeleine House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198203 2,714.24 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198205 3,762.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198206 705.68 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198207 942.00 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198208 904.00 HC one of a kind Ltd T/A Callands Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198212 854.06 Garlands Residential Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198213 974.20 Primrose House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198215 7,576.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198217 1,067.50 Colleycare Ltd Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198218 1,632.00 Victoria Court Care Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198219 14,514.00 Florence House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198220 1,704.00 MOP Healthcare (Healthcare Ltd) Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198224 10,946.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198229 796.00 Sudera Care T/A Fauld House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198233 18,984.86 Agnes & Arthur Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198235 4,751.29 St Michael`s House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198236 1,000.00 Puddavine Court Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198237 842.00 Krissimon Care Limited Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198238 12,779.57 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198239 1,734.00 Farmhouse Rest Home Stoke City Council 4PEP People Directorate EG104 Other establishments 19/06/2014 SCH0198241 942.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG105 Other establishments 05/06/2014 SCH0196884 910.00 Turning Point - Richards House Stoke City Council 4PEP People Directorate EG105 Other establishments 19/06/2014 SCH0198225 910.00 Turning Point - Richards House Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196710 3,204.40 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196712 8,003.94 Craegmoor Healthcare Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196713 3,765.00 Old Post Office (Haughton) Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196714 3,004.78 Voyage Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196715 5,304.00 Woodlands Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196716 2,747.12 Heathfield House Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196717 2,236.72 Number One Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196723 12,356.56 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196725 14,294.26 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196732 5,755.98 Choices Housing Assoc. Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196733 1,868.44 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196734 1,956.08 Saint Elizabeth`s Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196735 2,667.14 Rmp Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196737 2,519.52 Iona (Biddulph) Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196739 2,885.36 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196741 11,245.80 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196745 3,808.92 Graceland Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196751 3,744.78 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196758 5,310.14 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196759 10,895.74 Mencap Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196762 2,625.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196766 4,373.20 Craegmoor Health Care Ltd (Strathmore House) Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196768 21,698.90 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196769 3,689.60 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196771 5,590.54 Oaklea House Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196772 5,678.46 Craegmoor Health Care Ltd (High Cross House) Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196773 6,324.38 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196778 12,225.48 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196782 10,474.08 The Woodlands Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196784 2,300.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196789 2,388.56 Elm House Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196792 5,138.70 Derwent House Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196795 2,465.96 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196799 3,533.30 Roughcote Hall Home Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196802 1,777.40 New Outlook Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196804 7,891.63 Paul Clarkes Homes Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196805 3,286.00 The David Lewis Centre Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196811 2,763.38 North Staffs Housing Consortium Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196812 714.00 The Hollins Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196814 15,242.92 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196817 818.80 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196818 6,705.26 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196819 6,474.80 Keswick House Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196820 4,381.40 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196826 1,798.16 Langston Residential Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196829 33,366.48 Orchard Care Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196830 7,199.26 Allan House Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196831 5,290.80 Choices Housing Association/ Longeaves Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196832 714.00 The Larkins Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196834 59,449.16 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196836 4,715.68 Rydal House Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196837 1,294.10 Freeways Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196839 7,855.06 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196840 1,873.86 Freeways (Miller Farm) Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196841 8,830.82 The Villas Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196847 3,146.02 Maple Leaf Lodge Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196849 3,493.18 20 Talbot Street Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196851 864.58 Strathmore Care Services Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196854 5,504.14 Progress Adult Services Ltd T/A Dixons Farm Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196870 8,377.30 Brooklyn Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 05/06/2014 SCH0196881 3,486.00 Lanrick Cottage Stoke City Council 4PEP People Directorate EG106 Other establishments 12/06/2014 SCH0197034 13,943.16 Orchard Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198047 3,204.40 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198049 8,003.94 Craegmoor Healthcare Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198050 3,765.00 Old Post Office (Haughton) Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198051 3,004.78 Voyage Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198052 2,747.12 Heathfield House Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198053 2,236.72 Number One Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198059 12,703.14 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198061 14,294.26 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198069 5,755.98 Choices Housing Assoc. Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198070 1,868.44 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198071 1,956.08 Saint Elizabeth`s Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198072 2,667.14 Rmp Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198074 2,519.52 Iona (Biddulph) Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198076 2,885.36 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198078 11,245.80 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198083 3,808.92 Graceland Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198089 3,744.78 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198096 5,310.14 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198097 10,895.74 Mencap Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198100 2,625.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198104 4,373.20 Craegmoor Health Care Ltd (Strathmore House) Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198106 8,686.84 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198107 4,122.19 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198109 5,590.54 Oaklea House Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198110 5,678.46 Craegmoor Health Care Ltd (High Cross House) Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198111 6,324.38 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198116 12,225.48 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198120 10,474.08 The Woodlands Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198122 2,300.90 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198126 2,388.56 Elm House Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198129 5,138.70 Derwent House Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198132 2,465.96 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198136 3,533.30 Roughcote Hall Home Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198139 1,777.40 New Outlook Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198141 7,007.88 Paul Clarkes Homes Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198142 3,286.00 The David Lewis Centre Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198149 2,763.38 North Staffs Housing Consortium Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198150 714.00 The Hollins Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198152 12,620.06 Delam Care Limited Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198154 818.80 Pearl Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198155 6,705.26 Choices Housing Association Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198156 6,474.80 Keswick House Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198157 4,381.40 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198163 1,798.16 Langston Residential Care Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198166 33,366.48 Orchard Care Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198167 7,199.26 Allan House Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198168 5,290.80 Choices Housing Association/ Longeaves Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198169 714.00 The Larkins Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198171 59,449.16 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198173 4,715.68 Rydal House Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198174 1,294.10 Freeways Ltd Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198176 7,855.06 Choices Housing Association Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198177 1,873.86 Freeways (Miller Farm) Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198178 8,830.82 The Villas Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198184 3,146.02 Maple Leaf Lodge Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198186 3,493.18 20 Talbot Street Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198188 16,293.15 Strathmore Care Services Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198191 5,504.14 Progress Adult Services Ltd T/A Dixons Farm Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198210 8,377.30 Brooklyn Care Home Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198214 2,118.70 Priory Group Northern Office Stoke City Council 4PEP People Directorate EG106 Other establishments 19/06/2014 SCH0198222 3,486.00 Lanrick Cottage Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196706 3,510.00 Sense Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196709 1,566.60 Action on Hearing Loss Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196720 812.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196730 1,987.30 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196733 9,520.26 Choices Housing Association Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196745 812.00 Graceland Care Limited Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196751 5,763.64 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196757 816.08 Haversham House Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196763 873.26 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196778 2,136.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196786 812.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196793 1,114.00 Weston House Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196801 914.10 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196819 1,330.12 Keswick House Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196820 7,267.78 Choices Housing Association Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196824 1,397.68 Foresight Residential Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196829 1,909.72 Orchard Care Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196867 6,020.82 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196874 932.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196878 7,602.00 Florence House Stoke City Council 4PEP People Directorate EG107 Other establishments 05/06/2014 SCH0196913 2,759.98 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198043 3,510.00 Sense Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198046 1,566.60 Action on Hearing Loss Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198056 812.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198067 1,987.30 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198070 9,520.26 Choices Housing Association Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198083 812.00 Graceland Care Limited Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198089 5,763.64 Priorcare Homes Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198095 816.08 Haversham House Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198101 873.26 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198116 2,136.00 Moorcourt Developments - Rushcliffe Group Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198124 812.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198130 1,114.00 Weston House Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198138 914.10 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198156 1,330.12 Keswick House Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198157 7,267.78 Choices Housing Association Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198161 1,397.68 Foresight Residential Ltd Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198166 1,909.72 Orchard Care Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198206 9,906.82 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198207 2,696.27 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198215 932.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG107 Other establishments 19/06/2014 SCH0198219 1,267.00 Florence House Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196703 13,814.00 Heathside House Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196720 6,196.86 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196724 9,522.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196727 2,019.02 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196742 1,200.00 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196743 1,098.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196746 22,019.68 Newford Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196748 4,382.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196754 36,803.29 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196764 17,619.04 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196767 18,000.70 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196770 3,080.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196775 4,792.00 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196779 8,584.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196786 1,052.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196791 5,610.00 Selwyn House Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196801 7,779.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196803 2,206.72 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196815 1,036.00 Blanchworth Care Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196827 783.54 Rosedale Manor Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196835 15,369.96 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196842 1,366.00 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196846 18,270.46 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196852 1,112.00 St Martins Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196864 19,654.72 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196865 2,116.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196871 1,022.66 Four Seasons Health Care T/A Kilburn Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196885 1,134.00 Glenview Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196890 1,062.52 Four Seasons Health Care Ltd T/A Highfield House Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196893 934.20 Weston Park Nursing Care Centre Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196907 28,101.29 BUPA Care Services Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196911 3,174.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196912 3,122.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 05/06/2014 SCH0196913 7,766.72 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198040 13,814.00 Heathside House Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198056 3,174.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198060 9,522.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198064 2,019.02 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198079 1,200.00 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198080 1,098.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198084 22,019.68 Newford Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198086 4,382.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198092 28,037.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198102 17,619.04 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198105 18,000.70 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198108 3,080.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198113 4,792.00 St Mary's Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198117 8,584.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198124 1,052.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198128 5,610.00 Selwyn House Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198138 7,779.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198140 2,206.72 Autumn House Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198164 1,083.54 Rosedale Manor Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198172 15,369.96 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198179 1,366.00 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198183 24,623.18 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198189 1,112.00 St Martins Care Ltd Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198202 19,654.72 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198203 2,116.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198205 3,122.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198207 12,069.16 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198211 1,022.66 Four Seasons Health Care T/A Kilburn Care Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198226 1,134.00 Glenview Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198231 1,062.52 Four Seasons Health Care Ltd T/A Highfield House Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198234 934.20 Weston Park Nursing Care Centre Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198240 3,174.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG110 Other establishments 19/06/2014 SCH0198241 16,690.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196703 1,074.00 Heathside House Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196720 3,222.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196724 2,148.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196726 1,028.00 Silverdale Care Home Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196727 1,138.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196730 27,536.36 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196731 8,093.06 Lawton Rise Specialist Care Centre Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196743 1,202.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196746 1,124.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196748 1,100.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196754 2,148.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196755 2,051.50 Moorlands Rehabilitation Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196764 5,550.00 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196767 1,154.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196770 2,268.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196779 9,062.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196791 31,263.43 Selwyn House Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196801 -2,176.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196823 12,888.00 Abbeywell Court Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196828 1,212.00 Cornwall Care Ltd T/A Trewartha Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196835 1,074.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196842 6,095.12 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196846 17,622.71 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196862 1,218.00 Croft Carehomes Ltd T/A Croftlands Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196864 2,228.00 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196865 1,134.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196866 1,052.00 Minshull Court Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196875 934.20 Keenrick Nursing Holmes Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196880 3,222.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196882 1,722.00 The Willows Nursing & Residential Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196907 47,573.84 BUPA Care Services Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196911 2,761.72 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 05/06/2014 SCH0196912 1,148.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198040 1,074.00 Heathside House Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198056 3,222.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198060 2,148.00 New Milton Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198063 6,094.57 Silverdale Care Home Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198064 1,138.00 Madeley Manor Care Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198067 27,536.36 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198068 47,193.06 Lawton Rise Specialist Care Centre Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198079 652.00 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198080 1,202.00 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198084 1,124.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198086 1,100.00 Rock Cottage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198092 4,833.00 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198093 2,051.50 Moorlands Rehabilitation Limited Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198102 14,401.43 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198105 1,154.00 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198108 2,268.00 Springbank Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198117 9,062.00 Westcroft Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198128 14,538.00 Selwyn House Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198138 -1,551.14 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198160 12,888.00 Abbeywell Court Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198165 1,212.00 Cornwall Care Ltd T/A Trewartha Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198172 1,074.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198179 6,095.12 Hyde Lea Nursing Homes Ltd Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198183 23,988.43 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198199 1,218.00 Croft Carehomes Ltd T/A Croftlands Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198202 2,228.00 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198203 1,134.00 Four Seasons Health Care T/A Park Lane Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198204 1,052.00 Minshull Court Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198205 1,148.00 HC one of a Kind T/A Rowan Court Care Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198216 934.20 Keenrick Nursing Holmes Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198221 3,222.00 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198223 1,722.00 The Willows Nursing & Residential Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198240 1,074.00 Pine Meadows Nursing Home Stoke City Council 4PEP People Directorate EG111 Other establishments 19/06/2014 SCH0198241 47,573.84 BUPA Care Services Stoke City Council 4PEP People Directorate EG112 Other establishments 05/06/2014 SCH0196791 9,985.10 Selwyn House Stoke City Council 4PEP People Directorate EG112 Other establishments 05/06/2014 SCH0196834 19,348.44 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG112 Other establishments 19/06/2014 SCH0198128 8,572.64 Selwyn House Stoke City Council 4PEP People Directorate EG112 Other establishments 19/06/2014 SCH0198171 19,348.44 Shelton Care Ltd (Residential Payments Only) Stoke City Council 4PEP People Directorate EG113 Other establishments 05/06/2014 SCH0196719 31,150.12 Scotia Health Care Stoke City Council 4PEP People Directorate EG113 Other establishments 05/06/2014 SCH0196746 1,220.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 05/06/2014 SCH0196786 1,002.00 Minehome Ltd Stoke City Council 4PEP People Directorate EG113 Other establishments 05/06/2014 SCH0196791 18,818.46 Selwyn House Stoke City Council 4PEP People Directorate EG113 Other establishments 05/06/2014 SCH0196801 1,002.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 05/06/2014 SCH0196859 2,241.68 Leonard Cheshire Disability Stoke City Council 4PEP People Directorate EG113 Other establishments 05/06/2014 SCH0196867 11,392.42 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG113 Other establishments 19/06/2014 SCH0198055 16,252.36 Scotia Health Care Stoke City Council 4PEP People Directorate EG113 Other establishments 19/06/2014 SCH0198084 1,220.00 Newford Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 19/06/2014 SCH0198128 18,818.46 Selwyn House Stoke City Council 4PEP People Directorate EG113 Other establishments 19/06/2014 SCH0198138 1,002.00 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate EG113 Other establishments 19/06/2014 SCH0198196 2,241.68 Leonard Cheshire Disability Stoke City Council 4PEP People Directorate EG113 Other establishments 19/06/2014 SCH0198206 11,392.42 HC-one T/A Acres Nook Care Home Stoke City Council 4PEP People Directorate EG113 Other establishments 19/06/2014 SCH0198242 9,371.43 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG115 Other establishments 02/06/2014 SCH0196644 3,208.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 02/06/2014 SCH0196645 1,862.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 02/06/2014 SCH0196655 504.00 Choices Housing Association Stoke City Council 4PEP People Directorate EG115 Other establishments 02/06/2014 SCH0196656 553.00 Choices Housing Association Stoke City Council 4PEP People Directorate EG115 Other establishments 05/06/2014 SCH0196777 4,312.96 The Extra Care Charitable Trust (Camoys Court) Stoke City Council 4PEP People Directorate EG115 Other establishments 05/06/2014 SCH0196809 3,234.72 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate EG115 Other establishments 11/06/2014 SCH0196989 3,182.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 11/06/2014 SCH0196990 637.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 11/06/2014 SCH0196991 880.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 11/06/2014 SCH0196993 1,893.12 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0196998 3,600.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0197011 700.00 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0197012 4,333.35 Delam Care Limited Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0197029 5,308.04 Delam Care Limited Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0197046 1,475.50 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0197050 1,196.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0197052 906.75 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0197058 643.50 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 12/06/2014 SCH0197061 1,540.50 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198033 5,919.40 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198034 2,921.96 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198115 4,312.96 The Extra Care Charitable Trust (Camoys Court) Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198147 6,772.75 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198158 1,037.05 The Extra Care Charitable Trust (Berryhill Village Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198201 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198277 700.00 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198278 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198279 2,612.20 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198280 696.43 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG115 Other establishments 19/06/2014 SCH0198283 768.62 Amberley House Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 26/06/2014 SCH0198442 1,371.50 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG115 Other establishments 26/06/2014 SCH0198443 2,503.05 Craegmoor SYI Stoke / West Midlands Priory Stoke City Council 4PEP People Directorate EG115 Other establishments 26/06/2014 SCH0198445 3,237.25 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 26/06/2014 SCH0198446 3,351.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 26/06/2014 SCH0198447 1,862.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG115 Other establishments 26/06/2014 SCH0198448 1,862.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG116 Other establishments 05/06/2014 SCH0196744 1,930.00 Kingsley Rest Home Stoke City Council 4PEP People Directorate EG116 Other establishments 05/06/2014 SCH0196757 1,307.72 Haversham House Stoke City Council 4PEP People Directorate EG116 Other establishments 05/06/2014 SCH0196763 796.00 The Chimes Residential Home Stoke City Council 4PEP People Directorate EG116 Other establishments 05/06/2014 SCH0196822 796.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG116 Other establishments 05/06/2014 SCH0196835 2,842.86 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG116 Other establishments 05/06/2014 SCH0196910 2,899.72 Trentside Manor Stoke City Council 4PEP People Directorate EG116 Other establishments 19/06/2014 SCH0198042 1,364.57 St Michaels House Stoke City Council 4PEP People Directorate EG116 Other establishments 19/06/2014 SCH0198146 796.00 Daycare Services Ltd Stoke City Council 4PEP People Directorate EG116 Other establishments 19/06/2014 SCH0198215 2,274.28 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate EG116 Other establishments 19/06/2014 SCH0198235 5,458.29 St Michael`s House Stoke City Council 4PEP People Directorate EG116 Other establishments 19/06/2014 SCH0198238 796.00 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG117 Other establishments 11/06/2014 SCH0196982 4,246.66 Beeches Nursing Home Stoke City Council 4PEP People Directorate EG117 Other establishments 26/06/2014 SCH0198457 6,510.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG117 Other establishments 26/06/2014 SCH0198458 6,300.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG118 Other establishments 05/06/2014 SCH0196721 842.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG118 Other establishments 05/06/2014 SCH0196728 1,263.00 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate EG118 Other establishments 05/06/2014 SCH0196757 1,263.00 Haversham House Stoke City Council 4PEP People Directorate EG118 Other establishments 05/06/2014 SCH0196822 842.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG118 Other establishments 05/06/2014 SCH0196878 2,105.00 Florence House Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198057 2,105.00 Dresden House Ltd Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198073 601.43 Grindley House Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198081 1,684.00 Trentside Manor Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198087 721.71 Alison House Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198095 842.00 Haversham House Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198172 842.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198176 842.00 Choices Housing Association Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198235 1,684.00 St Michael`s House Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198238 3,307.86 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate EG118 Other establishments 19/06/2014 SCH0198241 -3,307.86 BUPA Care Services Stoke City Council 4PEP People Directorate EG120 Other establishments 05/06/2014 SCH0196839 971.01 Choices Housing Association Stoke City Council 4PEP People Directorate EG120 Other establishments 19/06/2014 SCH0198176 2,491.82 Choices Housing Association Stoke City Council 4PEP People Directorate EG121 Other establishments 05/06/2014 SCH0196730 -618.28 Minehome Ltd T/A Church Terrace Nursing Stoke City Council 4PEP People Directorate EG123 Other establishments 05/06/2014 SCH0196720 1,058.00 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate EG124 Other establishments 19/06/2014 SCH0198079 3,759.00 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate EG124 Other establishments 19/06/2014 SCH0198241 5,370.00 BUPA Care Services Stoke City Council 4PEP People Directorate EG127 Other establishments 19/06/2014 CYP0611604 719.00 CIC Casework Stoke City Council 4PEP People Directorate EG127 Other establishments 26/06/2014 CYP0614319 600.00 PAG Cleaning Service Limited Stoke City Council 4PEP People Directorate EG133 Other establishments 12/06/2014 SCH0197053 808.00 A & F Developments Stoke City Council 4PEP People Directorate EG133 Other establishments 19/06/2014 CYP0611617 1,300.00 ANEW Young People Services Limited Stoke City Council 4PEP People Directorate EG133 Other establishments 25/06/2014 CYP0611629 1,464.33 Above n Beyond Ltd. Stoke City Council 4PEP People Directorate EG133 Other establishments 26/06/2014 SCH0198495 808.00 A & F Developments Stoke City Council 4PEP People Directorate EG136 Other establishments 02/06/2014 SCH0196646 39,232.34 Care Uk Stoke City Council 4PEP People Directorate EG136 Other establishments 16/06/2014 SCH0197079 11,872.00 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 18/06/2014 CEN0287725 16,302.72 Ana Nursing & Care Services Ltd Stoke City Council 4PEP People Directorate EG136 Other establishments 26/06/2014 COS0098066 6,926.08 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 04/06/2014 CEN0286873 17,079.51 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 04/06/2014 SCH0196687 3,463.04 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 06/06/2014 CEN0286872 2,343.32 Crossroads Staffordshire Stoke City Council 4PEP People Directorate EG137 Other establishments 06/06/2014 CEN0286874 2,127.84 Carewatch Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 09/06/2014 CEN0287105 24,536.94 Radis Community Care Stoke City Council 4PEP People Directorate EG137 Other establishments 09/06/2014 CEN0287106 1,456.50 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 09/06/2014 CEN0287107 11,034.56 The Human Support Group t/a Homecare Support Stoke City Council 4PEP People Directorate EG137 Other establishments 12/06/2014 CEN0287108 1,004.24 Carewatch Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 12/06/2014 CEN0287346 25,712.30 Radis Community Care Stoke City Council 4PEP People Directorate EG137 Other establishments 12/06/2014 CEN0287347 11,679.05 Allied Healthcare (Uk) Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 12/06/2014 CEN0287348 6,100.49 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 12/06/2014 CEN0287349 19,833.83 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 12/06/2014 CEN0287352 22,540.70 Mears Care Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 16/06/2014 CEN0287344 3,241.63 Crossroads Staffordshire Stoke City Council 4PEP People Directorate EG137 Other establishments 16/06/2014 CEN0287350 1,125.30 Carewatch Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 16/06/2014 CEN0287497 45,198.00 Custom Care- Stoke Stoke City Council 4PEP People Directorate EG137 Other establishments 16/06/2014 CEN0287498 1,548.29 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 17/06/2014 CEN0287499 16,473.00 Sevacare UK Stoke City Council 4PEP People Directorate EG137 Other establishments 17/06/2014 CEN0287500 1,989.74 Carewatch Care Services Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 25/06/2014 SCH0198397 4,515.07 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 25/06/2014 SCH0198398 21,303.10 Mears Care Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 25/06/2014 SCH0198399 5,078.12 The Human Support Group t/a Homecare Support Stoke City Council 4PEP People Directorate EG137 Other establishments 25/06/2014 SCH0198402 19,178.13 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 25/06/2014 SCH0198404 8,937.21 Sevacare UK Stoke City Council 4PEP People Directorate EG137 Other establishments 25/06/2014 SCH0198405 29,903.35 Castlerock Homecare Stoke City Council 4PEP People Directorate EG137 Other establishments 25/06/2014 SCH0198406 4,699.96 Prestige Nursing Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 26/06/2014 COS0098067 3,463.04 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 26/06/2014 COS0098078 3,463.04 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG137 Other establishments 27/06/2014 CEN0288471 25,764.76 Radis Community Care Stoke City Council 4PEP People Directorate EG137 Other establishments 27/06/2014 CEN0288472 17,181.94 The Human Support Group t/a Homecare Support Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197123 649.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197128 530.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197149 565.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197170 1,149.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197183 565.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197212 1,968.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197215 889.05 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197217 1,319.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197219 1,209.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197220 540.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197221 714.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197225 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197230 503.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197239 778.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197240 1,154.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197254 1,795.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197256 -824.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197257 696.15 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197259 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197261 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197263 989.28 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197265 2,631.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197272 1,612.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197277 1,282.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197279 1,154.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197308 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197309 970.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197315 1,355.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197334 1,813.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197345 1,319.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197354 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197359 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197370 916.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197376 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197380 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197400 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197401 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197425 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197441 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197490 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197545 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197598 586.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197661 1,575.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197696 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197797 1,356.86 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197803 650.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG139 Other establishments 17/06/2014 SCH0197892 1,228.57 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG140 Other establishments 17/06/2014 SCH0197223 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG140 Other establishments 17/06/2014 SCH0197247 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG140 Other establishments 17/06/2014 SCH0197688 -1,084.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197234 796.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197258 1,592.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197270 1,592.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197337 1,400.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197487 676.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197500 982.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197561 796.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197762 2,064.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197804 1,592.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG142 Other establishments 17/06/2014 SCH0197965 700.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG143 Other establishments 05/06/2014 SCH0196697 230,836.59 Turning Point Stoke City Council 4PEP People Directorate EG143 Other establishments 05/06/2014 SCH0196700 44,000.00 Asist Stoke City Council 4PEP People Directorate EG143 Other establishments 05/06/2014 SCH0196701 13,081.00 Asist Stoke City Council 4PEP People Directorate EG143 Other establishments 12/06/2014 SCH0197030 6,897.40 Sense Stoke City Council 4PEP People Directorate EG143 Other establishments 16/06/2014 CEN0287552 650.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG143 Other establishments 18/06/2014 SCH0198009 498,120.00 North Staffordshire Combined Healthcare NHS Trust Stoke City Council 4PEP People Directorate EG143 Other establishments 19/06/2014 SCH0198035 1,522.00 Derwent & California Villas Stoke City Council 4PEP People Directorate EG143 Other establishments 19/06/2014 SCH0198262 1,225.00 Asist Stoke City Council 4PEP People Directorate EG143 Other establishments 19/06/2014 SCH0198269 953.60 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG152 Other establishments 25/06/2014 CYP0612387 -848.25 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 25/06/2014 CYP0612388 -737.89 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 25/06/2014 CYP0612539 -1,132.86 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG152 Other establishments 25/06/2014 CYP0614023 -1,084.98 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 25/06/2014 CYP0612631 -1,268.77 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG153 Other establishments 25/06/2014 CYP0612777 -575.51 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG170 Other establishments 16/06/2014 CYP0610879 1,161.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG170 Other establishments 18/06/2014 CEN0287751 1,399.19 Midland Heart Limited (Touchstone) < Stoke City Council 4PEP People Directorate EG170 Other establishments 19/06/2014 CYP0611604 757.00 CIC Casework Stoke City Council 4PEP People Directorate EG170 Other establishments 26/06/2014 CYP0614251 1,063.54 CIC Casework Stoke City Council 4PEP People Directorate EG171 Other establishments 12/06/2014 CYP0610617 19,800.00 CABRINI CHILDREN`S SOCIETY Stoke City Council 4PEP People Directorate EG171 Other establishments 19/06/2014 CYP0611604 650.00 CIC Casework Stoke City Council 4PEP People Directorate EG173 Other establishments 02/06/2014 SCH0196646 -33,450.00 Care Uk Stoke City Council 4PEP People Directorate EG173 Other establishments 04/06/2014 SCH0196676 1,388.40 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 04/06/2014 SCH0196677 1,388.40 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 04/06/2014 SCH0196678 614.10 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 04/06/2014 SCH0196679 614.10 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 11/06/2014 SCH0196995 1,400.00 Trinity Skills For Life Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 11/06/2014 SCH0196996 1,200.00 Trinity Skills For Life Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 12/06/2014 SCH0196999 1,664.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 12/06/2014 SCH0197000 2,120.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 12/06/2014 SCH0197003 1,140.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 12/06/2014 SCH0197005 1,536.00 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 12/06/2014 SCH0197009 1,362.36 LichfieldVoyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 12/06/2014 SCH0197015 1,197.68 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 12/06/2014 SCH0197016 1,536.48 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 12/06/2014 SCH0197049 754.00 Haven Care & Support lLtd Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198024 1,170.00 Northwood Day Care Centre Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198026 1,076.32 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198027 -220.00 Lovett Care Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198028 5,408.70 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198029 1,138.54 Approach Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198030 8,958.67 The Grocott Centre Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198037 2,077.71 Crossroads Staffordshire Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198270 1,519.44 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198271 1,408.08 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198272 940.04 Voyage Limited Stoke City Council 4PEP People Directorate EG173 Other establishments 19/06/2014 SCH0198280 1,917.86 Shelton Care Ltd T/A Richmond Care Group Stoke City Council 4PEP People Directorate EG173 Other establishments 26/06/2014 SCH0198449 2,604.00 Freespirits Day Care Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 26/06/2014 SCH0198496 1,519.44 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate EG173 Other establishments 30/06/2014 SCH0197013 997.20 The Grocott Centre Limited Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197228 756.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197229 933.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197238 1,349.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197244 659.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197256 1,319.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197257 -824.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197267 1,172.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197271 2,000.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197276 542.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197282 3,272.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197283 1,428.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197285 916.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197287 1,240.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197301 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197302 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197304 635.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197306 4,286.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197312 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197317 605.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197327 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197329 742.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197333 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197335 1,355.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197339 909.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197340 5,082.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197342 1,570.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197343 567.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197349 1,100.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197351 1,579.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197353 1,158.09 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197367 829.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197368 861.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197369 1,010.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197379 686.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197380 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197384 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197397 1,486.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197405 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197408 1,296.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197410 571.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197415 942.17 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197422 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197433 1,538.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197436 558.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197440 1,293.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197442 881.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197445 1,282.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197452 903.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197465 562.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197467 1,684.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197470 842.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197481 827.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197495 644.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197502 1,042.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197509 1,075.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197510 1,656.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197513 1,302.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197523 1,067.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197529 853.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197543 862.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197549 659.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197553 628.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197574 2,088.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197576 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197588 523.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197594 560.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197607 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197611 532.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197618 715.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197621 2,894.56 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197629 995.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197639 1,018.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197664 2,554.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197667 618.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197668 1,396.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197669 600.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197670 1,440.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197676 1,919.62 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197677 1,612.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197680 981.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197683 2,013.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197686 1,465.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197688 3,600.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197689 1,144.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197699 1,071.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197700 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197704 569.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197705 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197706 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197708 641.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197709 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197710 978.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197711 790.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197713 750.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197714 878.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197717 1,000.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197720 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197723 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197725 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197726 981.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197727 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197729 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197731 2,428.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197735 1,679.62 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197736 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197738 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197739 1,410.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197747 520.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197750 989.28 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197753 670.24 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197755 1,355.68 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197756 1,609.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197757 584.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197764 989.28 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197768 1,157.28 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197769 912.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197771 1,342.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197774 1,465.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197776 1,135.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197777 613.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197785 1,812.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197789 520.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197791 1,593.22 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197792 1,139.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197793 1,298.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197795 1,070.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197797 -1,348.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197799 546.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197800 2,002.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197801 1,082.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197802 1,428.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197805 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197808 1,320.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197810 751.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197811 534.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197813 670.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197816 1,219.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197818 824.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197819 927.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197822 635.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197823 1,484.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197825 3,951.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197826 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197827 1,081.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197830 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197834 1,648.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197835 1,997.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197836 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197838 520.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197839 1,678.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197841 926.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197843 700.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197846 1,400.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197847 842.72 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197850 732.80 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197852 1,209.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197862 549.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197865 1,000.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197869 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197871 624.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197880 1,508.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197883 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197887 1,282.40 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197889 1,536.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197890 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197892 -1,228.57 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197895 604.56 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197898 2,090.04 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197900 832.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197904 600.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197905 1,783.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197906 714.48 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197907 1,209.12 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197908 2,696.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197912 622.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197919 963.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197920 963.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197924 3,840.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197925 1,556.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197926 616.84 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197928 787.76 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197929 806.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197933 769.44 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197935 746.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197936 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197940 577.08 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197944 811.32 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197948 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197952 1,132.64 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197960 1,025.92 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197961 807.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197962 1,004.99 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197963 512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197967 546.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197968 1,099.20 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197969 1,003.02 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197970 1,023.52 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 17/06/2014 SCH0197974 879.36 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG189 Other establishments 25/06/2014 SCH0198403 942.17 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG195 Other establishments 25/06/2014 CYP0612467 -632.61 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG195 Other establishments 25/06/2014 CYP0613231 -1,088.43 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG195 Other establishments 25/06/2014 CYP0613315 -868.23 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG195 Other establishments 25/06/2014 CYP0613316 -868.23 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG195 Other establishments 25/06/2014 CYP0613414 -515.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG195 Other establishments 27/06/2014 CEN0288470 1,020.88 REDACTED - Personal Data Stoke City Council 4PEP People Directorate EG199 Other establishments 05/06/2014 NSR0095622 525.00 Wards Property Services & Lettings Ltd Stoke City Council 4PEP People Directorate EG199 Other establishments 26/06/2014 CYP0614254 595.83 The Crown Hotel Stoke City Council 4PEP People Directorate EH103 Private contractors 05/06/2014 SCH0196694 65,011.48 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 05/06/2014 SCH0196695 64,219.09 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 05/06/2014 SCH0196696 61,977.39 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 06/06/2014 CYP0607728 48,801.38 Creative Support Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 10/06/2014 SCH0196969 78,970.49 Lifeways Community Care Stoke City Council 4PEP People Directorate EH103 Private contractors 12/06/2014 SCH0197031 78,951.28 Lifeways Community Care Stoke City Council 4PEP People Directorate EH103 Private contractors 19/06/2014 SCH0198266 130,180.99 Creative Support Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 24/06/2014 HENS060042 130,195.86 Creative Support Ltd Stoke City Council 4PEP People Directorate EH103 Private contractors 24/06/2014 SCH0198359 70,846.56 Care Uk Stoke City Council 4PEP People Directorate EH105 Private contractors 19/06/2014 SCH0198036 71,026.40 Care Uk Stoke City Council 4PEP People Directorate FD117 Miscellaneous Transfer Payment 05/06/2014 HENS059150 1,414.61 Atlas Contractors Ltd Stoke City Council 4PEP People Directorate IC269 Fees and Charges 05/06/2014 SCH0196694 -991.80 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate IC269 Fees and Charges 05/06/2014 SCH0196695 -991.80 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate IC269 Fees and Charges 05/06/2014 SCH0196696 -991.80 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate IC269 Fees and Charges 10/06/2014 SCH0196969 -1,274.00 Lifeways Community Care Stoke City Council 4PEP People Directorate IC269 Fees and Charges 12/06/2014 SCH0197031 -1,274.00 Lifeways Community Care Stoke City Council 4PEP People Directorate IC269 Fees and Charges 19/06/2014 SCH0198036 -1,238.12 Care Uk Stoke City Council 4PEP People Directorate IC269 Fees and Charges 19/06/2014 SCH0198266 -2,691.56 Creative Support Ltd Stoke City Council 4PEP People Directorate IC269 Fees and Charges 24/06/2014 HENS060042 -2,756.82 Creative Support Ltd Stoke City Council 4PEP People Directorate IC269 Fees and Charges 24/06/2014 SCH0198359 -1,238.12 Care Uk Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/06/2014 CEN0286963 12,359.97 Clyde, Chappell & Botham Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196720 -522.54 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196722 -557.48 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196767 -1,353.84 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196780 -1,091.92 Eldon House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196796 -535.82 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196808 -582.88 Daycare Services Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196817 -532.70 Pearl Care Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196835 -1,039.00 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196846 -616.56 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196864 -587.54 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196874 -803.94 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196883 -516.00 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196910 -588.93 Trentside Manor Stoke City Council 4PEP People Directorate IC356 Fees and Charges 05/06/2014 SCH0196913 -802.01 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198040 -4,570.88 Heathside House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198042 -924.06 St Michaels House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198056 -522.54 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198058 -557.48 Doddlespool Care Home Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198105 -1,353.84 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198118 -1,091.92 Eldon House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198133 -535.82 Ravenswood Care Home Limited Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198145 -8,382.57 Alder Grange Residential Home Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198146 -582.88 Daycare Services Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198154 -532.70 Pearl Care Ltd Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198172 -1,608.52 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198183 -616.56 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198202 -587.54 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198215 -2,228.47 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC356 Fees and Charges 19/06/2014 SCH0198224 998.76 Ideal Care Homes (Chesterton Lodge) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196708 -1,655.94 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196711 -972.44 The Limes Rest Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196721 1,204.07 Dresden House Ltd Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196757 -1,342.26 Haversham House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196763 -1,208.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196774 -693.32 Elizabeth House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196793 -903.79 Weston House Care Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196800 -4,203.80 Standon Hall Nursing Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196822 -547.22 Lovett Care Limited Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196835 -627.40 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196848 -697.34 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196853 -2,464.69 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196860 -577.86 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196874 -2,643.32 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC358 Fees and Charges 05/06/2014 SCH0196878 -842.00 Florence House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 17/06/2014 CEN0285801 1,792.20 Florence House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198045 -1,655.94 Methodist Homes (Claybourne) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198065 -679.77 Holly Lodge Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198094 659.65 Chiltern Residential Homes Ltd Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198095 -1,342.26 Haversham House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198099 -976.62 Blacklake Lodge Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198101 -1,208.38 The Chimes Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198112 -1,422.22 Elizabeth House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198121 1,784.55 Broad Meadow Court Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198131 825.70 The Maples Residential Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198159 617.59 Lovett Care Limited Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198162 -1,254.37 Fieldway Residential Care Home Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198172 -1,530.46 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198176 -658.00 Choices Housing Association Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198185 -697.34 Little Holdings Limited (T/A Samuel Hobson House) Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198190 -3,318.86 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198197 -1,107.52 Ideal Care Homes Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198215 -1,042.82 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198219 -842.00 Florence House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198233 -2,751.92 Agnes & Arthur Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198235 -1,566.13 St Michael`s House Stoke City Council 4PEP People Directorate IC358 Fees and Charges 19/06/2014 SCH0198238 -2,120.51 Lovett Care Limited T/A Hilton House Stoke City Council 4PEP People Directorate IC360 Fees and Charges 05/06/2014 SCH0196768 1,131.59 Delam Care Limited Stoke City Council 4PEP People Directorate IC360 Fees and Charges 05/06/2014 SCH0196769 3,725.89 Delam Care Limited Stoke City Council 4PEP People Directorate IC363 Fees and Charges 05/06/2014 SCH0196720 -778.97 Tall Oaks Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 05/06/2014 SCH0196754 -2,123.70 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 05/06/2014 SCH0196835 -1,281.60 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 05/06/2014 SCH0196846 -1,512.64 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 05/06/2014 SCH0196852 -584.14 St Martins Care Ltd Stoke City Council 4PEP People Directorate IC363 Fees and Charges 05/06/2014 SCH0196864 -544.12 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC363 Fees and Charges 05/06/2014 SCH0196890 -564.26 Four Seasons Health Care Ltd T/A Highfield House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 05/06/2014 SCH0196907 -4,484.30 BUPA Care Services Stoke City Council 4PEP People Directorate IC363 Fees and Charges 19/06/2014 SCH0198092 577.96 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate IC363 Fees and Charges 19/06/2014 SCH0198172 -1,281.60 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 19/06/2014 SCH0198183 -3,631.76 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 19/06/2014 SCH0198189 -584.14 St Martins Care Ltd Stoke City Council 4PEP People Directorate IC363 Fees and Charges 19/06/2014 SCH0198202 -544.12 Four Seasons Health Care T/A Westfield Lodge Stoke City Council 4PEP People Directorate IC363 Fees and Charges 19/06/2014 SCH0198207 -1,703.84 HC one of a kind T/A Brindley Court Stoke City Council 4PEP People Directorate IC363 Fees and Charges 19/06/2014 SCH0198231 -564.26 Four Seasons Health Care Ltd T/A Highfield House Stoke City Council 4PEP People Directorate IC363 Fees and Charges 19/06/2014 SCH0198241 -610.42 BUPA Care Services Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196743 -524.32 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196764 -942.00 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196767 -569.26 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196770 -639.98 Springbank Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196779 -1,335.68 Westcroft Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196791 -2,093.72 Selwyn House Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196823 -695.96 Abbeywell Court Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196846 1,052.22 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196880 -533.94 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate IC365 Fees and Charges 05/06/2014 SCH0196907 -2,073.16 BUPA Care Services Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198063 -1,224.26 Silverdale Care Home Ltd Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198079 -652.00 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198080 -524.32 St Quentin Residential Homes Ltd Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198092 -902.95 Hilltop Manor Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198102 -2,447.80 The Old Vicarage Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198105 -569.26 Ash Hall Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198108 -639.98 Springbank Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198117 -1,335.68 Westcroft Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198138 1,942.62 Bradwell Hall Nursing Home Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198160 -695.96 Abbeywell Court Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198183 -943.12 Priory Rehabilitation Services T/A Amberley House Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198221 -533.94 Elder Homes Group T/A Basford Hurst Care Stoke City Council 4PEP People Directorate IC365 Fees and Charges 19/06/2014 SCH0198241 -2,073.16 BUPA Care Services Stoke City Council 4PEP People Directorate IC367 Fees and Charges 05/06/2014 SCH0196719 -577.96 Scotia Health Care Stoke City Council 4PEP People Directorate IC367 Fees and Charges 19/06/2014 SCH0198242 -6,362.22 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC369 Fees and Charges 10/06/2014 SCH0196598 -1,592.73 Lifeways Community Care Stoke City Council 4PEP People Directorate IC369 Fees and Charges 19/06/2014 SCH0198147 -1,550.53 The Extra Care Charitable Trust (St Dominics Court Stoke City Council 4PEP People Directorate IC369 Fees and Charges 19/06/2014 SCH0198158 -461.02 The Extra Care Charitable Trust (Berryhill Village Stoke City Council 4PEP People Directorate IC370 Fees and Charges 05/06/2014 SCH0196744 -568.86 Kingsley Rest Home Stoke City Council 4PEP People Directorate IC370 Fees and Charges 05/06/2014 SCH0196835 -565.72 Nugroom Ltd T/A New Park House Stoke City Council 4PEP People Directorate IC370 Fees and Charges 05/06/2014 SCH0196910 -811.71 Trentside Manor Stoke City Council 4PEP People Directorate IC370 Fees and Charges 19/06/2014 SCH0198215 -611.43 Avery Homes Hanford Ltd T/A Hanford Court Care Hom Stoke City Council 4PEP People Directorate IC370 Fees and Charges 19/06/2014 SCH0198235 -570.00 St Michael`s House Stoke City Council 4PEP People Directorate IC372 Fees and Charges 05/06/2014 SCH0196878 -570.00 Florence House Stoke City Council 4PEP People Directorate IC372 Fees and Charges 19/06/2014 SCH0198057 -570.00 Dresden House Ltd Stoke City Council 4PEP People Directorate IC372 Fees and Charges 19/06/2014 SCH0198241 891.71 BUPA Care Services Stoke City Council 4PEP People Directorate IC378 Fees and Charges 19/06/2014 SCH0198079 -797.42 Order St Benedict Dame Benedicta Stoke City Council 4PEP People Directorate IC378 Fees and Charges 19/06/2014 SCH0198241 -891.71 BUPA Care Services Stoke City Council 4PEP People Directorate IC384 Fees and Charges 17/06/2014 SCH0197259 -512.96 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC385 Fees and Charges 19/06/2014 SCH0198036 -2,332.60 Care Uk Stoke City Council 4PEP People Directorate IC386 Fees and Charges 17/06/2014 SCH0197762 -684.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC388 Fees and Charges 05/06/2014 SCH0196694 -2,628.84 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 05/06/2014 SCH0196695 -2,628.84 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 05/06/2014 SCH0196696 -2,628.84 Dimensions (UK) Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 06/06/2014 CYP0607727 -523.64 Creative Support Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 06/06/2014 CYP0607728 -1,402.80 Creative Support Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 10/06/2014 SCH0196969 -3,558.68 Lifeways Community Care Stoke City Council 4PEP People Directorate IC388 Fees and Charges 12/06/2014 SCH0197031 -3,566.68 Lifeways Community Care Stoke City Council 4PEP People Directorate IC388 Fees and Charges 19/06/2014 SCH0198266 -8,214.16 Creative Support Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 24/06/2014 HENS060042 -8,418.76 Creative Support Ltd Stoke City Council 4PEP People Directorate IC388 Fees and Charges 24/06/2014 SCH0198359 -2,332.60 Care Uk Stoke City Council 4PEP People Directorate IC392 Fees and Charges 19/06/2014 SCH0198024 -589.05 Northwood Day Care Centre Stoke City Council 4PEP People Directorate IC392 Fees and Charges 19/06/2014 SCH0198026 -726.75 Jump 2 Independence Ltd Stoke City Council 4PEP People Directorate IC392 Fees and Charges 19/06/2014 SCH0198028 -658.50 Carehomes Stoke Ltd Stoke City Council 4PEP People Directorate IC392 Fees and Charges 19/06/2014 SCH0198029 -551.36 Approach Stoke City Council 4PEP People Directorate IC392 Fees and Charges 19/06/2014 SCH0198030 -2,118.10 The Grocott Centre Limited Stoke City Council 4PEP People Directorate IC392 Fees and Charges 19/06/2014 SCH0198037 2,490.79 Crossroads Staffordshire Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/06/2014 SCH0197621 -672.16 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/06/2014 SCH0197677 -730.00 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/06/2014 SCH0197940 -506.60 REDACTED - Personal Data Stoke City Council 4PEP People Directorate IE119 Internal Recharges 11/06/2014 HENS059386 -1,143.45 C Rollings Builders Stoke City Council 4PEP People Directorate IE119 Internal Recharges 19/06/2014 NSR0096101 -1,121.90 L & T Construction Stoke City Council 4PEP People Directorate IE119 Internal Recharges 26/06/2014 HENS060123 -550.00 L & T Construction Stoke City Council 4PUBH Public Health CF102 Car allowances 20/06/2014 CEN0287988 2,329.97 Lex Autolease Ltd Stoke City Council 4PUBH Public Health DF126 Communications and computing 24/06/2014 CEN0284552 692.24 Specialist Computer Centres Ltd Stoke City Council 4PUBH Public Health DK109 Miscellaneous expenses 03/06/2014 SCH0196507 1,500.00 Smith Davis Press Ltd Stoke City Council 4PUBH Public Health DK109 Miscellaneous expenses 12/06/2014 SCH0197025 1,687.50 Signal Radio Stoke City Council 4PUBH Public Health EA118 Independent units within the C 02/06/2014 CEN0286710 15,000.00 North Staffs & Stoke Pharmacy Committee Stoke City Council 4PUBH Public Health EA118 Independent units within the C 05/06/2014 CEN0286978 28,750.00 VAST Services Stoke City Council 4PUBH Public Health EA118 Independent units within the C 06/06/2014 SCH0196155 1,071.17 North 51 Stoke City Council 4PUBH Public Health EA118 Independent units within the C 12/06/2014 CEN0287358 927.00 Dr McGowan & Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 12/06/2014 CEN0287360 10,545.00 BME United Limted Stoke City Council 4PUBH Public Health EA118 Independent units within the C 12/06/2014 CEN0287362 637.00 Dr G Rees & Dr J Lefroy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 12/06/2014 CEN0287364 707.00 Dr G Rees & Dr J Lefroy Stoke City Council 4PUBH Public Health EA118 Independent units within the C 12/06/2014 SCH0197028 20,479.25 Innovative Creative Excellence Limited Stoke City Council 4PUBH Public Health EA118 Independent units within the C 12/06/2014 SCH0197035 545.00 Trinity Medical Centre Stoke City Council 4PUBH Public Health EA118 Independent units within the C 12/06/2014 SCH0197041 530.00 Dr McGowan and Partners Stoke City Council 4PUBH Public Health EA118 Independent units within the C 16/06/2014 CEN0287491 2,500.00 Changes Health & Wellbeing Stoke City Council 4PUBH Public Health EA118 Independent units within the C 16/06/2014 CEN0287492 2,500.00 Changes Health & Wellbeing Stoke City Council 4PUBH Public Health EA118 Independent units within the C 17/06/2014 CEN0287361 1,989.00 North 51 Stoke City Council 4PUBH Public Health EA118 Independent units within the C 17/06/2014 CEN0287656 22,407.00 Secret Potions Ltd (Millers Pharmacy) Stoke City Council 4PUBH Public Health EA118 Independent units within the C 18/06/2014 CEN0287355 1,130.25 Nottingham City Care Partnership Stoke City Council 4PUBH Public Health EA118 Independent units within the C 18/06/2014 CEN0287365 1,112.24 Nottingham City Care Partnership Stoke City Council 4PUBH Public Health EA118 Independent units within the C 19/06/2014 CYP0611556 11,473.05 CRI Stoke City Council 4PUBH Public Health EA118 Independent units within the C 19/06/2014 SCH0198031 16,735.75 Secret Potions Ltd (Millers Pharmacy) Stoke City Council 4PUBH Public Health EA118 Independent units within the C 19/06/2014 SCH0198263 3,264.00 BME United Limted Stoke City Council 4PUBH Public Health EA118 Independent units within the C 19/06/2014 SCH0198264 975.85 Millrise Medical Centre Stoke City Council 4PUBH Public Health EA118 Independent units within the C 24/06/2014 CEN0288146 51,666.67 VAST Services Stoke City Council 4PUBH Public Health EA118 Independent units within the C 25/06/2014 CEN0287287 2,475.00 Tiger Health Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within the C 26/06/2014 SCH0198425 4,679.60 Secret Potions Ltd (Millers Pharmacy) Stoke City Council 4PUBH Public Health EA118 Independent units within the C 26/06/2014 SCH0198459 4,727.83 Encouraging Lifestyle Change Ltd Stoke City Council 4PUBH Public Health EA118 Independent units within the C 26/06/2014 SCH0198501 2,800.07 Innovative Creative Excellence Limited Stoke City Council 4PUBH Public Health EA118 Independent units within the C 26/06/2014 SCH0198503 1,054.00 Apsley House Surgery Stoke City Council 4PUBH Public Health EA118 Independent units within the C 30/06/2014 SCH0198546 507.00 Boots The Chemist Stoke City Council 4SCHL Schools AB300 Training 10/06/2014 CYP0608107 875.00 Entrust Support Services Limited Stoke City Council 4SCHL Schools AB300 Training 18/06/2014 CYP0611444 843.80 Trevor Hawes Educational Services Limited Stoke City Council 4SCHL Schools AB300 Training 24/06/2014 CYP0610919 521.00 Edenfield Training & Therapy Stoke City Council 4SCHL Schools AB300 Training 25/06/2014 CYP0611531 1,185.00 Haywood Academy Stoke City Council 4SCHL Schools AB400 Advertising 18/06/2014 CEN0286766 747.50 TMP [UK]Ltd Stoke City Council 4SCHL Schools AB400 Advertising 25/06/2014 CEN0287115 747.50 TMP [UK]Ltd Stoke City Council 4SCHL Schools AB400 Advertising 25/06/2014 CYP0610473 799.00 Tsl Education Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 10/06/2014 CYP0607673 11,800.00 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 17/06/2014 CYP0598443 -794.37 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 17/06/2014 CYP0610575 2,806.52 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 17/06/2014 CYP0610990 7,534.23 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 17/06/2014 CYP0611146 3,935.00 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 18/06/2014 CYP0611278 9,747.57 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB608 Employee-related schemes 25/06/2014 CYP0611762 1,196.01 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools AB609 Employee-related schemes 17/06/2014 CYP0610990 2,590.81 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB609 Employee-related schemes 17/06/2014 CYP0611146 2,232.54 Richard Thacker & Co Ltd Stoke City Council 4SCHL Schools AB609 Employee-related schemes 25/06/2014 CYP0611762 4,790.00 Capita Specialist Insurance Solutions Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 10/06/2014 CYP0603718 953.40 Croftshine Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 10/06/2014 CYP0610402 1,915.65 ECA Toolfast Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 10/06/2014 CYP0610414 529.76 J T Shakespeare & Co Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 12/06/2014 CYP0610644 2,832.40 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 17/06/2014 CYP0610450 922.68 A J Philpott & Sons Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 17/06/2014 NSR0096023 1,429.50 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 18/06/2014 CYP0607717 508.92 Screwfix Direct Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 19/06/2014 NSR0096177 652.76 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 24/06/2014 CYP0611157 1,245.70 Mercury Sports Equipment Ltd Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 24/06/2014 NSR0096382 -9,306.35 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 24/06/2014 NSR0096384 19,391.68 Transform Schools (Stoke) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 25/06/2014 CYP0612002 850.00 Connect Electrical (Staffs) Limited Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 26/06/2014 CYP0612053 643.30 Robert Macgillivray Panel Products Ltd Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 03/06/2014 CYP0607314 14,499.19 Creative Interiors Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 03/06/2014 CYP0607315 2,378.00 Creative Interiors Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 10/06/2014 CYP0610404 598.58 ECA Toolfast Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 20/06/2014 CYP0611723 1,750.00 JPR Engineering Services Ltd Stoke City Council 4SCHL Schools BA102 Repairs alterations mtce of bu 25/06/2014 CYP0611720 6,583.00 Almec Fencing Ltd Stoke City Council 4SCHL Schools BA111 Repairs alterations mtce of bu 20/06/2014 CYP0607937 2,187.59 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools BF100 Fixtures and fittings 10/06/2014 CYP0607493 1,715.00 Palfreymans Carpet Centre Ltd Stoke City Council 4SCHL Schools BF100 Fixtures and fittings 17/06/2014 CYP0611158 884.25 Connect Electrical (Staffs) Limited Stoke City Council 4SCHL Schools BF100 Fixtures and fittings 25/06/2014 CYP0611922 992.77 West Mercia Supplies Stoke City Council 4SCHL Schools BH100 Cleaning and domestic supplies 05/06/2014 CYP0604126 978.16 Cleaning & Hygiene Distributors Ltd Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 02/06/2014 CYP0607164 2,730.83 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 03/06/2014 CYP0604565 2,827.60 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 18/06/2014 CYP0611375 2,495.99 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 19/06/2014 CYP0611258 1,864.60 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 23/06/2014 CYP0611111 1,544.71 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 24/06/2014 CYP0611117 2,164.00 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 25/06/2014 CYP0611272 1,276.94 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 25/06/2014 CYP0611713 1,694.94 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 25/06/2014 CYP0611781 2,730.83 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 26/06/2014 CYP0611348 2,152.50 Servicemaster Clean Stoke City Council 4SCHL Schools BH106 Cleaning and domestic supplies 23/06/2014 CYP0611771 2,012.15 JB Cleaning and Management Services Ltd. Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 03/06/2014 CYP0607264 591.00 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 03/06/2014 CYP0607311 577.74 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 10/06/2014 CYP0607501 893.01 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 11/06/2014 CYP0610430 765.00 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 19/06/2014 CYP0611470 688.00 Almec Fencing Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 19/06/2014 CYP0611471 2,770.00 Almec Fencing Ltd Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 25/06/2014 CYP0614222 585.00 Cropper Grounds Maintenance Ltd Stoke City Council 4SCHL Schools BJ100 Premises insurance 20/06/2014 CYP0607937 1,378.18 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools CC104 Contract hire and operating le 10/06/2014 CYP0608094 760.00 Bakers Car & Coach Hire Service Stoke City Council 4SCHL Schools DA105 Equipment furniture and mater 20/06/2014 CYP0610530 603.86 Peeks Of Bournemouth Ltd Stoke City Council 4SCHL Schools DA105 Equipment furniture and mater 23/06/2014 CYP0607905 534.00 School Trends Stoke City Council 4SCHL Schools DA106 Equipment furniture and mater 20/06/2014 CYP0607691 632.61 System Hygiene Ltd Stoke City Council 4SCHL Schools DA107 Equipment furniture and mater 04/06/2014 CYP0603769 790.00 Ten Education Ltd Stoke City Council 4SCHL Schools DA107 Equipment furniture and mater 05/06/2014 HENS059105 1,330.00 Unity Education & Training Services Ltd Stoke City Council 4SCHL Schools DA107 Equipment furniture and mater 16/06/2014 CYP0604537 540.00 Crisis Prevention Institute (CPI) Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 09/06/2014 CYP0604568 1,067.70 RICOH UK Limited Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 11/06/2014 CYP0608088 3,594.00 Siemens Financial Services Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 02/06/2014 CYP0603274 2,157.68 Dfe Uk Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 03/06/2014 CYP0607170 653.85 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 04/06/2014 CYP0603264 2,499.99 Indoor Sport Services Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 04/06/2014 CYP0603467 1,339.29 TTS Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 04/06/2014 CYP0603776 2,508.76 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 04/06/2014 CYP0607470 1,098.97 Laptop House Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 05/06/2014 CYP0604076 1,151.04 Early Years Resources Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 06/06/2014 CYP0604169 505.45 Findel Education Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 09/06/2014 CYP0605829 785.63 RICOH UK Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 10/06/2014 CYP0603658 2,240.00 Stoke City Football Club Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 10/06/2014 CYP0604385 599.92 Yes2 Solutions Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 10/06/2014 CYP0607492 2,209.00 Maple Leaf Designs Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 10/06/2014 CYP0607496 2,865.00 Maple Leaf Designs Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 10/06/2014 CYP0607522 715.00 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/06/2014 CYP0603530 1,485.00 Finsbury China Limited Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/06/2014 CYP0604386 1,620.00 Yes2 Solutions Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/06/2014 CYP0604554 2,450.00 Stoke City Community Programme Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 11/06/2014 CYP0607431 852.00 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 12/06/2014 CYP0604630 521.50 Flashbay Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 17/06/2014 CYP0610826 840.00 Espo Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 18/06/2014 CYP0607684 595.00 Cyber Coach Smart Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 18/06/2014 CYP0611238 1,500.00 Signal Radio Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 20/06/2014 CYP0608005 875.00 Stoke City Football Club Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 23/06/2014 CYP0610563 884.05 Timstar Laboratory Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 24/06/2014 CYP0608223 698.71 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 24/06/2014 CYP0610920 758.95 Espo Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 24/06/2014 CYP0610930 5,580.80 TTS Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 24/06/2014 CYP0611124 1,220.70 West Mercia Supplies Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 25/06/2014 CYP0608101 510.00 Yorkshire Purchasing Organisation Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 25/06/2014 CYP0611521 1,618.22 Findel Education Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 25/06/2014 CYP0611807 4,214.70 HarperCollins Publishers Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 27/06/2014 CYP0614548 516.00 Dawsons Music Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 30/06/2014 CYP0608006 1,055.00 Teachers 2 Parents Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 30/06/2014 CYP0610931 854.80 TTS Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 30/06/2014 CYP0611522 703.88 Findel Education Ltd Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 30/06/2014 CYP0611782 705.00 Kite Kids Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 05/06/2014 CYP0604093 5,313.70 Opening the Book Furniture Limited Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 05/06/2014 CYP0604094 729.54 PHS Group Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 11/06/2014 CYP0603678 1,139.96 Make Learn and Play Ltd T/A Costcutters Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 11/06/2014 CYP0607543 652.00 The Office Furniture Place Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 18/06/2014 CYP0608200 1,943.00 Doveys Office Supplies (Bates Office) Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 19/06/2014 CYP0611033 609.87 TP Systems Limited Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 23/06/2014 CYP0607275 599.00 Safetynet Solutions Ltd Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 24/06/2014 CYP0611019 749.97 West Mercia Supplies Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 24/06/2014 CYP0611021 604.49 West Mercia Supplies Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 24/06/2014 CYP0611022 3,080.01 West Mercia Supplies Stoke City Council 4SCHL Schools DA146 Equipment furniture and mater 16/06/2014 CYP0607364 568.00 Sg World Limited Stoke City Council 4SCHL Schools DA146 Equipment furniture and mater 20/06/2014 CYP0610520 749.00 Cmuk Visual Safety Limited Stoke City Council 4SCHL Schools DA146 Equipment furniture and mater 24/06/2014 CYP0610923 519.75 Cmuk Visual Safety Limited Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 10/06/2014 CYP0604098 512.50 Trentham Monkey Forest Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 11/06/2014 CYP0607562 700.00 Pauls Coaches * Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 11/06/2014 CYP0610424 4,213.00 Kingswood Learning & Leisure Group Limited Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 16/06/2014 CYP0607448 1,020.00 Copeland`s Tours (S-O-T) Ltd Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/06/2014 CYP0610441 4,495.50 Entrust Support Services Limited Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/06/2014 CYP0610459 1,410.00 Bakers Car & Coach Hire Service Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/06/2014 CYP0610902 5,328.00 Kingswood Learning & Leisure Group Limited Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/06/2014 CYP0611154 696.00 North Of England Zoological Society Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 18/06/2014 CYP0610428 750.00 North Of England Zoological Society Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 18/06/2014 CYP0610429 687.00 North Of England Zoological Society Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 24/06/2014 CYP0610928 700.00 Pauls Coaches * Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 04/06/2014 CYP0607410 4,968.00 Kinetic Academy Limited Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 05/06/2014 HENS059106 3,456.00 Kinetic Academy Limited Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 17/06/2014 CYP0610953 866.40 Phoenix Learning Ltd Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 19/06/2014 CYP0610914 708.75 Stoke on Trent College Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 20/06/2014 CYP0607690 897.75 Stoke on Trent College Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 20/06/2014 HENS059934 1,224.00 Kinetic Academy Limited Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 20/06/2014 HENS059937 1,152.00 Kinetic Academy Limited Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 23/06/2014 CYP0610558 660.00 NT&AS Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 23/06/2014 CYP0610559 660.00 NT&AS Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 23/06/2014 CYP0610560 660.00 NT&AS Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 25/06/2014 CYP0611918 913.50 Stoke on Trent College Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 25/06/2014 CYP0611965 3,000.00 Groundwork West Midlands Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 25/06/2014 CYP0611971 1,900.00 Sporting stars CIC Stoke City Council 4SCHL Schools DB101 Catering 23/06/2014 CYP0598170 530.03 Blakemore Food Service Ltd Stoke City Council 4SCHL Schools DB101 Catering 23/06/2014 CYP0603804 610.75 Blakemore Food Service Ltd Stoke City Council 4SCHL Schools DB101 Catering 25/06/2014 CYP0612138 560.88 Blakemore Food Service Ltd Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 03/06/2014 CYP0603689 601.05 West Mercia Supplies Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 10/06/2014 CYP0607519 583.58 RICOH UK Limited Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 17/06/2014 CYP0610828 828.14 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 19/06/2014 CYP0611343 669.61 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 24/06/2014 CYP0607973 543.00 Siemens Financial Services Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 26/06/2014 CYP0608271 1,494.39 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD105 Printing stationery and gener 17/06/2014 CYP0611153 798.00 Academy Photography Ltd Stoke City Council 4SCHL Schools DD105 Printing stationery and gener 30/06/2014 CYP0608039 966.00 Tableau Reproduction Limited Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 05/06/2014 CYP0604130 3,787.65 Pearson Education Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 09/06/2014 CYP0604367 1,689.67 HarperCollins Publishers Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 11/06/2014 CYP0610484 1,041.75 Pearson Education Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 11/06/2014 CYP0610485 1,566.50 Pearson Education Ltd Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 17/06/2014 CYP0610832 767.36 Oxford University Press Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 17/06/2014 CYP0610833 831.36 Oxford University Press Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 17/06/2014 CYP0610897 1,992.85 Oxford University Press Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 24/06/2014 CYP0607420 1,500.42 Oxford University Press Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 25/06/2014 CYP0611805 781.95 HarperCollins Publishers Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 09/06/2014 CYP0604569 1,782.23 RICOH UK Limited Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 10/06/2014 CYP0607576 695.83 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 11/06/2014 CYP0608081 1,267.00 Britannia Office Supplies Ltd Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 20/06/2014 CYP0608010 974.39 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 06/06/2014 CYP0603323 520.60 Espo Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 17/06/2014 CYP0610572 780.00 Online Office Supplies UK Limited Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 25/06/2014 CYP0608037 671.30 Educational Printing Services Ltd Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 30/06/2014 CYP0603612 -580.77 Viking Direct Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 30/06/2014 CYP0607575 1,151.49 Espo Stoke City Council 4SCHL Schools DE101 Services 03/06/2014 CYP0604584 1,955.00 Security Services Stoke City Council 4SCHL Schools DE101 Services 18/06/2014 CYP0611236 800.00 Connaught Communications Systems Limited Stoke City Council 4SCHL Schools DE101 Services 30/06/2014 CYP0610519 1,544.97 Cam-Tec Surveillance Systems Stoke City Council 4SCHL Schools DE105 Services 03/06/2014 CYP0604539 1,155.00 CJ Progressive Sports CIC Stoke City Council 4SCHL Schools DE105 Services 05/06/2014 CYP0604091 969.62 Bee Active Stoke City Council 4SCHL Schools DE105 Services 09/06/2014 CYP0604075 1,500.00 CGMISC Stoke City Council 4SCHL Schools DE105 Services 10/06/2014 CYP0607444 720.00 Premier Sport Stoke City Council 4SCHL Schools DE105 Services 10/06/2014 CYP0608108 15,440.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools DE105 Services 11/06/2014 CYP0607549 630.00 Ducal International Ltd Stoke City Council 4SCHL Schools DE105 Services 11/06/2014 CYP0607553 4,610.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools DE105 Services 11/06/2014 CYP0607565 600.00 Port Vale in the Community Scheme Stoke City Council 4SCHL Schools DE105 Services 12/06/2014 HENS059408 525.00 Sporting Ventures Community Interest Company Stoke City Council 4SCHL Schools DE105 Services 16/06/2014 CYP0604305 540.00 Stafford Gymnastics Centre Ltd Stoke City Council 4SCHL Schools DE105 Services 16/06/2014 HENS059104 1,035.00 Aspire Boxing Stoke City Council 4SCHL Schools DE105 Services 17/06/2014 CYP0610538 630.00 P Kennedy Stoke City Council 4SCHL Schools DE105 Services 17/06/2014 CYP0610963 750.00 D Yeomans Stoke City Council 4SCHL Schools DE105 Services 18/06/2014 CYP0607681 1,549.38 Bee Active Stoke City Council 4SCHL Schools DE105 Services 18/06/2014 CYP0608219 770.00 Time 4 Sport UK Ltd Stoke City Council 4SCHL Schools DE105 Services 18/06/2014 CYP0611129 7,052.16 Sandon Primary Academy Stoke City Council 4SCHL Schools DE105 Services 20/06/2014 CYP0610525 1,985.67 Entrust Support Services Limited Stoke City Council 4SCHL Schools DE105 Services 23/06/2014 CYP0607953 2,140.60 P Kennedy Stoke City Council 4SCHL Schools DE105 Services 24/06/2014 CYP0610927 7,023.00 Ormiston Sir Stanley Matthews Academy Stoke City Council 4SCHL Schools DE105 Services 25/06/2014 CYP0611518 640.00 Time 4 Sport UK Ltd Stoke City Council 4SCHL Schools DE105 Services 25/06/2014 CYP0611833 2,400.00 LMA Academy Stoke City Council 4SCHL Schools DE105 Services 25/06/2014 CYP0611835 525.00 LMA Academy Stoke City Council 4SCHL Schools DE105 Services 25/06/2014 CYP0611836 525.00 LMA Academy Stoke City Council 4SCHL Schools DE105 Services 25/06/2014 CYP0612142 559.00 Education Group Ltd Stoke City Council 4SCHL Schools DE105 Services 25/06/2014 CYP0612143 559.00 Education Group Ltd Stoke City Council 4SCHL Schools DE105 Services 26/06/2014 CYP0612078 900.00 Time 4 Sport UK Ltd Stoke City Council 4SCHL Schools DE176 Services 11/06/2014 CYP0607540 550.00 ReformED Ltd Stoke City Council 4SCHL Schools DE176 Services 17/06/2014 CYP0604681 1,525.00 Time 4 Sport UK Ltd Stoke City Council 4SCHL Schools DE176 Services 17/06/2014 CYP0604682 940.00 Time 4 Sport UK Ltd Stoke City Council 4SCHL Schools DE176 Services 17/06/2014 CYP0610892 1,500.00 Ball Green Primary School Stoke City Council 4SCHL Schools DE176 Services 20/06/2014 CYP0607934 8,220.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools DE176 Services 20/06/2014 CYP0607937 1,125.00 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools DE176 Services 25/06/2014 CYP0612152 1,560.00 REDACTED - Personal Data Stoke City Council 4SCHL Schools DE198 Services 18/06/2014 CYP0608059 -709.32 PHS Group Ltd Stoke City Council 4SCHL Schools DE198 Services 23/06/2014 CYP0608119 1,213.60 Aquaid (Midlands And South Wales) Stoke City Council 4SCHL Schools DF101 Communications and computing 18/06/2014 CYP0611426 1,000.00 Neopost Limited Stoke City Council 4SCHL Schools DF103 Communications and computing 05/06/2014 CYP0604141 585.14 British Telecom Plc Stoke City Council 4SCHL Schools DF103 Communications and computing 24/06/2014 CYP0611873 601.99 Midshire Telecom Stoke City Council 4SCHL Schools DF119 Communications and computing 04/06/2014 CYP0604352 1,385.53 Laptop House Ltd Stoke City Council 4SCHL Schools DF119 Communications and computing 11/06/2014 CYP0607700 509.49 Laptop House Ltd Stoke City Council 4SCHL Schools DF120 Communications and computing 25/06/2014 CYP0611908 2,816.00 G E Capital Equipment Finance Ltd Stoke City Council 4SCHL Schools DF120 Communications and computing 25/06/2014 CYP0611909 2,745.62 G E Capital Equipment Finance Ltd Stoke City Council 4SCHL Schools DF121 Communications and computing 23/06/2014 CYP0611770 1,218.26 Different Class Solutions Stoke City Council 4SCHL Schools DF125 Communications and computing 02/06/2014 CYP0598818 550.00 New Era Education Ltd Stoke City Council 4SCHL Schools DF125 Communications and computing 04/06/2014 CYP0598817 2,200.00 New Era Education Ltd Stoke City Council 4SCHL Schools DF125 Communications and computing 16/06/2014 CYP0604140 563.82 Yes2 Solutions Stoke City Council 4SCHL Schools DF126 Communications and computing 02/06/2014 CYP0607167 1,176.00 Phoenix Software Ltd Stoke City Council 4SCHL Schools DF126 Communications and computing 03/06/2014 CYP0604573 834.00 TP Systems Limited Stoke City Council 4SCHL Schools DF126 Communications and computing 16/06/2014 CYP0604596 4,693.92 Phoenix Software Ltd Stoke City Council 4SCHL Schools DF126 Communications and computing 17/06/2014 CYP0610566 1,500.00 2 Simple Software Ltd Stoke City Council 4SCHL Schools DF126 Communications and computing 20/06/2014 CYP0607933 700.00 Different Class Solutions Stoke City Council 4SCHL Schools DF126 Communications and computing 20/06/2014 CYP0610523 950.00 Different Class Solutions Stoke City Council 4SCHL Schools DF126 Communications and computing 23/06/2014 CYP0610443 2,527.40 Espresso Education Limited Stoke City Council 4SCHL Schools DF129 Communications and computing 02/06/2014 CYP0607163 666.22 ICT Networks Ltd Stoke City Council 4SCHL Schools DF129 Communications and computing 05/06/2014 CYP0604078 4,079.26 E-Volve Technologies Support Stoke City Council 4SCHL Schools DF129 Communications and computing 05/06/2014 CYP0604079 2,535.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools DF129 Communications and computing 05/06/2014 CYP0604080 15,560.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools DF129 Communications and computing 05/06/2014 CYP0604081 1,710.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools DF129 Communications and computing 11/06/2014 CYP0604553 1,028.50 PG Online Ltd Stoke City Council 4SCHL Schools DF129 Communications and computing 17/06/2014 CYP0604552 3,460.00 Netgun Solutions Limited Stoke City Council 4SCHL Schools DF129 Communications and computing 17/06/2014 CYP0610956 735.00 Shape Systems Limited Stoke City Council 4SCHL Schools DF129 Communications and computing 18/06/2014 CYP0608201 751.84 Computer Lines Limited Stoke City Council 4SCHL Schools DF129 Communications and computing 18/06/2014 CYP0608202 1,014.71 Computer Lines Limited Stoke City Council 4SCHL Schools DF129 Communications and computing 20/06/2014 CYP0608035 838.80 Bentham Ltd T/A Ijt Stoke City Council 4SCHL Schools DF129 Communications and computing 25/06/2014 CYP0611542 667.50 Bentham Ltd T/A Ijt Stoke City Council 4SCHL Schools DF129 Communications and computing 25/06/2014 CYP0611967 1,212.00 Infotone Imaging Supplies Stoke City Council 4SCHL Schools DF137 Communications and computing 17/06/2014 CYP0610860 1,152.00 Tucasi Ltd Stoke City Council 4SCHL Schools DF137 Communications and computing 25/06/2014 CYP0611488 1,500.00 Ball Green Primary School Stoke City Council 4SCHL Schools DF137 Communications and computing 25/06/2014 CYP0611967 1,212.00 Infotone Imaging Supplies Stoke City Council 4SCHL Schools DG121 Expenses 04/06/2014 CYP0603767 2,750.00 Ruth Miskin Literacy Limited Stoke City Council 4SCHL Schools DG121 Expenses 16/06/2014 CYP0604390 685.00 School Impovement Solutions North East [SISNE] Ltd Stoke City Council 4SCHL Schools DG121 Expenses 17/06/2014 CYP0610462 1,380.00 Haywood Academy Stoke City Council 4SCHL Schools DG141 Expenses 02/06/2014 CYP0607169 1,467.75 Teachers 2 Parents Ltd Stoke City Council 4SCHL Schools DG141 Expenses 09/06/2014 CYP0603628 898.80 123Comms Ltd Stoke City Council 4SCHL Schools DG141 Expenses 17/06/2014 CYP0610580 711.55 Teachers 2 Parents Ltd Stoke City Council 4SCHL Schools DG141 Expenses 24/06/2014 CYP0603947 595.00 Teachers 2 Parents Ltd Stoke City Council 4SCHL Schools DG141 Expenses 25/06/2014 CYP0611828 749.00 Teachers 2 Parents Ltd Stoke City Council 4SCHL Schools DG141 Expenses 30/06/2014 CYP0607527 549.00 123Comms Ltd Stoke City Council 4SCHL Schools DG147 Expenses 16/06/2014 CYP0604646 1,065.00 Time 4 Sport UK Ltd Stoke City Council 4SCHL Schools DG148 Expenses 05/06/2014 CYP0604134 875.00 Stoke City Community Programme Stoke City Council 4SCHL Schools DG148 Expenses 17/06/2014 CYP0610913 800.00 St Joseph`s College Edmund Rice Academy Trust Stoke City Council 4SCHL Schools DG148 Expenses 17/06/2014 CYP0611160 2,000.00 C & D Building and Joinery Ltd Stoke City Council 4SCHL Schools DG148 Expenses 18/06/2014 CYP0610831 600.00 L Martin Stoke City Council 4SCHL Schools DH100 Grants and subscriptions 25/06/2014 CYP0611950 2,685.00 New Era Education Ltd Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 18/06/2014 CYP0611428 1,450.00 Alfiesoft Limited Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 20/06/2014 CYP0608036 750.00 Different Class Solutions Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 16/06/2014 HENS059491 1,029.65 Assessment & Qualifications Alliance Stoke City Council 4SCHL Schools DK109 Miscellaneous expenses 18/06/2014 CYP0607437 1,435.00 Synaptec Solutions Stoke City Council 4SCHL Schools DK115 Miscellaneous expenses 03/06/2014 CYP0607319 1,115.00 Medscope Limited Stoke City Council 4SCHL Schools DK123 Miscellaneous expenses 18/06/2014 CYP0608214 625.00 MONARCH SHARED SERVICES Stoke City Council 4SCHL Schools DK123 Miscellaneous expenses 25/06/2014 CYP0611495 625.00 MONARCH SHARED SERVICES Stoke City Council 4SCHL Schools DK123 Miscellaneous expenses 25/06/2014 CYP0611496 625.00 MONARCH SHARED SERVICES Stoke City Council 4SCHL Schools DK123 Miscellaneous expenses 25/06/2014 CYP0611497 625.00 MONARCH SHARED SERVICES Stoke City Council 4SCHL Schools DK123 Miscellaneous expenses 25/06/2014 CYP0611498 625.00 MONARCH SHARED SERVICES Stoke City Council 4SCHL Schools DK123 Miscellaneous expenses 25/06/2014 CYP0611500 625.00 MONARCH SHARED SERVICES Stoke City Council 4SCHL Schools DK124 Miscellaneous expenses 30/06/2014 CYP0614549 540.00 NT & AS Stoke City Council 4SCHL Schools EG187 Other establishments 05/06/2014 CYP0604097 550.00 St John Ambulance Stoke City Council 4SCHL Schools EG187 Other establishments 20/06/2014 CYP0607979 1,000.00 Belgrave St Bartholomew`s Teaching School Stoke City Council 4SCHL Schools GB108 IT 05/06/2014 CYP0604077 8,220.00 E-Volve Technologies Support Stoke City Council 4SCHL Schools GB108 IT 10/06/2014 CYP0607525 7,750.57 TP Systems Limited Stoke City Council 4SCHL Schools GB108 IT 19/06/2014 CYP0611341 598.50 ICT Networks Ltd Stoke City Council 4SCHL Schools GB109 IT 10/06/2014 CYP0607525 2,208.75 TP Systems Limited Stoke City Council 4SCHL Schools GI106 Inter departmental 10/06/2014 CYP0607523 7,600.00 M Hall Stoke City Council 4SCHL Schools GI110 Inter departmental 02/06/2014 CYP0607178 5,460.00 WST Travel Stoke City Council 4SCHL Schools GI153 Inter departmental 03/06/2014 CYP0603685 6,680.00 Newstead Primary Academy Stoke City Council 4SCHL Schools GI153 Inter departmental 03/06/2014 CYP0603687 7,127.57 Water Mill School Stoke City Council 4SCHL Schools GI153 Inter departmental 20/06/2014 CYP0608001 6,920.00 Newstead Primary Academy Stoke City Council 4SCHL Schools GI153 Inter departmental 20/06/2014 CYP0608004 2,308.48 St Johns CE (A) Primary School Stoke City Council 4SCHL Schools GI154 Inter departmental 17/06/2014 CYP0611149 1,500.00 Ball Green Primary School Stoke City Council 4SCHL Schools JA108 Interest payments 25/06/2014 CYP0611783 781.03 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools JA108 Interest payments 25/06/2014 CYP0611784 974.73 Lichfield Diocesan Board Of Education Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 04/06/2014 CYP0603754 2,569.00 Espo Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 04/06/2014 CYP0603755 1,130.22 Espo Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 18/06/2014 CYP0611449 8,574.09 D & K Evans Ltd Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 18/06/2014 CYP0611450 2,336.91 D & K Evans Ltd Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 27/06/2014 CYP0614404 529.07 Trade UK Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 04/06/2014 CYP0603279 3,740.00 Broxap Limited Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 10/06/2014 CYP0610411 2,616.13 Playdale Playgrounds Ltd Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 11/06/2014 CYP0610432 2,250.00 Sneyd Building Contractors Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 18/06/2014 CYP0611441 4,281.18 D & K Evans Ltd Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 18/06/2014 CYP0611442 600.00 Broxap Limited Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 25/06/2014 CYP0611721 9,242.00 Almec Fencing Ltd Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 04/06/2014 CYP0603279 4,840.00 Broxap Limited Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 10/06/2014 CYP0607490 5,735.00 Broxap Limited Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 10/06/2014 CYP0607491 825.00 Broxap Limited Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 16/06/2014 CYP0607921 8,577.60 PREMIER PLAY LTD Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 18/06/2014 CYP0611442 2,000.00 Broxap Limited Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 19/06/2014 CYP0607658 2,095.00 Maple Leaf Designs Ltd Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 03/06/2014 CYP0604616 839.66 Laptop House Ltd Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 10/06/2014 CYP0608139 2,443.00 Laptop House Ltd Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 25/06/2014 CYP0611879 2,999.53 JPR Engineering Services Ltd Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 17/06/2014 CYP0611031 -11,862.00 Laptop House Ltd Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 17/06/2014 CYP0611032 17,514.00 Laptop House Ltd Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 23/06/2014 CYP0608026 16,378.65 Laptop House Ltd Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 24/06/2014 CYP0610924 3,441.75 Future Tech IT Ltd