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Download File As October 2014 - Transaparency Report Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Amount Supplier Name Stoke City Council 4ACE ACE - Customer Services AB300 Training 07/10/2014 CEN0294743 1,496.25 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services AB300 Training 20/10/2014 NSR0100384 8,300.00 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services AB300 Training 30/10/2014 CEN0301746 690.00 Keycom PLC Stoke City Council 4ACE ACE - Customer Services BE100 Water services 15/10/2014 CEN0298822 995.38 Severn Trent Water Authority Stoke City Council 4ACE ACE - Customer Services CC102 Contract hire&operating leases 09/10/2014 CEN0298048 944.73 Motiva Vehicle Contracts Ltd Stoke City Council 4ACE ACE - Customer Services CD101 Public transport 30/10/2014 000003071232060 553.00 Virgin Trains Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 03/10/2014 CEN0294950 880.64 Premier Paper Group Limited Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 22/10/2014 CEN0298117 705.55 Yes2 Solutions Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 01/10/2014 CEN0294952 1,179.00 Mail Solutions UK Limited Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 07/10/2014 CEN0293760 550.38 Psl Print Management Ltd Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 08/10/2014 CEN0294953 759.00 Mail Solutions UK Limited Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 29/10/2014 CEN0301474 588.26 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 30/10/2014 CEN0301638 912.16 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DD100 Printing stationery and gener 01/10/2014 SCH0204452 1,695.00 Yes2 Solutions Stoke City Council 4ACE ACE - Customer Services DD102 Printing stationery and gener 16/10/2014 ACE0012145 31,063.00 Smith Davis Press Ltd Stoke City Council 4ACE ACE - Customer Services DD102 Printing stationery and gener 16/10/2014 ACE0012157 6,114.10 The National Leaflet Company Ltd Stoke City Council 4ACE ACE - Customer Services DD105 Printing stationery and gener 14/10/2014 CEN0298514 2,400.00 IMTS Limited Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 02/10/2014 CEN0296678 740.93 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 02/10/2014 HENS063659 600.00 P Dykes Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 13/10/2014 CEN0298621 837.55 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 20/10/2014 CEN0298622 1,161.45 Lexis Nexis Uk Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 27/10/2014 CEN0300889 521.90 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 27/10/2014 CEN0300898 937.56 Bertram Library Services Stoke City Council 4ACE ACE - 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