May 2014 Transparency Report Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Amount Supplier Name Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057829 2,485.00 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057830 5,488.00 D S Whitfield Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057831 9,909.50 P C Properties (Staffs) Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057841 4,418.40 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057842 2,669.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 HENS057845 4,785.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 02/05/2014 NSR0094578 10,475.36 A J & I A Mear Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 06/05/2014 HENS057844 2,125.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 06/05/2014 HENS057846 5,390.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 06/05/2014 HENS057847 2,300.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 09/05/2014 HENS058072 10,689.75 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 09/05/2014 NSR0094971 7,965.44 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 09/05/2014 NSR0094972 1,885.90 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 13/05/2014 HENS058073 4,396.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 15/05/2014 HENS058327 5,292.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 16/05/2014 HENS058378 6,314.00 D & G Builders (Stoke) Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 22/05/2014 HENS058628 15,942.75 Terry Group Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 29/05/2014 HENS058816 11,002.50 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 29/05/2014 HENS058820 2,843.00 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG007 Grant Payments 06/05/2014 HRV0008801 19,819.55 Warm Zones Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TW005 Works 29/05/2014 CYP0606980 10,750.00 Ball Green Before And After School Club Stoke City Council 4ANSC Adult & N/hood Services Cap TW005 Works 29/05/2014 CYP0606990 11,312.50 Rosy Cheeks Nurseries Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 13/05/2014 CEN0285202 -24,439.46 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 13/05/2014 CEN0285203 24,439.46 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 13/05/2014 CEN0285206 26,484.92 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 15/05/2014 HENS058305 2,000.00 Great Places Housing Group Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 20/05/2014 NSR0095127 -19,896.80 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 30/05/2014 HENS058901 4,800.00 Poole Dick Associates Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 30/05/2014 HENS058902 1,828.35 Focus Consultants 2010 LLP Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 30/05/2014 HENS058903 829.70 Focus Consultants 2010 LLP Stoke City Council 4BENE Benefit Payments DK101 Miscellaneous expenses 28/05/2014 CEN0286306 1,387.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 06/05/2014 CEN0284525 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 06/05/2014 CEN0284637 516.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 06/05/2014 CEN0284643 756.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 07/05/2014 CEN0284749 610.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 08/05/2014 CEN0284936 1,389.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/05/2014 CEN0284751 540.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/05/2014 CEN0284753 540.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 13/05/2014 CEN0285224 1,126.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 21/05/2014 CEN0285782 1,414.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 23/05/2014 CEN0285016 540.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 14/05/2014 CEN0285264 9,750.00 Sainsbury Supermarkets Ltd Gift Voucher Receipts Stoke City Council 4CITY City Renewal AB300 Training 08/05/2014 HENS057969 604.75 Staffordshire County Council Stoke City Council 4CITY City Renewal AB300 Training 20/05/2014 HENS058479 600.00 Staffordshire County Council Stoke City Council 4CITY City Renewal AB400 Advertising 06/05/2014 CEN0284550 1,014.19 TMP [UK]Ltd Stoke City Council 4CITY City Renewal AB400 Advertising 23/05/2014 CEN0284904 1,182.81 TMP [UK]Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 02/05/2014 HENS057840 125,000.00 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 02/05/2014 HENS057843 125,000.00 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 06/05/2014 NSR0094592 965.00 Security Services Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 13/05/2014 NSR0094928 2,308.00 Castle Oils Ltd t/a Castle Environmental Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/05/2014 NSR0095289 714.00 Townsend & Renaudon Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 29/05/2014 HENS058875 769.50 Environment Agency Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 14/05/2014 COS0097662 1,303.88 Regenter Bentilee District Stoke City Council 4CITY City Renewal BA112 Repairs alterations mtce of bu 28/05/2014 HENS058581 750.00 Hags-SMP Limited Stoke City Council 4CITY City Renewal BA114 Repairs alterations mtce of bu 16/05/2014 NSR0095075 1,500.00 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 06/05/2014 NSR0094584 2,557.80 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 06/05/2014 NSR0094585 1,486.80 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 06/05/2014 NSR0094586 510.00 Parfip UK Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 06/05/2014 NSR0094587 510.00 Parfip UK Ltd Stoke City Council 4CITY City Renewal BB100 Energy costs 01/05/2014 NSR0094526 3,340.41 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 01/05/2014 NSR0094527 1,081.13 British Gas Business Limited Stoke City Council 4CITY City Renewal BB100 Energy costs 08/05/2014 HENS057965 3,401.25 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 08/05/2014 HENS057970 1,008.47 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 08/05/2014 HENS058028 1,525.47 Npower Stoke City Council 4CITY City Renewal BB100 Energy costs 16/05/2014 NSR0095083 2,158.16 Severn Trent Water Authority Stoke City Council 4CITY City Renewal BB100 Energy costs 23/05/2014 NSR0095226 603.01 Midlands Wood fuel Ltd Stoke City Council 4CITY City Renewal BB100 Energy costs 23/05/2014 NSR0095246 1,084.98 British Gas Business Limited Stoke City Council 4CITY City Renewal BB100 Energy costs 27/05/2014 NSR0095253 870.30 British Gas Business Stoke City Council 4CITY City Renewal BB102 Energy costs 01/05/2014 HENS057776 2,852.41 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 06/05/2014 NSR0094597 3,017.45 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094699 -821.65 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094700 -909.71 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094701 -909.71 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094702 -880.33 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094703 -1,056.38 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094709 -698.57 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094742 807.14 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094745 1,474.10 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094746 661.77 Npower Stoke City Council 4CITY City Renewal BB102 Energy costs 08/05/2014 NSR0094761 542.96 Npower Stoke City Council 4CITY City Renewal