February 2016 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 qxcgr Grant Payments 18/02/2016 CEN0383342 5868.80 A J & I A Mear Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 18/02/2016 CEN0383338 10515.20 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 18/02/2016 CEN0383356 4961.60 C Rollings Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 18/02/2016 CEN0383359 1952.62 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 25/02/2016 CEN0384469 5000.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 23/02/2016 CEN0384164 5544.00 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 23/02/2016 CEN0383340 5809.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 04/02/2016 CEN0380830 659.00 C Rollings Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 16/02/2016 CEN0383295 15000.00 DPS Building & property Services Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 16/02/2016 CEN0380822 2648.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP qxcgr Grant Payments 05/02/2016 HENS071559 20000.00 Myers Solicitors Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 18/02/2016 HENS071731 40053.00 Novus Property Solutions Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 18/02/2016 CEN0383661 22489.68 Sandycroft Construction Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 11/02/2016 CEN0382016 133470.56 Sandycroft Construction Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 25/02/2016 CYP0743412 12731.39 JPR Engineering Services Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 25/02/2016 CEN0384842 22695.00 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 23/02/2016 CEN0384317 12684.31 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 23/02/2016 CEN0384314 40567.55 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 02/02/2016 CEN0380409 48637.08 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 04/02/2016 CEN0380944 11266.59 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 16/02/2016 CEN0380123 4338.48 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 03/02/2016 CEN0380561 66162.32 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE Fees 23/02/2016 CEN0382218 1310.00 Townsend & Renaudon Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE Fees 03/02/2016 CEN0380815 256525.43 Sandycroft Construction Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXABP Land and Buildings 08/02/2016 CEN0381722 94000.00 Bowcock & Pursaill Solicitors Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/02/2016 CEN0381763 930.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 11/02/2016 CEN0382023 2157.50 Furniture Mine Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 23/02/2016 CEN0384112 1582.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 02/02/2016 CEN0380415 899.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 16/02/2016 CEN0382911 1294.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 03/02/2016 CEN0380813 1636.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 03/02/2016 CEN0380812 1868.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 25/02/2016 CEN0384637 683.34 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 05/02/2016 CEN0381156 9248.13 Tesco Stores Gift Card Stoke City Council 4BENE Benefit Payments DK183 Miscellaneous expenses 16/02/2016 NSR0106030 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK183 Miscellaneous expenses 16/02/2016 NSR0106029 630.00 Education Maintenance Services Stoke City Council 4CHEX Chief Executive DE113 Services 11/02/2016 ACE0013815 690.27 A Kardosova Stoke City Council 4CHEX Chief Executive DE113 Services 16/02/2016 ACE0013839 559.13 K Grobelna Stoke City Council 4CHEX Chief Executive DE113 Services 03/02/2016 ACE0013791 679.81 S Pervez Stoke City Council 4CHEX Chief Executive DE113 Services 03/02/2016 ACE0013786 519.84 S Stuck Stoke City Council 4CHEX Chief Executive dg118 Expenses 18/02/2016 CEN0382107 1500.00 Blurton Farm Residents Association Stoke City Council 4CHEX Chief Executive dg118 Expenses 18/02/2016 ACE0013859 6835.00 Fools Paradise Ltd Stoke City Council 4CHEX Chief Executive dg118 Expenses 11/02/2016 CEN0382044 1500.00 Red House Residents Association Stoke City Council 4CHEX Chief Executive dg118 Expenses 11/02/2016 CEN0382042 2500.00 Stoke Events Stoke City Council 4CHEX Chief Executive dg118 Expenses 23/02/2016 CEN0384060 1186.00 Newford Residents Association Stoke City Council 4CHEX Chief Executive dg118 Expenses 16/02/2016 ACE0013828 2718.00 CBI Security Stoke City Council 4CHEX Chief Executive dg118 Expenses 01/02/2016 CEN0380391 1500.00 St Paul`s Church Stoke City Council 4CHEX Chief Executive DK109 Miscellaneous expenses 02/02/2016 ACE0013703 11440.00 Primesight Ltd Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 09/02/2016 CYP0743240 1295.67 Signal Radio Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 16/02/2016 CEN0382578 617.10 Primesight Ltd Stoke City Council 4CHEX Chief Executive DG120 Expenses 25/02/2016 CEN0384825 3894.50 Shared Intelligence Limited Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 09/02/2016 CEN0379676 1180.29 Facultatieve Technologies Limited Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 09/02/2016 CEN0381777 5100.00 Watts Group PLC Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 09/02/2016 NSR0105916 1595.00 Wernick Hire Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 18/02/2016 CEN0383552 3383.34 PKL Group UK Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 18/02/2016 CEN0383323 795.50 Project Management (Staffordshire) Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 11/02/2016 CEN0382161 69145.91 Kier Stoke Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 11/02/2016 CEN0382160 81291.90 Kier Stoke Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 25/02/2016 HENS071574 938.00 County Pumps Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 25/02/2016 SCH0230807 1711.40 Seating Services Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 23/02/2016 NSR0106126 930.00 Wernick Hire Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 16/02/2016 CEN0383013 3165.06 PKL Group UK Ltd Stoke City Council 4CITY Place BA100 Repairs, alterations mainten 16/02/2016 CEN0383012 3383.34 PKL Group UK Ltd Stoke City Council 4CITY Place BB100 Energy costs 09/02/2016 CEN0381744 2044.68 British Gas Business Limited Stoke City Council 4CITY Place BB100 Energy costs 09/02/2016 CEN0381780 3711.54 British Gas Business Limited Stoke City Council 4CITY Place BB100 Energy costs 18/02/2016 CEN0383702 726.04 British Gas Business Limited Stoke City Council 4CITY Place BB100 Energy costs 18/02/2016 CEN0380646 635.50 Midlands Wood fuel Ltd Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382028 -2084.49 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382026 -2050.11 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382032 694.85 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382030 2005.21 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382031 2028.29 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382029 2050.11 Npower Stoke City Council 4CITY Place BB100 Energy costs 11/02/2016 CEN0382034 2084.49 Npower Stoke City Council 4CITY Place BB100 Energy costs 25/02/2016 CEN0384422 -694.85 Npower Stoke City Council 4CITY Place BB100 Energy costs 25/02/2016 CEN0384822 999.37 Npower Stoke City Council 4CITY Place BB100 Energy costs 25/02/2016 CEN0384823 3375.46 Npower Stoke City Council 4CITY Place BB100 Energy costs 02/02/2016 CEN0380541 1333.63 British Gas Business Limited Stoke City Council 4CITY Place BB100 Energy costs 16/02/2016 CEN0382943 3494.79 Npower Stoke City Council 4CITY Place BB100 Energy costs 16/02/2016 CEN0382526 4041.23 Npower Stoke City Council 4CITY Place BB100 Energy costs 16/02/2016 CEN0382947 661.34 Severn Trent Water Stoke City Council 4CITY Place BB100 Energy costs 03/02/2016 CEN0380467 2020.61 Npower Stoke City Council 4CITY Place BB102 Energy costs 18/02/2016 CEN0383621 864.60 Npower Stoke City Council 4CITY Place BB102 Energy costs 11/02/2016 CEN0382047 1500.82 Npower Stoke City Council 4CITY Place BB102 Energy costs 11/02/2016 CEN0382220 3055.38 Npower Stoke City Council 4CITY Place