October 2018 Transparency Report Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Amount Supplier Name 4CAFSC Children & Family services CAP QXCGR Grant Payments 19/10/2018 SOT0154797 1,000.00 Hamilton Academy 4CAFSC Children & Family services CAP QXCGR Grant Payments 16/10/2018 SOT0152494 498,231.48 St Joseph`s College Edmund Rice Academy Trust 4CAFSC Children & Family services CAP QXWBC Works 17/10/2018 SOT0154144 1,075.83 SHAKESPEARES FLOORING 4CAFSC Children & Family services CAP QXWBC Works 12/10/2018 SOT0152497 133,193.82 Seddon Construction Ltd 4CAFSC Children & Family services CAP QXWBC Works 26/10/2018 SOT0161769 11,163.00 Whitco Catering & Bakery Equipment Limited 4CAFSC Children & Family services CAP QXWBE External Fees 31/10/2018 SOT0167226 4,000.00 Poole Dick Associates Ltd 4CAFSC Children & Family services CAP QXWBE External Fees 31/10/2018 SOT0138590 3,510.01 Portakabin Ltd 4CAFSC Children & Family services CAP QXWBE External Fees 26/10/2018 SOT0149844 3,510.01 Portakabin Ltd 4CAFSC Children & Family services CAP QXWBE External Fees 24/10/2018 SOT0153116 8,500.00 PERFECT CIRCLE JV LTD 4CAFSC Children & Family services CAP QXWBE External Fees 24/10/2018 SOT0155866 606.21 Rider Levett Bucknall 4CAFSC Children & Family services CAP QXWBE External Fees 29/10/2018 SOT0162404 2,000.00 Poole Dick Associates Ltd 4CAFSC Children & Family services CAP QXWBE External Fees 15/10/2018 SOT0153115 41,141.18 PERFECT CIRCLE JV LTD 4CAFSC Children & Family services CAP QXWRC Works 01/10/2018 SOT0147778 29,883.91 Shaylor Construction Ltd 4CAFSC Children & Family services CAP QXWRC Works 01/10/2018 SOT0147780 99,928.56 Shaylor Construction Ltd 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 31/10/2018 SOT0162950 568.96 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 05/10/2018 SOT0150240 2,000.00 St Peters Academy 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 08/10/2018 SOT0150395 544.05 A M Scaffolding Services Ltd 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 08/10/2018 SOT0150394 544.05 A M Scaffolding Services Ltd 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 12/10/2018 SOT0150396 1,004.40 A M Scaffolding Services Ltd 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 12/10/2018 SOT0150397 1,004.40 A M Scaffolding Services Ltd 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 10/10/2018 SOT0150714 537.00 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 10/10/2018 SOT0150713 642.24 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 10/10/2018 SOT0150721 844.00 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 10/10/2018 SOT0150712 850.00 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 10/10/2018 SOT0150707 900.00 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 10/10/2018 SOT0150718 1,050.00 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 10/10/2018 SOT0150719 1,130.00 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 10/10/2018 SOT0150708 3,530.45 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 29/10/2018 SOT0162785 550.46 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 29/10/2018 SOT0162789 560.84 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 29/10/2018 SOT0162697 672.00 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 29/10/2018 SOT0162712 716.80 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 29/10/2018 SOT0162690 739.20 Transform Schools (Stoke) Limited 4CAF Children and Family Services BA100 Repairs alterations mtce of bu 29/10/2018 SOT0162778 1,800.65 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 31/10/2018 SOT0167160 594.45 Npower 4CAF Children and Family Services BB100 Energy costs 31/10/2018 SOT0167206 808.75 Npower 4CAF Children and Family Services BB100 Energy costs 31/10/2018 SOT0167185 848.20 Npower 4CAF Children and Family Services BB100 Energy costs 19/10/2018 SOT0154930 1,019.23 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 10/10/2018 SOT0151640 622.40 Npower 4CAF Children and Family Services BB100 Energy costs 01/10/2018 SOT0147806 506.74 Npower 4CAF Children and Family Services BB100 Energy costs 01/10/2018 SOT0147805 518.82 Npower 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162780 698.15 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162775 776.49 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162772 912.97 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162766 938.85 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162784 1,372.71 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162776 1,609.24 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162786 1,831.26 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162764 2,437.36 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162761 2,576.49 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162763 3,793.40 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162765 4,216.97 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162762 8,152.47 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 29/10/2018 SOT0162709 65,209.64 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB100 Energy costs 22/10/2018 SOT0155183 808.46 Npower 4CAF Children and Family Services BB100 Energy costs 22/10/2018 SOT0155175 3,243.46 Npower 4CAF Children and Family Services BB100 Energy costs 22/10/2018 SOT0155561 11,000.00 Transform Schools (Stoke) Limited 4CAF Children and Family Services BB102 Energy costs 31/10/2018 SOT0155063 683.85 Npower 4CAF Children and Family Services BB102 Energy costs 31/10/2018 SOT0155410 1,696.33 Npower 4CAF Children and Family Services BB102 Energy costs 05/10/2018 SOT0138321 672.44 Npower 4CAF Children and Family Services BB102 Energy costs 05/10/2018 SOT0140724 1,511.57 Npower 4CAF Children and Family Services BB102 Energy costs 29/10/2018 SOT0162769 - 575.86 Economy Energy Trading Ltd 4CAF Children and Family Services bb103 Energy costs 19/10/2018 SOT0155119 1,113.90 Economy Energy Trading Ltd 4CAF Children and Family Services bb103 Energy costs 05/10/2018 SOT0149945 924.15 Corona Energy 4CAF Children and Family Services bb103 Energy costs 05/10/2018 SOT0149946 1,012.41 Corona Energy 4CAF Children and Family Services BE100 Water services 31/10/2018 SOT0167256 - 1,128.41 Water Plus Collection Account 4CAF Children and Family Services BE100 Water services 05/10/2018 SOT0150024 605.22 Water Plus Collection Account 4CAF Children and Family Services BE100 Water services 17/10/2018 SOT0154027 521.86 Water Plus Collection Account 4CAF Children and Family Services BE100 Water services 17/10/2018 SOT0154026 1,007.20 Water Plus Collection Account 4CAF Children and Family Services BE100 Water services 26/10/2018 SOT0161648 2,932.20 Water Plus Collection Account 4CAF Children and Family Services BE100 Water services 22/10/2018 SOT0155176 558.06 Water Plus Collection Account 4CAF Children and Family Services CC104 Contract hire&operating leases 19/10/2018 SOT0154798 1,620.65 Stantons of Stoke 4CAF Children and Family Services CC104 Contract hire&operating leases 19/10/2018 SOT0154801 2,391.00 Stantons of Stoke 4CAF Children and Family Services CC104 Contract hire&operating leases 19/10/2018 SOT0154802 2,510.55 Stantons of Stoke 4CAF Children and Family Services CC104 Contract hire&operating leases 19/10/2018 SOT0154799 2,510.55 Stantons of Stoke 4CAF Children and Family Services CC109 Contract hire&operating leases 31/10/2018 SOT0163872 2,538.00 Premier Private Hire 4CAF Children and Family Services CC109 Contract hire&operating leases 05/10/2018 SOT0150016 503.50 City Cabs Buses and Coaches Ltd 4CAF Children and Family Services CC109 Contract hire&operating leases 05/10/2018 SOT0150022 3,086.90 Lucky Seven Private Hire 4CAF Children and Family Services CC109 Contract hire&operating leases 17/10/2018 SOT0153518 1,247.50 S J Gilbert 4CAF Children and Family Services CC109 Contract hire&operating leases 26/10/2018 SOT0162069 1,666.00 Brittannia Travel 4CAF Children and Family Services CC109 Contract hire&operating leases 26/10/2018 SOT0162068 6,365.00 Brittannia Travel 4CAF Children and Family Services CC109 Contract hire&operating leases 26/10/2018