July 2015 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 QXCGR Grant Payments 01/07/2015 CEN0344478 12,364.00 Terry Group Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342572 2,437.39 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342574 5,685.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342575 2,758.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342576 2,810.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342604 2,440.03 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0342606 1,515.00 Powerguards Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0346256 4,205.60 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 10/07/2015 CEN0346283 5,000.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 13/07/2015 CEN0346254 1,798.49 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 13/07/2015 CEN0346282 2,963.68 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 13/07/2015 CYP0698619 24,000.00 Ducklings Opportunity Group Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 16/07/2015 CEN0347264 5,533.92 D & G Builders (Stoke) Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 16/07/2015 CEN0347343 3,735.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 16/07/2015 CEN0347344 2,648.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 17/07/2015 CEN0343604 6,638.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 17/07/2015 CEN0343628 4,994.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 17/07/2015 CEN0343648 3,095.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 17/07/2015 CEN0343673 2,904.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 17/07/2015 CEN0343690 2,564.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 21/07/2015 HENS068403 120,000.00 Epic Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 24/07/2015 CEN0344485 7,662.00 Total Hygiene Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 24/07/2015 CEN0344523 3,074.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 24/07/2015 CEN0348522 4,321.44 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 24/07/2015 CEN0348600 3,572.46 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 29/07/2015 CEN0349419 1,533.00 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 29/07/2015 CYP0702158 24,000.00 Ducklings Opportunity Group Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 30/07/2015 CEN0349420 6,549.30 D S Whitfield Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 30/07/2015 CEN0349818 3,776.00 Total Hygiene Stoke City Council 4ANSC Adult & N/hood Services CAP QXPPP Plant Machinery and Equipment 09/07/2015 SCH0219408 2,578.95 Rompa Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXPPP Plant Machinery and Equipment 22/07/2015 SCH0220613 651.53 Espo Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 02/07/2015 CEN0344896 89,039.90 Chesworths Solicitors Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 30/07/2015 CEN0349679 714.00 Pecks Removal & Storage Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 30/07/2015 CEN0349681 775.98 Pecks Removal & Storage Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 30/07/2015 CEN0349710 52,625.45 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBD Works 13/07/2015 CEN0346381 4,892.50 Sneyd Building Contractors Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBD Works 13/07/2015 CEN0346815 17,674.17 Sneyd Building Contractors Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE External Fees 16/07/2015 CEN0347216 715.00 Townsend & Renaudon Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE External Fees 16/07/2015 CEN0347218 900.00 Townsend & Renaudon Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE External Fees 16/07/2015 CEN0347219 990.00 Townsend & Renaudon Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE External Fees 16/07/2015 CEN0347221 1,200.00 Townsend & Renaudon Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE External Fees 27/07/2015 CEN0349045 666.67 Total FM Service (Consulting UK) Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE External Fees 31/07/2015 CEN0349920 666.67 Total FM Service (Consulting UK) Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWLC Works 01/07/2015 CEN0344829 39,883.65 Jack Moody Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWNC Works 21/07/2015 NSR0103922 1,991.85 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4ANSC Adult & N/hood Services CAP QXWNI Internal Fees 06/07/2015 NSR0103017 1,850.00 Platipus Anchors Limited Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 02/07/2015 CEN0340852 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 02/07/2015 CEN0340854 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 02/07/2015 CEN0340858 630.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 02/07/2015 CEN0340861 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 02/07/2015 CEN0345066 523.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 08/07/2015 CEN0345845 558.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 10/07/2015 CEN0342323 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 10/07/2015 CEN0342324 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 16/07/2015 CEN0347097 777.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 17/07/2015 CEN0343451 570.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 20/07/2015 CEN0345215 916.61 Newcastle City Council Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 06/07/2015 CEN0345219 15,000.00 Tesco Stores Gift Card Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 16/07/2015 CEN0347316 536.02 Stoke On Trent Foodbank Stoke City Council 4CHEX Chief Executive DD102 Printing stationery and gener 17/07/2015 ACE0012929 6,114.10 The National Leaflet Company Ltd Stoke City Council 4CHEX Chief Executive DD102 Printing stationery and gener 23/07/2015 ACE0012882 32,510.00 Ooh-AR Ltd Stoke City Council 4CHEX Chief Executive DE113 Services 06/07/2015 CEN0342657 3,439.80 Penna Plc Stoke City Council 4CHEX Chief Executive DE113 Services 20/07/2015 ACE0012933 1,404.60 I Qureshi Stoke City Council 4CHEX Chief Executive DE159 Services 17/07/2015 ACE0012813 3,700.00 Information by Design Limited Stoke City Council 4CHEX Chief Executive DE159 Services 24/07/2015 CEN0348520 4,000.00 Research and Analysis of Media in UK Ltd Stoke City Council 4CHEX Chief Executive DF118 Communications and computing 23/07/2015 CEN0344787 1,935.87 Specialist Computer Centres Ltd Stoke City Council 4CHEX Chief Executive DG118 Expenses 09/07/2015 ACE0012776 17,904.00 GovDelivery Europe Ltd Stoke City Council 4CHEX Chief Executive DG118 Expenses 13/07/2015 SCH0219428 25,000.00 Local World Ltd Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 07/07/2015 CYP0698282 1,295.67 Signal Radio Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 09/07/2015 ACE0012777 2,800.00 Local World Ltd Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 13/07/2015 ACE0012861 510.00 Jcdecaux Uk Ltd Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 13/07/2015 ACE0012862 510.00 Jcdecaux Uk Ltd Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 24/07/2015 HENS068461 1,200.00 Kat D Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 29/07/2015 ACE0012932 4,361.00 Exterion Media Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 29/07/2015 CYP0698604 750.00 Emblem Print Products Ltd Stoke City Council 4CHEX Chief Executive DK111 Miscellaneous expenses 31/07/2015 ACE0012881 2,800.00