April 2016 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 12/04/2016 CEN0393532 20,000.00 Grindeys Solicitors Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 12/04/2016 CEN0393535 20,000.00 John Burton Solicitors Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 19/04/2016 CEN0394657 5,000.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 07/04/2016 CEN0392736 4,211.00 Total Hygiene Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0392067 8,471.20 Broad Oak Properties Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0392091 7,814.96 C Rollings Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0392092 6,184.60 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0392081 6,143.20 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0389128 588.30 Kingkraft Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0392094 3,208.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0392095 3,440.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0392175 5,000.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 05/04/2016 CEN0392068 5,680.91 DPS Building & property Services Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 28/04/2016 CEN0396352 10,922.00 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 14/04/2016 CEN0394071 5,000.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP QXCGR Grant Payments 29/04/2016 SCH0235266 200,000.00 SHOOSMITHS NOTTINGHAM Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 12/04/2016 HENS072350 8,733.94 Faithful Gould- Atkins ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 12/04/2016 HENS072391 43,186.00 Novus Property Solutions Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 26/04/2016 CYP0757794 2,837.14 JPR Engineering Services Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 26/04/2016 CEN0395353 13,222.68 Sandycroft Construction Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 19/04/2016 CEN0393921 4,965.36 George Birchall Service Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0389933 1,008.74 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0389927 2,293.24 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0389934 2,765.05 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0389928 5,546.83 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0391163 6,280.00 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0391162 9,475.00 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 NSR0106859 18,561.03 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0392318 29,275.82 Galliford Try Infrastructure t/a Morrison Highway Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0392507 29,389.69 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 05/04/2016 CEN0392448 160,445.28 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 28/04/2016 HENS072842 1,200.13 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 28/04/2016 HENS072843 5,300.00 REDACTED - Personal Data Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 14/04/2016 CEN0392120 955.68 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBC Works 14/04/2016 CEN0393820 79,103.08 Sandycroft Construction Limited Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE External Fees 19/04/2016 CEN0394130 1,365.00 Townsend & Renaudon Stoke City Council 4ANSC Adult & N/hood Services CAP QXWBE External Fees 14/04/2016 CEN0393823 108,448.90 Sandycroft Construction Limited Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/04/2016 CEN0392499 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/04/2016 NSR0106864 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/04/2016 NSR0106866 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/04/2016 NSR0106868 630.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/04/2016 CEN0395412 1,455.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 19/04/2016 CEN0394583 1,750.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 07/04/2016 CEN0392596 1,130.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 07/04/2016 CEN0393003 1,576.00 Furniture Mine Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/04/2016 CEN0389024 516.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/04/2016 ACE0014000 672.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/04/2016 CEN0392518 2,011.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 12/04/2016 CEN0393536 1,167.04 Stoke On Trent Foodbank Stoke City Council 4CIVIC Civic and Corporate Expenses DE116 Services 14/04/2016 CEN0393489 4,500.00 KPMG llp Stoke City Council 4CIVIC Civic and Corporate Expenses DH102 Grants and subscriptions 28/04/2016 CEN0393762 11,980.39 The Copywright Licensing Agency Limited Stoke City Council 4CIVIC Civic and Corporate Expenses DH102 Grants and subscriptions 14/04/2016 CEN0393944 36,208.00 CIPFA Business Ltd Stoke City Council 4CLGF Non Departmental Costs ei100 Other agencies 26/04/2016 CEN0395906 68,596.00 Environment Agency Stoke City Council 4CLGF Non Departmental Costs EC100 Other local authorities 15/04/2016 CEN0394165 23,912.74 Staffordshire County Council Stoke City Council 4CLGF Non Departmental Costs EC108 Other local authorities 15/04/2016 CEN0394165 61,049.17 Staffordshire County Council Stoke City Council 4CLGF Non Departmental Costs EC107 Other local authorities 15/04/2016 CEN0394165 152,407.00 Staffordshire County Council Stoke City Council 4CLGF Non Departmental Costs WZH01 Misc Non CIPFA Items 26/04/2016 CEN0395968 335,733.72 Department For Communities & Local Government Stoke City Council 4CORC Corporate Services CAP QXPIP Plant Machinery and Equipment 26/04/2016 CEN0394531 4,715.00 JPR Engineering Services Ltd Stoke City Council 4CORC Corporate Services CAP QXPIP Plant Machinery and Equipment 05/04/2016 CEN0392379 2,285.17 Virgin Media Ltd Stoke City Council 4CORC Corporate Services CAP QXPSE External Fees 12/04/2016 CEN0391877 11,700.00 Northgate Arinso UK Ltd Stoke City Council 4CORC Corporate Services CAP QXPSE External Fees 12/04/2016 CEN0393063 40,950.00 Civica Uk Ltd Stoke City Council 4CORC Corporate Services CAP QXPSE External Fees 21/04/2016 CEN0392541 1,807.40 Northgate Arinso UK Ltd Stoke City Council 4CORC Corporate Services CAP QXPSE External Fees 07/04/2016 CEN0391876 844.50 Northgate Arinso UK Ltd Stoke City Council 4CORC Corporate Services CAP QXPSE External Fees 28/04/2016 CEN0393922 883.70 Northgate Arinso UK Ltd Stoke City Council 4CORC Corporate Services CAP QXPSE External Fees 14/04/2016 CEN0392187 929.30 Northgate Arinso UK Ltd Stoke City Council 4CORC Corporate Services CAP QXWBC Works 19/04/2016 CEN0392492 25,804.90 Veriserv Ltd Stoke City Council 4CORC Corporate Services CAP QXPSP Intangible Assets 12/04/2016 CEN0393063 56,655.00 Civica Uk Ltd Stoke City Council 4CTYC City Renewal CAP QXCGR Grant Payments 05/04/2016 NSR0106832 392,771.61 Avant Homes (England) Limited - Midlands Division Stoke City Council 4CTYC City Renewal CAP QXCGR Grant Payments 05/04/2016 NSR0106833 627,741.44 Avant Homes (England) Limited - Midlands Division Stoke City Council 4CTYC City Renewal CAP QXPIP Plant Machinery and Equipment 26/04/2016 CEN0393299 2,996.53 JPR Engineering Services Ltd Stoke City Council 4CTYC City Renewal CAP QXPIP Plant Machinery and Equipment 26/04/2016 CEN0393298 15,959.00 JPR Engineering Services Ltd Stoke City Council 4CTYC City Renewal CAP QXPNP Plant Machinery and Equipment 07/04/2016 NSR0106714 19,376.64 Tay Valley Lighting (Stoke on Trent) Ltd Stoke City Council 4CTYC City Renewal CAP QXWBC Works 26/04/2016 CEN0395426 2,751.71 Kier Stoke Ltd Stoke City Council 4CTYC City Renewal CAP QXWBC Works 26/04/2016 CEN0395423 6,504.15 Kier Stoke Ltd Stoke City Council 4CTYC City Renewal CAP QXWBC Works 26/04/2016 CEN0395427 9,790.01 Kier Stoke Ltd Stoke City Council 4CTYC City Renewal