June 2014 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 TG002 Grant Payments 11/06/2014 CEN0287311 3,750.00 D S Whitfield Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/06/2014 HENS059383 3,515.00 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/06/2014 HENS059386 12,806.64 C Rollings Builders Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 12/06/2014 HENS059417 564.00 Terry Group Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096101 12,565.28 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096131 4,880.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 19/06/2014 NSR0096134 2,529.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 23/06/2014 HENS058819 2,584.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 23/06/2014 HENS058821 6,324.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 26/06/2014 HENS060123 6,160.00 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 30/06/2014 HENS059387 3,117.80 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 11/06/2014 CEN0287283 75,289.42 J & S Seddon (Building) Limited Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 12/06/2014 HENS059397 2,000.00 Great Places Housing Group Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 16/06/2014 NSR0095579 1,963.60 Atkins Limited Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 19/06/2014 HRV0008866 220,636.67 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288234 241,673.09 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288236 101,770.99 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288237 -73,260.90 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288238 73,260.90 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 25/06/2014 CEN0288239 71,192.21 Kier Stoke Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap XX001 Intangible Assets 12/06/2014 SCH0197027 23,333.00 Staffordshire County Council Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 04/06/2014 CEN0285438 672.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 04/06/2014 CEN0285440 672.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 04/06/2014 CEN0285444 516.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 04/06/2014 CEN0285447 756.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/06/2014 CEN0287017 919.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/06/2014 CEN0287032 720.72 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/06/2014 CEN0287223 1,707.87 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 09/06/2014 CEN0287224 882.34 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 11/06/2014 CEN0287282 1,082.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 18/06/2014 CEN0287019 0.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 18/06/2014 CEN0287021 560.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 18/06/2014 CEN0287668 1,132.00 Paypoint PLC Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 20/06/2014 CEN0287949 2,435.48 Stoke On Trent Foodbank Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 25/06/2014 CEN0287088 833.90 Rocom Ltd Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/06/2014 CEN0288336 510.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 26/06/2014 CEN0288338 630.00 Education Maintenance Services Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 25/06/2014 CEN0287666 10,000.00 Tesco Stores Gift Card Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 27/06/2014 CEN0288517 9,750.00 Sainsbury Supermarkets Ltd Gift Voucher Receipts Stoke City Council 4CITY City Renewal AB300 Training 20/06/2014 CEN0287995 600.00 Staffordshire County Council Stoke City Council 4CITY City Renewal AB305 Training 23/06/2014 HENS059250 1,140.00 Big On Driver Training Limited Stoke City Council 4CITY City Renewal AB400 Advertising 11/06/2014 CEN0285845 1,500.63 TMP [UK]Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 03/06/2014 NSR0095513 624.30 Harding-Shelton Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 03/06/2014 NSR0095519 8,572.00 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 03/06/2014 NSR0095535 572.00 Door Maintenance Specialists (SOT) Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 04/06/2014 NSR0095547 1,150.00 Aspect Systems Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 04/06/2014 NSR0095548 2,952.00 Aspect Systems Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 05/06/2014 CEN0286998 1,205.00 Davies Builders Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095662 1,050.00 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095670 3,209.60 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095673 2,721.60 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 10/06/2014 NSR0095675 3,326.40 CBI Security Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 12/06/2014 NSR0095746 1,056.00 N & J Tree Services Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 16/06/2014 NSR0095819 560.65 Transform Schools (Stoke) Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 20/06/2014 CEN0288017 1,000.00 Etruria Industrial Museum Trust Limited Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/06/2014 NSR0096288 4,111.70 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/06/2014 NSR0096293 2,338.41 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/06/2014 NSR0096298 66,500.57 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 26/06/2014 CEN0288369 110,073.17 Kier Stoke Ltd Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 10/06/2014 NSR0095661 630.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 10/06/2014 NSR0095666 5,128.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 10/06/2014 NSR0095667 4,192.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 10/06/2014 NSR0095668 900.00 CBI Security Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 17/06/2014 CEN0287658 1,303.88 Regenter Bentilee District Stoke City Council 4CITY City Renewal BA114 Repairs alterations mtce of bu 03/06/2014 NSR0095563 800.00 Canal & River Trust Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 03/06/2014 NSR0095514 3,078.00 Spook Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 10/06/2014 NSR0095674 1,482.60 CBI Security Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 18/06/2014 CYP0607862 510.00 Parfip UK Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 30/06/2014 NSR0096689 573.80 Schindler Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 30/06/2014 NSR0096690 587.56 Schindler Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 30/06/2014 NSR0096691 587.56 Schindler Ltd Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 30/06/2014 NSR0096693 587.56 Schindler Ltd Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 03/06/2014 NSR0095533 510.25 R J Lift Services Ltd Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 10/06/2014 NSR0095663 1,050.00 CBI Security Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 10/06/2014 NSR0095669 2,400.00 CBI Security Stoke City Council 4CITY City Renewal BA133 Repairs alterations mtce of bu 24/06/2014 COS0097861 554.00 Craftsman Quality Lockers Ltd Stoke City Council 4CITY City Renewal BA133 Repairs alterations mtce of bu 27/06/2014 COS0098080 840.00 Davies Builders