35
Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Amount Supplier Name Stoke City Council 4ACE ACE - Customer Services AB300 Training 01/12/2014 ACE0012192 1,000.00 I&Dea Stoke City Council 4ACE ACE - Customer Services AB300 Training 10/12/2014 CEN0309412 2,685.00 Systematix Stoke City Council 4ACE ACE - Customer Services AB300 Training 15/12/2014 CEN0305944 11,000.00 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services BB102 Energy costs 03/12/2014 CEN0307774 737.48 Npower Stoke City Council 4ACE ACE - Customer Services CC102 Contract hire&operating leases 08/12/2014 CEN0308707 944.73 Motiva Vehicle Contracts Ltd Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 09/12/2014 SCH0207218 1,763.00 Radford HMY Group Limited Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 23/12/2014 000003224448298 534.27 Amazon Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 24/12/2014 CEN0308453 703.05 Kolor Art Ltd Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 04/12/2014 CEN0308446 3,878.00 Orion Secure Print Systems Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 05/12/2014 CEN0308297 509.00 Sherwin Rivers Ltd Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 05/12/2014 CEN0308303 1,382.43 AJB Reprographics Limited Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 05/12/2014 CEN0308308 605.00 AJB Reprographics Limited Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 29/12/2014 CEN0312160 5,645.00 Black & White Promotional Print Services Limited Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 30/12/2014 CEN0312214 1,382.43 AJB Reprographics Limited Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 30/12/2014 CEN0312232 572.20 AJB Reprographics Limited Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 01/12/2014 CEN0307618 638.73 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 01/12/2014 CEN0307620 532.25 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 02/12/2014 CEN0307687 1,278.50 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 02/12/2014 CEN0307689 1,847.70 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 02/12/2014 CEN0307700 687.67 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 16/12/2014 CEN0310357 516.42 Konica Minolta Business Solutions (Uk) Ltd Stoke City Council 4ACE ACE - Customer Services DD102 Printing stationery and gener 11/12/2014 CEN0307425 31,113.00 Ooh-AR Ltd Stoke City Council 4ACE ACE - Customer Services DD102 Printing stationery and gener 23/12/2014 ACE0012290 6,114.10 The National Leaflet Company Ltd Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 02/12/2014 SCH0207507 4,800.00 REDACTED - Personal Data Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/12/2014 CEN0308321 993.21 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/12/2014 CEN0308460 614.74 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/12/2014 CEN0308463 626.33 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 08/12/2014 CEN0308963 -669.83 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 08/12/2014 CEN0308968 654.99 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 11/12/2014 CEN0309543 624.48 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 12/12/2014 CEN0309815 862.04 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 17/12/2014 CEN0308481 839.00 Well Informed Limited Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 17/12/2014 CEN0309548 2,317.45 Lexis Nexis Uk Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 24/12/2014 CEN0312063 500.23 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 24/12/2014 CEN0312117 535.42 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 30/12/2014 CEN0312248 650.38 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 30/12/2014 CEN0312251 521.62 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 30/12/2014 CEN0312252 565.58 Bertram Library Services Stoke City Council 4ACE ACE - Customer Services DD119 Printing stationery and gener 24/12/2014 CEN0312027 5,136.51 Iron Mountain Uk Limited Stoke City Council 4ACE ACE - Customer Services DE105 Services 22/12/2014 CYP0653112 97,375.97 EC Harris LLP Stoke City Council 4ACE ACE - Customer Services DE105 Services 24/12/2014 CYP0653376 19,573.47 EC Harris LLP Stoke City Council 4ACE ACE - Customer Services DE105 Services 24/12/2014 CYP0653377 1,448.53 EC Harris LLP Stoke City Council 4ACE ACE - Customer Services DE105 Services 30/12/2014 CYP0650484 22,736.80 EC Harris LLP Stoke City Council 4ACE ACE - Customer Services DE113 Services 11/12/2014 ACE0012252 559.92 L Leskovjanska Stoke City Council 4ACE ACE - Customer Services DE113 Services 16/12/2014 ACE0012256 505.64 J Gaziova Stoke City Council 4ACE ACE - Customer Services DE113 Services 17/12/2014 ACE0012262 560.65 I Qureshi Stoke City Council 4ACE ACE - Customer Services DE113 Services 18/12/2014 ACE0012263 776.30 Ghazel Publications Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 02/12/2014 CEN0303576 2,623.35 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 02/12/2014 CEN0303577 1,352.29 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 02/12/2014 CEN0303591 1,580.38 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 03/12/2014 CEN0307978 713.00 Purchase Power Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 12/12/2014 CEN0309714 2,181.83 Pitney Bowes Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 16/12/2014 CEN0308586 747.30 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 16/12/2014 CEN0308889 1,610.42 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 16/12/2014 CEN0309033 3,132.03 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 19/12/2014 CEN0311218 1,440.58 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 19/12/2014 CEN0311223 3,040.68 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 23/12/2014 CEN0308473 1,169.31 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 23/12/2014 CEN0308474 3,181.08 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 30/12/2014 CEN0309149 1,378.22 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 30/12/2014 CEN0309150 2,735.75 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 30/12/2014 CEN0309249 1,536.17 UK Mail Ltd Stoke City Council 4ACE ACE - Customer Services DF104 Communications and computing 19/12/2014 CEN0309262 15,609.20 Vodafone Limited Stoke City Council 4ACE ACE - Customer Services DF107 Communications and computing 19/12/2014 CEN0309262 3,079.73 Vodafone Limited Stoke City Council 4ACE ACE - Customer Services DF114 Communications and computing 24/12/2014 CEN0308624 516.37 JPR Engineering Services Ltd Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 02/12/2014 SCH0207501 5,635.00 Proquest LLC Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor (United Kingdom) Limited Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308156 2,437.50 Infor (United Kingdom) Limited Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 23/12/2014 000003236689954 1,005.00 Virtual College Ltd Stoke City Council 4ACE ACE - Customer Services DF123 Communications and computing 01/12/2014 CEN0305084 1,981.30 Paragon Group UK Ltd Stoke City Council 4ACE ACE - Customer Services DF123 Communications and computing 24/12/2014 CEN0308301 608.00 Kolor Art Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 03/12/2014 CEN0304283 8,486.21 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 10/12/2014 CEN0306928 96,917.57 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 10/12/2014 CEN0306929 33,598.50 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 29/12/2014 CEN0309142 7,145.19 Gandlake Computer Services Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 29/12/2014 CEN0309145 35,826.68 Specialist Computer Centres Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 29/12/2014 CEN0309454 14,579.30 Hitec (Laboratories) Ltd Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 29/12/2014 CEN0312203 6,075.00 Contract Data Research Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 04/12/2014 SCH0207435 2,080.00 Tommies Guides Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 17/12/2014 ACE0012237 750.00 Ooh-AR Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 18/12/2014 NSR0101266 1,395.00 Fools Paradise Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 18/12/2014 SCH0207481 800.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 18/12/2014 SCH0207484 800.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 22/12/2014 ACE0012212 2,000.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 24/12/2014 SCH0208619 800.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 24/12/2014 SCH0208631 800.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 24/12/2014 SCH0208632 800.00 Local World Ltd Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 29/12/2014 ACE0012240 592.16 Primesight Ltd Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 01/12/2014 CEN0307564 880.00 Moss Green Residents Forum Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 01/12/2014 CEN0307601 1,500.00 St Stephens Church Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 18/12/2014 CEN0310838 800.00 Longton Central Hall Stoke City Council 4ACE ACE - Customer Services DK111 Miscellaneous expenses 02/12/2014 ACE0012194 3,250.00 Staffordshire Media Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 09/12/2014 CEN0305517 2,630.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309482 17,248.00 C & S Building Services Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309483 5,995.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309486 12,603.08 L & T Construction Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309487 4,580.00 C Rollings Builders Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309490 10,608.00 Terry Group Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309491 3,108.00 Stannah Stairlifts Ltd Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 12/12/2014 CEN0305548 3,065.37 Prism Medical UK (Westholme Division) Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 12/12/2014 CEN0309715 4,888.80 C & S Building Services December 2014 Transparency Report

December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Body Name Service Code Service Label Exp Code Expenditure Category Lvl 6 Date Transaction Number Amount Supplier Name

Stoke City Council 4ACE ACE - Customer Services AB300 Training 01/12/2014 ACE0012192 1,000.00 I&Dea

Stoke City Council 4ACE ACE - Customer Services AB300 Training 10/12/2014 CEN0309412 2,685.00 Systematix

Stoke City Council 4ACE ACE - Customer Services AB300 Training 15/12/2014 CEN0305944 11,000.00 Specialist Computer Centres Ltd

Stoke City Council 4ACE ACE - Customer Services BB102 Energy costs 03/12/2014 CEN0307774 737.48 Npower

Stoke City Council 4ACE ACE - Customer Services CC102 Contract hire&operating leases 08/12/2014 CEN0308707 944.73 Motiva Vehicle Contracts Ltd

Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 09/12/2014 SCH0207218 1,763.00 Radford HMY Group Limited

Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 23/12/2014 000003224448298 534.27 Amazon

Stoke City Council 4ACE ACE - Customer Services DA100 Equipment furniture and mater 24/12/2014 CEN0308453 703.05 Kolor Art Ltd

Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 04/12/2014 CEN0308446 3,878.00 Orion Secure Print Systems

Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 05/12/2014 CEN0308297 509.00 Sherwin Rivers Ltd

Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 05/12/2014 CEN0308303 1,382.43 AJB Reprographics Limited

Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 05/12/2014 CEN0308308 605.00 AJB Reprographics Limited

Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 29/12/2014 CEN0312160 5,645.00 Black & White Promotional Print Services Limited

Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 30/12/2014 CEN0312214 1,382.43 AJB Reprographics Limited

Stoke City Council 4ACE ACE - Customer Services DA105 Equipment furniture and mater 30/12/2014 CEN0312232 572.20 AJB Reprographics Limited

Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 01/12/2014 CEN0307618 638.73 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 01/12/2014 CEN0307620 532.25 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 02/12/2014 CEN0307687 1,278.50 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 02/12/2014 CEN0307689 1,847.70 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 02/12/2014 CEN0307700 687.67 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4ACE ACE - Customer Services DA110 Equipment furniture and mater 16/12/2014 CEN0310357 516.42 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4ACE ACE - Customer Services DD102 Printing stationery and gener 11/12/2014 CEN0307425 31,113.00 Ooh-AR Ltd

Stoke City Council 4ACE ACE - Customer Services DD102 Printing stationery and gener 23/12/2014 ACE0012290 6,114.10 The National Leaflet Company Ltd

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 02/12/2014 SCH0207507 4,800.00 REDACTED - Personal Data

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/12/2014 CEN0308321 993.21 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/12/2014 CEN0308460 614.74 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 05/12/2014 CEN0308463 626.33 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 08/12/2014 CEN0308963 -669.83 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 08/12/2014 CEN0308968 654.99 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 11/12/2014 CEN0309543 624.48 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 12/12/2014 CEN0309815 862.04 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 17/12/2014 CEN0308481 839.00 Well Informed Limited

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 17/12/2014 CEN0309548 2,317.45 Lexis Nexis Uk

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 24/12/2014 CEN0312063 500.23 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 24/12/2014 CEN0312117 535.42 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 30/12/2014 CEN0312248 650.38 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 30/12/2014 CEN0312251 521.62 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD113 Printing stationery and gener 30/12/2014 CEN0312252 565.58 Bertram Library Services

Stoke City Council 4ACE ACE - Customer Services DD119 Printing stationery and gener 24/12/2014 CEN0312027 5,136.51 Iron Mountain Uk Limited

Stoke City Council 4ACE ACE - Customer Services DE105 Services 22/12/2014 CYP0653112 97,375.97 EC Harris LLP

Stoke City Council 4ACE ACE - Customer Services DE105 Services 24/12/2014 CYP0653376 19,573.47 EC Harris LLP

Stoke City Council 4ACE ACE - Customer Services DE105 Services 24/12/2014 CYP0653377 1,448.53 EC Harris LLP

Stoke City Council 4ACE ACE - Customer Services DE105 Services 30/12/2014 CYP0650484 22,736.80 EC Harris LLP

Stoke City Council 4ACE ACE - Customer Services DE113 Services 11/12/2014 ACE0012252 559.92 L Leskovjanska

Stoke City Council 4ACE ACE - Customer Services DE113 Services 16/12/2014 ACE0012256 505.64 J Gaziova

Stoke City Council 4ACE ACE - Customer Services DE113 Services 17/12/2014 ACE0012262 560.65 I Qureshi

Stoke City Council 4ACE ACE - Customer Services DE113 Services 18/12/2014 ACE0012263 776.30 Ghazel Publications

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 02/12/2014 CEN0303576 2,623.35 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 02/12/2014 CEN0303577 1,352.29 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 02/12/2014 CEN0303591 1,580.38 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 03/12/2014 CEN0307978 713.00 Purchase Power

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 12/12/2014 CEN0309714 2,181.83 Pitney Bowes Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 16/12/2014 CEN0308586 747.30 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 16/12/2014 CEN0308889 1,610.42 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 16/12/2014 CEN0309033 3,132.03 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 19/12/2014 CEN0311218 1,440.58 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 19/12/2014 CEN0311223 3,040.68 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 23/12/2014 CEN0308473 1,169.31 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 23/12/2014 CEN0308474 3,181.08 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 30/12/2014 CEN0309149 1,378.22 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 30/12/2014 CEN0309150 2,735.75 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF101 Communications and computing 30/12/2014 CEN0309249 1,536.17 UK Mail Ltd

Stoke City Council 4ACE ACE - Customer Services DF104 Communications and computing 19/12/2014 CEN0309262 15,609.20 Vodafone Limited

Stoke City Council 4ACE ACE - Customer Services DF107 Communications and computing 19/12/2014 CEN0309262 3,079.73 Vodafone Limited

Stoke City Council 4ACE ACE - Customer Services DF114 Communications and computing 24/12/2014 CEN0308624 516.37 JPR Engineering Services Ltd

Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 02/12/2014 SCH0207501 5,635.00 Proquest LLC

Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor (United Kingdom) Limited

Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308156 2,437.50 Infor (United Kingdom) Limited

Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 23/12/2014 000003236689954 1,005.00 Virtual College Ltd

Stoke City Council 4ACE ACE - Customer Services DF123 Communications and computing 01/12/2014 CEN0305084 1,981.30 Paragon Group UK Ltd

Stoke City Council 4ACE ACE - Customer Services DF123 Communications and computing 24/12/2014 CEN0308301 608.00 Kolor Art Ltd

Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 03/12/2014 CEN0304283 8,486.21 Specialist Computer Centres Ltd

Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 10/12/2014 CEN0306928 96,917.57 Specialist Computer Centres Ltd

Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 10/12/2014 CEN0306929 33,598.50 Specialist Computer Centres Ltd

Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 29/12/2014 CEN0309142 7,145.19 Gandlake Computer Services

Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 29/12/2014 CEN0309145 35,826.68 Specialist Computer Centres Ltd

Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 29/12/2014 CEN0309454 14,579.30 Hitec (Laboratories) Ltd

Stoke City Council 4ACE ACE - Customer Services DF126 Communications and computing 29/12/2014 CEN0312203 6,075.00 Contract Data Research Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 04/12/2014 SCH0207435 2,080.00 Tommies Guides Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 17/12/2014 ACE0012237 750.00 Ooh-AR Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 18/12/2014 NSR0101266 1,395.00 Fools Paradise Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 18/12/2014 SCH0207481 800.00 Local World Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 18/12/2014 SCH0207484 800.00 Local World Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 22/12/2014 ACE0012212 2,000.00 Local World Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 24/12/2014 SCH0208619 800.00 Local World Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 24/12/2014 SCH0208631 800.00 Local World Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 24/12/2014 SCH0208632 800.00 Local World Ltd

Stoke City Council 4ACE ACE - Customer Services DG118 Expenses 29/12/2014 ACE0012240 592.16 Primesight Ltd

Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 01/12/2014 CEN0307564 880.00 Moss Green Residents Forum

Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 01/12/2014 CEN0307601 1,500.00 St Stephens Church

Stoke City Council 4ACE ACE - Customer Services DH103 Grants and subscriptions 18/12/2014 CEN0310838 800.00 Longton Central Hall

Stoke City Council 4ACE ACE - Customer Services DK111 Miscellaneous expenses 02/12/2014 ACE0012194 3,250.00 Staffordshire Media

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 09/12/2014 CEN0305517 2,630.00 Stannah Stairlifts Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309482 17,248.00 C & S Building Services

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309483 5,995.00 Stannah Stairlifts Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309486 12,603.08 L & T Construction

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309487 4,580.00 C Rollings Builders

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309490 10,608.00 Terry Group Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 11/12/2014 CEN0309491 3,108.00 Stannah Stairlifts Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 12/12/2014 CEN0305548 3,065.37 Prism Medical UK (Westholme Division)

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 12/12/2014 CEN0309715 4,888.80 C & S Building Services

December 2014 Transparency Report

Page 2: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 18/12/2014 CEN0310875 16,966.02 D & G Builders (Stoke) Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 18/12/2014 CEN0310878 5,000.00 D S Whitfield

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 18/12/2014 CEN0310883 5,287.74 D & G Builders (Stoke) Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 18/12/2014 CEN0310887 4,755.00 L & T Construction

Stoke City Council 4ANSC Adult & N/hood Services Cap TG002 Grant Payments 22/12/2014 CEN0310886 6,555.00 Broad Oak Properties

Stoke City Council 4ANSC Adult & N/hood Services Cap TL003 Land and Buildings 12/12/2014 NSR0101168 4,900.00 REDACTED - Personal Data

Stoke City Council 4ANSC Adult & N/hood Services Cap XL008 Land and Buildings 08/12/2014 CEN0309021 4,125.00 Shepherd Gilmour

Stoke City Council 4ANSC Adult & N/hood Services Cap XM030 Plant Machinery and Equipment 17/12/2014 CYP0653547 3,250.00 VPS Solutions Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap XM030 Plant Machinery and Equipment 17/12/2014 CYP0653551 -3,250.00 VPS Solutions Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 01/12/2014 HENS064702 1,400.00 Poole Dick Associates Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 01/12/2014 HENS064707 600.00 Poole Dick Associates Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 05/12/2014 HENS064833 4,700.00 REDACTED - Personal Data

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 08/12/2014 CEN0309052 28,388.05 Kier Stoke Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 10/12/2014 CEN0309279 661.05 Focus Consultants 2010 LLP

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 15/12/2014 HENS064998 624.60 Alcontrol Laboratories (Hawarden)

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 17/12/2014 CEN0310685 50,143.85 Kier Stoke Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 22/12/2014 NSR0101298 9,459.31 Aggregate Industries Uk Ltd

Stoke City Council 4ANSC Adult & N/hood Services Cap XWB05 Works 24/12/2014 CEN0307338 1,340.73 P2 Services Ltd

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/12/2014 CEN0304083 630.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/12/2014 CEN0304084 630.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 05/12/2014 CEN0304091 630.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 10/12/2014 CEN0309331 1,556.00 Paypoint PLC

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 17/12/2014 CEN0310443 2,229.00 Paypoint PLC

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 19/12/2014 CEN0307187 665.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 19/12/2014 CEN0307193 630.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 19/12/2014 CEN0307194 630.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 19/12/2014 CEN0307199 560.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 19/12/2014 CEN0311112 607.83 Stoke On Trent Foodbank

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 22/12/2014 CEN0311349 1,864.00 Paypoint PLC

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 24/12/2014 CEN0308043 560.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 24/12/2014 CEN0308046 560.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 24/12/2014 CEN0308050 560.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 24/12/2014 CEN0308263 560.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 24/12/2014 CEN0308265 560.00 Education Maintenance Services

Stoke City Council 4BENE Benefit Payments DK181 Miscellaneous expenses 30/12/2014 CEN0312231 686.00 Paypoint PLC

Stoke City Council 4BENE Benefit Payments DK182 Miscellaneous expenses 02/12/2014 CEN0307671 1,603.00 Paypoint PLC

Stoke City Council 4CITY City Renewal AB300 Training 03/12/2014 CEN0307638 580.00 Melton Training Services Ltd

Stoke City Council 4CITY City Renewal AB300 Training 12/12/2014 CEN0307637 1,390.00 Melton Training Services Ltd

Stoke City Council 4CITY City Renewal AB300 Training 19/12/2014 CEN0307636 855.00 Melton Training Services Ltd

Stoke City Council 4CITY City Renewal AB300 Training 31/12/2014 NSR0101334 2,700.00 Melton Training Services Ltd

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 01/12/2014 HENS064652 662.00 Hood Plant Hire

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309429 1,050.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309432 4,755.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309433 4,440.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309436 6,912.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309441 1,230.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309442 1,560.80 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 12/12/2014 CEN0309840 5,960.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 12/12/2014 CEN0309872 4,148.14 J T Shakespeare & Co Ltd

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309941 4,754.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309943 1,085.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309945 4,112.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309948 5,960.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309954 1,280.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 16/12/2014 CEN0309430 5,809.00 CBI Security

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 16/12/2014 CEN0310165 528.00 N & J Tree Services

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 17/12/2014 CEN0310651 1,100.00 Harding Electrical Distributors

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 17/12/2014 CEN0310693 67,287.69 Kier Stoke Ltd

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 17/12/2014 CEN0310698 63,029.22 Kier Stoke Ltd

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 23/12/2014 000003236689942 1,020.74 THE SWIMMING POOL

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 24/12/2014 CEN0311569 2,474.40 Castle Oils Ltd t/a Castle Environmental

Stoke City Council 4CITY City Renewal BA100 Repairs alterations mtce of bu 24/12/2014 NSR0101202 4,190.00 City Signs Ltd

Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 11/12/2014 CEN0309427 12,342.84 CBI Security

Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 11/12/2014 CEN0309434 1,861.00 CBI Security

Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 15/12/2014 CEN0309942 12,803.20 CBI Security

Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 15/12/2014 CEN0309946 930.00 CBI Security

Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 15/12/2014 CEN0309966 1,303.88 Regenter Bentilee District

Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 17/12/2014 CEN0310421 6,652.00 CBI Security

Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 24/12/2014 CEN0312074 6,112.00 CBI Security

Stoke City Council 4CITY City Renewal BA109 Repairs alterations mtce of bu 24/12/2014 CEN0312075 2,295.30 CBI Security

Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 12/12/2014 CEN0309859 2,639.73 Otis Limited

Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 15/12/2014 CEN0309854 1,308.11 Facultatieve Technologies Limited

Stoke City Council 4CITY City Renewal BA124 Repairs alterations mtce of bu 18/12/2014 CEN0309865 510.00 Parfip UK Ltd

Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 11/12/2014 CEN0309435 2,400.00 CBI Security

Stoke City Council 4CITY City Renewal BA125 Repairs alterations mtce of bu 15/12/2014 CEN0309947 2,480.00 CBI Security

Stoke City Council 4CITY City Renewal BA133 Repairs alterations mtce of bu 17/12/2014 CEN0310700 8,849.87 Kier Stoke Ltd

Stoke City Council 4CITY City Renewal BA133 Repairs alterations mtce of bu 17/12/2014 CEN0310709 1,639.03 Kier Stoke Ltd

Stoke City Council 4CITY City Renewal BB100 Energy costs 02/12/2014 CEN0307661 643.68 Npower

Stoke City Council 4CITY City Renewal BB100 Energy costs 08/12/2014 CEN0308857 1,112.69 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB100 Energy costs 15/12/2014 CEN0309776 716.97 Npower

Stoke City Council 4CITY City Renewal BB100 Energy costs 16/12/2014 CEN0309923 646.95 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB100 Energy costs 16/12/2014 CEN0309934 1,128.85 Npower

Stoke City Council 4CITY City Renewal BB100 Energy costs 16/12/2014 CEN0309935 3,394.19 Npower

Stoke City Council 4CITY City Renewal BB100 Energy costs 23/12/2014 CEN0310787 3,344.23 Npower

Stoke City Council 4CITY City Renewal BB100 Energy costs 23/12/2014 CEN0311121 980.48 Npower

Stoke City Council 4CITY City Renewal BB100 Energy costs 24/12/2014 CEN0309056 862.65 Midlands Wood fuel Ltd

Stoke City Council 4CITY City Renewal BB100 Energy costs 29/12/2014 CEN0312180 3,509.61 Npower

Stoke City Council 4CITY City Renewal BB100 Energy costs 29/12/2014 CEN0312185 954.41 Npower

Stoke City Council 4CITY City Renewal BB100 Energy costs 29/12/2014 CEN0312190 723.84 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB100 Energy costs 29/12/2014 CEN0312196 1,443.38 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB100 Energy costs 29/12/2014 CEN0312205 -1,128.85 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 01/12/2014 CEN0307423 3,688.20 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 03/12/2014 CEN0308237 1,051.78 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 03/12/2014 CEN0308239 1,025.13 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 03/12/2014 CEN0308240 992.21 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 03/12/2014 CEN0308241 1,025.13 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 03/12/2014 CEN0308242 1,025.13 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 03/12/2014 CEN0308243 992.21 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 03/12/2014 CEN0308244 953.17 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 03/12/2014 CEN0308245 1,241.66 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 04/12/2014 CEN0308206 1,682.25 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 04/12/2014 CEN0308207 918.54 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 04/12/2014 CEN0308209 1,089.30 Npower

Page 3: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4CITY City Renewal BB102 Energy costs 04/12/2014 CEN0308210 1,448.01 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 04/12/2014 CEN0308246 1,340.79 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 04/12/2014 CEN0308248 860.74 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 04/12/2014 CEN0308251 2,503.31 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 04/12/2014 CEN0308252 1,555.55 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 15/12/2014 CEN0309894 566.84 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 15/12/2014 CEN0309914 2,959.13 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 22/12/2014 CEN0311227 7,567.72 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 22/12/2014 CEN0311393 -1,588.14 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311163 1,311.81 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311190 1,424.60 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311248 693.32 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311628 883.19 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311682 3,929.19 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311685 2,860.35 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311686 1,156.00 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311695 2,446.66 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311697 1,679.16 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311704 1,532.77 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311705 1,165.40 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311717 1,952.92 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311748 889.04 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311752 1,695.31 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311757 982.18 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311760 1,682.75 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311763 931.51 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311765 942.01 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311768 624.36 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311780 -769.91 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311781 -510.40 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311783 -696.07 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311784 -773.41 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311785 875.89 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311795 -572.18 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 CEN0311797 -606.74 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 HENS065141 1,833.01 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 HENS065142 11,771.03 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 23/12/2014 HENS065143 1,137.46 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 24/12/2014 CEN0311621 10,064.07 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 24/12/2014 CEN0311622 11,699.67 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 24/12/2014 CEN0311623 10,974.79 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 24/12/2014 CEN0311626 5,668.91 Npower

Stoke City Council 4CITY City Renewal BB102 Energy costs 29/12/2014 CEN0312191 645.32 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB102 Energy costs 29/12/2014 CEN0312206 -723.84 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 05/12/2014 CEN0308490 1,628.14 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 08/12/2014 CEN0308616 1,888.53 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 11/12/2014 CEN0309561 8,828.46 Total Gas & Power Ltd

Stoke City Council 4CITY City Renewal BB103 Energy costs 11/12/2014 CEN0309562 5,304.23 Total Gas & Power Ltd

Stoke City Council 4CITY City Renewal BB103 Energy costs 15/12/2014 CEN0310095 5,053.17 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 15/12/2014 CEN0310097 1,253.61 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 16/12/2014 CEN0310344 3,056.68 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 18/12/2014 CEN0310778 915.34 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 18/12/2014 CEN0310780 1,366.41 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 19/12/2014 CEN0311226 537.26 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 22/12/2014 CEN0311215 8,518.60 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 23/12/2014 CEN0311701 -3,056.68 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 23/12/2014 CEN0311715 1,769.55 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 23/12/2014 CEN0311736 1,216.81 British Gas Business Limited

Stoke City Council 4CITY City Renewal BB103 Energy costs 23/12/2014 CEN0311739 501.88 British Gas Business Limited

Stoke City Council 4CITY City Renewal BC100 Rents 23/12/2014 CEN0311570 630.00 Burslem School Of Art Trust

Stoke City Council 4CITY City Renewal BC100 Rents 29/12/2014 CEN0308195 16,162.50 Sandyford Properties Ltd

Stoke City Council 4CITY City Renewal BC100 Rents 29/12/2014 CEN0308580 584.99 Portakabin Ltd

Stoke City Council 4CITY City Renewal BC102 Rents 29/12/2014 HENS064912 9,000.00 intu

Stoke City Council 4CITY City Renewal BE100 Water services 01/12/2014 CEN0307422 502.02 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 02/12/2014 SCH0207504 2,301.36 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 03/12/2014 CEN0307910 3,521.71 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 15/12/2014 CEN0309896 1,824.36 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 16/12/2014 CEN0310284 2,081.25 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 18/12/2014 CEN0310749 2,301.36 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 19/12/2014 CEN0311118 988.07 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 19/12/2014 CEN0311197 1,329.11 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 23/12/2014 CEN0311601 762.39 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BE100 Water services 24/12/2014 CEN0311624 7,176.68 Severn Trent Water Authority

Stoke City Council 4CITY City Renewal BH100 Cleaning and domestic supplies 02/12/2014 CEN0304255 950.00 Alliance Disposables Ltd

Stoke City Council 4CITY City Renewal BH102 Cleaning and domestic supplies 29/12/2014 NSR0101029 977.39 NLC Facilities Limited T/A Minster Cleaning Serv

Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 03/12/2014 CEN0307963 1,000.00 Cooper`s Gardening Maintenance

Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 15/12/2014 CEN0310109 1,400.00 Cooper`s Gardening Maintenance

Stoke City Council 4CITY City Renewal BI100 Grounds maintenance costs 17/12/2014 HENS064654 1,653.00 Aquatic Solutions UK

Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 02/12/2014 HENS064216 1,000.00 N & J Tree Services

Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 04/12/2014 HENS064726 528.00 N & J Tree Services

Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 10/12/2014 HENS064869 528.00 N & J Tree Services

Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 12/12/2014 HENS064939 528.00 N & J Tree Services

Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 15/12/2014 HENS064993 570.00 N & J Tree Services

Stoke City Council 4CITY City Renewal BI104 Grounds maintenance costs 16/12/2014 HENS064992 1,824.00 N & J Tree Services

Stoke City Council 4CITY City Renewal CA101 Direct transport costs 10/12/2014 HENS064906 6,950.00 Burrows Grass Machinery

Stoke City Council 4CITY City Renewal CA101 Direct transport costs 15/12/2014 HENS064942 8,098.33 Randles Peugeot Stoke

Stoke City Council 4CITY City Renewal CA101 Direct transport costs 15/12/2014 HENS064972 8,098.33 Randles Peugeot Stoke

Stoke City Council 4CITY City Renewal CA101 Direct transport costs 15/12/2014 HENS064973 8,098.33 Randles Peugeot Stoke

Stoke City Council 4CITY City Renewal CA101 Direct transport costs 15/12/2014 HENS064974 8,098.33 Randles Peugeot Stoke

Stoke City Council 4CITY City Renewal CA101 Direct transport costs 15/12/2014 HENS064975 8,098.33 Randles Peugeot Stoke

Stoke City Council 4CITY City Renewal CA105 Direct transport costs 02/12/2014 CEN0307730 2,973.50 Trash UK Limited

Stoke City Council 4CITY City Renewal CA105 Direct transport costs 04/12/2014 CEN0307821 2,973.00 Trash UK Limited

Stoke City Council 4CITY City Renewal CA105 Direct transport costs 04/12/2014 CEN0308440 585.00 Ian Taylor Uk Ltd

Stoke City Council 4CITY City Renewal CA105 Direct transport costs 08/12/2014 CEN0308697 2,380.76 Terberg Matec Uk Ltd

Stoke City Council 4CITY City Renewal CA105 Direct transport costs 09/12/2014 CEN0307816 1,260.74 Applied Radiators

Stoke City Council 4CITY City Renewal CA105 Direct transport costs 18/12/2014 CEN0310992 850.00 Ian Taylor Uk Ltd

Stoke City Council 4CITY City Renewal CA106 Direct transport costs 08/12/2014 CEN0308647 658.30 Best Tyre Co Ltd

Stoke City Council 4CITY City Renewal CA106 Direct transport costs 17/12/2014 CEN0310426 625.00 Best Tyre Co Ltd

Stoke City Council 4CITY City Renewal CA106 Direct transport costs 17/12/2014 CEN0310507 857.00 Best Tyre Co Ltd

Stoke City Council 4CITY City Renewal CA109 Direct transport costs 10/12/2014 HENS064499 28,381.57 Hall Fuels

Stoke City Council 4CITY City Renewal CA109 Direct transport costs 17/12/2014 HENS064712 568.00 Hall Fuels

Stoke City Council 4CITY City Renewal CA109 Direct transport costs 24/12/2014 HENS064852 32,021.17 Hall Fuels

Stoke City Council 4CITY City Renewal CA121 Direct transport costs 17/12/2014 CEN0310489 662.75 Esso Petroleum Co Ltd

Page 4: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4CITY City Renewal CA121 Direct transport costs 17/12/2014 CEN0310490 3,232.90 Esso Petroleum Co Ltd

Stoke City Council 4CITY City Renewal CA121 Direct transport costs 17/12/2014 CEN0310493 2,087.30 Esso Petroleum Co Ltd

Stoke City Council 4CITY City Renewal CB101 Recharges 11/12/2014 CEN0309481 9,329.00 Copeland`s Tours (S-O-T) Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 02/12/2014 CEN0307740 2,657.01 Econ Engineering Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 02/12/2014 CEN0307741 2,657.01 Econ Engineering Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 02/12/2014 CEN0307742 2,657.01 Econ Engineering Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 02/12/2014 CEN0307859 -947.16 F.R. Sharrock Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 04/12/2014 CEN0308377 692.34 Investec Asset Finance Plc

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 05/12/2014 CEN0306416 1,064.00 Mway Vehicle Rental Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 05/12/2014 CEN0306448 1,064.00 Mway Vehicle Rental Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 05/12/2014 CEN0306450 1,064.00 Mway Vehicle Rental Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 05/12/2014 CEN0307657 1,064.00 Mway Vehicle Rental Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 05/12/2014 CEN0307659 1,064.00 Mway Vehicle Rental Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 05/12/2014 CEN0307666 658.00 Mway Vehicle Rental Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 08/12/2014 CEN0308684 3,013.00 Gulliver`s Truck Hire Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 08/12/2014 CEN0308685 1,244.40 Dawsonrentals Bus And Coach Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 08/12/2014 CEN0308686 1,244.40 Dawsonrentals Bus And Coach Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 08/12/2014 CEN0308689 1,792.00 Gulliver`s Truck Hire Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 10/12/2014 CEN0307334 1,100.00 M E S Environmental Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 10/12/2014 CEN0309092 1,200.00 M E S Environmental Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 11/12/2014 CEN0308343 8,349.36 Lex Autolease Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 17/12/2014 CEN0306752 1,208.96 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 17/12/2014 CEN0306754 1,208.96 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 17/12/2014 CEN0310221 2,728.70 Gulliver`s Truck Hire Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 18/12/2014 CEN0310876 2,620.00 Gulliver`s Truck Hire Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 18/12/2014 CEN0310959 2,240.00 Gulliver`s Truck Hire Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 24/12/2014 CEN0310984 1,625.00 Arnold Plant Hire Limited

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 29/12/2014 CEN0310982 1,955.36 Dawson Rentals Sweepers

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 29/12/2014 CEN0311031 587.00 Crescent Industrial

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 29/12/2014 CEN0312100 1,244.40 Dawsonrentals Bus And Coach Ltd

Stoke City Council 4CITY City Renewal CC104 Contract hire&operating leases 29/12/2014 CEN0312101 1,244.40 Dawsonrentals Bus And Coach Ltd

Stoke City Council 4CITY City Renewal CC105 Contract hire&operating leases 03/12/2014 NSR0100947 3,000.00 SC Machin Plant Hire

Stoke City Council 4CITY City Renewal CC105 Contract hire&operating leases 10/12/2014 NSR0100940 1,731.28 Arriving Ltd

Stoke City Council 4CITY City Renewal CC105 Contract hire&operating leases 11/12/2014 NSR0101127 504.00 Ashtead Plant Hire Co Limited

Stoke City Council 4CITY City Renewal CC105 Contract hire&operating leases 31/12/2014 CEN0310791 3,800.00 SC Machin Plant Hire

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 01/12/2014 CEN0305965 2,351.60 Harding-Shelton

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 01/12/2014 NSR0100770 651.80 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 01/12/2014 NSR0100779 2,243.74 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 02/12/2014 NSR0100541 3,544.72 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 02/12/2014 NSR0100838 1,129.28 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/12/2014 CEN0304630 4,335.00 Cyclist Training Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/12/2014 HENS064752 828.55 A & S Compaction LTD

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/12/2014 HENS064763 0.00 D Clarkson

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/12/2014 HENS064765 504.00 Rigby Taylor Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/12/2014 NSR0100758 7,260.00 Cyclepods Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/12/2014 NSR0100836 594.20 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/12/2014 NSR0100837 789.96 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 03/12/2014 NSR0100853 615.18 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/12/2014 HENS064793 951.50 Metric Group Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 04/12/2014 NSR0101022 987.36 Civils & Lintels

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 05/12/2014 NSR0100804 582.00 Velo Management Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 05/12/2014 NSR0100816 5,000.00 Cyclist Training Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 05/12/2014 NSR0100834 3,219.05 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 08/12/2014 NSR0100849 929.53 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 08/12/2014 NSR0100998 2,046.44 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 09/12/2014 NSR0100936 1,491.87 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 09/12/2014 SCH0208680 900.00 Bitjam Limited

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 10/12/2014 NSR0100997 2,180.86 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 11/12/2014 NSR0101052 5,130.00 Velo Management Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 12/12/2014 NSR0100999 2,421.90 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 15/12/2014 NSR0101000 2,723.45 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 16/12/2014 NSR0100927 698.06 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 17/12/2014 NSR0100996 1,303.37 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 17/12/2014 NSR0101043 1,071.72 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 18/12/2014 NSR0100995 991.46 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 19/12/2014 CEN0310649 1,553.74 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 19/12/2014 NSR0101203 1,388.00 Brissco [Equipment] Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 19/12/2014 NSR0101205 853.33 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 22/12/2014 CEN0311124 2,080.00 Avery Weigh - Tronix

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 22/12/2014 NSR0101204 828.85 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 23/12/2014 NSR0100970 746.50 Signature Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 23/12/2014 NSR0101131 545.75 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 24/12/2014 HENS064778 1,092.00 Bowcom (Fiddes & Son Ltd)

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 29/12/2014 CEN0308583 600.00 Velo Management Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 29/12/2014 CEN0310796 901.32 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 29/12/2014 NSR0101121 1,160.74 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 30/12/2014 CEN0310795 840.26 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 31/12/2014 CEN0310797 572.44 Cemex Uk Materials Ltd

Stoke City Council 4CITY City Renewal DA100 Equipment furniture and mater 31/12/2014 NSR0101260 1,038.59 Aggregate Industries Uk Ltd

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 02/12/2014 CEN0307733 950.00 F.R. Sharrock Ltd

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 08/12/2014 CEN0308660 569.30 A-Z Truck Parts

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 08/12/2014 CEN0308711 569.30 A-Z Truck Parts

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 08/12/2014 CEN0308712 -569.30 A-Z Truck Parts

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 10/12/2014 CEN0309235 835.00 Danline International Ltd

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 16/12/2014 CEN0307820 534.00 Enza Motors Ltd

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 16/12/2014 CEN0308683 533.55 Gunn Jcb Ltd

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 18/12/2014 CEN0311034 837.46 F.R. Sharrock Ltd

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 18/12/2014 CEN0311046 730.85 F.R. Sharrock Ltd

Stoke City Council 4CITY City Renewal DA101 Equipment furniture and mater 29/12/2014 CEN0310930 615.00 Danline International Ltd

Stoke City Council 4CITY City Renewal DA104 Equipment furniture and mater 30/12/2014 CEN0311066 3,070.00 Morris Lubricants

Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 03/12/2014 SCH0208410 732.00 Carole Glover Pottery

Stoke City Council 4CITY City Renewal DA105 Equipment furniture and mater 23/12/2014 000003239928034 518.04 www.British-Gymnastics

Stoke City Council 4CITY City Renewal DA111 Equipment furniture and mater 03/12/2014 CEN0307997 515.78 Booker Cash & Carry

Stoke City Council 4CITY City Renewal DA114 Equipment furniture and mater 17/12/2014 CEN0307179 1,247.82 Canal & River Trust

Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 09/12/2014 CEN0309141 960.00 Vwj Earthmoving Ltd

Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 16/12/2014 NSR0100926 3,750.00 Compass Minerals UK Limited

Stoke City Council 4CITY City Renewal DA130 Equipment furniture and mater 19/12/2014 HENS064684 3,850.00 Broxap Limited

Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 08/12/2014 CEN0308908 861.60 Brenntag Uk Limited

Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 11/12/2014 SCH0207469 650.00 Brenntag Uk Limited

Stoke City Council 4CITY City Renewal DA156 Equipment furniture and mater 23/12/2014 000003205285164 1,811.80 LEISURETEQ

Stoke City Council 4CITY City Renewal DA158 Equipment furniture and mater 03/12/2014 HENS064531 792.00 C & T Bird Ltd

Stoke City Council 4CITY City Renewal DA174 Equipment furniture and mater 01/12/2014 NSR0100890 720.00 H & G Ash Road Markings Ltd

Stoke City Council 4CITY City Renewal DA174 Equipment furniture and mater 31/12/2014 CEN0310782 4,184.00 H & G Ash Road Markings Ltd

Page 5: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4CITY City Renewal DA187 Equipment furniture and mater 15/12/2014 HENS064986 897.00 UK Container Maintenance Ltd

Stoke City Council 4CITY City Renewal DA187 Equipment furniture and mater 31/12/2014 HENS064898 3,576.60 Gelpack Excelsior Ltd

Stoke City Council 4CITY City Renewal DB104 Catering 01/12/2014 CEN0307383 730.72 Booker Cash & Carry

Stoke City Council 4CITY City Renewal DB104 Catering 05/12/2014 CEN0308590 634.35 Booker Cash & Carry

Stoke City Council 4CITY City Renewal DB104 Catering 10/12/2014 CEN0305335 2,055.17 Central Drinks

Stoke City Council 4CITY City Renewal DB104 Catering 10/12/2014 CEN0309220 868.91 Churnet Valley Drinks Limited

Stoke City Council 4CITY City Renewal DB104 Catering 16/12/2014 CEN0305975 828.70 Central Drinks

Stoke City Council 4CITY City Renewal DB104 Catering 17/12/2014 CEN0310657 763.36 Booker Cash & Carry

Stoke City Council 4CITY City Renewal DB104 Catering 23/12/2014 CEN0309018 2,628.20 Central Drinks

Stoke City Council 4CITY City Renewal DB104 Catering 23/12/2014 CEN0311576 641.36 Booker Cash & Carry

Stoke City Council 4CITY City Renewal DB104 Catering 29/12/2014 CEN0309196 1,057.58 Central Drinks

Stoke City Council 4CITY City Renewal DB104 Catering 31/12/2014 CEN0309267 4,417.92 Central Drinks

Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 08/12/2014 HENS064783 568.00 Guardsman LTD

Stoke City Council 4CITY City Renewal DC101 Clothes uniform and laundry 23/12/2014 000003202027716 833.33 CID Products

Stoke City Council 4CITY City Renewal DD101 Printing stationery and gener 17/12/2014 CEN0310654 865.15 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4CITY City Renewal DD102 Printing stationery and gener 15/12/2014 NSR0101231 530.00 ESP Systex Limited

Stoke City Council 4CITY City Renewal DE100 Services 01/12/2014 NSR0100971 1,440.00 Vwj Earthmoving Ltd

Stoke City Council 4CITY City Renewal DE100 Services 03/12/2014 CEN0307681 8,636.63 Velo Management Ltd

Stoke City Council 4CITY City Renewal DE100 Services 09/12/2014 CEN0309117 1,320.00 Melton Training Services Ltd

Stoke City Council 4CITY City Renewal DE100 Services 09/12/2014 NSR0100818 4,701.63 Sustrans

Stoke City Council 4CITY City Renewal DE100 Services 12/12/2014 NSR0100928 3,400.00 Velo Management Ltd

Stoke City Council 4CITY City Renewal DE100 Services 24/12/2014 NSR0101073 4,701.63 Sustrans

Stoke City Council 4CITY City Renewal DE100 Services 30/12/2014 NSR0101246 4,503.38 Velo Management Ltd

Stoke City Council 4CITY City Renewal DE100 Services 31/12/2014 NSR0101242 2,222.00 Velo Management Ltd

Stoke City Council 4CITY City Renewal DE101 Services 01/12/2014 CEN0307401 3,120.00 CBI Security

Stoke City Council 4CITY City Renewal DE101 Services 03/12/2014 CEN0307917 1,351.00 City Security

Stoke City Council 4CITY City Renewal DE101 Services 10/12/2014 CEN0309191 3,232.00 CBI Security

Stoke City Council 4CITY City Renewal DE101 Services 15/12/2014 CEN0309902 1,050.00 CBI Security

Stoke City Council 4CITY City Renewal DE101 Services 15/12/2014 CEN0309903 2,082.00 CBI Security

Stoke City Council 4CITY City Renewal DE101 Services 24/12/2014 CEN0312073 2,276.00 Redguard Security Limited

Stoke City Council 4CITY City Renewal DE105 Services 01/12/2014 CEN0307546 10,584.00 Pick Everard

Stoke City Council 4CITY City Renewal DE105 Services 03/12/2014 NSR0101006 3,963.95 Total FM Service (Consulting UK) Limited

Stoke City Council 4CITY City Renewal DE105 Services 05/12/2014 NSR0101053 2,751.21 Pick Everard

Stoke City Council 4CITY City Renewal DE105 Services 08/12/2014 CEN0305449 2,629.46 Jmp Consultants Ltd

Stoke City Council 4CITY City Renewal DE105 Services 08/12/2014 CEN0308983 8,824.02 Expert Alliance

Stoke City Council 4CITY City Renewal DE105 Services 08/12/2014 NSR0101055 6,300.00 Pick Everard

Stoke City Council 4CITY City Renewal DE105 Services 08/12/2014 NSR0101056 13,196.93 Pick Everard

Stoke City Council 4CITY City Renewal DE105 Services 08/12/2014 NSR0101057 5,757.57 Pick Everard

Stoke City Council 4CITY City Renewal DE105 Services 08/12/2014 NSR0101070 2,362.50 Pick Everard

Stoke City Council 4CITY City Renewal DE105 Services 08/12/2014 NSR0101072 7,670.00 Forshaw Greaves & Partners

Stoke City Council 4CITY City Renewal DE105 Services 09/12/2014 CEN0309044 2,780.00 Aventis Solutions Limited

Stoke City Council 4CITY City Renewal DE105 Services 09/12/2014 CEN0309045 2,780.00 Aventis Solutions Limited

Stoke City Council 4CITY City Renewal DE105 Services 09/12/2014 CEN0309047 2,780.00 Aventis Solutions Limited

Stoke City Council 4CITY City Renewal DE105 Services 09/12/2014 CEN0309054 1,390.00 Aventis Solutions Limited

Stoke City Council 4CITY City Renewal DE105 Services 09/12/2014 NSR0100817 1,460.28 AECOM LTD

Stoke City Council 4CITY City Renewal DE105 Services 09/12/2014 NSR0101050 893.23 Stanford Marsh

Stoke City Council 4CITY City Renewal DE105 Services 10/12/2014 CEN0309248 5,250.00 Ryder Architecture Ltd

Stoke City Council 4CITY City Renewal DE105 Services 11/12/2014 CEN0309632 13,516.10 Atkins Limited

Stoke City Council 4CITY City Renewal DE105 Services 15/12/2014 CEN0309910 1,350.00 Melish Consultancy

Stoke City Council 4CITY City Renewal DE105 Services 16/12/2014 CEN0310350 5,200.00 Ryder Architecture Ltd

Stoke City Council 4CITY City Renewal DE105 Services 16/12/2014 NSR0101245 4,574.20 AECOM LTD

Stoke City Council 4CITY City Renewal DE105 Services 17/12/2014 CEN0310270 13,087.48 URS Infrastructure and Environment UK Limited

Stoke City Council 4CITY City Renewal DE105 Services 22/12/2014 NSR0101277 4,567.50 Pick Everard

Stoke City Council 4CITY City Renewal DE105 Services 22/12/2014 NSR0101278 17,824.80 Pick Everard

Stoke City Council 4CITY City Renewal DE105 Services 24/12/2014 CEN0312029 3,150.00 Melish Consultancy

Stoke City Council 4CITY City Renewal DE105 Services 24/12/2014 CEN0312079 14,431.01 LDA Design

Stoke City Council 4CITY City Renewal DE108 Services 08/12/2014 CEN0308619 576.60 M Lovatt

Stoke City Council 4CITY City Renewal DE108 Services 10/12/2014 CEN0309318 806.00 K Mountford

Stoke City Council 4CITY City Renewal DE108 Services 23/12/2014 CEN0311588 715.80 D Sutton

Stoke City Council 4CITY City Renewal DE108 Services 23/12/2014 CEN0311591 649.40 D Sutton

Stoke City Council 4CITY City Renewal DE108 Services 24/12/2014 CEN0308581 504.00 A Pepper

Stoke City Council 4CITY City Renewal DE108 Services 31/12/2014 CEN0311220 609.00 Port Vale Community Trust

Stoke City Council 4CITY City Renewal DE110 Services 24/12/2014 CEN0309317 1,450.00 Christopher Taylor Design Ltd

Stoke City Council 4CITY City Renewal DE112 Services 24/12/2014 CEN0309161 1,957.00 Townsend & Renaudon

Stoke City Council 4CITY City Renewal DE113 Services 03/12/2014 CEN0307375 3,795.00 Pcn Regeneration Ltd

Stoke City Council 4CITY City Renewal DE113 Services 16/12/2014 CEN0306542 3,200.00 Valuation Office Agency

Stoke City Council 4CITY City Renewal DE113 Services 17/12/2014 CEN0308022 9,889.00 Penna Plc

Stoke City Council 4CITY City Renewal DE113 Services 24/12/2014 CEN0310246 16,298.20 Penna Plc

Stoke City Council 4CITY City Renewal DE113 Services 24/12/2014 CEN0310355 2,165.96 Local Government Association

Stoke City Council 4CITY City Renewal DE118 Services 17/12/2014 NSR0100355 823.24 LionFPG Limited

Stoke City Council 4CITY City Renewal DE121 Services 24/12/2014 SCH0208729 650.00 OFTE Limited

Stoke City Council 4CITY City Renewal DE125 Services 01/12/2014 CEN0307403 516.00 John Pointon & Sons Limited

Stoke City Council 4CITY City Renewal DE125 Services 01/12/2014 CEN0307414 7,073.65 Vital Earth (Derby) Limited

Stoke City Council 4CITY City Renewal DE125 Services 02/12/2014 HENS064657 927.00 Haz Port

Stoke City Council 4CITY City Renewal DE125 Services 04/12/2014 CEN0305925 4,405.36 Sapphire Energy Recovery LTD

Stoke City Council 4CITY City Renewal DE125 Services 09/12/2014 CEN0309034 42,622.34 Brown Recycling Ltd

Stoke City Council 4CITY City Renewal DE125 Services 11/12/2014 CEN0306766 4,242.12 Sapphire Energy Recovery LTD

Stoke City Council 4CITY City Renewal DE125 Services 11/12/2014 HENS064757 550.00 Aib Solutions

Stoke City Council 4CITY City Renewal DE125 Services 12/12/2014 CEN0309822 8,429.81 Vital Earth (Derby) Limited

Stoke City Council 4CITY City Renewal DE125 Services 18/12/2014 CEN0307431 4,269.68 Sapphire Energy Recovery LTD

Stoke City Council 4CITY City Renewal DE125 Services 24/12/2014 NSR0101170 4,309.50 Belford Bros

Stoke City Council 4CITY City Renewal DE135 Services 05/12/2014 NSR0101035 10,764.00 Wildon Uk Ltd

Stoke City Council 4CITY City Renewal DE135 Services 05/12/2014 NSR0101036 2,300.00 Wildon Uk Ltd

Stoke City Council 4CITY City Renewal DE135 Services 09/12/2014 CEN0307619 11,183.80 Cyclist Training Ltd

Stoke City Council 4CITY City Renewal DE135 Services 10/12/2014 HENS064494 2,458.00 Aquatic Solutions UK

Stoke City Council 4CITY City Renewal DE135 Services 10/12/2014 HENS064632 4,981.47 PHS Group Ltd

Stoke City Council 4CITY City Renewal DE135 Services 22/12/2014 CEN0310868 796.00 Chains & Lifting Tackle(Midlands)Ltd

Stoke City Council 4CITY City Renewal DE135 Services 23/12/2014 CEN0307617 9,512.20 Cyclist Training Ltd

Stoke City Council 4CITY City Renewal DE135 Services 29/12/2014 CEN0310215 11,979.80 Cyclist Training Ltd

Stoke City Council 4CITY City Renewal DE158 Services 04/12/2014 NSR0101018 1,425.00 Mazars LLP

Stoke City Council 4CITY City Renewal DE158 Services 30/12/2014 CEN0310740 6,561.87 Staffordshire University

Stoke City Council 4CITY City Renewal DE200 Services 03/12/2014 NSR0101010 695,946.00 First Potteries Limited

Stoke City Council 4CITY City Renewal DE200 Services 03/12/2014 NSR0101011 56,791.00 Arriva Wardle Transport

Stoke City Council 4CITY City Renewal DE200 Services 08/12/2014 NSR0101060 9,122.00 Scraggs Coaches & Taxis

Stoke City Council 4CITY City Renewal DE200 Services 09/12/2014 NSR0101059 5,885.00 Copeland`s Tours (S-O-T) Ltd

Stoke City Council 4CITY City Renewal DE200 Services 09/12/2014 NSR0101061 9,282.00 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE200 Services 09/12/2014 NSR0101062 52,788.00 Arriva Wardle Transport

Stoke City Council 4CITY City Renewal DE200 Services 19/12/2014 NSR0101285 210,261.00 First Potteries Limited

Stoke City Council 4CITY City Renewal DE200 Services 19/12/2014 NSR0101286 774.00 Bennetts Travel (Cranberry) Ltd

Stoke City Council 4CITY City Renewal DE250 Services 08/12/2014 CEN0309012 4,847.22 Bakers Car & Coach Hire Service

Stoke City Council 4CITY City Renewal DE250 Services 09/12/2014 CEN0309013 12,760.12 Arriva Wardle Transport

Stoke City Council 4CITY City Renewal DE250 Services 09/12/2014 CEN0309014 2,889.20 Bakers Car & Coach Hire Service

Stoke City Council 4CITY City Renewal DE300 Services 16/12/2014 CEN0309921 1,897.20 Bakers Car & Coach Hire Service

Page 6: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4CITY City Renewal DE300 Services 16/12/2014 CEN0309922 675.00 Bakers Car & Coach Hire Service

Stoke City Council 4CITY City Renewal DE300 Services 16/12/2014 CEN0309929 2,214.00 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE300 Services 16/12/2014 CEN0309930 2,132.00 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE300 Services 16/12/2014 CEN0309932 2,465.55 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE300 Services 24/12/2014 CEN0309925 2,951.76 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE300 Services 24/12/2014 CEN0309926 3,507.84 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE300 Services 24/12/2014 CEN0309927 10,542.40 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE300 Services 24/12/2014 CEN0309928 2,050.00 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE300 Services 24/12/2014 CEN0309931 1,045.50 D & G Coach and Bus Limited

Stoke City Council 4CITY City Renewal DE300 Services 29/12/2014 CEN0312179 2,115.00 First Potteries Limited

Stoke City Council 4CITY City Renewal DE300 Services 29/12/2014 CEN0312194 850.00 Scraggs Coaches & Taxis

Stoke City Council 4CITY City Renewal DF100 Communications and computing 10/12/2014 CEN0307550 1,560.88 Document Scanning.Net

Stoke City Council 4CITY City Renewal DF100 Communications and computing 16/12/2014 CEN0307551 832.00 Document Scanning.Net

Stoke City Council 4CITY City Renewal DF100 Communications and computing 24/12/2014 CEN0310423 30,555.90 Region Services Ltd

Stoke City Council 4CITY City Renewal DF101 Communications and computing 03/12/2014 CEN0307957 3,591.00 Purchase Power

Stoke City Council 4CITY City Renewal DF101 Communications and computing 24/12/2014 CEN0311850 7,290.65 Postage By Phone /Pitney Bowes Plc

Stoke City Council 4CITY City Renewal DF111 Communications and computing 10/12/2014 CEN0309324 1,096.57 Npower

Stoke City Council 4CITY City Renewal DF118 Communications and computing 04/12/2014 CEN0308403 1,898.00 Citilabs Technologies Ltd

Stoke City Council 4CITY City Renewal DF118 Communications and computing 09/12/2014 CEN0305156 1,192.50 ITSO Limited

Stoke City Council 4CITY City Renewal DF118 Communications and computing 23/12/2014 CEN0311857 1,223.75 Patrol (Parking)

Stoke City Council 4CITY City Renewal DF118 Communications and computing 24/12/2014 HENS064983 7,657.93 Mouchel

Stoke City Council 4CITY City Renewal DF118 Communications and computing 24/12/2014 HENS064984 7,657.93 Mouchel

Stoke City Council 4CITY City Renewal DF118 Communications and computing 31/12/2014 CEN0311176 776.00 IBM United Kingdom Limited

Stoke City Council 4CITY City Renewal DF122 Communications and computing 10/12/2014 CYP0646525 194,743.32 Rm Education Plc

Stoke City Council 4CITY City Renewal DG117 Expenses 10/12/2014 CEN0309225 750.00 Eat Super Ltd

Stoke City Council 4CITY City Renewal DG117 Expenses 29/12/2014 NSR0101329 2,933.00 Stoke City Football Club

Stoke City Council 4CITY City Renewal DG118 Expenses 16/12/2014 NSR0101243 700.00 New Vision Group Ltd

Stoke City Council 4CITY City Renewal DG118 Expenses 19/12/2014 NSR0100965 2,940.00 Mash Media Group Ltd

Stoke City Council 4CITY City Renewal DG118 Expenses 23/12/2014 CEN0311566 550.00 Metropolis Business Publishing

Stoke City Council 4CITY City Renewal DG118 Expenses 23/12/2014 CEN0311664 1,542.86 Genr8 Developments LLP

Stoke City Council 4CITY City Renewal DG118 Expenses 23/12/2014 NSR0101306 1,700.00 Diversified Business Communications UK Ltd

Stoke City Council 4CITY City Renewal DG119 Expenses 04/12/2014 NSR0101003 515.00 Hilton Studios AV Limited

Stoke City Council 4CITY City Renewal DG119 Expenses 05/12/2014 NSR0100810 685.00 J.E.F. Scaffolding Ltd

Stoke City Council 4CITY City Renewal DG119 Expenses 17/12/2014 CEN0310450 2,500.00 Corporate Games & Events UK Ltd

Stoke City Council 4CITY City Renewal DG119 Expenses 23/12/2014 000003263654920 525.00 WWW.TEALWASH.COM

Stoke City Council 4CITY City Renewal DG119 Expenses 23/12/2014 CEN0311692 3,950.00 Springboard Reseach Limited

Stoke City Council 4CITY City Renewal DG119 Expenses 23/12/2014 NSR0101309 1,296.00 Springboard Reseach Limited

Stoke City Council 4CITY City Renewal DG130 Expenses 08/12/2014 CEN0309011 1,260.00 Music for Everyone/ China Street Music Studio

Stoke City Council 4CITY City Renewal DG130 Expenses 11/12/2014 CEN0308278 813.50 Wheatcroftwillow

Stoke City Council 4CITY City Renewal DG138 Expenses 12/12/2014 NSR0101171 5,512.50 Butters John Bee

Stoke City Council 4CITY City Renewal DG138 Expenses 12/12/2014 NSR0101172 1,650.00 Butters John Bee

Stoke City Council 4CITY City Renewal DG138 Expenses 12/12/2014 NSR0101173 995.00 Butters John Bee

Stoke City Council 4CITY City Renewal DG142 Expenses 23/12/2014 CEN0308492 600.00 Hilton Studios AV Limited

Stoke City Council 4CITY City Renewal DG142 Expenses 31/12/2014 SCH0208691 1,024.00 CDEC Limited

Stoke City Council 4CITY City Renewal DH100 Grants and subscriptions 05/12/2014 NSR0100990 1,990.00 Stoke On Trent Festival Ltd

Stoke City Council 4CITY City Renewal DH100 Grants and subscriptions 12/12/2014 CEN0309812 1,266.00 Glenigan Ltd

Stoke City Council 4CITY City Renewal DH100 Grants and subscriptions 24/12/2014 CEN0310285 2,410.00 NatureSignDesign

Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 01/12/2014 NSR0100988 3,698.53 Titanic Brewery

Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 08/12/2014 CEN0308721 3,965.21 CORE LTD

Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 08/12/2014 NSR0101068 29,064.00 The Horse Shoes Inn Ltd

Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 08/12/2014 NSR0101074 19,267.68 Winston Joinery Limited

Stoke City Council 4CITY City Renewal DH101 Grants and subscriptions 10/12/2014 NSR0101104 10,461.69 Keeling & Walker Limited

Stoke City Council 4CITY City Renewal DH102 Grants and subscriptions 18/12/2014 CEN0310819 950.00 Mallard Consultancy Ltd

Stoke City Council 4CITY City Renewal DH107 Grants and subscriptions 23/12/2014 NSR0101307 8,625.00 New Victoria Theatre

Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 03/12/2014 CEN0307905 16,275.00 First Potteries Limited

Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 16/12/2014 CEN0309936 520.00 Scraggs Coaches & Taxis

Stoke City Council 4CITY City Renewal DH110 Grants and subscriptions 29/12/2014 CEN0312178 15,750.00 First Potteries Limited

Stoke City Council 4CITY City Renewal DI107 Private Finance Initiative&PPP 15/12/2014 CEN0309938 180,648.73 Regenter Bentilee District

Stoke City Council 4CITY City Renewal DI110 Private Finance Initiative&PPP 05/12/2014 CEN0308284 431,728.53 Tay Valley Lighting (Stoke on Trent) Ltd

Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 08/12/2014 CEN0308178 1,686.00 Louis Taylor Ltd

Stoke City Council 4CITY City Renewal DK100 Miscellaneous expenses 08/12/2014 SCH0208650 8,437.50 Birmingham Museums Limited

Stoke City Council 4CITY City Renewal DK107 Miscellaneous expenses 04/12/2014 NSR0101015 4,000.00 REDACTED - Personal Data

Stoke City Council 4CITY City Renewal DK107 Miscellaneous expenses 04/12/2014 NSR0101016 4,000.00 REDACTED - Personal Data

Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 09/12/2014 HENS064901 922.16 Primesight Ltd

Stoke City Council 4CITY City Renewal DK109 Miscellaneous expenses 15/12/2014 HENS064832 578.15 M & M Signs & Graphics

Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 04/12/2014 NSR0101030 795.65 City Signs Ltd

Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 11/12/2014 NSR0101116 2,831.67 Swinnerton Cycles Ltd

Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 17/12/2014 NSR0101256 -1,500.00 Ooh-AR Ltd

Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 18/12/2014 NSR0100696 560.00 Signal Radio

Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 18/12/2014 NSR0100762 1,085.00 Local World Ltd

Stoke City Council 4CITY City Renewal DK111 Miscellaneous expenses 24/12/2014 NSR0101109 2,740.00 Black & White Promotional Print Services Limited

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 03/12/2014 NSR0101001 7,474.00 Mickledore Ltd

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 08/12/2014 NSR0101048 601.25 Lesniak Swann

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 10/12/2014 CEN0309266 16,626.59 Sector 4

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 12/12/2014 NSR0101174 3,000.00 Caspian Media Ltd

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 15/12/2014 NSR0101233 1,970.00 Society of Motor Manufacturers & Traders Ltd

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 16/12/2014 NSR0101238 5,375.00 RE:SYSTEMS

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 19/12/2014 NSR0101177 4,289.25 Staffordshire Chamber Of Commerce & Industry Ltd

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 19/12/2014 NSR0101291 1,228.77 Staffordshire County Council

Stoke City Council 4CITY City Renewal DK184 Miscellaneous expenses 31/12/2014 CEN0312382 9,435.86 Reed MIDEM Limited

Stoke City Council 4CITY City Renewal EA119 Independent units within CC 01/12/2014 CEN0307414 67,544.52 Vital Earth (Derby) Limited

Stoke City Council 4CITY City Renewal EH109 Private contractors 17/12/2014 CEN0307610 9,678.22 Imtech Traffic & Infr UK Ltd

Stoke City Council 4CITY City Renewal EH126 Private contractors 10/12/2014 CEN0306242 21,038.81 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH126 Private contractors 29/12/2014 CEN0307980 293,551.76 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH127 Private contractors 10/12/2014 CEN0306242 144,343.59 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH127 Private contractors 10/12/2014 CEN0307335 5,085.58 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH127 Private contractors 17/12/2014 CEN0307973 2,732.04 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH127 Private contractors 17/12/2014 CEN0307975 2,732.04 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH127 Private contractors 17/12/2014 CEN0307979 3,235.43 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH127 Private contractors 29/12/2014 CEN0307977 2,732.04 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH127 Private contractors 29/12/2014 CEN0307980 330,245.74 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 01/12/2014 CEN0307398 579.20 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 01/12/2014 CEN0307399 532.80 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 09/12/2014 CEN0305933 2,633.60 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 10/12/2014 CEN0306242 22,599.23 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 10/12/2014 CEN0307335 13,616.00 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 16/12/2014 CEN0307336 651.20 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 18/12/2014 CEN0309091 571.20 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 22/12/2014 CEN0309090 529.60 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal EH128 Private contractors 30/12/2014 CEN0311123 508.80 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal EH131 Private contractors 10/12/2014 CEN0307334 38,387.34 M E S Environmental Ltd

Stoke City Council 4CITY City Renewal EH131 Private contractors 10/12/2014 CEN0309092 38,387.34 M E S Environmental Ltd

Stoke City Council 4CITY City Renewal EH131 Private contractors 17/12/2014 CEN0307973 2,732.05 Hanford Waste Services Ltd

Page 7: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4CITY City Renewal EH131 Private contractors 17/12/2014 CEN0307975 2,732.05 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH131 Private contractors 17/12/2014 CEN0307979 3,235.43 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH131 Private contractors 29/12/2014 CEN0307977 2,732.05 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH132 Private contractors 01/12/2014 CEN0307415 1,150.00 Hadfield Wood Recyclers

Stoke City Council 4CITY City Renewal EH132 Private contractors 08/12/2014 HENS064878 1,150.00 Hadfield Wood Recyclers

Stoke City Council 4CITY City Renewal EH132 Private contractors 10/12/2014 CEN0307334 6,130.62 M E S Environmental Ltd

Stoke City Council 4CITY City Renewal EH132 Private contractors 10/12/2014 CEN0309092 6,552.88 M E S Environmental Ltd

Stoke City Council 4CITY City Renewal EH132 Private contractors 12/12/2014 HENS064962 690.00 Hadfield Wood Recyclers

Stoke City Council 4CITY City Renewal EH132 Private contractors 12/12/2014 HENS064965 690.00 Hadfield Wood Recyclers

Stoke City Council 4CITY City Renewal EH133 Private contractors 01/12/2014 CEN0307400 4,257.52 Biffa Waste Services Ltd

Stoke City Council 4CITY City Renewal EH133 Private contractors 01/12/2014 CEN0307402 5,075.66 Biffa Waste Services Ltd

Stoke City Council 4CITY City Renewal EH133 Private contractors 01/12/2014 CEN0307414 5,210.55 Vital Earth (Derby) Limited

Stoke City Council 4CITY City Renewal EH133 Private contractors 01/12/2014 CEN0307415 2,539.80 Hadfield Wood Recyclers

Stoke City Council 4CITY City Renewal EH133 Private contractors 03/12/2014 CEN0307413 5,375.10 Biffa Waste Services Ltd

Stoke City Council 4CITY City Renewal EH133 Private contractors 03/12/2014 CEN0307969 1,520.05 Biffa Waste Services Ltd

Stoke City Council 4CITY City Renewal EH133 Private contractors 08/12/2014 HENS064878 1,988.40 Hadfield Wood Recyclers

Stoke City Council 4CITY City Renewal EH133 Private contractors 09/12/2014 CEN0305933 693.63 FCC Environment Recycling Ltd

Stoke City Council 4CITY City Renewal EH133 Private contractors 10/12/2014 CEN0306242 16,496.76 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH133 Private contractors 12/12/2014 CEN0309822 3,467.10 Vital Earth (Derby) Limited

Stoke City Council 4CITY City Renewal EH133 Private contractors 12/12/2014 HENS064962 1,260.00 Hadfield Wood Recyclers

Stoke City Council 4CITY City Renewal EH133 Private contractors 12/12/2014 HENS064965 1,165.80 Hadfield Wood Recyclers

Stoke City Council 4CITY City Renewal EH133 Private contractors 17/12/2014 CEN0309061 577.46 Construction Material Recycling Limited

Stoke City Council 4CITY City Renewal EH184 Private contractors 10/12/2014 CEN0306242 103,705.46 Hanford Waste Services Ltd

Stoke City Council 4CITY City Renewal EH190 Private contractors 11/12/2014 CEN0309099 38,043.21 M E S Environmental Ltd

Stoke City Council 4CITY City Renewal IC213 Fees and Charges 05/12/2014 SCH0208649 1,140.00 P Dykes

Stoke City Council 4CITY City Renewal IC213 Fees and Charges 17/12/2014 SCH0209637 7,208.63 British Gymnastics

Stoke City Council 4CITY City Renewal IC213 Fees and Charges 23/12/2014 SCH0209858 3,009.33 British Gymnastics

Stoke City Council 4CITY City Renewal IC213 Fees and Charges 23/12/2014 SCH0209859 2,599.25 British Gymnastics

Stoke City Council 4CITY City Renewal IC313 Fees and Charges 03/12/2014 HENS064767 597.44 Carewatch Care Services Ltd

Stoke City Council 4CIVIC Civic and Corporate Expenses AB501 Severance payments 23/12/2014 CEN0311271 73,713.83 Staffordshire County Council

Stoke City Council 4CIVIC Civic and Corporate Expenses AB501 Severance payments 23/12/2014 CEN0311272 74,080.05 Staffordshire County Council

Stoke City Council 4CLGF Non Departmental Costs AB600 Employee-related schemes 02/12/2014 CEN0307668 855.21 Wider Plan Ltd

Stoke City Council 4CLGF Non Departmental Costs DE105 Services 15/12/2014 CEN0310136 98,817.00 Pricewaterhousecoopers LLP

Stoke City Council 4CLGF Non Departmental Costs DE119 Services 18/12/2014 CEN0307104 600.00 Daniel & Hulme

Stoke City Council 4CLGF Non Departmental Costs DK100 Miscellaneous expenses 23/12/2014 000003259809242 1,200.00 HM COURTS & TRIBUN

Stoke City Council 4COO COO-Resources AB300 Training 02/12/2014 CEN0304280 3,250.00 Kirwin Maclean Associates

Stoke City Council 4COO COO-Resources AB300 Training 02/12/2014 SCH0208404 695.00 Acute Training Solutiond Ltd

Stoke City Council 4COO COO-Resources AB300 Training 10/12/2014 CEN0309300 1,095.00 Stayahead Training Ltd

Stoke City Council 4COO COO-Resources AB300 Training 15/12/2014 CEN0308300 2,200.00 Staffordshire University

Stoke City Council 4COO COO-Resources AB300 Training 23/12/2014 CYP0656214 1,500.00 Staffordshire University

Stoke City Council 4COO COO-Resources AB300 Training 29/12/2014 SCH0208644 8,986.84 PAMS Assessment Limited

Stoke City Council 4COO COO-Resources AB303 Training 30/12/2014 CYP0656471 714.45 The Bridge Centre Trust

Stoke City Council 4COO COO-Resources AB314 Training 15/12/2014 SCH0208726 509.00 Julie Keirnan Epilepsy Active Training Services

Stoke City Council 4COO COO-Resources AB314 Training 15/12/2014 SCH0208732 509.00 Julie Keirnan Epilepsy Active Training Services

Stoke City Council 4COO COO-Resources AB314 Training 23/12/2014 CYP0653896 720.00 CORE LTD

Stoke City Council 4COO COO-Resources AB314 Training 23/12/2014 CYP0656188 720.00 CORE LTD

Stoke City Council 4COO COO-Resources AB314 Training 29/12/2014 CYP0656456 4,700.00 Active Minds Solutions

Stoke City Council 4COO COO-Resources BC101 Rents 15/12/2014 CEN0309904 564.00 CBI Security

Stoke City Council 4COO COO-Resources DA100 Equipment furniture and mater 10/12/2014 CYP0652905 11,400.00 Active Minds Solutions

Stoke City Council 4COO COO-Resources DD100 Printing stationery and gener 23/12/2014 CEN0306475 500.34 Posturite (Uk) Limited

Stoke City Council 4COO COO-Resources DE100 Services 04/12/2014 CYP0649927 2,027.45 7even Learning Solutions Ltd

Stoke City Council 4COO COO-Resources DF101 Communications and computing 11/12/2014 CEN0308868 505.93 Royal Mail

Stoke City Council 4COO COO-Resources DF125 Communications and computing 01/12/2014 CEN0305483 2,200.00 FFT Education Limited

Stoke City Council 4COO COO-Resources DF126 Communications and computing 04/12/2014 CEN0304254 41,898.93 Northgate Arinso UK Ltd

Stoke City Council 4COO COO-Resources DF126 Communications and computing 09/12/2014 CEN0307837 2,803.19 Northgate Arinso UK Ltd

Stoke City Council 4COO COO-Resources DF126 Communications and computing 12/12/2014 CEN0306530 8,385.00 Northgate Information Solutions

Stoke City Council 4COO COO-Resources DF126 Communications and computing 15/12/2014 CEN0307201 4,840.26 Northgate Arinso UK Ltd

Stoke City Council 4COO COO-Resources DF126 Communications and computing 18/12/2014 CEN0310084 916.66 Northgate Information Solutions

Stoke City Council 4COO COO-Resources DG104 Expenses 23/12/2014 000003202027678 2,610.00 HMCOURTS-Service

Stoke City Council 4COO COO-Resources DG104 Expenses 23/12/2014 000003221048994 759.00 HMCOURTS-Service

Stoke City Council 4COO COO-Resources DG104 Expenses 23/12/2014 000003243480244 1,197.00 HMCOURTS-Service

Stoke City Council 4COO COO-Resources DG104 Expenses 23/12/2014 000003259809656 531.00 HMCOURTS-Service

Stoke City Council 4COO COO-Resources DG104 Expenses 23/12/2014 000003278551364 3,114.00 HMCOURTS-Service

Stoke City Council 4COO COO-Resources DG105 Expenses 02/12/2014 CEN0306996 835.40 Stockport Psychology Services

Stoke City Council 4COO COO-Resources DG105 Expenses 05/12/2014 CEN0308489 1,400.00 Arden Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 05/12/2014 CEN0308493 1,000.00 Kings Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310532 2,988.00 39 Essex Street LLP

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310538 1,911.50 DK Independant Social Work Ltd

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310608 1,550.00 St Ives Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310614 600.00 Punch Robson Solictors

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310641 1,200.00 Atkinson Lewis

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310652 600.00 St Ives Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310660 1,150.00 St Ives Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310669 1,500.00 St Ives Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310672 1,450.00 St Ives Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310673 1,250.00 39 Essex Street LLP

Stoke City Council 4COO COO-Resources DG105 Expenses 17/12/2014 CEN0310696 550.00 St Johns Buildings Barristers Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 18/12/2014 CEN0307105 760.00 Local World Ltd

Stoke City Council 4COO COO-Resources DG105 Expenses 18/12/2014 CEN0310691 6,700.00 St Ives Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 18/12/2014 CEN0310727 1,000.00 St Ives Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 18/12/2014 CEN0310728 730.00 Atkinson Lewis

Stoke City Council 4COO COO-Resources DG105 Expenses 18/12/2014 CEN0310735 2,362.17 St Ives Chambers

Stoke City Council 4COO COO-Resources DG105 Expenses 19/12/2014 CEN0311102 1,750.00 St Ives Chambers

Stoke City Council 4COO COO-Resources DH102 Grants and subscriptions 01/12/2014 CEN0303935 26,820.00 Thomson Reuters Limited

Stoke City Council 4COO COO-Resources DH102 Grants and subscriptions 24/12/2014 CEN0308295 2,850.00 Achilles Information Ltd

Stoke City Council 4COO COO-Resources DK111 Miscellaneous expenses 17/12/2014 ACE0012238 750.00 Ooh-AR Ltd

Stoke City Council 4COO COO-Resources DK187 Miscellaneous expenses 11/12/2014 CEN0309663 5,856.52 Blackwall Green

Stoke City Council 4COO COO-Resources DK187 Miscellaneous expenses 15/12/2014 CEN0309887 48,919.93 Blackwall Green

Stoke City Council 4COO COO-Resources DK187 Miscellaneous expenses 16/12/2014 CEN0310382 4,035.70 Zurich Insurance Company

Stoke City Council 4COO COO-Resources DK187 Miscellaneous expenses 16/12/2014 CEN0310400 558.14 Zurich Insurance Company

Stoke City Council 4COO COO-Resources DK187 Miscellaneous expenses 16/12/2014 CEN0310402 4,571.00 Zurich Insurance Company

Stoke City Council 4COO COO-Resources DK189 Miscellaneous expenses 01/12/2014 CEN0307553 100,000.00 Zurich Municipal

Stoke City Council 4COO COO-Resources DK189 Miscellaneous expenses 19/12/2014 CEN0311148 100,000.00 Zurich Municipal

Stoke City Council 4COO COO-Resources IC200 Fees and Charges 08/12/2014 CEN0308705 25,478.20 Accountant General of the Senior Courts

Stoke City Council 4COO COO-Resources IC200 Fees and Charges 08/12/2014 CEN0308706 25,598.48 Accountant General of the Senior Courts

Stoke City Council 4CORC Corporate Services CAP XF047 External Fees 18/12/2014 CEN0310814 6,698.73 Northgate Arinso UK Ltd

Stoke City Council 4CORC Corporate Services CAP XF047 External Fees 24/12/2014 CEN0308337 17,000.00 Specialist Computer Centres Ltd

Stoke City Council 4CORC Corporate Services CAP XF047 External Fees 30/12/2014 CEN0310815 2,968.33 Northgate Arinso UK Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 03/12/2014 CEN0304685 1,290.70 Specialist Computer Centres Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 03/12/2014 CEN0304792 3,132.08 Specialist Computer Centres Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 03/12/2014 CEN0308163 -5,489.68 Specialist Computer Centres Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 05/12/2014 CEN0305865 2,065.12 Specialist Computer Centres Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 05/12/2014 CEN0308451 112,954.67 Virgin Media Ltd

Page 8: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 17/12/2014 CEN0304467 5,489.68 Specialist Computer Centres Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 19/12/2014 CEN0310952 1,207.00 Virgin Media Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 24/12/2014 CEN0308469 5,793.96 JPR Engineering Services Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 24/12/2014 CEN0308621 7,000.00 JPR Engineering Services Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 24/12/2014 CEN0308622 1,000.00 JPR Engineering Services Ltd

Stoke City Council 4CORC Corporate Services CAP XM002 Plant Machinery and Equipment 31/12/2014 CEN0312379 3,175.09 Virgin Media Ltd

Stoke City Council 4CORC Corporate Services CAP XM011 Plant Machinery and Equipment 24/12/2014 NSR0101019 23,006.00 Specialist Computer Centres Ltd

Stoke City Council 4CORC Corporate Services CAP XWB05 Works 17/12/2014 CEN0310699 48,321.17 Kier Stoke Ltd

Stoke City Council 4CORC Corporate Services CAP XX001 Intangible Assets 08/12/2014 CEN0308149 24,687.00 Infor (United Kingdom) Limited

Stoke City Council 4CTYC City Renewal CAP TG008 Grant Payments 23/12/2014 NSR0101304 96,015.24 Seddon Homes Ltd

Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 12/12/2014 NSR0101178 3,457.86 REDACTED - Personal Data

Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 12/12/2014 NSR0101180 3,382.61 Moorland Pottery Ltd

Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 12/12/2014 NSR0101181 1,460.34 REDACTED - Personal Data

Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 12/12/2014 NSR0101182 2,479.58 REDACTED - Personal Data

Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 19/12/2014 NSR0101284 35,590.00 The Princes Regeneration Trust

Stoke City Council 4CTYC City Renewal CAP TG012 Grant Payments 23/12/2014 NSR0101315 23,828.15 REDACTED - Personal Data

Stoke City Council 4CTYC City Renewal CAP TW005 Works 16/12/2014 CEN0310348 -11,243.58 Balfour Beatty Construction Scottish & Southern

Stoke City Council 4CTYC City Renewal CAP XFB02 Internal Fees 17/12/2014 CEN0310692 727.59 Kier Stoke Ltd

Stoke City Council 4CTYC City Renewal CAP XFB04 Internal Fees 17/12/2014 CEN0310707 3,000.00 Kier Stoke Ltd

Stoke City Council 4CTYC City Renewal CAP XFB10 External Fees 23/12/2014 CEN0311664 8,786.34 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XFB57 External Fees 23/12/2014 CEN0311664 11,700.00 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 04/12/2014 CEN0307751 9,050.00 Tuffin Ferraby Taylor LLP

Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 08/12/2014 NSR0101071 15,501.15 Pick Everard

Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 19/12/2014 NSR0101274 3,295.43 Pick Everard

Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 23/12/2014 CEN0311664 4,750.00 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 23/12/2014 CEN0311679 18,365.00 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 23/12/2014 CEN0311687 2,142.33 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XFB58 External Fees 29/12/2014 CEN0311699 3,500.00 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XFL58 External Fees 22/12/2014 CEN0311252 853.35 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XFL58 External Fees 22/12/2014 CEN0311254 3,037.50 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XFN57 External Fees 19/12/2014 CEN0308161 2,978.00 Atkins Limited

Stoke City Council 4CTYC City Renewal CAP XFN58 External Fees 08/12/2014 CYP0650129 9,397.75 Pick Everard

Stoke City Council 4CTYC City Renewal CAP XL008 Land and Buildings 17/12/2014 CEN0310704 4,225.93 Kier Stoke Ltd

Stoke City Council 4CTYC City Renewal CAP XM002 Plant Machinery and Equipment 11/12/2014 CYP0649287 355,414.00 Rm Education Plc

Stoke City Council 4CTYC City Renewal CAP XM002 Plant Machinery and Equipment 15/12/2014 CYP0649289 84,472.00 Rm Education Plc

Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 09/12/2014 CEN0309159 1,429.30 Tay Valley Lighting (Stoke on Trent) Ltd

Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 10/12/2014 CEN0309257 15,219.02 Imtech Traffic & Infr UK Ltd

Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 22/12/2014 CEN0307554 6,091.50 Tay Valley Lighting (Stoke on Trent) Ltd

Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 22/12/2014 CEN0309820 7,535.78 Jcdecaux Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 22/12/2014 NSR0101111 5,870.52 Jcdecaux Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XM003 Plant Machinery and Equipment 23/12/2014 CEN0308023 935.49 Tay Valley Lighting (Stoke on Trent) Ltd

Stoke City Council 4CTYC City Renewal CAP XW015 Works 03/12/2014 CEN0307245 680.00 British Gas Connections & Metering

Stoke City Council 4CTYC City Renewal CAP XW015 Works 03/12/2014 CEN0307248 680.00 British Gas Connections & Metering

Stoke City Council 4CTYC City Renewal CAP XW015 Works 18/12/2014 CEN0309023 3,399.00 BT Plc Payphones & Expedite

Stoke City Council 4CTYC City Renewal CAP XW018 Works 24/12/2014 CEN0308467 10,000.00 JPR Engineering Services Ltd

Stoke City Council 4CTYC City Renewal CAP XW098 Works 04/12/2014 NSR0100759 4,773.60 Local World Ltd

Stoke City Council 4CTYC City Renewal CAP XW098 Works 04/12/2014 NSR0100760 2,386.80 Local World Ltd

Stoke City Council 4CTYC City Renewal CAP XW098 Works 04/12/2014 NSR0100763 684.00 Local World Ltd

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 03/12/2014 CYP0649822 9,648.00 Rm Education Plc

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 03/12/2014 NSR0101009 600.00 Sibcas Limited

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 05/12/2014 NSR0101042 1,752.63 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 11/12/2014 CEN0309627 52,395.67 John Paul Construction Ltd

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 16/12/2014 CEN0310325 37,757.16 Balfour Beatty Construction Scottish & Southern

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 16/12/2014 CEN0310331 128,962.75 Balfour Beatty Construction Scottish & Southern

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 16/12/2014 CEN0310333 130,301.90 Balfour Beatty Construction Scottish & Southern

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 16/12/2014 NSR0101235 149,142.75 Whitehouse Construction Co Limited

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 17/12/2014 CEN0310697 36,667.94 Kier Stoke Ltd

Stoke City Council 4CTYC City Renewal CAP XWB05 Works 17/12/2014 CEN0310706 24,992.00 Balfour Beatty Construction Scottish & Southern

Stoke City Council 4CTYC City Renewal CAP XWL05 Works 19/12/2014 CEN0311182 29,802.48 Jack Moody Ltd

Stoke City Council 4CTYC City Renewal CAP XWL05 Works 22/12/2014 CEN0311252 8,533.50 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XWL05 Works 22/12/2014 CEN0311254 30,375.00 Genr8 Developments LLP

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 01/12/2014 NSR0100985 27,050.79 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 05/12/2014 NSR0101038 10,496.40 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 05/12/2014 NSR0101039 17,230.34 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 05/12/2014 NSR0101041 2,678.65 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 08/12/2014 NSR0101065 24,456.01 Aggregate Industries Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 08/12/2014 NSR0101066 8,997.12 Kiely Bros.Ltd.

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 08/12/2014 NSR0101075 52,542.87 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 09/12/2014 NSR0100773 1,308.85 Apex Ecology Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 09/12/2014 NSR0101069 69,549.99 Kiely Bros.Ltd.

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 09/12/2014 NSR0101083 25,318.48 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 12/12/2014 NSR0101148 62,222.51 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 15/12/2014 NSR0101095 542.60 W J Road Markings Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 17/12/2014 NSR0101252 95,322.31 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 17/12/2014 NSR0101253 13,036.50 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 17/12/2014 NSR0101254 7,347.30 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 17/12/2014 NSR0101255 116,000.00 Kiely Bros.Ltd.

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 19/12/2014 NSR0101280 8,096.83 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 22/12/2014 NSR0101297 895.62 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 22/12/2014 NSR0101298 1,563.00 Aggregate Industries Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 22/12/2014 NSR0101299 13,808.21 Kiely Bros.Ltd.

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 23/12/2014 NSR0101300 18,469.80 Kiely Bros.Ltd.

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/12/2014 NSR0101079 9,638.40 Simulation Systems Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/12/2014 NSR0101317 36,210.88 Aggregate Industries Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/12/2014 NSR0101318 18,688.20 Aggregate Industries Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/12/2014 NSR0101319 14,047.07 Aggregate Industries Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/12/2014 NSR0101322 11,000.00 Aggregate Industries Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/12/2014 NSR0101324 10,941.10 Aggregate Industries Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/12/2014 NSR0101325 8,477.85 Aggregate Industries Uk Ltd

Stoke City Council 4CTYC City Renewal CAP XWN05 Works 24/12/2014 NSR0101326 111,995.54 Kiely Bros.Ltd.

Stoke City Council 4CYPC Children and Young People Cap XM014 Plant Machinery and Equipment 01/12/2014 CYP0643411 4,892.92 Pico Catering Projects Ltd

Stoke City Council 4CYPC Children and Young People Cap XM014 Plant Machinery and Equipment 01/12/2014 CYP0643416 4,918.15 Pico Catering Projects Ltd

Stoke City Council 4CYPC Children and Young People Cap XM017 Plant Machinery and Equipment 18/12/2014 NSR0101265 826.78 D & K Evans Ltd

Stoke City Council 4CYPC Children and Young People Cap XM017 Plant Machinery and Equipment 31/12/2014 CYP0653339 13,856.25 Alliance Disposables Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 01/12/2014 NSR0100982 68,835.23 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 01/12/2014 NSR0100983 54,745.88 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 01/12/2014 NSR0100986 42,327.93 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 10/12/2014 CEN0309219 12,933.01 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 15/12/2014 CEN0310152 34,180.25 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 15/12/2014 CEN0310155 32,992.89 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 17/12/2014 CEN0310710 1,363.38 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 17/12/2014 NSR0101008 1,800.00 D & K Evans Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 18/12/2014 CEN0311027 6,917.22 Kettle & Talbot Ltd

Page 9: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 18/12/2014 CEN0311038 81,468.52 R G Stones (Buildings) Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 18/12/2014 CEN0311039 62,114.21 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 18/12/2014 CEN0311041 57,966.78 Kettle & Talbot Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 19/12/2014 CEN0311108 78,939.72 Roan Building Solutions Ltd

Stoke City Council 4CYPC Children and Young People Cap XWB05 Works 22/12/2014 CEN0311228 5,471.00 Newstead Primary Academy

Stoke City Council 4HLCITY Holding Acc City Renewal DK109 Miscellaneous expenses 10/12/2014 HENS064910 985.20 Santa for Hire co uk

Stoke City Council 4HLCITY Holding Acc City Renewal WA341 Rechargeable Works 16/12/2014 NSR0101239 7,017.00 First Potteries Limited

Stoke City Council 4HLCITY Holding Acc City Renewal WA367 Rechargeable Works 24/12/2014 CEN0311730 10,000.00 Sneyd Building Contractors

Stoke City Council 4HLCITY Holding Acc City Renewal WA441 Rechargeable Works 05/12/2014 NSR0101040 4,417.82 Galliford Try Infrastructure t/a Morrison Highway

Stoke City Council 4HLCS Holding Acc Central Services DG100 Expenses 24/12/2014 CEN0310456 1,010.25 Capita Education Resourcing

Stoke City Council 4HLCS Holding Acc Central Services DG100 Expenses 24/12/2014 CEN0311746 16,104.00 Disclosure & Barring Service

Stoke City Council 4HLCS Holding Acc Central Services DG110 Expenses 02/12/2014 CEN0307828 5,250.00 John Lowe Catering

Stoke City Council 4HLCS Holding Acc Central Services DG110 Expenses 10/12/2014 CEN0309322 1,750.00 Hilton Studios AV Limited

Stoke City Council 4HLMISC Holding Acc Miscellaneous DK100 Miscellaneous expenses 15/12/2014 CEN0309901 508.31 Cyclescheme Limited

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 02/12/2014 CEN0307827 107,689.00 Macquarie Equipment Finance Limited

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 08/12/2014 CEN0308871 65,420.81 Siemens Financial Services

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 10/12/2014 CEN0309271 1,428.57 Jcb Finance

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 16/12/2014 CEN0310308 5,001.59 Jcb Finance

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 16/12/2014 CEN0310312 1,395.30 Jcb Finance

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 16/12/2014 CEN0310316 19,064.92 Jcb Finance

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 19/12/2014 CEN0309775 588.90 Specialist Computer Centres Ltd

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 19/12/2014 CEN0311105 10,409.27 Jcb Finance

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 19/12/2014 CEN0311106 5,553.32 Jcb Finance

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 19/12/2014 CEN0311107 17,002.58 Jcb Finance

Stoke City Council 4HLMISC Holding Acc Miscellaneous WM105 Memo and Holding Accounts 24/12/2014 CEN0309407 176,072.13 Specialist Computer Centres Ltd

Stoke City Council 4HRA Community Services HRA BA100 Repairs alterations mtce of bu 19/12/2014 CEN0311083 562.50 Security Services

Stoke City Council 4HRA Community Services HRA BA100 Repairs alterations mtce of bu 22/12/2014 CEN0308539 589.58 Trentham Fencing Ltd

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 08/12/2014 CEN0308848 1,791.98 British Gas Business Limited

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 08/12/2014 CEN0308849 1,326.58 British Gas Business Limited

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 10/12/2014 CEN0309238 609.88 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 10/12/2014 CEN0309239 926.77 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 10/12/2014 CEN0309242 802.56 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 12/12/2014 CEN0309828 1,329.01 British Gas Business Limited

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311077 2,708.36 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311078 903.03 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311079 1,184.91 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311082 929.68 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311189 764.95 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311288 1,071.19 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311289 1,545.67 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311290 1,615.60 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311291 778.79 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311426 -1,206.74 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311428 -2,503.83 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311429 -1,660.20 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311728 730.43 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311733 1,966.65 British Gas Business Limited

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 23/12/2014 CEN0311734 1,461.45 British Gas Business Limited

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 29/12/2014 CEN0312167 917.58 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 29/12/2014 CEN0312173 702.77 Npower

Stoke City Council 4HRA Community Services HRA BB100 Energy costs 29/12/2014 CEN0312175 789.73 Npower

Stoke City Council 4HRA Community Services HRA BC100 Rents 23/12/2014 CEN0311292 6,300.00 Realis Estates (SOT) Limited

Stoke City Council 4HRA Community Services HRA BC100 Rents 24/12/2014 HENS065174 3,375.00 Harpfield Estate Limited

Stoke City Council 4HRA Community Services HRA BI104 Grounds maintenance costs 17/12/2014 CEN0308877 528.00 N & J Tree Services

Stoke City Council 4HRA Community Services HRA DE105 Services 03/12/2014 CEN0308162 9,620.00 HMCOURTS-Service

Stoke City Council 4HRA Community Services HRA DE113 Services 04/12/2014 CEN0308169 1,909.50 Poole Dick Associates Ltd

Stoke City Council 4HRA Community Services HRA DE113 Services 19/12/2014 CEN0311159 3,232.36 Atkins Limited

Stoke City Council 4HRA Community Services HRA DE113 Services 24/12/2014 CEN0309147 2,018.98 Atkins Limited

Stoke City Council 4HRA Community Services HRA DE113 Services 24/12/2014 CEN0309660 7,286.96 Atkins Limited

Stoke City Council 4HRA Community Services HRA DE113 Services 24/12/2014 CEN0309957 4,238.00 Atkins Limited

Stoke City Council 4HRA Community Services HRA DE310 Services 18/12/2014 CEN0310827 3,375.00 KPR Midlink Ltd

Stoke City Council 4HRA Community Services HRA DE310 Services 29/12/2014 CEN0312162 1,350.00 KPR Midlink Ltd

Stoke City Council 4HRA Community Services HRA DF127 Communications and computing 16/12/2014 CEN0310216 7,510.82 Northgate Information Solutions

Stoke City Council 4HRA Community Services HRA DG105 Expenses 30/12/2014 CEN0312238 9,430.00 HMCOURTS-Service

Stoke City Council 4HRA Community Services HRA DK100 Miscellaneous expenses 09/12/2014 HENS064895 1,090.00 Town & Country Gas

Stoke City Council 4HRA Community Services HRA DK113 Miscellaneous expenses 03/12/2014 CEN0307793 1,371.20 Santander Corporate Bank

Stoke City Council 4HRA Community Services HRA EH155 Private contractors 16/12/2014 CEN0310217 29,594.29 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH155 Private contractors 22/12/2014 CEN0311344 12,738.53 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH175 Private contractors 24/12/2014 CEN0309686 82,855.57 Project Management (Staffordshire) Ltd

Stoke City Council 4HRA Community Services HRA EH187 Private contractors 24/12/2014 CEN0307985 976.00 Stannah Stairlifts Ltd

Stoke City Council 4HRA Community Services HRA EH191 Private contractors 01/12/2014 CEN0307556 622,408.00 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH191 Private contractors 10/12/2014 CEN0309308 2,670.00 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH192 Private contractors 05/12/2014 CEN0308568 1,848.31 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH192 Private contractors 05/12/2014 CEN0308569 836.24 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH193 Private contractors 01/12/2014 CEN0307558 194,110.07 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH193 Private contractors 01/12/2014 CEN0307562 7,865.93 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH193 Private contractors 10/12/2014 CEN0309313 226,149.57 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH193 Private contractors 10/12/2014 CEN0309410 8,040.27 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH193 Private contractors 15/12/2014 CEN0310105 186,797.07 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH193 Private contractors 15/12/2014 CEN0310117 17,473.56 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH193 Private contractors 22/12/2014 CEN0311335 221,140.19 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH193 Private contractors 22/12/2014 CEN0311341 9,347.45 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH194 Private contractors 01/12/2014 CEN0307557 109,121.10 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH194 Private contractors 10/12/2014 CEN0309315 225,381.12 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH194 Private contractors 15/12/2014 CEN0310096 160,631.07 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH194 Private contractors 22/12/2014 CEN0311332 53,921.85 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 01/12/2014 CEN0307560 54,569.16 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 09/12/2014 CEN0309174 93,189.91 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 09/12/2014 CEN0309176 185,343.91 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 10/12/2014 CEN0309411 142,121.87 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 15/12/2014 CEN0310113 135,498.65 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 17/12/2014 CEN0310686 146,735.74 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 22/12/2014 CEN0311339 177,682.75 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 22/12/2014 CEN0311347 20,211.99 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 22/12/2014 CEN0311354 -20,611.99 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH196 Private contractors 22/12/2014 CEN0311355 20,611.99 Kier Stoke Ltd

Stoke City Council 4HRA Community Services HRA EH205 Private contractors 01/12/2014 HENS064696 4,700.00 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA EH205 Private contractors 04/12/2014 HENS064772 4,700.00 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA EH205 Private contractors 22/12/2014 HENS065127 4,700.00 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 12/12/2014 HENS064943 938.57 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 12/12/2014 HENS064950 671.05 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 12/12/2014 HENS064953 505.89 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 12/12/2014 HENS064955 857.00 REDACTED - Personal Data

Page 10: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 16/12/2014 HENS065009 666.00 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 16/12/2014 HENS065029 1,010.67 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 17/12/2014 HENS065045 518.36 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 17/12/2014 HENS065048 1,017.23 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 18/12/2014 HENS065076 1,143.30 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 18/12/2014 HENS065077 1,273.71 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 18/12/2014 HENS065087 834.43 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 18/12/2014 HENS065090 526.61 REDACTED - Personal Data

Stoke City Council 4HRA Community Services HRA IC516 Property Based Charges 23/12/2014 HENS065137 974.15 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate AB300 Training 05/12/2014 CEN0308547 1,464.00 Ewen Godfrey Services

Stoke City Council 4PEP People Directorate AB300 Training 09/12/2014 CEN0309103 651.00 The Bridge Centre Trust

Stoke City Council 4PEP People Directorate AB300 Training 10/12/2014 CEN0305849 2,400.00 Place2Be

Stoke City Council 4PEP People Directorate AB300 Training 10/12/2014 CEN0308556 2,000.00 Ewen Godfrey Services

Stoke City Council 4PEP People Directorate AB300 Training 16/12/2014 CYP0646725 950.00 C Horn

Stoke City Council 4PEP People Directorate AB300 Training 17/12/2014 CEN0309906 1,500.00 CJ Progressive Sports CIC

Stoke City Council 4PEP People Directorate AB300 Training 18/12/2014 CEN0310776 650.00 Staffordshire Football Association

Stoke City Council 4PEP People Directorate AB300 Training 18/12/2014 CEN0310779 1,283.00 S Swann MBE

Stoke City Council 4PEP People Directorate AB300 Training 23/12/2014 CYP0649807 1,250.00 I Can

Stoke City Council 4PEP People Directorate AB300 Training 29/12/2014 CEN0309674 1,120.00 Touchline Training Limited

Stoke City Council 4PEP People Directorate AB300 Training 31/12/2014 SCH0209644 1,190.00 University Of Birmingham

Stoke City Council 4PEP People Directorate AB400 Advertising 17/12/2014 CEN0306609 2,780.34 TMP [UK]Ltd

Stoke City Council 4PEP People Directorate AB506 Severance payments 08/12/2014 CEN0308882 19,640.74 Staffordshire County Council

Stoke City Council 4PEP People Directorate AB506 Severance payments 19/12/2014 CEN0311150 19,744.61 Staffordshire Pension Fund

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 01/12/2014 NSR0100738 1,488.00 Portakabin Ltd

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309437 12,071.94 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309438 12,034.94 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309439 6,582.84 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309440 1,710.80 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 11/12/2014 CEN0309469 11,520.00 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309949 11,912.00 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309950 13,115.40 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309951 13,115.40 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309952 6,843.20 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309953 775.00 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 15/12/2014 CEN0309956 1,209.98 CBI Security

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 15/12/2014 CEN0310115 28,485.90 Transform Schools (Stoke) Limited

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 17/12/2014 CYP0653341 6,876.42 D & K Evans Ltd

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/12/2014 CEN0310743 3,137.69 D & K Evans Ltd

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/12/2014 CEN0310744 3,034.55 D & K Evans Ltd

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 18/12/2014 CEN0310781 -31,865.11 Transform Schools (Stoke) Limited

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 24/12/2014 CYP0650455 750.00 P E T Scaffolding Ltd

Stoke City Council 4PEP People Directorate BA100 Repairs alterations mtce of bu 24/12/2014 CYP0653106 2,278.00 D & K Evans Ltd

Stoke City Council 4PEP People Directorate BA102 Repairs alterations mtce of bu 24/12/2014 CEN0310976 630.00 Pro Build Plastering Ltd

Stoke City Council 4PEP People Directorate BB100 Energy costs 12/12/2014 CEN0309696 7,996.38 Cofely WorkPlace Ltd

Stoke City Council 4PEP People Directorate BB100 Energy costs 12/12/2014 CEN0309699 7,589.54 Cofely WorkPlace Ltd

Stoke City Council 4PEP People Directorate BB100 Energy costs 15/12/2014 CEN0309918 11,000.00 Transform Schools (Stoke) Limited

Stoke City Council 4PEP People Directorate BB100 Energy costs 16/12/2014 CEN0310178 8,425.73 Transform Schools (Stoke) Limited

Stoke City Council 4PEP People Directorate BB100 Energy costs 18/12/2014 CEN0310817 58,425.64 Transform Schools (Stoke) Limited

Stoke City Council 4PEP People Directorate BB100 Energy costs 24/12/2014 CEN0311949 4,251.18 St Peters Academy

Stoke City Council 4PEP People Directorate BB102 Energy costs 02/12/2014 CEN0307898 510.32 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 03/12/2014 CEN0307892 972.69 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 03/12/2014 CEN0307948 1,514.93 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 03/12/2014 CEN0307954 779.25 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 03/12/2014 CEN0307955 1,278.51 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 03/12/2014 CEN0308004 735.51 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 05/12/2014 CEN0304470 698.70 Sandyford Properties Ltd

Stoke City Council 4PEP People Directorate BB102 Energy costs 15/12/2014 CEN0309911 957.61 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 15/12/2014 CYP0652938 2,324.86 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 17/12/2014 CEN0310438 2,487.41 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 23/12/2014 CEN0310759 515.75 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 23/12/2014 CEN0310760 1,455.35 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 23/12/2014 CEN0311117 600.71 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 24/12/2014 CEN0312031 577.19 Npower

Stoke City Council 4PEP People Directorate BB102 Energy costs 29/12/2014 CEN0309919 756.94 Sandyford Properties Ltd

Stoke City Council 4PEP People Directorate BB102 Energy costs 29/12/2014 CEN0312157 882.41 Npower

Stoke City Council 4PEP People Directorate BB103 Energy costs 02/12/2014 CEN0307897 653.01 British Gas Business Limited

Stoke City Council 4PEP People Directorate BB103 Energy costs 03/12/2014 CEN0307890 4,105.60 British Gas Business Limited

Stoke City Council 4PEP People Directorate BB103 Energy costs 08/12/2014 CEN0309042 510.73 British Gas Business Limited

Stoke City Council 4PEP People Directorate BB103 Energy costs 19/12/2014 CEN0311097 1,083.22 British Gas Business Limited

Stoke City Council 4PEP People Directorate BB103 Energy costs 23/12/2014 CEN0311571 5,353.61 British Gas Business Limited

Stoke City Council 4PEP People Directorate BB103 Energy costs 24/12/2014 CEN0312034 615.29 Gazprom Energy

Stoke City Council 4PEP People Directorate BB103 Energy costs 30/12/2014 CEN0312239 626.07 British Gas Business Limited

Stoke City Council 4PEP People Directorate BB103 Energy costs 30/12/2014 CEN0312242 630.47 British Gas Business Limited

Stoke City Council 4PEP People Directorate BC100 Rents 11/12/2014 CYP0652948 945.25 Louis Taylor Limited Client Account

Stoke City Council 4PEP People Directorate BC100 Rents 19/12/2014 CEN0308900 5,500.00 Fraylings Properties

Stoke City Council 4PEP People Directorate BC101 Rents 08/12/2014 CEN0309055 530.90 Hope Community Church

Stoke City Council 4PEP People Directorate BC102 Rents 11/12/2014 CYP0652951 1,558.20 Louis Taylor Limited Client Account

Stoke City Council 4PEP People Directorate BD100 Rates 30/12/2014 CEN0309250 15,953.66 Sandyford Properties Ltd

Stoke City Council 4PEP People Directorate BE100 Water services 02/12/2014 CEN0307847 1,093.62 Severn Trent Water Authority

Stoke City Council 4PEP People Directorate BE100 Water services 03/12/2014 CEN0307891 1,809.18 Severn Trent Water Authority

Stoke City Council 4PEP People Directorate BE100 Water services 09/12/2014 CEN0309133 570.55 Severn Trent Water Authority

Stoke City Council 4PEP People Directorate BE100 Water services 09/12/2014 CEN0309181 987.31 Severn Trent Water Authority

Stoke City Council 4PEP People Directorate BE100 Water services 12/12/2014 CEN0309777 634.99 Severn Trent Water Authority

Stoke City Council 4PEP People Directorate BE100 Water services 30/12/2014 CEN0312241 1,031.05 Severn Trent Water Authority

Stoke City Council 4PEP People Directorate BF101 Fixtures and fittings 02/12/2014 SCH0207198 558.00 Haz Port

Stoke City Council 4PEP People Directorate BF101 Fixtures and fittings 08/12/2014 CEN0308960 1,450.00 Opus Pharmacy Services

Stoke City Council 4PEP People Directorate BF101 Fixtures and fittings 31/12/2014 SCH0209901 1,847.00 Rotowash Uk Ltd

Stoke City Council 4PEP People Directorate BH101 Cleaning and domestic supplies 01/12/2014 CYP0643767 850.00 Tlc Cleaning Ltd

Stoke City Council 4PEP People Directorate BJ110 Premises insurance 08/12/2014 CEN0309043 650.00 Cropper Grounds Maintenance Ltd

Stoke City Council 4PEP People Directorate CC104 Contract hire&operating leases 18/12/2014 CEN0310950 1,616.90 Kennerleys Cauldon Garage

Stoke City Council 4PEP People Directorate CC104 Contract hire&operating leases 19/12/2014 CEN0311087 1,170.00 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC104 Contract hire&operating leases 19/12/2014 CEN0311088 569.60 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC104 Contract hire&operating leases 19/12/2014 CEN0311090 1,064.00 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC107 Contract hire&operating leases 02/12/2014 CEN0307873 1,391.72 Scraggs Coaches & Taxis

Stoke City Council 4PEP People Directorate CC107 Contract hire&operating leases 19/12/2014 CYP0649868 780.00 Copeland`s Tours (S-O-T) Ltd

Stoke City Council 4PEP People Directorate CC107 Contract hire&operating leases 22/12/2014 CYP0649929 780.00 Copeland`s Tours (S-O-T) Ltd

Stoke City Council 4PEP People Directorate CC107 Contract hire&operating leases 23/12/2014 CYP0649930 690.00 Copeland`s Tours (S-O-T) Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 02/12/2014 CEN0307873 11,997.00 Scraggs Coaches & Taxis

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 02/12/2014 CEN0307875 1,710.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 03/12/2014 CEN0307794 1,817.00 Scraggs Coaches & Taxis

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 03/12/2014 CEN0307931 523.64 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308856 2,600.00 M & A Travel

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308911 2,014.00 Voyger Travel

Page 11: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308913 6,640.00 Brittannia Travel

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308928 11,514.00 City Buses and Coaches

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308929 10,128.00 Jay Jays Travel

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308942 2,508.00 Plants Luxury Travel

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308943 2,249.00 CMP Minibuses

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308944 1,928.50 CMP Minibuses

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308945 2,308.50 CMP Minibuses

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308947 2,423.00 CMP Minibuses

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308956 2,366.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308957 2,412.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308958 2,127.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308959 2,508.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308961 540.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308962 2,376.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308964 1,999.40 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308969 2,219.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308970 2,116.60 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0308972 2,348.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0309024 936.00 Z Carz Private Hire Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0309027 1,202.00 Stuart Naismith Taxi

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0309028 1,463.00 AMR Property Services Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0309029 1,400.00 S J Gilbert

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 08/12/2014 CEN0309031 708.00 S J Gilbert

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 09/12/2014 CEN0308898 525.00 Silvertree Home Support

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 09/12/2014 CEN0308930 1,360.00 Car Van & Minibus World

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 09/12/2014 CEN0309168 10,928.00 ABC Coaches (2002) LTD T/A ABC Supreme

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 10/12/2014 CEN0309226 6,567.80 Kennerleys Cauldon Garage

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 10/12/2014 CEN0309227 13,320.00 Lucky Seven Private Hire

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 10/12/2014 CEN0309252 9,900.00 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 10/12/2014 CEN0309253 5,600.00 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 10/12/2014 CEN0309254 2,964.00 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 10/12/2014 CEN0309255 6,289.00 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 10/12/2014 CEN0309256 9,200.00 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 10/12/2014 CEN0309258 5,970.00 Stantons of Stoke

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 11/12/2014 CEN0309571 659.20 NT & AS

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 12/12/2014 CEN0309574 3,268.80 New Options (3) Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311262 600.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311263 880.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311264 786.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311265 741.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311266 1,080.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311269 690.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311273 2,700.00 Bennetts Travel (Cranberry) Ltd

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311307 1,160.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311310 512.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311318 614.20 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311321 960.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311322 1,740.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311326 1,400.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311327 1,590.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311329 1,685.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311333 1,940.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311334 1,000.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311336 880.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311338 1,530.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311342 1,950.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311346 1,160.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311356 552.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311357 540.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311358 960.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311359 1,102.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311360 707.25 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311361 1,786.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311363 679.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311369 1,311.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311377 738.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311378 2,116.60 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311381 523.64 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311382 960.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311404 528.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311414 828.10 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311416 720.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 22/12/2014 CEN0311420 1,276.50 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311277 42,894.80 City Cabs 2000

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311301 1,580.00 Scraggs Coaches & Taxis

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311302 16,791.50 Scraggs Coaches & Taxis

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311303 2,320.00 C. G. Travel

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311421 2,450.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311422 1,440.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311423 3,424.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311424 1,908.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311430 699.60 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311431 1,900.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311532 1,800.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311545 1,532.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311547 1,800.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311548 4,000.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311549 960.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311550 2,010.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311551 1,800.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311553 2,170.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311557 960.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CC109 Contract hire&operating leases 23/12/2014 CEN0311638 1,066.00 Intercity Private Hire Limited

Stoke City Council 4PEP People Directorate CD101 Public transport 09/12/2014 CEN0309168 1,405.00 ABC Coaches (2002) LTD T/A ABC Supreme

Stoke City Council 4PEP People Directorate CD104 Public transport 17/12/2014 CEN0310643 564.40 N J Rowbotham

Stoke City Council 4PEP People Directorate CD104 Public transport 24/12/2014 CEN0312120 543.20 K Wright

Stoke City Council 4PEP People Directorate CF104 Car allowances 10/12/2014 CEN0309321 1,383.86 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate CF104 Car allowances 23/12/2014 CEN0311427 870.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 01/12/2014 CYP0649570 2,270.00 Tiger Play Airworks Limited

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 01/12/2014 CYP0649574 1,770.00 Tiger Play Airworks Limited

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 03/12/2014 CEN0307126 -518.22 Specialist Computer Centres Ltd

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 08/12/2014 CEN0307127 518.22 Specialist Computer Centres Ltd

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 10/12/2014 CEN0307836 504.57 Spa Gas

Page 12: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 11/12/2014 CEN0309597 1,593.70 Joanna Nicolas Limited

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 17/12/2014 CYP0649808 800.00 I Can

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 18/12/2014 CYP0653633 555.00 F Fidler

Stoke City Council 4PEP People Directorate DA100 Equipment furniture and mater 23/12/2014 000003275705774 705.00 SCS

Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 02/12/2014 CYP0649300 1,595.58 GoPak Limited

Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 02/12/2014 CYP0649301 635.76 GoPak Limited

Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 24/12/2014 CEN0311848 1,512.51 Oakhill Primary School

Stoke City Council 4PEP People Directorate DA106 Equipment furniture and mater 30/12/2014 CYP0653632 26,140.00 Norseman Direct Ltd

Stoke City Council 4PEP People Directorate DA114 Equipment furniture and mater 15/12/2014 CEN0310134 529.00 123Comms Ltd

Stoke City Council 4PEP People Directorate DA118 Equipment furniture and mater 02/12/2014 CEN0307839 630.00 Laleham Products

Stoke City Council 4PEP People Directorate DA118 Equipment furniture and mater 03/12/2014 CEN0304868 1,528.28 Purelypaper Ltd

Stoke City Council 4PEP People Directorate DA118 Equipment furniture and mater 19/12/2014 CEN0307654 995.00 Soil Association Certification Limited

Stoke City Council 4PEP People Directorate DA121 Equipment furniture and mater 24/12/2014 CEN0310466 5,127.02 Nobisco Limited

Stoke City Council 4PEP People Directorate DA134 Equipment furniture and mater 23/12/2014 SCH0208423 543.60 Clofield Limited

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 05/12/2014 CEN0308535 1,218.00 Kinetic Academy Limited

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 05/12/2014 CEN0308560 2,450.00 Sporting stars CIC

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 08/12/2014 CEN0308939 792.00 Phoenix Learning Ltd

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 08/12/2014 CEN0308940 936.00 Phoenix Learning Ltd

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 08/12/2014 CYP0649816 4,388.89 Pyramid Educational Consultants Uk Limited

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 10/12/2014 CYP0646543 736.29 The Outdoors Company

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 12/12/2014 CYP0653089 1,238.00 The Ear Foundation

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 17/12/2014 CEN0310612 2,856.00 Water Mill School

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 23/12/2014 000003248562972 749.14 Cieh

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 24/12/2014 NSR0101241 787.00 City Signs Ltd

Stoke City Council 4PEP People Directorate DA141 Equipment furniture and mater 29/12/2014 CEN0312202 957.00 Kinetic Academy Limited

Stoke City Council 4PEP People Directorate DA144 Equipment furniture and mater 15/12/2014 CEN0307770 504.00 Alex Baird & Sons

Stoke City Council 4PEP People Directorate DA144 Equipment furniture and mater 16/12/2014 CYP0646075 550.00 Family Links

Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 17/12/2014 SCH0208641 9,900.00 Tunstall Healthcare (UK) Ltd

Stoke City Council 4PEP People Directorate DA173 Equipment furniture and mater 17/12/2014 SCH0208642 3,747.00 Tunstall Healthcare (UK) Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 02/12/2014 CEN0307829 4,059.59 S. Blackhurst Butchers

Stoke City Council 4PEP People Directorate DB104 Catering 02/12/2014 CEN0307830 5,138.69 S. Blackhurst Butchers

Stoke City Council 4PEP People Directorate DB104 Catering 08/12/2014 CEN0309035 16,639.12 Blakemore Food Service Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 09/12/2014 CEN0309036 31,700.75 Blakemore Food Service Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 09/12/2014 CEN0309039 17,273.37 Blakemore Food Service Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 09/12/2014 CEN0309041 33,078.45 Blakemore Food Service Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 11/12/2014 CEN0309146 5,325.60 ICare- Community Meals

Stoke City Council 4PEP People Directorate DB104 Catering 16/12/2014 CEN0310287 31,977.39 Blakemore Food Service Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 16/12/2014 CEN0310290 16,892.73 Blakemore Food Service Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 17/12/2014 CEN0310320 612.91 Pasta King (Uk) Limited

Stoke City Council 4PEP People Directorate DB104 Catering 17/12/2014 CEN0310460 984.48 A.L. Boulton & Son Limited

Stoke City Council 4PEP People Directorate DB104 Catering 17/12/2014 CEN0310461 969.46 A.L. Boulton & Son Limited

Stoke City Council 4PEP People Directorate DB104 Catering 17/12/2014 CEN0310464 54,234.32 Start Fresh Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 17/12/2014 CEN0310465 3,715.46 Wells Farm Dairy

Stoke City Council 4PEP People Directorate DB104 Catering 23/12/2014 000003221049210 649.43 Blakemore Food Service

Stoke City Council 4PEP People Directorate DB104 Catering 23/12/2014 000003234409636 706.64 Blakemore Food Service

Stoke City Council 4PEP People Directorate DB104 Catering 23/12/2014 000003239928152 576.61 Blakemore Food Service

Stoke City Council 4PEP People Directorate DB104 Catering 23/12/2014 000003259809574 662.04 Blakemore Food Service

Stoke City Council 4PEP People Directorate DB104 Catering 23/12/2014 000003273462322 608.44 Blakemore Food Service

Stoke City Council 4PEP People Directorate DB104 Catering 23/12/2014 000003278551446 673.12 Blakemore Food Service

Stoke City Council 4PEP People Directorate DB104 Catering 24/12/2014 CEN0310467 2,307.26 Freshview Foods Ltd

Stoke City Council 4PEP People Directorate DB104 Catering 24/12/2014 CEN0311125 16,078.48 Freshview Foods Ltd

Stoke City Council 4PEP People Directorate DC101 Clothes uniform and laundry 02/12/2014 CEN0302088 878.29 Denny`s Uniforms

Stoke City Council 4PEP People Directorate DC101 Clothes uniform and laundry 16/12/2014 CYP0649938 593.34 Motif Marketing

Stoke City Council 4PEP People Directorate DC102 Clothes uniform and laundry 05/12/2014 CEN0308488 4,586.25 Cottage Cleaners

Stoke City Council 4PEP People Directorate DD100 Printing stationery and gener 02/12/2014 ACE0012196 520.91 Yes2 Solutions

Stoke City Council 4PEP People Directorate DE100 Services 01/12/2014 CYP0649585 1,700.00 Staffordshire Malayalee Association

Stoke City Council 4PEP People Directorate DE100 Services 01/12/2014 CYP0649586 2,000.00 Staffordshire Afghanistan Association

Stoke City Council 4PEP People Directorate DE100 Services 02/12/2014 CEN0307795 50,000.00 Stoke City Community Trust

Stoke City Council 4PEP People Directorate DE100 Services 02/12/2014 CEN0307796 8,155.00 Stoke City Community Trust

Stoke City Council 4PEP People Directorate DE100 Services 03/12/2014 CEN0305155 2,300.00 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE100 Services 03/12/2014 CEN0305158 862.50 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE100 Services 04/12/2014 SCH0208425 -1,037.98 A4E Management Limited

Stoke City Council 4PEP People Directorate DE100 Services 05/12/2014 CEN0308537 11,995.00 Chanon Consulting Limited

Stoke City Council 4PEP People Directorate DE100 Services 05/12/2014 CYP0649944 1,270.25 Newstead Primary Academy

Stoke City Council 4PEP People Directorate DE100 Services 08/12/2014 CEN0308611 2,720.00 Joseph Kimberley & Sons Ltd

Stoke City Council 4PEP People Directorate DE100 Services 08/12/2014 CEN0308853 2,250.00 Children England

Stoke City Council 4PEP People Directorate DE100 Services 08/12/2014 CEN0308893 1,062.50 Ana Nursing & Care Services Ltd

Stoke City Council 4PEP People Directorate DE100 Services 08/12/2014 CEN0308965 11,640.00 Permanent Futures Limited

Stoke City Council 4PEP People Directorate DE100 Services 08/12/2014 CEN0309007 25,000.00 C2C Alliance Limited

Stoke City Council 4PEP People Directorate DE100 Services 08/12/2014 CYP0650091 1,280.00 Write Dance Training

Stoke City Council 4PEP People Directorate DE100 Services 09/12/2014 CYP0650288 4,800.00 C Barcham

Stoke City Council 4PEP People Directorate DE100 Services 09/12/2014 CYP0650433 757.15 Kidswatch Care Club

Stoke City Council 4PEP People Directorate DE100 Services 10/12/2014 CEN0309363 108,000.00 North Staffordshire Combined Healthcare NHS Trust

Stoke City Council 4PEP People Directorate DE100 Services 10/12/2014 CYP0649290 575.00 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE100 Services 10/12/2014 CYP0649291 2,300.00 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE100 Services 10/12/2014 CYP0650278 1,118.00 D Parker

Stoke City Council 4PEP People Directorate DE100 Services 12/12/2014 CEN0309589 699.00 IndePenDent Buisness Services Ltd

Stoke City Council 4PEP People Directorate DE100 Services 16/12/2014 CEN0309967 10,000.00 Victim Support

Stoke City Council 4PEP People Directorate DE100 Services 17/12/2014 CEN0310233 6,750.00 The Dove Service

Stoke City Council 4PEP People Directorate DE100 Services 17/12/2014 CEN0310234 3,498.00 The Dove Service

Stoke City Council 4PEP People Directorate DE100 Services 17/12/2014 CEN0310420 54,000.00 VAST Services

Stoke City Council 4PEP People Directorate DE100 Services 17/12/2014 CYP0649826 2,875.00 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE100 Services 17/12/2014 CYP0650280 575.00 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE100 Services 17/12/2014 CYP0653386 13,098.89 Make Some Noise West Midlands Ltd

Stoke City Council 4PEP People Directorate DE100 Services 18/12/2014 SCH0209841 -651.24 A4E Management Limited

Stoke City Council 4PEP People Directorate DE100 Services 22/12/2014 CEN0311165 10,070.00 George Spencer Academy

Stoke City Council 4PEP People Directorate DE100 Services 23/12/2014 SCH0209870 -912.00 The Grocott Centre Limited

Stoke City Council 4PEP People Directorate DE100 Services 24/12/2014 CEN0309586 780.00 W Portsmouth

Stoke City Council 4PEP People Directorate DE100 Services 24/12/2014 CEN0309965 1,296.00 CBI Security

Stoke City Council 4PEP People Directorate DE100 Services 24/12/2014 CEN0309968 1,872.00 CBI Security

Stoke City Council 4PEP People Directorate DE100 Services 24/12/2014 CYP0650279 2,300.00 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE100 Services 24/12/2014 CYP0650281 2,875.00 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE100 Services 24/12/2014 CYP0650282 575.00 Network Ventures Limited

Stoke City Council 4PEP People Directorate DE101 Services 04/12/2014 CYP0649921 607.20 Redguard Security Limited

Stoke City Council 4PEP People Directorate DE101 Services 24/12/2014 CEN0310133 660.00 Redguard Security Limited

Stoke City Council 4PEP People Directorate DE105 Services 08/12/2014 CEN0309002 1,900.00 C. H. Davies Ltd

Stoke City Council 4PEP People Directorate DE105 Services 08/12/2014 CEN0309003 2,975.00 Educational Associates Ltd

Stoke City Council 4PEP People Directorate DE105 Services 08/12/2014 CEN0309005 3,562.50 Lynne Bradbury Educational Consultancy Ltd

Stoke City Council 4PEP People Directorate DE105 Services 08/12/2014 CEN0309006 1,900.00 C. H. Davies Ltd

Stoke City Council 4PEP People Directorate DE105 Services 11/12/2014 CEN0309537 2,975.00 Educational Associates Ltd

Stoke City Council 4PEP People Directorate DE105 Services 11/12/2014 CEN0309539 1,900.00 C. H. Davies Ltd

Stoke City Council 4PEP People Directorate DE105 Services 11/12/2014 CEN0309540 2,375.00 C. H. Davies Ltd

Stoke City Council 4PEP People Directorate DE105 Services 11/12/2014 CEN0309619 675.00 J G Ashley

Page 13: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate DE105 Services 12/12/2014 CEN0309814 1,900.00 C. H. Davies Ltd

Stoke City Council 4PEP People Directorate DE105 Services 19/12/2014 CEN0311109 1,050.00 Elizabeth Buckingham Ltd

Stoke City Council 4PEP People Directorate DE105 Services 22/12/2014 CEN0309004 1,900.00 C. H. Davies Ltd

Stoke City Council 4PEP People Directorate DE105 Services 22/12/2014 CEN0311251 1,458.33 JEC

Stoke City Council 4PEP People Directorate DE105 Services 23/12/2014 CEN0311558 1,050.00 Elizabeth Buckingham Ltd

Stoke City Council 4PEP People Directorate DE105 Services 24/12/2014 CEN0309538 1,900.00 C. H. Davies Ltd

Stoke City Council 4PEP People Directorate DE111 Services 03/12/2014 CEN0305983 29,166.67 Cruckton Hall Limited

Stoke City Council 4PEP People Directorate DE111 Services 08/12/2014 CEN0306014 5,312.00 Hopedale Children & Family Services Ltd

Stoke City Council 4PEP People Directorate DE111 Services 08/12/2014 CEN0308901 195,085.00 Shelton Care Limited

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0305473 131,470.00 Craegmoor Strathmore College Priory

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309567 888.87 Senad Ltd

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309568 508.02 Senad Ltd

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309569 22,320.00 NT & AS

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309570 19,440.00 NT & AS

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309575 3,644.98 The David Lewis Centre

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309576 50,459.73 Progress Care & Education Ltd

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309577 680.00 Groundwork West Midlands

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309581 27,809.52 Younger Options College Ltd

Stoke City Council 4PEP People Directorate DE111 Services 11/12/2014 CEN0309585 5,750.00 ROC Northwest Limited

Stoke City Council 4PEP People Directorate DE111 Services 22/12/2014 CEN0309690 803.58 Project Management (Staffordshire) Ltd

Stoke City Council 4PEP People Directorate DE111 Services 29/12/2014 CEN0308363 10,442.00 Royal National College For The Blind

Stoke City Council 4PEP People Directorate DE111 Services 29/12/2014 CEN0309572 20,571.43 New Options (3) Ltd

Stoke City Council 4PEP People Directorate DE111 Services 29/12/2014 CEN0309573 30,356.36 New Options (3) Ltd

Stoke City Council 4PEP People Directorate DE111 Services 29/12/2014 CEN0309582 23,345.46 New Options (3) Ltd

Stoke City Council 4PEP People Directorate DE158 Services 04/12/2014 HENS064782 11,391.00 Arch (North Staffs)

Stoke City Council 4PEP People Directorate DE158 Services 04/12/2014 NSR0101031 837.90 Business Enterprise Support Limited

Stoke City Council 4PEP People Directorate DE158 Services 31/12/2014 NSR0101336 585.90 Business Enterprise Support Limited

Stoke City Council 4PEP People Directorate DE158 Services 31/12/2014 NSR0101337 1,335.60 Business Enterprise Support Limited

Stoke City Council 4PEP People Directorate DE158 Services 31/12/2014 NSR0101339 1,040.76 Staffordshire Moorlands Community & Voluntary Serv

Stoke City Council 4PEP People Directorate DE195 Services 22/12/2014 CEN0311170 10,000.00 College Academies Trust t/a Maple Court Accademy

Stoke City Council 4PEP People Directorate DE195 Services 22/12/2014 CEN0311171 -5,000.00 College Academies Trust t/a Maple Court Accademy

Stoke City Council 4PEP People Directorate DF125 Communications and computing 09/12/2014 CYP0646708 5,700.00 Tribal Education Limited

Stoke City Council 4PEP People Directorate DF125 Communications and computing 15/12/2014 CEN0308932 762.00 BKSB Ltd

Stoke City Council 4PEP People Directorate DF125 Communications and computing 24/12/2014 CYP0649870 1,200.00 Tribal Education Limited

Stoke City Council 4PEP People Directorate DF125 Communications and computing 31/12/2014 CYP0653223 18,250.01 Tribal Education Limited

Stoke City Council 4PEP People Directorate DF130 Communications and computing 08/12/2014 CEN0308693 2,091.65 British Telecommunications PLC

Stoke City Council 4PEP People Directorate DG130 Expenses 09/12/2014 CEN0309138 540.00 New Victoria Theatre

Stoke City Council 4PEP People Directorate DG133 Expenses 12/12/2014 CEN0308664 1,601.00 Ofsted

Stoke City Council 4PEP People Directorate DG145 Expenses 15/12/2014 CEN0310132 975.00 Gateley Uk

Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 08/12/2014 CEN0308723 7,638.66 Stoke On Trent & North Staffs YMCA Foyer

Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 18/12/2014 CEN0310773 2,500.00 Stoke On Trent & North Staffs YMCA Foyer

Stoke City Council 4PEP People Directorate DH100 Grants and subscriptions 18/12/2014 CEN0310775 9,333.00 Stoke On Trent & North Staffs YMCA Foyer

Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 08/12/2014 HENS064379 1,000.00 R H Environmental Training Ltd

Stoke City Council 4PEP People Directorate DK100 Miscellaneous expenses 22/12/2014 CEN0311181 5,700.00 Newstead Primary Academy

Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 08/12/2014 CYP0650133 1,800.56 Highcroft Day Nursery Limited

Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 10/12/2014 CYP0650487 12,634.28 Abacus Private Day Nursery

Stoke City Council 4PEP People Directorate DK116 Miscellaneous expenses 24/12/2014 CYP0649436 5,733.90 Stepping Stones Community Organisation

Stoke City Council 4PEP People Directorate DK130 Miscellaneous expenses 23/12/2014 CEN0311556 30,294.73 Staffordshire County Council

Stoke City Council 4PEP People Directorate DK131 Miscellaneous expenses 23/12/2014 CEN0311556 26,438.82 Staffordshire County Council

Stoke City Council 4PEP People Directorate DK133 Miscellaneous expenses 04/12/2014 SCH0208623 591.00 C & S Building Services

Stoke City Council 4PEP People Directorate DK133 Miscellaneous expenses 10/12/2014 SCH0208696 520.00 C & S Building Services

Stoke City Council 4PEP People Directorate DK133 Miscellaneous expenses 19/12/2014 SCH0209849 520.00 C & S Building Services

Stoke City Council 4PEP People Directorate DK134 Miscellaneous expenses 30/12/2014 SCH0209879 775.00 Stannah Stairlifts Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/12/2014 CEN0305909 19,208.34 Bright Futures Ltd t/a Cornerstones

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/12/2014 CEN0307376 761.68 Parallel Parents

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 01/12/2014 CEN0307377 761.68 Parallel Parents

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308324 17,121.60 ROC Northwest Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308325 10,500.00 Prestige Adolescent Care & Education

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308326 11,142.90 Mangrove Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308327 11,892.86 Delam Care Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308532 3,587.01 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308534 3,321.43 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308550 17,692.32 ROC Northwest Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308552 12,407.10 Care Today

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308553 12,407.10 Care Today

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308555 12,407.10 Care Today

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308557 19,401.30 Care Today

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308559 13,641.30 Care Today

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308561 11,605.80 Care Today

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 05/12/2014 CEN0308564 12,489.60 Care Today

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0303491 -2,178.54 Fostering Solutions

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0305755 -1,712.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0305756 -1,938.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0305758 -560.50 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0305760 -16,141.50 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310250 4,901.27 Ideal Fostering

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310251 4,754.82 Staffordshire County Council

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310252 4,320.00 By The Bridge North West

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310253 4,050.00 Flying Colours Foster Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310254 3,702.90 By The Bridge North West

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310255 3,630.00 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310256 3,471.43 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310257 3,471.43 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310258 3,407.10 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310259 3,330.00 Fostering People Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310260 3,330.00 Fostering People Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310261 3,297.90 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310262 3,284.92 Quality Foster Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310263 3,267.81 Fostering Solutions

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310264 3,267.81 Fostering Solutions

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310266 3,267.81 Fostering Solutions

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310268 3,219.66 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310271 3,267.81 Fostering Solutions

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310272 3,210.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310273 3,210.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310274 3,210.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310275 3,210.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310276 3,210.00 Match Foster Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310277 3,165.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310279 3,150.00 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310280 3,124.29 Young Options College T/A Family Options

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310281 3,115.80 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310289 3,049.50 Foster Care Associates Ltd

Page 14: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310292 3,049.50 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310296 3,049.50 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310298 3,047.10 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310359 3,047.10 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310362 731.50 Swiis Foster Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310363 3,047.10 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310379 3,012.74 Pathway Care (Midlands) Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310381 3,011.76 Compass Fostering Central Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310383 3,006.75 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310385 3,006.75 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310388 2,991.01 Compass Fostering Central Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310390 1,331.00 Hillcrest Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310391 731.50 Swiis Foster Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310393 760.00 Swiis Foster Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310394 760.00 Swiis Foster Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310396 1,055.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310397 2,681.85 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310403 2,681.85 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310405 2,823.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310407 2,865.33 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 16/12/2014 CEN0310408 2,889.00 Foster Care Associates Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310788 18,800.00 Oakfields Childrens Care

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310789 14,800.00 Oakfields Childrens Care

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310790 8,142.90 Choices Home for Children Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310820 17,692.32 ROC Northwest Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310823 3,895.00 Crystal Care Solutions Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310824 3,895.00 Crystal Care Solutions Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310825 3,895.00 Crystal Care Solutions Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310826 3,895.00 Crystal Care Solutions Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310829 11,514.33 Mangrove Care Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310830 20,000.00 Unity Residential Care Services

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 18/12/2014 CEN0310840 10,850.00 Prestige Adolescent Care & Education

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/12/2014 CEN0311111 20,262.90 Choices Home for Children Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/12/2014 CEN0311174 2,420.00 G-Map Services Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 19/12/2014 CEN0311175 3,025.00 G-Map Services Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 22/12/2014 CEN0311168 11,418.75 Hopedale Children & Family Services Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 22/12/2014 CEN0311169 16,737.50 Hopedale Children & Family Services Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 22/12/2014 CEN0311172 11,418.75 Hopedale Children & Family Services Ltd

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 22/12/2014 CEN0311256 12,289.29 Delam Care Limited

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/12/2014 CEN0310786 3,210.00 National Fostering Agency

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/12/2014 CEN0310792 3,210.00 National Fostering Agency

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/12/2014 CEN0310793 3,049.50 National Fostering Agency

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 24/12/2014 CEN0310794 1,112.80 National Fostering Agency

Stoke City Council 4PEP People Directorate DK135 Miscellaneous expenses 29/12/2014 CEN0310828 18,588.60 Bright Futures Ltd t/a Cornerstones

Stoke City Council 4PEP People Directorate DK140 Miscellaneous expenses 05/12/2014 SCH0208666 548.00 C & S Building Services

Stoke City Council 4PEP People Directorate DK140 Miscellaneous expenses 19/12/2014 SCH0209848 985.00 C & S Building Services

Stoke City Council 4PEP People Directorate EA118 Independent units within CC 03/12/2014 CEN0307983 19,321.86 University Hospital Of North Staffordshire

Stoke City Council 4PEP People Directorate EA118 Independent units within CC 08/12/2014 CEN0308632 10,946.00 North Staffordshire Combined Healthcare NHS Trust

Stoke City Council 4PEP People Directorate EA118 Independent units within CC 15/12/2014 CEN0309918 1,558,902.67 Transform Schools (Stoke) Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308011 1,300.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308013 1,300.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308014 1,300.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308015 1,440.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308018 1,300.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308019 2,000.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308020 1,300.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308025 1,580.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308027 1,270.75 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308028 1,300.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 03/12/2014 CEN0308029 1,580.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 08/12/2014 CEN0308722 4,714.20 Care Today

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 09/12/2014 CEN0309182 2,250.00 Bespoke Transitions Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 09/12/2014 CEN0309206 550.00 Bespoke Transitions Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 09/12/2014 CEN0309207 1,891.00 Bespoke Transitions Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 09/12/2014 CEN0309208 1,350.00 Bespoke Transitions Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 09/12/2014 CEN0309209 2,130.00 Bespoke Transitions Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 09/12/2014 CEN0309210 1,180.00 Bespoke Transitions Limited

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308487 3,822.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308500 1,274.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308501 2,366.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308540 5,460.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308541 5,460.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308542 5,460.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308543 5,460.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308544 5,460.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308546 5,460.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0308549 5,096.00 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0309177 2,322.90 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 10/12/2014 CEN0309178 2,322.90 Clay Housing

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 18/12/2014 CEN0310730 622.48 Arch (North Staffs)

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 19/12/2014 CEN0311162 2,124.00 Unity Residential Care Services

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 22/12/2014 CEN0311161 4,714.20 Care Today

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 24/12/2014 CEN0309184 1,042.90 Above n Beyond Ltd.

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 24/12/2014 CEN0309185 962.90 Above n Beyond Ltd.

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 24/12/2014 CEN0310731 2,242.90 Above n Beyond Ltd.

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 29/12/2014 CEN0312103 1,842.90 Social Home Choices

Stoke City Council 4PEP People Directorate EA147 Independent units within CC 29/12/2014 CEN0312104 721.88 Gingerbread

Stoke City Council 4PEP People Directorate EA160 Independent units within CC 10/12/2014 CYP0652669 -720.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EA163 Independent units within CC 31/12/2014 CEN0312345 666.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EC105 Other local authorities 03/12/2014 CEN0307958 3,640.00 Unity Education & Training Services Ltd

Stoke City Council 4PEP People Directorate EC105 Other local authorities 03/12/2014 CEN0307959 3,655.00 Groundwork West Midlands

Stoke City Council 4PEP People Directorate EC105 Other local authorities 03/12/2014 CEN0307961 3,960.00 Phoenix Learning Ltd

Stoke City Council 4PEP People Directorate EC105 Other local authorities 03/12/2014 CEN0307962 3,312.00 Phoenix Learning Ltd

Stoke City Council 4PEP People Directorate EC105 Other local authorities 11/12/2014 CEN0309565 0.00 Shaw Trust Limited

Stoke City Council 4PEP People Directorate EC105 Other local authorities 11/12/2014 CEN0309566 3,185.00 St Johns The Evangelist Rc Primary School

Stoke City Council 4PEP People Directorate EC105 Other local authorities 11/12/2014 CEN0309578 10,201.00 Adelaide School

Stoke City Council 4PEP People Directorate EC105 Other local authorities 11/12/2014 CEN0309579 925.35 Swanwick Hall School

Stoke City Council 4PEP People Directorate EC105 Other local authorities 11/12/2014 CEN0309580 740.28 Swanwick Hall School

Stoke City Council 4PEP People Directorate EC105 Other local authorities 12/12/2014 CEN0309802 715.00 Round One

Stoke City Council 4PEP People Directorate EC105 Other local authorities 12/12/2014 CEN0309803 910.00 Round One

Stoke City Council 4PEP People Directorate EC105 Other local authorities 15/12/2014 CEN0310118 6,936.00 Kinetic Academy Limited

Stoke City Council 4PEP People Directorate EC105 Other local authorities 16/12/2014 CEN0309587 3,692.00 Cheshire East Council

Stoke City Council 4PEP People Directorate EC105 Other local authorities 16/12/2014 CEN0309588 3,692.00 Cheshire East Council

Page 15: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EC105 Other local authorities 16/12/2014 CEN0310101 2,688.00 Pace Education

Stoke City Council 4PEP People Directorate EC105 Other local authorities 16/12/2014 CEN0310102 2,856.00 Pace Education

Stoke City Council 4PEP People Directorate EC105 Other local authorities 16/12/2014 CEN0310103 910.00 Round One

Stoke City Council 4PEP People Directorate EC105 Other local authorities 22/12/2014 CEN0311244 910.00 Round One

Stoke City Council 4PEP People Directorate EC105 Other local authorities 22/12/2014 CEN0311245 4,500.00 Kinetic Academy Limited

Stoke City Council 4PEP People Directorate EC105 Other local authorities 22/12/2014 CEN0311246 10,710.00 Sporting stars CIC

Stoke City Council 4PEP People Directorate EC105 Other local authorities 22/12/2014 CEN0311247 2,730.00 Unity Education & Training Services Ltd

Stoke City Council 4PEP People Directorate EC105 Other local authorities 23/12/2014 CEN0311554 3,038.00 The Shaw Education Trust

Stoke City Council 4PEP People Directorate EC105 Other local authorities 24/12/2014 CEN0310104 1,000.00 E.Quality Training

Stoke City Council 4PEP People Directorate EG101 Other establishments 04/12/2014 HENS064781 76,612.00 Arch (North Staffs)

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208426 5,100.00 Heathside House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208432 3,455.80 The Limes Rest Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208437 850.00 Summerfield Rest Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208439 850.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208440 4,295.46 Dresden House Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208441 1,016.00 Doddlespool Care Home Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208445 850.00 Beech Dene Residential Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208447 148.00 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208448 850.00 Holly Lodge Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208449 2,663.72 Hanford Manor RCH

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208456 1,796.28 Grindley House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208458 850.00 Ladydale Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208460 1,903.66 BUPA Care Services

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208464 940.34 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208465 6,099.14 Trentside Manor

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208468 1,700.00 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208469 1,729.98 The Poplars

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208470 1,853.50 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208471 1,700.00 Alison House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208474 1,700.00 Mill Hayes Retirement Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208476 1,700.00 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208478 1,720.00 Chiltern Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208479 4,443.00 Haversham House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208482 1,775.80 Lindly House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208483 912.40 Blacklake Lodge

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208485 4,290.00 The Chimes Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208486 1,771.80 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208487 2,575.80 Gorsefield Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208489 3,641.60 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208492 1,740.00 Springbank Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208497 3,660.66 Elizabeth House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208498 964.56 St Mary's Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208502 924.40 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208503 14,468.60 Eldon House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208504 1,760.40 The Beeches

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208506 796.00 Broad Meadow Court

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208508 851.76 Daisy Bank Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208511 850.00 Farmhouse Rest Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208519 2,612.00 Ravenswood Care Home Limited

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208523 4,175.00 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208525 900.00 Autumn House Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208530 850.00 Alder Grange Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208531 5,297.86 Daycare Services Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208532 954.39 The Extra Care Charitable Trust (St Dominics Court

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208533 1,700.00 Little Meadow Rest Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208536 936.72 Old. Vicarage Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208539 2,550.00 Burleigh House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208540 3,298.94 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208545 1,806.00 Lovett Care Limited

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208548 4,028.16 Fieldway Residential Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208552 -2,250.00 Orchard Care

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208558 9,832.66 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208562 3,300.00 Choices Housing Association

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208564 1,906.00 The Villas

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208566 1,046.92 Islecare Limited (Polars)

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208567 1,024.14 Field View House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208568 1,704.08 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208572 1,492.52 Neath Port Talbot County Borough

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208577 891.60 Polebank Care Home Limited

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208579 3,488.86 Davlyn House Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208582 850.00 Ideal Care Homes

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208584 9,693.72 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208585 850.00 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208588 3,400.00 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208590 905.08 Sunplee Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208594 3,880.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208598 -1,599.22 Florence House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208603 3,400.00 Ideal Care Homes (Chesterton Lodge)

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208605 753.46 CLS Care Services Limited (Elm House)

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208607 1,026.00 The Abbeyfield Tamar Extra Care Society

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208608 1,760.40 Lovett Care Limited T/A Hilton House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208609 1,169.95 HC-One T/A Oakland Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208610 1,760.00 Agnes & Arthur

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208612 8,682.14 St Michael`s House

Stoke City Council 4PEP People Directorate EG102 Other establishments 04/12/2014 SCH0208618 1,640.00 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209646 10,200.00 Heathside House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209652 6,911.60 The Limes Rest Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209657 1,700.00 Summerfield Rest Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209659 1,700.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209661 12,898.07 Dresden House Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209662 2,032.00 Doddlespool Care Home Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209666 1,700.00 Beech Dene Residential Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209668 946.00 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209669 1,700.00 Holly Lodge Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209670 5,327.44 Hanford Manor RCH

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209677 3,592.56 Grindley House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209679 1,700.00 Ladydale Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209681 3,807.32 BUPA Care Services

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209685 1,880.68 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209686 12,198.28 Trentside Manor

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209689 3,400.00 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209690 3,619.96 The Poplars

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209691 3,707.00 Rock Cottage Nursing Home

Page 16: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209692 3,400.00 Alison House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209695 3,400.00 Mill Hayes Retirement Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209697 3,400.00 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209699 3,440.00 Chiltern Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209700 8,886.00 Haversham House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209703 3,694.00 Lindly House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209704 1,824.80 Blacklake Lodge

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209706 34,252.14 The Chimes Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209707 3,543.60 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209708 5,151.60 Gorsefield Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209710 7,283.20 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209713 3,480.00 Springbank Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209717 7,341.32 Elizabeth House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209718 1,929.12 St Mary's Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209722 1,848.80 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209723 23,157.91 Eldon House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209724 7,580.80 The Beeches

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209726 1,592.00 Broad Meadow Court

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209727 1,703.52 Daisy Bank Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209730 1,700.00 Farmhouse Rest Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209738 5,344.00 Ravenswood Care Home Limited

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209742 3,600.00 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209744 1,800.00 Autumn House Nursing Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209749 1,700.00 Alder Grange Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209750 10,595.72 Daycare Services Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209751 -954.39 The Extra Care Charitable Trust (St Dominics Court

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209752 3,400.00 Little Meadow Rest Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209755 1,873.44 Old. Vicarage Residential Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209758 5,100.00 Burleigh House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209759 6,597.88 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209764 3,612.00 Lovett Care Limited

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209767 5,062.01 Fieldway Residential Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209771 -2,250.00 Orchard Care

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209777 19,665.32 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209781 650.00 Choices Housing Association

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209783 3,812.00 The Villas

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209785 2,093.84 Islecare Limited (Polars)

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209786 2,048.28 Field View House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209787 3,408.16 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209791 2,985.04 Neath Port Talbot County Borough

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209796 1,783.20 Polebank Care Home Limited

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209798 7,137.72 Davlyn House Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209801 1,700.00 Ideal Care Homes

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209803 19,387.44 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209804 1,700.00 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209807 6,800.00 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209809 1,810.16 Sunplee Ltd

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209813 7,760.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209822 6,810.00 Ideal Care Homes (Chesterton Lodge)

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209824 1,506.92 CLS Care Services Limited (Elm House)

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209826 2,052.00 The Abbeyfield Tamar Extra Care Society

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209827 3,520.80 Lovett Care Limited T/A Hilton House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209828 1,589.48 HC-One T/A Oakland Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209829 3,520.00 Agnes & Arthur

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209831 10,200.00 St Michael`s House

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209838 7,079.07 Brookdale View Care Home

Stoke City Council 4PEP People Directorate EG102 Other establishments 18/12/2014 SCH0209840 3,280.00 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG103 Other establishments 04/12/2014 SCH0208539 729.26 Burleigh House

Stoke City Council 4PEP People Directorate EG103 Other establishments 04/12/2014 SCH0208540 676.00 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG103 Other establishments 18/12/2014 SCH0209758 1,458.52 Burleigh House

Stoke City Council 4PEP People Directorate EG103 Other establishments 18/12/2014 SCH0209759 1,352.00 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208426 1,776.00 Heathside House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208429 16,659.46 Methodist Homes (Claybourne)

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208432 10,325.90 The Limes Rest Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208438 3,467.58 Scotia Health Care

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208439 888.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208440 9,280.00 Dresden House Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208445 1,957.86 Beech Dene Residential Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208448 7,203.56 Holly Lodge Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208449 4,719.00 Hanford Manor RCH

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208450 991.32 Minehome Ltd T/A Church Terrace Nursing

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208458 1,834.00 Ladydale Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208460 4,659.72 BUPA Care Services

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208461 1,821.46 Wall Hill Care Home Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208464 2,172.00 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208465 9,387.43 Trentside Manor

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208469 2,509.84 The Poplars

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208470 3,713.96 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208471 7,104.00 Alison House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208472 4,702.26 The Willows Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208474 5,356.24 Mill Hayes Retirement Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208475 904.00 Hillswood Lodge

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208476 888.00 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208478 11,405.37 Chiltern Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208479 30,665.15 Haversham House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208482 3,769.92 Lindly House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208483 7,395.42 Blacklake Lodge

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208485 4,527.02 The Chimes Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208487 5,380.00 Gorsefield Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208489 1,874.10 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208490 4,072.08 Delam Care Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208491 816.04 Delam Care Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208492 949.20 Springbank Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208497 6,412.48 Elizabeth House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208499 644.00 Rosna House Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208501 782.00 Moorcourt Developments - Rushcliffe Group

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208503 888.00 Eldon House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208504 20,879.74 The Beeches

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208506 3,368.00 Broad Meadow Court

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208510 888.00 The Rosewood <

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208511 938.00 Farmhouse Rest Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208513 888.00 New. Milton House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208516 27,276.06 Weston House Care Home

Page 17: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208517 9,970.64 The Maples Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208518 1,100.28 Delam Care Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208519 6,370.60 Ravenswood Care Home Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208520 1,030.04 Orsett House Retirement Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208521 2,843.44 Wetley Manor

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208528 1,776.00 Lyme Valley House Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208529 1,929.90 National Schizophrenic F`Ship / Rethink

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208531 7,324.96 Daycare Services Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208533 888.00 Little Meadow Rest Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208539 1,776.00 Burleigh House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208540 8,337.66 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208545 17,666.42 Lovett Care Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208548 1,674.00 Fieldway Residential Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208556 888.00 Olcote House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208558 17,658.23 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208561 2,838.86 Riverview Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208568 888.00 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208570 882.52 Little Holdings Limited (T/A Samuel Hobson House)

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208575 40,848.00 Ideal Care Homes

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208578 991.32 Avery Homes Newcastle UL Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208579 5,574.96 Davlyn House Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208580 1,435.72 Anchor Trust T/A Kimberley Court

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208582 29,304.00 Ideal Care Homes

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208585 2,854.24 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208587 728.40 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208588 990.66 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208589 1,861.01 HC one of a kind Ltd T/A Callands Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208593 900.46 Garlands Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208594 6,941.60 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208596 1,067.50 Colleycare Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208597 1,685.52 Victoria Court Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208598 15,974.54 Florence House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208599 888.00 MOP Healthcare (Healthcare Ltd)

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208600 888.00 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208603 14,208.00 Ideal Care Homes (Chesterton Lodge)

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208606 796.00 Sudera Care T/A Fauld House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208608 14,237.20 Lovett Care Limited T/A Hilton House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208610 18,988.80 Agnes & Arthur

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208612 4,630.28 St Michael`s House

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208613 1,000.00 Puddavine Court

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208614 888.00 Zinnia Healthcare Ltd T/A Yew Tree Manor

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208616 10,416.00 Rosecroft Residential Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 04/12/2014 SCH0208618 2,472.00 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209646 3,552.00 Heathside House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209649 33,318.92 Methodist Homes (Claybourne)

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209652 35,757.80 The Limes Rest Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209658 6,935.16 Scotia Health Care

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209659 1,776.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209661 18,570.00 Dresden House Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209666 3,915.72 Beech Dene Residential Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209669 7,518.00 Holly Lodge Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209670 9,438.00 Hanford Manor RCH

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209671 1,982.64 Minehome Ltd T/A Church Terrace Nursing

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209679 -1,179.01 Ladydale Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209681 3,956.00 BUPA Care Services

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209682 3,652.92 Wall Hill Care Home Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209685 4,344.00 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209686 20,614.29 Trentside Manor

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209690 5,019.68 The Poplars

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209691 7,437.92 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209692 14,208.00 Alison House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209693 9,404.52 The Willows Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209695 10,712.48 Mill Hayes Retirement Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209696 5,106.29 Hillswood Lodge

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209697 1,776.00 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209699 10,759.32 Chiltern Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209700 59,571.73 Haversham House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209703 7,539.84 Lindly House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209704 18,353.56 Blacklake Lodge

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209706 9,054.04 The Chimes Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209708 10,760.00 Gorsefield Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209710 3,748.20 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209711 8,767.36 Delam Care Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209712 1,632.08 Delam Care Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209713 1,898.40 Springbank Nursing Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209717 12,824.96 Elizabeth House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209719 1,939.20 Rosna House Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209721 1,564.00 Moorcourt Developments - Rushcliffe Group

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209723 1,776.00 Eldon House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209724 37,940.92 The Beeches

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209726 6,736.00 Broad Meadow Court

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209729 1,776.00 The Rosewood <

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209730 1,876.00 Farmhouse Rest Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209732 1,776.00 New. Milton House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209735 55,162.82 Weston House Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209736 19,941.28 The Maples Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209737 2,200.56 Delam Care Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209738 12,741.20 Ravenswood Care Home Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209739 2,060.08 Orsett House Retirement Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209740 5,686.88 Wetley Manor

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209747 1,776.00 Lyme Valley House Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209748 3,859.80 National Schizophrenic F`Ship / Rethink

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209750 14,649.92 Daycare Services Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209752 1,776.00 Little Meadow Rest Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209758 3,552.00 Burleigh House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209759 19,040.86 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209764 35,332.84 Lovett Care Limited

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209767 3,348.00 Fieldway Residential Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209775 1,776.00 Olcote House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209777 26,189.60 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209780 5,787.72 Riverview Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209787 1,776.00 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209789 1,765.04 Little Holdings Limited (T/A Samuel Hobson House)

Page 18: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209794 74,137.72 Ideal Care Homes

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209797 1,982.64 Avery Homes Newcastle UL Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209798 11,309.92 Davlyn House Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209799 2,871.44 Anchor Trust T/A Kimberley Court

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209801 56,832.00 Ideal Care Homes

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209804 5,708.48 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209806 1,456.80 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209807 1,981.32 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209808 2,008.00 HC one of a kind Ltd T/A Callands Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209812 1,910.92 Garlands Residential Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209813 13,883.20 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209815 2,135.00 Colleycare Ltd

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209816 3,371.04 Victoria Court Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209817 31,949.08 Florence House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209818 1,776.00 MOP Healthcare (Healthcare Ltd)

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209819 1,776.00 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209822 26,640.00 Ideal Care Homes (Chesterton Lodge)

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209825 1,592.00 Sudera Care T/A Fauld House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209827 24,290.40 Lovett Care Limited T/A Hilton House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209829 62,643.31 Agnes & Arthur

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209831 5,328.00 St Michael`s House

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209832 2,000.00 Puddavine Court

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209833 1,776.00 Zinnia Healthcare Ltd T/A Yew Tree Manor

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209835 1,984.00 Rosecroft Residential Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209839 10,571.71 Cambridge Park Care Home

Stoke City Council 4PEP People Directorate EG104 Other establishments 18/12/2014 SCH0209840 4,944.00 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG105 Other establishments 04/12/2014 SCH0208507 4,745.00 Turning Point

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208431 2,952.00 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208433 8,203.52 Craegmoor Healthcare Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208434 3,789.00 Old Post Office (Haughton) Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208435 2,839.00 Heathfield House

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208436 2,311.36 Number One Care Home

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208442 12,040.26 Choices Housing Association Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208444 14,423.42 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208452 5,737.08 Choices Housing Assoc.

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208453 3,368.24 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208454 1,956.08 Saint Elizabeth`s

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208455 4,310.70 Rmp Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208457 2,603.82 Iona (Biddulph)

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208459 2,933.36 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208462 11,253.86 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208466 3,936.86 Graceland Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208473 3,868.46 Priorcare Homes Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208477 1,750.20 Moorlands Rehabilitation Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208480 5,424.64 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208481 16,665.42 Mencap

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208484 2,649.90 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208488 4,519.66 Craegmoor Health Care Ltd (Strathmore House)

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208490 8,933.84 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208491 2,488.76 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208494 5,723.12 Oaklea House

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208495 4,591.74 Craegmoor Health Care Ltd (High Cross House)

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208496 6,402.66 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208501 11,825.24 Moorcourt Developments - Rushcliffe Group

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208505 10,820.14 The Woodlands

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208512 1,233.14 Elm House

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208515 5,349.80 Derwent House

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208518 2,548.74 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208522 3,651.32 Roughcote Hall Home

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208524 1,777.40 New Outlook Housing Association Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208526 7,268.26 Paul Clarkes Homes

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208527 46,543.15 The David Lewis Centre

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208534 2,768.36 North Staffs Housing Consortium

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208535 738.00 The Hollins

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208537 12,961.56 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208540 786.80 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208541 10,466.30 Choices Housing Association Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208542 5,904.00 Keswick House

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208543 4,405.08 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208549 1,858.22 Langston Residential Care Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208552 29,101.20 Orchard Care

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208553 7,410.44 Allan House

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208554 5,353.14 Choices Housing Association/ Longeaves

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208555 3,264.96 The Larkins

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208557 58,213.04 Shelton Care Ltd (Residential Payments Only)

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208559 4,872.38 Rydal House

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208560 1,337.40 Freeways Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208562 7,737.98 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208563 1,936.44 Freeways (Miller Farm)

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208564 9,083.56 The Villas

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208569 3,250.90 Maple Leaf Lodge

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208571 3,606.56 20 Talbot Street

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208573 3,742.66 Strathmore Care Services

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208576 5,687.46 Progress Adult Services Ltd T/A Dixons Farm

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208591 8,516.76 Brooklyn Care Home

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208601 3,602.20 Lanrick Cottage

Stoke City Council 4PEP People Directorate EG106 Other establishments 04/12/2014 SCH0208615 3,104.98 Voyage 1 Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209651 5,904.00 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209653 16,407.04 Craegmoor Healthcare Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209654 7,578.00 Old Post Office (Haughton) Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209655 5,678.00 Heathfield House

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209656 4,622.72 Number One Care Home

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209663 24,100.52 Choices Housing Association Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209665 28,846.84 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209673 11,474.16 Choices Housing Assoc.

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209674 6,736.48 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209675 3,912.16 Saint Elizabeth`s

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209676 8,621.40 Rmp Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209678 5,207.64 Iona (Biddulph)

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209680 5,866.72 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209683 22,507.72 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209687 7,873.72 Graceland Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209694 7,746.92 Priorcare Homes Ltd

Page 19: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209698 3,500.40 Moorlands Rehabilitation Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209701 10,849.28 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209702 33,709.70 Mencap

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209705 5,299.80 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209709 9,039.32 Craegmoor Health Care Ltd (Strathmore House)

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209711 17,867.68 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209712 7,014.52 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209714 11,446.24 Oaklea House

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209715 9,183.48 Craegmoor Health Care Ltd (High Cross House)

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209716 12,805.32 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209721 58,778.21 Moorcourt Developments - Rushcliffe Group

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209725 21,650.28 The Woodlands

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209731 3,160.28 Elm House

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209734 10,719.60 Derwent House

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209737 5,097.48 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209741 7,302.64 Roughcote Hall Home

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209743 3,554.80 New Outlook Housing Association Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209745 14,584.83 Paul Clarkes Homes

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209746 19,643.56 The David Lewis Centre

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209753 5,536.72 North Staffs Housing Consortium

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209754 1,476.00 The Hollins

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209756 25,923.12 Delam Care Limited

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209759 1,573.60 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209760 20,932.60 Choices Housing Association Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209761 11,808.00 Keswick House

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209762 8,810.16 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209768 3,716.44 Langston Residential Care Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209771 51,122.76 Orchard Care

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209772 14,850.88 Allan House

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209773 10,706.28 Choices Housing Association/ Longeaves

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209774 6,529.92 The Larkins

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209776 116,436.08 Shelton Care Ltd (Residential Payments Only)

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209778 9,744.76 Rydal House

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209779 2,674.80 Freeways Ltd

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209781 15,485.96 Choices Housing Association

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209782 3,872.88 Freeways (Miller Farm)

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209783 18,197.12 The Villas

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209788 6,501.80 Maple Leaf Lodge

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209790 7,223.12 20 Talbot Street

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209792 7,485.32 Strathmore Care Services

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209795 11,374.92 Progress Adult Services Ltd T/A Dixons Farm

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209810 17,043.52 Brooklyn Care Home

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209820 7,204.40 Lanrick Cottage

Stoke City Council 4PEP People Directorate EG106 Other establishments 18/12/2014 SCH0209834 6,209.96 Voyage 1 Ltd

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208428 7,181.48 Sense

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208430 1,619.70 Action on Hearing Loss

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208439 840.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208453 7,860.34 Choices Housing Association

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208466 840.00 Graceland Care Limited

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208473 5,962.28 Priorcare Homes Ltd

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208479 844.22 Haversham House

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208485 903.30 The Chimes Residential Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208501 2,136.00 Moorcourt Developments - Rushcliffe Group

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208509 840.00 Minehome Ltd

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208516 840.00 Weston House Care Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208523 1,825.50 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208542 1,369.96 Keswick House

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208543 7,278.38 Choices Housing Association

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208547 1,445.16 Foresight Residential Ltd

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208552 1,975.24 Orchard Care

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208587 7,067.02 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208588 2,847.74 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208594 964.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate EG107 Other establishments 04/12/2014 SCH0208612 840.00 St Michael`s House

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209648 14,362.96 Sense

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209650 3,239.40 Action on Hearing Loss

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209659 1,680.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209671 -6,011.88 Minehome Ltd T/A Church Terrace Nursing

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209674 15,720.68 Choices Housing Association

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209687 1,680.00 Graceland Care Limited

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209694 11,924.56 Priorcare Homes Ltd

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209700 1,688.44 Haversham House

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209706 1,806.60 The Chimes Residential Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209721 4,272.00 Moorcourt Developments - Rushcliffe Group

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209728 1,680.00 Minehome Ltd

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209735 2,304.08 Weston House Care Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209742 3,651.00 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209761 2,749.92 Keswick House

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209762 14,556.76 Choices Housing Association

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209766 2,890.32 Foresight Residential Ltd

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209771 3,950.48 Orchard Care

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209806 14,134.04 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209807 5,905.48 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209813 1,928.00 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate EG107 Other establishments 18/12/2014 SCH0209831 1,680.00 St Michael`s House

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208426 8,014.00 Heathside House

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208439 3,544.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208443 7,974.00 New Milton Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208447 640.22 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208460 16,082.40 BUPA Care Services

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208463 1,032.72 Order St Benedict Dame Benedicta

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208464 1,100.00 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208467 20,552.00 Newford Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208468 2,658.00 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208470 4,611.66 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208476 24,808.00 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208486 21,978.61 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208489 12,374.32 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208492 1,617.88 Springbank Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208498 8,129.57 St Mary's Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208502 6,272.66 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208508 812.22 Daisy Bank Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208509 1,856.44 Minehome Ltd

Page 20: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208514 7,998.86 Selwyn House

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208523 6,559.98 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208525 1,862.72 Autumn House Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208550 783.54 Rosedale Manor Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208558 11,093.96 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208565 1,204.24 Hyde Lea Nursing Homes Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208568 16,315.40 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208574 1,112.00 St Martins Care Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208584 12,944.32 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208585 886.00 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208587 936.00 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208588 7,096.96 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208592 1,096.22 Four Seasons Health Care T/A Kilburn Care Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208600 3,227.57 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208604 1,134.00 Glenview Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208611 934.20 Weston Park Nursing Care Centre

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208617 774.92 Ashbourne House

Stoke City Council 4PEP People Directorate EG110 Other establishments 04/12/2014 SCH0208618 2,524.00 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209646 16,028.00 Heathside House

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209659 7,088.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209664 12,530.57 New Milton Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209668 1,280.44 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209681 29,468.23 BUPA Care Services

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209684 2,065.44 Order St Benedict Dame Benedicta

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209685 2,200.00 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209688 35,698.57 Newford Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209689 5,316.00 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209691 11,964.46 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209697 44,942.86 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209707 38,484.87 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209710 27,577.64 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209713 6,892.76 Springbank Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209718 9,558.57 St Mary's Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209722 12,545.32 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209727 1,624.44 Daisy Bank Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209728 1,856.44 Minehome Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209733 15,307.72 Selwyn House

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209742 16,477.96 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209744 3,725.44 Autumn House Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209769 1,567.08 Rosedale Manor Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209777 22,187.92 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209784 2,408.48 Hyde Lea Nursing Homes Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209787 32,790.80 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209793 2,224.00 St Martins Care Ltd

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209802 656.48 Orchard Card Homes T/A Alexandra Card Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209803 28,040.35 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209804 1,772.00 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209806 1,872.00 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209807 15,023.04 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209811 2,192.44 Four Seasons Health Care T/A Kilburn Care Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209819 4,147.00 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209823 2,268.00 Glenview Nursing Home

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209830 1,868.40 Weston Park Nursing Care Centre

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209837 1,549.84 Ashbourne House

Stoke City Council 4PEP People Directorate EG110 Other establishments 18/12/2014 SCH0209840 5,048.00 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208439 2,772.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208443 2,772.00 New Milton Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208446 828.22 Silverdale Care Home Ltd

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208447 938.22 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208450 20,238.84 Minehome Ltd T/A Church Terrace Nursing

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208451 9,438.32 Lawton Rise Care Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208460 55,440.62 BUPA Care Services

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208464 1,056.26 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208467 2,424.56 Newford Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208468 1,848.00 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208470 950.86 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208477 3,567.60 Moorlands Rehabilitation Limited

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208486 6,573.23 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208489 1,005.66 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208492 1,948.40 Springbank Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208502 8,894.58 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208514 22,138.34 Selwyn House

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208523 4,926.00 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208538 924.00 Blanchworth Care

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208546 8,580.00 Abbeywell Court

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208551 1,216.58 Cornwall Care Ltd T/A Trewartha

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208558 5,800.57 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208565 5,576.10 Hyde Lea Nursing Homes Ltd

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208568 14,122.54 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208584 1,930.66 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208585 984.00 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208586 1,052.00 Minshull Court Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208595 1,868.40 Keenrick Nursing Holmes

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208600 2,772.00 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208602 1,722.00 The Willows Nursing & Residential Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 04/12/2014 SCH0208618 948.22 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209659 5,544.00 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209664 11,682.00 New Milton Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209667 1,656.44 Silverdale Care Home Ltd

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209668 1,876.44 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209671 46,412.08 Minehome Ltd T/A Church Terrace Nursing

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209672 18,876.64 Lawton Rise Care Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209681 84,123.60 BUPA Care Services

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209685 2,112.52 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209688 4,849.12 Newford Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209689 3,696.00 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209691 1,901.72 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209698 7,135.20 Moorlands Rehabilitation Limited

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209707 11,615.88 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209710 2,011.32 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209713 3,896.80 Springbank Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209722 15,837.84 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209733 -30,489.16 Selwyn House

Page 21: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209742 9,852.00 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209757 1,848.00 Blanchworth Care

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209765 18,480.00 Abbeywell Court

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209770 2,433.16 Cornwall Care Ltd T/A Trewartha

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209777 3,856.00 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209784 11,152.20 Hyde Lea Nursing Homes Ltd

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209787 37,196.51 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209803 3,861.32 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209804 1,968.00 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209805 2,104.00 Minshull Court Nursing Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209814 3,736.80 Keenrick Nursing Holmes

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209819 5,554.00 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209821 3,444.00 The Willows Nursing & Residential Home

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209836 9,012.31 Woodlands Care Centre

Stoke City Council 4PEP People Directorate EG111 Other establishments 18/12/2014 SCH0209840 1,896.44 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG112 Other establishments 04/12/2014 SCH0208514 2,854.96 Selwyn House

Stoke City Council 4PEP People Directorate EG112 Other establishments 04/12/2014 SCH0208557 21,351.72 Shelton Care Ltd (Residential Payments Only)

Stoke City Council 4PEP People Directorate EG112 Other establishments 04/12/2014 SCH0208615 2,966.22 Voyage 1 Ltd

Stoke City Council 4PEP People Directorate EG112 Other establishments 18/12/2014 SCH0209733 5,709.92 Selwyn House

Stoke City Council 4PEP People Directorate EG112 Other establishments 18/12/2014 SCH0209776 42,703.44 Shelton Care Ltd (Residential Payments Only)

Stoke City Council 4PEP People Directorate EG112 Other establishments 18/12/2014 SCH0209834 5,932.44 Voyage 1 Ltd

Stoke City Council 4PEP People Directorate EG113 Other establishments 04/12/2014 SCH0208438 15,357.88 Scotia Health Care

Stoke City Council 4PEP People Directorate EG113 Other establishments 04/12/2014 SCH0208467 1,028.84 Newford Nursing Home

Stoke City Council 4PEP People Directorate EG113 Other establishments 04/12/2014 SCH0208493 602.58 Hayfields Nursing Home

Stoke City Council 4PEP People Directorate EG113 Other establishments 04/12/2014 SCH0208514 17,151.86 Selwyn House

Stoke City Council 4PEP People Directorate EG113 Other establishments 04/12/2014 SCH0208523 808.00 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG113 Other establishments 04/12/2014 SCH0208581 2,088.92 Leonard Cheshire Disability

Stoke City Council 4PEP People Directorate EG113 Other establishments 04/12/2014 SCH0208587 9,493.46 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG113 Other establishments 18/12/2014 SCH0209658 30,715.76 Scotia Health Care

Stoke City Council 4PEP People Directorate EG113 Other establishments 18/12/2014 SCH0209688 2,057.68 Newford Nursing Home

Stoke City Council 4PEP People Directorate EG113 Other establishments 18/12/2014 SCH0209733 96,443.78 Selwyn House

Stoke City Council 4PEP People Directorate EG113 Other establishments 18/12/2014 SCH0209742 -3,809.14 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate EG113 Other establishments 18/12/2014 SCH0209800 4,177.84 Leonard Cheshire Disability

Stoke City Council 4PEP People Directorate EG113 Other establishments 18/12/2014 SCH0209806 18,996.92 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG115 Other establishments 02/12/2014 CEN0307699 768.62 Priory Coleg Wales Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 03/12/2014 CEN0307886 3,208.00 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308344 1,835.40 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308345 1,462.50 Custom Care- Stoke

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308346 1,472.25 Custom Care- Stoke

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308400 5,919.40 Craegmoor SYI Stoke / West Midlands Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308414 896.00 Choices Housing Association

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308415 3,337.40 Craegmoor SYI Stoke / West Midlands Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308416 2,612.20 Craegmoor SYI Stoke / West Midlands Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308417 2,612.20 Craegmoor SYI Stoke / West Midlands Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308418 2,612.20 Craegmoor SYI Stoke / West Midlands Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 CEN0308419 2,921.96 Craegmoor SYI Stoke / West Midlands Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 SCH0208500 -1,943.83 The Extra Care Charitable Trust (Camoys Court)

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 SCH0208532 7,632.73 The Extra Care Charitable Trust (St Dominics Court

Stoke City Council 4PEP People Directorate EG115 Other establishments 04/12/2014 SCH0208544 19,894.60 The Extra Care Charitable Trust (Berryhill Village

Stoke City Council 4PEP People Directorate EG115 Other establishments 09/12/2014 CEN0309169 743.83 Priory Coleg Wales Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 09/12/2014 CEN0309171 5,136.81 Delam Care Limited

Stoke City Council 4PEP People Directorate EG115 Other establishments 09/12/2014 CEN0309175 4,193.57 Delam Care Limited

Stoke City Council 4PEP People Directorate EG115 Other establishments 09/12/2014 CEN0309180 2,798.79 Craegmoor SYI Stoke / West Midlands Priory

Stoke City Council 4PEP People Directorate EG115 Other establishments 10/12/2014 CEN0309330 1,185.12 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG115 Other establishments 10/12/2014 CEN0309333 1,647.84 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG115 Other establishments 11/12/2014 CEN0309197 1,140.75 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 11/12/2014 CEN0309199 747.50 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 11/12/2014 CEN0309201 1,352.13 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 11/12/2014 CEN0309467 700.00 Jump 2 Independence Ltd

Stoke City Council 4PEP People Directorate EG115 Other establishments 11/12/2014 CEN0309468 700.00 Jump 2 Independence Ltd

Stoke City Council 4PEP People Directorate EG115 Other establishments 11/12/2014 CEN0309475 1,647.84 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG115 Other establishments 11/12/2014 CEN0309476 1,185.12 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG115 Other establishments 11/12/2014 CEN0309477 1,579.50 Custom Care- Stoke

Stoke City Council 4PEP People Directorate EG115 Other establishments 16/12/2014 CEN0310335 1,374.75 Custom Care- Stoke

Stoke City Council 4PEP People Directorate EG115 Other establishments 16/12/2014 CEN0310338 1,446.25 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 16/12/2014 CEN0310341 3,208.00 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 16/12/2014 CEN0310345 1,862.00 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 18/12/2014 SCH0209720 4,543.60 The Extra Care Charitable Trust (Camoys Court)

Stoke City Council 4PEP People Directorate EG115 Other establishments 18/12/2014 SCH0209751 3,407.70 The Extra Care Charitable Trust (St Dominics Court

Stoke City Council 4PEP People Directorate EG115 Other establishments 18/12/2014 SCH0209763 6,818.53 The Extra Care Charitable Trust (Berryhill Village

Stoke City Council 4PEP People Directorate EG115 Other establishments 22/12/2014 CEN0310343 3,208.00 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG115 Other establishments 22/12/2014 CEN0310349 1,862.00 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG116 Other establishments 04/12/2014 SCH0208502 2,428.57 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG116 Other establishments 04/12/2014 SCH0208545 546.43 Lovett Care Limited

Stoke City Council 4PEP People Directorate EG116 Other establishments 04/12/2014 SCH0208558 850.00 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate EG116 Other establishments 04/12/2014 SCH0208612 910.72 St Michael`s House

Stoke City Council 4PEP People Directorate EG116 Other establishments 18/12/2014 SCH0209660 2,975.00 Wilbraham House Ltd

Stoke City Council 4PEP People Directorate EG116 Other establishments 18/12/2014 SCH0209722 850.00 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG116 Other establishments 18/12/2014 SCH0209781 850.00 Choices Housing Association

Stoke City Council 4PEP People Directorate EG116 Other establishments 18/12/2014 SCH0209831 850.00 St Michael`s House

Stoke City Council 4PEP People Directorate EG116 Other establishments 18/12/2014 SCH0209840 1,197.00 Avery Heathcare Group

Stoke City Council 4PEP People Directorate EG117 Other establishments 02/12/2014 CEN0307739 4,246.66 Beeches Nursing Home

Stoke City Council 4PEP People Directorate EG117 Other establishments 03/12/2014 CEN0307888 1,260.00 Lovett Care Limited T/A Hilton House

Stoke City Council 4PEP People Directorate EG117 Other establishments 03/12/2014 CEN0307889 6,300.00 Lovett Care Limited

Stoke City Council 4PEP People Directorate EG118 Other establishments 04/12/2014 SCH0208461 1,332.00 Wall Hill Care Home Ltd

Stoke City Council 4PEP People Directorate EG118 Other establishments 04/12/2014 SCH0208478 1,332.00 Chiltern Residential Homes Ltd

Stoke City Council 4PEP People Directorate EG118 Other establishments 04/12/2014 SCH0208485 1,458.85 The Chimes Residential Home

Stoke City Council 4PEP People Directorate EG118 Other establishments 04/12/2014 SCH0208502 2,537.15 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG118 Other establishments 04/12/2014 SCH0208610 888.00 Agnes & Arthur

Stoke City Council 4PEP People Directorate EG118 Other establishments 04/12/2014 SCH0208612 888.00 St Michael`s House

Stoke City Council 4PEP People Directorate EG118 Other establishments 18/12/2014 SCH0209722 888.00 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate EG118 Other establishments 18/12/2014 SCH0209747 1,332.00 Lyme Valley House Ltd

Stoke City Council 4PEP People Directorate EG118 Other establishments 18/12/2014 SCH0209829 1,332.00 Agnes & Arthur

Stoke City Council 4PEP People Directorate EG118 Other establishments 18/12/2014 SCH0209831 570.85 St Michael`s House

Stoke City Council 4PEP People Directorate EG120 Other establishments 04/12/2014 SCH0208526 1,897.71 Paul Clarkes Homes

Stoke City Council 4PEP People Directorate EG120 Other establishments 04/12/2014 SCH0208562 8,706.88 Choices Housing Association

Stoke City Council 4PEP People Directorate EG120 Other establishments 18/12/2014 SCH0209781 736.72 Choices Housing Association

Stoke City Council 4PEP People Directorate EG123 Other establishments 04/12/2014 SCH0208489 886.00 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG123 Other establishments 18/12/2014 SCH0209710 1,772.00 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate EG123 Other establishments 18/12/2014 SCH0209806 -822.71 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate EG124 Other establishments 04/12/2014 SCH0208460 2,394.29 BUPA Care Services

Stoke City Council 4PEP People Directorate EG131 Other establishments 08/12/2014 CEN0308662 1,530.00 Attachment Works Ltd

Stoke City Council 4PEP People Directorate EG131 Other establishments 09/12/2014 CEN0309139 682.50 Attachment Works Ltd

Page 22: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG131 Other establishments 09/12/2014 CEN0309192 600.00 Attachment Works Ltd

Stoke City Council 4PEP People Directorate EG131 Other establishments 29/12/2014 CEN0309132 840.00 Attachment Works Ltd

Stoke City Council 4PEP People Directorate EG133 Other establishments 03/12/2014 CEN0308024 1,300.00 ANEW Young People Services Limited

Stoke City Council 4PEP People Directorate EG133 Other establishments 04/12/2014 CEN0308404 808.00 A & F Developments

Stoke City Council 4PEP People Directorate EG133 Other establishments 16/12/2014 CEN0310352 808.00 A & F Developments

Stoke City Council 4PEP People Directorate EG133 Other establishments 29/12/2014 CEN0308472 3,338.70 Parallel Parents

Stoke City Council 4PEP People Directorate EG136 Other establishments 04/12/2014 CEN0308168 3,463.04 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG136 Other establishments 08/12/2014 CEN0308899 13,852.16 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG136 Other establishments 08/12/2014 CEN0308946 7,072.00 CRG Ltd

Stoke City Council 4PEP People Directorate EG136 Other establishments 10/12/2014 CEN0309212 11,648.00 CRG Ltd

Stoke City Council 4PEP People Directorate EG136 Other establishments 10/12/2014 CEN0309269 16,345.32 Ana Nursing & Care Services Ltd

Stoke City Council 4PEP People Directorate EG136 Other establishments 10/12/2014 CEN0309284 3,463.04 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG136 Other establishments 12/12/2014 CEN0309830 29,680.00 Allied Healthcare (Uk) Ltd

Stoke City Council 4PEP People Directorate EG136 Other establishments 22/12/2014 CEN0309268 11,648.00 CRG Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 03/12/2014 CEN0308032 81,200.93 Custom Care- Stoke

Stoke City Council 4PEP People Directorate EG137 Other establishments 03/12/2014 CEN0308033 22,372.71 Radis Community Care

Stoke City Council 4PEP People Directorate EG137 Other establishments 03/12/2014 CEN0308034 10,410.73 Allied Healthcare (Uk) Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 03/12/2014 CEN0308035 3,294.06 Carewatch Care Services Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 03/12/2014 CEN0308036 1,677.29 Prestige Nursing Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 03/12/2014 CEN0308037 14,766.99 Sevacare UK

Stoke City Council 4PEP People Directorate EG137 Other establishments 03/12/2014 CEN0308038 51,123.32 Castlerock Homecare

Stoke City Council 4PEP People Directorate EG137 Other establishments 08/12/2014 CEN0308979 21,400.71 Radis Community Care

Stoke City Council 4PEP People Directorate EG137 Other establishments 08/12/2014 CEN0308985 23,411.36 Ana Nursing & Care Services Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 08/12/2014 CEN0308986 20,386.91 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 08/12/2014 CEN0308987 9,651.69 Castlerock Homecare

Stoke City Council 4PEP People Directorate EG137 Other establishments 08/12/2014 CEN0308988 17,586.08 The Human Support Group t/a Homecare Support

Stoke City Council 4PEP People Directorate EG137 Other establishments 09/12/2014 CEN0308981 14,372.72 Sevacare UK

Stoke City Council 4PEP People Directorate EG137 Other establishments 09/12/2014 CEN0309119 47,228.80 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 12/12/2014 CEN0309729 28,797.55 Radis Community Care

Stoke City Council 4PEP People Directorate EG137 Other establishments 12/12/2014 CEN0309730 4,002.49 Carewatch Care Services Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 22/12/2014 CEN0311314 24,188.88 Ana Nursing & Care Services Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 22/12/2014 CEN0311315 17,593.10 Prestige Nursing Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 22/12/2014 CEN0311316 17,117.59 The Human Support Group t/a Homecare Support

Stoke City Council 4PEP People Directorate EG137 Other establishments 22/12/2014 CEN0311317 42,235.05 Mears Care Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 24/12/2014 CEN0312064 80,083.47 Custom Care- Stoke

Stoke City Council 4PEP People Directorate EG137 Other establishments 24/12/2014 CEN0312065 24,542.92 Ana Nursing & Care Services Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 24/12/2014 CEN0312066 25,786.80 Allied Healthcare (Uk) Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 24/12/2014 CEN0312068 18,549.11 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG137 Other establishments 24/12/2014 CEN0312069 38,116.00 Castlerock Homecare

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207518 530.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207519 601.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207539 565.76 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207549 4,086.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207556 1,149.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207608 530.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207609 530.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207611 644.06 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207612 772.87 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207613 900.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207614 1,319.04 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207616 1,209.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207617 540.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207618 714.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207623 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207628 503.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207635 778.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207636 1,154.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207650 1,795.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207654 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207656 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207658 989.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207660 2,631.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207664 1,612.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207669 1,282.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207670 1,154.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207699 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207700 970.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207706 1,355.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207725 1,813.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207744 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207748 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207761 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207767 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207770 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207792 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207818 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207832 1,025.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207876 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207931 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0207977 586.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0208039 1,575.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0208072 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0208174 650.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 02/12/2014 SCH0208391 1,193.42 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208757 530.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208758 601.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208778 565.76 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208788 530.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208795 1,149.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208846 530.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208847 530.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208852 656.69 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208853 1,356.31 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208854 1,319.04 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208856 1,209.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208857 540.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208858 714.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208863 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208868 503.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208875 778.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208876 1,154.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208890 1,795.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208894 512.96 REDACTED - Personal Data

Page 23: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208896 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208898 989.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208900 2,631.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208904 1,612.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208909 1,282.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208910 1,154.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208939 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208940 970.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208945 1,355.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208963 1,813.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208981 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208985 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0208999 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209005 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209008 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209030 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209054 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209068 1,025.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209111 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209165 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209211 586.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209269 1,575.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209303 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209402 650.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209435 1,541.43 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG139 Other establishments 17/12/2014 SCH0209596 815.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG140 Other establishments 02/12/2014 SCH0207621 542.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG140 Other establishments 02/12/2014 SCH0207643 542.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG140 Other establishments 17/12/2014 SCH0208861 542.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG140 Other establishments 17/12/2014 SCH0208883 542.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0207625 1,592.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0207635 1,194.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0207816 676.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0207850 796.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0207852 2,622.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0207906 796.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0208104 2,388.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0208362 1,352.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 02/12/2014 SCH0208396 1,352.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 17/12/2014 SCH0208869 982.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG142 Other establishments 17/12/2014 SCH0209009 982.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG143 Other establishments 05/12/2014 CEN0304092 1,886.44 NHS Highland

Stoke City Council 4PEP People Directorate EG143 Other establishments 05/12/2014 CEN0308353 79,627.98 Accord Housing Association Ltd

Stoke City Council 4PEP People Directorate EG143 Other establishments 09/12/2014 CEN0309204 1,522.00 Derwent & California Villas

Stoke City Council 4PEP People Directorate EG143 Other establishments 09/12/2014 CEN0309205 1,522.00 Derwent & California Villas

Stoke City Council 4PEP People Directorate EG143 Other establishments 11/12/2014 CEN0306193 1,330.90 Crossroads Staffordshire

Stoke City Council 4PEP People Directorate EG143 Other establishments 16/12/2014 CEN0310099 5,457.20 NHS Highland

Stoke City Council 4PEP People Directorate EG143 Other establishments 29/12/2014 CEN0311597 1,886.44 NHS Highland

Stoke City Council 4PEP People Directorate EG143 Other establishments 29/12/2014 CEN0312078 230,836.59 Turning Point

Stoke City Council 4PEP People Directorate EG143 Other establishments 31/12/2014 CEN0309277 4,319.91 Accord Housing Association Ltd

Stoke City Council 4PEP People Directorate EG146 Other establishments 04/12/2014 SCH0208432 51.35 The Limes Rest Home

Stoke City Council 4PEP People Directorate EG146 Other establishments 18/12/2014 SCH0209700 708.88 Haversham House

Stoke City Council 4PEP People Directorate EG146 Other establishments 18/12/2014 SCH0209759 689.60 Pearl Care Ltd

Stoke City Council 4PEP People Directorate EG147 Other establishments 22/12/2014 CEN0311164 10,975.00 National Youth Advocacy Service

Stoke City Council 4PEP People Directorate EG170 Other establishments 04/12/2014 CEN0308445 648.00 The Orange Tree Day Nursery

Stoke City Council 4PEP People Directorate EG170 Other establishments 04/12/2014 CYP0649865 1,717.47 Blythe Bridge Day Nursery/Kids Aloud

Stoke City Council 4PEP People Directorate EG171 Other establishments 04/12/2014 CEN0308405 1,194.00 Action for Children

Stoke City Council 4PEP People Directorate EG171 Other establishments 08/12/2014 CEN0305837 0.00 Cheshire West & Chester Council

Stoke City Council 4PEP People Directorate EG171 Other establishments 08/12/2014 CEN0309019 27,000.00 Stockport Metropolitan Borough Council

Stoke City Council 4PEP People Directorate EG171 Other establishments 08/12/2014 CEN0309020 -9,000.00 Stockport Metropolitan Borough Council

Stoke City Council 4PEP People Directorate EG171 Other establishments 22/12/2014 CEN0311237 20,600.00 Action for Children

Stoke City Council 4PEP People Directorate EG171 Other establishments 24/12/2014 CEN0309314 15,766.00 Coram

Stoke City Council 4PEP People Directorate EG171 Other establishments 29/12/2014 CEN0309319 18,000.00 Cheshire East Council

Stoke City Council 4PEP People Directorate EG171 Other establishments 29/12/2014 CYP0656458 1,194.00 Action for Children

Stoke City Council 4PEP People Directorate EG171 Other establishments 30/12/2014 CEN0311152 18,000.00 Cheshire East Council

Stoke City Council 4PEP People Directorate EG171 Other establishments 30/12/2014 CEN0312257 18,000.00 Cheshire East Council

Stoke City Council 4PEP People Directorate EG173 Other establishments 02/12/2014 CEN0307727 1,497.60 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 02/12/2014 CEN0307728 1,497.60 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 04/12/2014 CEN0308347 1,990.60 Shelton Care Limited

Stoke City Council 4PEP People Directorate EG173 Other establishments 04/12/2014 CEN0308450 1,408.08 Voyage Limited

Stoke City Council 4PEP People Directorate EG173 Other establishments 04/12/2014 CEN0308452 940.04 Voyage Limited

Stoke City Council 4PEP People Directorate EG173 Other establishments 05/12/2014 SCH0208658 -513.00 Crossroads Staffordshire

Stoke City Council 4PEP People Directorate EG173 Other establishments 05/12/2014 SCH0208659 551.36 Approach

Stoke City Council 4PEP People Directorate EG173 Other establishments 05/12/2014 SCH0208660 164.80 Creative Support Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 05/12/2014 SCH0208661 2,267.96 Jump 2 Independence Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 05/12/2014 SCH0208662 501.96 Lovett Care Limited

Stoke City Council 4PEP People Directorate EG173 Other establishments 05/12/2014 SCH0208663 5,431.90 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 05/12/2014 SCH0208667 9,259.12 The Grocott Centre Limited

Stoke City Council 4PEP People Directorate EG173 Other establishments 09/12/2014 CEN0309164 1,500.00 Trinity Skills For Life Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 09/12/2014 CEN0309165 1,600.00 Trinity Skills For Life Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 10/12/2014 CEN0309107 1,388.40 Dimensions (UK) Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 10/12/2014 CEN0309108 614.08 Dimensions (UK) Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 10/12/2014 CEN0309109 791.28 Dimensions (UK) Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 10/12/2014 CEN0309397 1,497.60 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 11/12/2014 SCH0208715 2,604.00 Freespirits Day Care Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 12/12/2014 CEN0309804 614.08 Dimensions (UK) Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 16/12/2014 CEN0310334 1,135.20 The Grocott Centre Limited

Stoke City Council 4PEP People Directorate EG173 Other establishments 16/12/2014 CEN0310340 659.75 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EG173 Other establishments 23/12/2014 SCH0209864 2,604.00 Crossroads Staffordshire

Stoke City Council 4PEP People Directorate EG173 Other establishments 23/12/2014 SCH0209865 2,515.58 Approach

Stoke City Council 4PEP People Directorate EG173 Other establishments 23/12/2014 SCH0209866 1,140.21 Creative Support Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 23/12/2014 SCH0209867 501.96 Lovett Care Limited

Stoke City Council 4PEP People Directorate EG173 Other establishments 23/12/2014 SCH0209868 9,448.38 Carehomes Stoke Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 23/12/2014 SCH0209869 1,230.08 Jump 2 Independence Ltd

Stoke City Council 4PEP People Directorate EG173 Other establishments 23/12/2014 SCH0209870 13,365.85 The Grocott Centre Limited

Stoke City Council 4PEP People Directorate EG173 Other establishments 23/12/2014 SCH0209871 1,540.00 Northwood Day Care Centre

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207620 2,015.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207626 756.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207627 933.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207634 1,349.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207640 659.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207652 586.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207662 1,172.48 REDACTED - Personal Data

Page 24: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207668 908.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207673 3,272.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207674 2,967.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207677 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207679 1,386.56 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207693 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207694 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207696 635.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207703 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207708 605.04 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207718 1,099.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207724 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207729 909.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207730 5,082.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207732 1,570.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207733 567.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207739 1,100.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207741 1,579.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207743 2,183.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207758 829.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207759 861.04 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207760 1,010.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207769 792.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207770 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207774 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207788 1,486.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207791 1,450.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207796 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207800 1,296.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207802 571.04 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207814 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207826 1,538.88 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207829 1,085.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207833 881.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207836 1,282.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207842 903.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207855 1,684.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207867 827.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207882 644.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207889 1,042.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207895 1,075.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207896 1,656.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207899 1,302.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207909 1,067.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207915 853.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207929 862.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207935 659.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207939 628.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207968 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207970 596.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207973 560.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207986 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207990 532.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0207997 715.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208000 2,366.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208008 995.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208018 1,018.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208042 2,554.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208045 618.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208046 1,396.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208047 600.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208048 1,440.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208054 1,943.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208057 981.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208060 2,013.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208062 1,465.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208065 1,200.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208066 1,360.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208075 1,071.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208077 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208082 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208083 1,099.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208085 641.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208086 1,099.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208087 978.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208088 790.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208089 750.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208090 878.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208093 1,000.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208094 4,053.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208096 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208099 1,795.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208101 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208102 981.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208103 1,025.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208106 608.61 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208108 2,428.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208111 696.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208112 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208114 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208115 1,410.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208123 520.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208126 989.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208129 816.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208131 1,355.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208132 1,609.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208133 584.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208138 989.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208141 1,157.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208142 912.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208144 1,342.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208147 1,465.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208149 1,575.52 REDACTED - Personal Data

Page 25: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208150 613.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208159 1,812.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208160 1,080.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208163 520.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208165 1,338.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208166 1,139.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208168 1,070.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208171 546.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208172 2,002.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208173 1,743.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208176 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208179 1,320.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208181 751.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208182 534.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208184 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208187 1,219.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208189 824.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208190 927.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208193 635.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208194 1,484.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208196 3,951.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208197 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208198 1,081.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208201 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208204 1,648.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208205 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208207 520.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208208 1,678.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208210 926.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208212 700.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208215 1,400.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208216 842.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208219 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208221 1,209.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208230 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208233 1,000.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208246 1,508.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208252 1,282.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208254 1,536.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208255 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208258 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208261 1,183.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208263 832.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208267 600.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208268 1,783.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208269 714.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208270 1,209.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208271 2,696.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208276 1,387.07 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208281 963.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208282 963.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208285 3,840.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208286 1,556.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208287 616.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208288 885.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208289 787.76 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208290 3,273.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208291 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208295 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208299 1,025.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208307 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208311 1,538.88 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208315 1,132.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208318 1,429.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208319 1,454.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208320 3,210.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208322 1,025.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208323 807.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208324 1,053.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208327 1,638.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208330 1,329.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208334 624.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208342 842.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208345 960.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208347 560.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208350 1,636.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208351 586.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208353 1,560.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208355 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208356 1,696.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208358 1,428.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208360 1,119.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208361 624.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208366 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208370 672.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208372 888.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208373 853.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208374 952.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208375 1,404.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208376 870.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208377 962.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208388 641.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208389 939.43 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208390 641.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208393 1,360.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208394 2,354.55 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208397 1,058.86 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 02/12/2014 SCH0208398 2,268.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 05/12/2014 CEN0308577 2,614.89 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208860 2,015.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208866 756.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208867 933.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208874 1,349.84 REDACTED - Personal Data

Page 26: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208880 659.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208892 586.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208902 1,172.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208908 908.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208913 3,272.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208914 2,967.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208917 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208919 1,386.56 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208933 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208934 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208936 635.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208947 605.04 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208956 1,099.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208962 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208967 909.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208968 5,082.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208970 1,570.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208971 567.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208976 1,100.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208978 1,579.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208980 2,183.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208995 829.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208996 861.04 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0208998 1,010.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209007 792.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209008 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209012 1,311.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209026 1,486.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209029 1,450.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209034 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209037 1,296.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209039 571.04 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209051 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209062 1,538.88 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209065 1,085.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209069 881.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209072 1,282.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209078 903.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209090 1,684.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209102 827.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209117 644.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209124 1,042.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209130 1,075.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209131 1,656.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209134 1,302.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209144 1,067.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209149 853.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209163 862.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209169 659.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209173 628.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209203 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209205 596.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209207 560.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209219 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209223 532.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209228 715.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209231 2,366.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209239 995.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209249 1,018.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209272 2,554.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209275 618.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209276 1,396.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209277 600.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209278 1,440.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209284 1,943.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209288 981.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209291 2,013.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209293 1,465.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209296 1,200.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209297 1,360.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209306 1,071.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209308 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209313 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209314 1,099.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209316 641.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209317 1,099.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209318 978.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209319 790.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209320 750.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209321 878.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209324 1,000.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209325 4,053.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209327 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209330 1,795.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209332 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209333 981.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209334 1,025.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209336 1,983.67 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209338 2,912.88 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209341 696.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209342 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209344 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209345 1,410.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209353 520.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209354 1,648.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209356 989.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209358 816.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209360 1,355.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209361 1,609.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209362 584.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209366 989.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209369 1,157.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209370 912.96 REDACTED - Personal Data

Page 27: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209372 1,342.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209375 1,465.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209377 1,575.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209378 613.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209387 1,812.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209391 520.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209393 1,338.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209394 1,139.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209396 1,070.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209399 546.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209400 2,002.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209401 1,743.68 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209404 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209407 1,320.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209409 751.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209410 534.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209412 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209415 1,219.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209417 824.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209418 927.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209421 635.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209422 1,484.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209424 3,951.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209425 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209426 1,081.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209429 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209432 1,648.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209433 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209435 -1,541.43 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209436 1,678.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209438 926.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209440 700.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209443 1,400.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209444 842.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209447 732.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209449 1,209.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209456 1,278.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209458 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209461 1,000.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209472 1,508.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209478 1,282.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209480 1,536.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209481 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209484 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209487 1,183.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209489 832.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209493 600.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209494 1,783.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209495 714.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209496 1,209.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209497 2,696.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209500 711.86 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209507 963.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209508 963.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209510 3,840.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209511 1,556.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209512 616.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209513 885.48 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209514 787.76 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209515 3,273.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209516 806.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209520 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209524 1,025.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209532 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209536 769.44 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209540 1,132.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209543 1,429.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209544 1,454.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209545 1,560.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209547 1,025.92 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209548 807.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209549 916.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209551 1,638.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209554 1,329.32 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209558 624.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209563 505.11 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209566 842.72 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209569 960.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209571 560.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209574 1,636.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209575 586.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209577 1,560.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209579 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209580 1,120.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209582 1,428.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209584 1,119.08 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209585 624.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209590 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209594 672.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209597 888.52 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209598 853.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209599 952.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209601 870.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209602 879.36 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209613 641.20 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209617 680.40 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209618 1,157.28 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209620 872.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209621 2,268.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209623 664.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209624 2,376.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209625 840.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209626 1,470.00 REDACTED - Personal Data

Page 28: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209627 1,568.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209628 1,099.84 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209629 880.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209630 881.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209631 5,770.80 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209632 741.12 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209633 624.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209634 549.60 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209635 1,294.91 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 17/12/2014 SCH0209636 512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG189 Other establishments 24/12/2014 CEN0312070 1,644.50 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate EG196 Other establishments 10/12/2014 CYP0650468 1,000.00 Crescent Academy School

Stoke City Council 4PEP People Directorate EG196 Other establishments 10/12/2014 CYP0650476 3,000.00 Haywood Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 11/12/2014 CYP0652980 1,000.00 Hadley Learning Community

Stoke City Council 4PEP People Directorate EG196 Other establishments 11/12/2014 CYP0652981 5,000.00 The Discovery Academy (College Academies Trust)

Stoke City Council 4PEP People Directorate EG196 Other establishments 11/12/2014 CYP0652986 5,000.00 Norton-Le-Moors Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 11/12/2014 CYP0652987 5,000.00 Sutherland Primary Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 11/12/2014 CYP0652988 3,000.00 St Peters Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 11/12/2014 CYP0652991 3,000.00 Thistley Hough Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 11/12/2014 CYP0652996 5,000.00 Ormiston Sir Stanley Matthews Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 12/12/2014 CYP0652997 1,000.00 St Gregory`s Catholic Academy/All Saints Catholic

Stoke City Council 4PEP People Directorate EG196 Other establishments 12/12/2014 CYP0652998 1,000.00 All Saints C of E Primary School

Stoke City Council 4PEP People Directorate EG196 Other establishments 12/12/2014 CYP0653000 2,000.00 St Thomas More Catholic Academy/All Saints Catholi

Stoke City Council 4PEP People Directorate EG196 Other establishments 12/12/2014 CYP0653002 1,000.00 Norton-Le-Moors Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 12/12/2014 CYP0653113 1,000.00 Churnet View Middle School

Stoke City Council 4PEP People Directorate EG196 Other establishments 12/12/2014 CYP0653116 7,000.00 St Nathaniel`s Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 12/12/2014 CYP0653119 1,000.00 Ormiston Horizon Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 15/12/2014 CYP0653123 3,000.00 The Co-operative Academy of Stoke-on-Trent

Stoke City Council 4PEP People Directorate EG196 Other establishments 15/12/2014 CYP0653124 1,000.00 Biddulph High School

Stoke City Council 4PEP People Directorate EG196 Other establishments 15/12/2014 CYP0653205 1,000.00 Moorside High School

Stoke City Council 4PEP People Directorate EG196 Other establishments 15/12/2014 CYP0653206 2,000.00 The Excel Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 15/12/2014 CYP0653211 2,000.00 St Margaret Ward Catholic Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 16/12/2014 CYP0653217 1,000.00 The Co-operative Academy of Stoke-on-Trent

Stoke City Council 4PEP People Directorate EG196 Other establishments 16/12/2014 CYP0653344 1,000.00 Rugeley School Priory

Stoke City Council 4PEP People Directorate EG196 Other establishments 16/12/2014 CYP0653349 5,000.00 Staffordshire County Council

Stoke City Council 4PEP People Directorate EG196 Other establishments 16/12/2014 CYP0653351 1,000.00 Staffordshire County Council

Stoke City Council 4PEP People Directorate EG196 Other establishments 17/12/2014 CYP0653125 3,000.00 Hopedale Children & Family Services Ltd

Stoke City Council 4PEP People Directorate EG196 Other establishments 17/12/2014 CYP0653218 1,000.00 Woodhouse Middle School

Stoke City Council 4PEP People Directorate EG196 Other establishments 17/12/2014 CYP0653219 1,000.00 Mossley C E Primary School

Stoke City Council 4PEP People Directorate EG196 Other establishments 18/12/2014 CYP0653381 1,000.00 Cheshire East Council

Stoke City Council 4PEP People Directorate EG196 Other establishments 18/12/2014 CYP0653382 1,000.00 Cheshire East Council

Stoke City Council 4PEP People Directorate EG196 Other establishments 18/12/2014 CYP0653639 1,000.00 Staffordshire County Council

Stoke City Council 4PEP People Directorate EG196 Other establishments 18/12/2014 CYP0653640 1,000.00 Glebe Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 19/12/2014 CYP0653645 1,000.00 Woodhouse Middle School

Stoke City Council 4PEP People Directorate EG196 Other establishments 19/12/2014 CYP0653650 1,000.00 Thistley Hough Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 19/12/2014 CYP0653652 1,000.00 Staffordshire County Council

Stoke City Council 4PEP People Directorate EG196 Other establishments 19/12/2014 CYP0653657 1,000.00 Sandon Primary Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 19/12/2014 CYP0653658 2,000.00 Staffordshire County Council

Stoke City Council 4PEP People Directorate EG196 Other establishments 19/12/2014 CYP0653659 1,000.00 Staffordshire County Council

Stoke City Council 4PEP People Directorate EG196 Other establishments 19/12/2014 CYP0653660 1,000.00 St Peters Catholic Academy

Stoke City Council 4PEP People Directorate EG196 Other establishments 22/12/2014 CYP0656181 1,000.00 Chesterton Community Sports College

Stoke City Council 4PEP People Directorate EG196 Other establishments 22/12/2014 CYP0656182 2,000.00 University Academy Kidsgrove

Stoke City Council 4PEP People Directorate EG199 Other establishments 09/12/2014 CYP0650432 525.00 Wards Property Services & Lettings Ltd

Stoke City Council 4PEP People Directorate EG199 Other establishments 11/12/2014 CEN0309162 2,066.67 Verdon Guest House

Stoke City Council 4PEP People Directorate EH103 Private contractors 03/12/2014 CEN0307903 78,772.70 Lifeways Community Care

Stoke City Council 4PEP People Directorate EH103 Private contractors 08/12/2014 CEN0308458 72,551.22 Care UK

Stoke City Council 4PEP People Directorate EH103 Private contractors 08/12/2014 CEN0308536 71,441.57 Care UK

Stoke City Council 4PEP People Directorate EH103 Private contractors 08/12/2014 CEN0308548 57,402.48 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EH103 Private contractors 08/12/2014 CEN0308724 27,026.31 Creative Support Ltd

Stoke City Council 4PEP People Directorate EH103 Private contractors 08/12/2014 CEN0308725 48,801.38 Creative Support Ltd

Stoke City Council 4PEP People Directorate EH103 Private contractors 10/12/2014 CEN0308576 71,441.27 Care UK

Stoke City Council 4PEP People Directorate EH103 Private contractors 12/12/2014 CEN0309826 2,560.50 Creative Support Ltd

Stoke City Council 4PEP People Directorate EH103 Private contractors 15/12/2014 CEN0308545 63,588.38 Dimensions (UK) Ltd

Stoke City Council 4PEP People Directorate EH103 Private contractors 17/12/2014 CEN0310242 57,539.56 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate EH103 Private contractors 17/12/2014 CEN0310510 48,801.38 Creative Support Ltd

Stoke City Council 4PEP People Directorate EH103 Private contractors 17/12/2014 CEN0310511 27,026.31 Creative Support Ltd

Stoke City Council 4PEP People Directorate EH103 Private contractors 19/12/2014 CEN0310742 113,417.99 Creative Support Ltd

Stoke City Council 4PEP People Directorate EJ100 Academy Schools 17/12/2014 CEN0310476 42,622.00 Crescent Academy School

Stoke City Council 4PEP People Directorate EJ100 Academy Schools 17/12/2014 CEN0310477 42,622.00 St Gregory`s Catholic Academy/All Saints Catholic

Stoke City Council 4PEP People Directorate IAA22 Govt Grants - DFE 19/12/2014 CEN0311144 60,000.00 National College for Teaching and Leadership

Stoke City Council 4PEP People Directorate IC269 Fees and Charges 03/12/2014 CEN0307903 -1,274.00 Lifeways Community Care

Stoke City Council 4PEP People Directorate IC269 Fees and Charges 08/12/2014 CEN0308458 -1,238.12 Care UK

Stoke City Council 4PEP People Directorate IC269 Fees and Charges 08/12/2014 CEN0308536 -1,238.12 Care UK

Stoke City Council 4PEP People Directorate IC269 Fees and Charges 10/12/2014 CEN0308576 -1,238.12 Care UK

Stoke City Council 4PEP People Directorate IC269 Fees and Charges 15/12/2014 CEN0308545 -991.80 Dimensions (UK) Ltd

Stoke City Council 4PEP People Directorate IC269 Fees and Charges 19/12/2014 CEN0310742 -2,312.71 Creative Support Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208439 -522.54 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208441 -557.48 Doddlespool Care Home Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208482 1,167.29 Lindly House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208489 -1,407.84 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208492 -520.26 Springbank Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208503 -1,913.98 Eldon House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208523 -1,838.33 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208531 -582.88 Daycare Services Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208558 -1,039.00 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208562 -1,260.66 Choices Housing Association

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208568 -616.56 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208584 -587.54 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208594 -803.94 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208603 -516.00 Ideal Care Homes (Chesterton Lodge)

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 04/12/2014 SCH0208612 -1,559.20 St Michael`s House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 12/12/2014 CEN0309723 862.54 Eldon House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209646 -1,935.64 Heathside House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209652 -2,228.44 The Limes Rest Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209659 -1,045.08 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209661 -3,828.72 Dresden House Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209662 -1,114.96 Doddlespool Care Home Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209668 -780.80 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209669 -766.12 Holly Lodge Residential Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209670 -1,441.56 Hanford Manor RCH

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209677 -1,098.72 Grindley House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209679 -576.40 Ladydale Residential Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209681 -1,208.52 BUPA Care Services

Page 29: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209685 -714.96 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209686 -1,308.64 Trentside Manor

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209689 -555.92 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209690 -514.04 The Poplars

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209691 -1,695.40 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209692 -508.52 Alison House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209695 -511.32 Mill Hayes Retirement Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209697 -1,172.48 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209699 -884.36 Chiltern Residential Homes Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209700 -651.88 Haversham House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209703 -842.80 Lindly House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209704 -771.28 Blacklake Lodge

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209706 -11,156.24 The Chimes Residential Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209707 -1,410.96 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209708 -1,434.64 Gorsefield Residential Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209710 -3,362.96 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209713 -1,653.96 Springbank Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209717 -675.40 Elizabeth House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209723 -5,791.20 Eldon House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209724 -3,197.04 The Beeches

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209727 -754.00 Daisy Bank Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209730 -916.08 Farmhouse Rest Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209742 -1,947.80 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209744 -598.36 Autumn House Nursing Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209749 -983.64 Alder Grange Residential Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209750 -4,457.48 Daycare Services Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209752 -557.00 Little Meadow Rest Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209755 -943.56 Old. Vicarage Residential Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209758 -1,063.16 Burleigh House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209759 -1,402.36 Pearl Care Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209764 -1,313.00 Lovett Care Limited

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209767 -2,432.00 Fieldway Residential Care Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209777 -7,301.00 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209781 -650.00 Choices Housing Association

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209786 -691.16 Field View House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209787 -2,054.88 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209796 -561.68 Polebank Care Home Limited

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209798 -1,580.64 Davlyn House Care Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209801 -574.64 Ideal Care Homes

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209803 -5,120.24 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209804 -969.72 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209807 -1,642.44 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209809 -778.96 Sunplee Ltd

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209813 -4,219.24 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209822 -2,179.84 Ideal Care Homes (Chesterton Lodge)

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209827 -558.40 Lovett Care Limited T/A Hilton House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209829 -1,417.80 Agnes & Arthur

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209831 -2,601.92 St Michael`s House

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209838 -2,193.71 Brookdale View Care Home

Stoke City Council 4PEP People Directorate IC356 Fees and Charges 18/12/2014 SCH0209840 -658.08 Avery Heathcare Group

Stoke City Council 4PEP People Directorate IC357 Fees and Charges 18/12/2014 SCH0209758 -544.08 Burleigh House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 02/12/2014 CEN0307616 8,099.89 Haversham House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208429 -1,173.18 Methodist Homes (Claybourne)

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208432 1,863.94 The Limes Rest Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208448 -696.48 Holly Lodge Residential Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208460 -1,939.16 BUPA Care Services

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208478 -2,015.10 Chiltern Residential Homes Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208479 -1,485.63 Haversham House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208485 -1,208.38 The Chimes Residential Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208497 -693.32 Elizabeth House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208558 -2,600.54 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208570 -697.34 Little Holdings Limited (T/A Samuel Hobson House)

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208575 -2,432.06 Ideal Care Homes

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208582 -577.86 Ideal Care Homes

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208594 -1,508.26 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208598 -888.00 Florence House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208603 -724.52 Ideal Care Homes (Chesterton Lodge)

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208608 -1,213.16 Lovett Care Limited T/A Hilton House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208612 -938.48 St Michael`s House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 04/12/2014 SCH0208616 -2,712.36 Rosecroft Residential Care Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 12/12/2014 CEN0309724 4,443.14 Florence House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209646 -521.96 Heathside House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209649 -12,512.36 Methodist Homes (Claybourne)

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209652 -4,233.88 The Limes Rest Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209659 -708.48 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209661 -3,044.28 Dresden House Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209666 -1,596.56 Beech Dene Residential Care Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209669 -2,456.64 Holly Lodge Residential Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209670 -2,815.44 Hanford Manor RCH

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209681 -1,930.48 BUPA Care Services

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209685 -1,378.08 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209686 -4,002.72 Trentside Manor

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209690 -1,346.36 The Poplars

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209691 -1,884.24 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209692 -2,300.28 Alison House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209693 -1,111.72 The Willows Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209695 -2,580.84 Mill Hayes Retirement Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209696 -1,609.31 Hillswood Lodge

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209697 -796.80 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209699 -2,712.88 Chiltern Residential Homes Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209700 -11,558.12 Haversham House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209703 -2,222.68 Lindly House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209704 -5,636.98 Blacklake Lodge

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209706 -2,989.12 The Chimes Residential Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209708 -2,355.68 Gorsefield Residential Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209710 -1,167.44 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209712 -573.48 Delam Care Limited

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209717 -3,864.52 Elizabeth House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209724 -8,993.52 The Beeches

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209726 -2,112.20 Broad Meadow Court

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209730 -740.48 Farmhouse Rest Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209732 -521.68 New. Milton House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209735 -1,186.72 Weston House Care Home

Page 30: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209736 -4,614.56 The Maples Residential Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209738 -3,828.56 Ravenswood Care Home Limited

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209740 -1,130.80 Wetley Manor

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209747 -677.56 Lyme Valley House Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209750 -2,574.64 Daycare Services Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209759 -4,409.10 Pearl Care Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209764 -9,536.68 Lovett Care Limited

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209767 -1,206.20 Fieldway Residential Care Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209777 -9,454.53 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209789 -1,394.68 Little Holdings Limited (T/A Samuel Hobson House)

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209794 -16,274.88 Ideal Care Homes

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209797 -637.60 Avery Homes Newcastle UL Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209798 -2,114.56 Davlyn House Care Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209801 -13,754.48 Ideal Care Homes

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209804 -2,304.96 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209807 -535.80 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209813 -6,317.32 Avery Homes Hanford Ltd T/A Hanford Court Care Hom

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209815 -553.20 Colleycare Ltd

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209817 -8,454.52 Florence House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209822 -7,485.92 Ideal Care Homes (Chesterton Lodge)

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209827 -6,167.20 Lovett Care Limited T/A Hilton House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209829 -16,281.37 Agnes & Arthur

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209831 -1,363.16 St Michael`s House

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209832 -591.80 Puddavine Court

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209835 -516.64 Rosecroft Residential Care Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209839 -3,313.75 Cambridge Park Care Home

Stoke City Council 4PEP People Directorate IC358 Fees and Charges 18/12/2014 SCH0209840 -1,363.56 Avery Heathcare Group

Stoke City Council 4PEP People Directorate IC360 Fees and Charges 04/12/2014 SCH0208481 3,523.72 Mencap

Stoke City Council 4PEP People Directorate IC360 Fees and Charges 04/12/2014 SCH0208527 -651.29 The David Lewis Centre

Stoke City Council 4PEP People Directorate IC360 Fees and Charges 18/12/2014 SCH0209676 -700.60 Rmp Care Limited

Stoke City Council 4PEP People Directorate IC360 Fees and Charges 18/12/2014 SCH0209680 -510.00 Delam Care Limited

Stoke City Council 4PEP People Directorate IC360 Fees and Charges 18/12/2014 SCH0209694 -775.48 Priorcare Homes Ltd

Stoke City Council 4PEP People Directorate IC360 Fees and Charges 18/12/2014 SCH0209709 -641.60 Craegmoor Health Care Ltd (Strathmore House)

Stoke City Council 4PEP People Directorate IC360 Fees and Charges 18/12/2014 SCH0209716 -560.00 Choices Housing Association

Stoke City Council 4PEP People Directorate IC360 Fees and Charges 18/12/2014 SCH0209783 -503.80 The Villas

Stoke City Council 4PEP People Directorate IC361 Fees and Charges 18/12/2014 SCH0209700 -590.64 Haversham House

Stoke City Council 4PEP People Directorate IC361 Fees and Charges 18/12/2014 SCH0209706 -638.60 The Chimes Residential Home

Stoke City Council 4PEP People Directorate IC361 Fees and Charges 18/12/2014 SCH0209728 -524.28 Minehome Ltd

Stoke City Council 4PEP People Directorate IC361 Fees and Charges 18/12/2014 SCH0209735 -591.68 Weston House Care Home

Stoke City Council 4PEP People Directorate IC361 Fees and Charges 18/12/2014 SCH0209806 -620.60 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate IC361 Fees and Charges 18/12/2014 SCH0209807 -777.28 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208460 -610.42 BUPA Care Services

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208464 -544.58 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208467 -506.02 Newford Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208476 -655.40 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208486 -3,438.31 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208498 -1,588.69 St Mary's Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208568 -1,512.64 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208574 -584.14 St Martins Care Ltd

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208584 -544.12 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 04/12/2014 SCH0208600 -1,198.33 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 12/12/2014 CEN0309727 2,131.00 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209646 -4,126.60 Heathside House

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209659 -1,578.48 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209664 -4,059.36 New Milton Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209668 -536.92 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209681 -7,758.40 BUPA Care Services

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209685 -1,089.16 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209688 -8,369.04 Newford Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209689 -557.36 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209691 -1,890.51 Rock Cottage Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209697 -10,658.00 Hilltop Manor Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209707 -12,575.93 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209710 -7,579.50 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209713 -1,096.76 Springbank Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209718 -3,474.87 St Mary's Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209722 -2,881.12 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209727 -529.64 Daisy Bank Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209733 -2,808.60 Selwyn House

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209742 -2,813.62 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209744 -1,331.60 Autumn House Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209769 -939.36 Rosedale Manor Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209777 -7,314.92 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209787 -10,400.20 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209793 -1,168.28 St Martins Care Ltd

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209803 -8,578.26 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209804 -833.96 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209806 -595.80 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209807 -2,671.12 HC one of a kind T/A Brindley Court

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209823 -934.96 Glenview Nursing Home

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209830 -554.64 Weston Park Nursing Care Centre

Stoke City Council 4PEP People Directorate IC363 Fees and Charges 18/12/2014 SCH0209840 -1,718.60 Avery Heathcare Group

Stoke City Council 4PEP People Directorate IC364 Fees and Charges 10/12/2014 CEN0309211 544.19 Scotia Health Care

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208450 57.50 Minehome Ltd T/A Church Terrace Nursing

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208460 -4,474.44 BUPA Care Services

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208486 -693.61 The Old Vicarage Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208489 -569.26 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208492 -639.98 Springbank Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208502 -1,335.68 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208546 -502.12 Abbeywell Court

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208558 -1,416.34 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 04/12/2014 SCH0208600 -533.94 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 11/12/2014 CEN0309480 1,144.66 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209659 -615.52 Tall Oaks Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209664 -2,969.79 New Milton Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209668 -715.80 Madeley Manor Care Ltd

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209671 -2,376.48 Minehome Ltd T/A Church Terrace Nursing

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209672 -1,525.48 Lawton Rise Care Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209681 -18,338.16 BUPA Care Services

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209685 -674.84 St Quentin Residential Homes Ltd

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209688 -1,054.64 Newford Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209689 -1,271.36 Pine Meadows Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209707 -2,869.40 The Old Vicarage Nursing Home

Page 31: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209710 -1,138.52 Ash Hall Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209713 -1,842.16 Springbank Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209722 -5,189.04 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209733 -3,879.52 Selwyn House

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209742 -531.56 Bradwell Hall Nursing Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209757 -626.04 Blanchworth Care

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209765 -2,886.16 Abbeywell Court

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209770 -838.20 Cornwall Care Ltd T/A Trewartha

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209777 -583.20 Nugroom Ltd T/A New Park House

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209784 -501.84 Hyde Lea Nursing Homes Ltd

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209787 -6,516.04 Priory Rehabilitation Services T/A Amberley House

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209803 -848.16 Four Seasons Health Care T/A Westfield Lodge

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209804 -615.80 Four Seasons Health Care T/A Park Lane Care Home

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209819 -1,603.80 Elder Homes Group T/A Basford Hurst Care

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209836 -5,178.38 Woodlands Care Centre

Stoke City Council 4PEP People Directorate IC365 Fees and Charges 18/12/2014 SCH0209840 -982.24 Avery Heathcare Group

Stoke City Council 4PEP People Directorate IC367 Fees and Charges 18/12/2014 SCH0209733 -702.40 Selwyn House

Stoke City Council 4PEP People Directorate IC367 Fees and Charges 18/12/2014 SCH0209806 -858.36 HC-one T/A Acres Nook Care Home

Stoke City Council 4PEP People Directorate IC369 Fees and Charges 04/12/2014 SCH0208500 2,421.36 The Extra Care Charitable Trust (Camoys Court)

Stoke City Council 4PEP People Directorate IC369 Fees and Charges 04/12/2014 SCH0208532 -2,428.47 The Extra Care Charitable Trust (St Dominics Court

Stoke City Council 4PEP People Directorate IC369 Fees and Charges 04/12/2014 SCH0208544 -8,119.07 The Extra Care Charitable Trust (Berryhill Village

Stoke City Council 4PEP People Directorate IC369 Fees and Charges 18/12/2014 SCH0209720 -2,617.60 The Extra Care Charitable Trust (Camoys Court)

Stoke City Council 4PEP People Directorate IC369 Fees and Charges 18/12/2014 SCH0209751 -1,963.20 The Extra Care Charitable Trust (St Dominics Court

Stoke City Council 4PEP People Directorate IC369 Fees and Charges 18/12/2014 SCH0209763 -3,272.00 The Extra Care Charitable Trust (Berryhill Village

Stoke City Council 4PEP People Directorate IC370 Fees and Charges 04/12/2014 SCH0208502 -651.43 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate IC370 Fees and Charges 18/12/2014 SCH0209660 -798.00 Wilbraham House Ltd

Stoke City Council 4PEP People Directorate IC372 Fees and Charges 04/12/2014 SCH0208502 -651.43 Westcroft Nursing Home

Stoke City Council 4PEP People Directorate IC374 Fees and Charges 04/12/2014 SCH0208526 -586.29 Paul Clarkes Homes

Stoke City Council 4PEP People Directorate IC374 Fees and Charges 04/12/2014 SCH0208562 -846.86 Choices Housing Association

Stoke City Council 4PEP People Directorate IC378 Fees and Charges 04/12/2014 SCH0208460 -553.72 BUPA Care Services

Stoke City Council 4PEP People Directorate IC384 Fees and Charges 02/12/2014 SCH0207654 -512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC384 Fees and Charges 02/12/2014 SCH0207681 -544.64 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC384 Fees and Charges 17/12/2014 SCH0208894 -512.96 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC386 Fees and Charges 02/12/2014 SCH0207852 -684.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC386 Fees and Charges 02/12/2014 SCH0208104 -684.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 03/12/2014 CEN0307903 -4,328.40 Lifeways Community Care

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 08/12/2014 CEN0308458 -1,548.08 Care UK

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 08/12/2014 CEN0308536 -1,548.08 Care UK

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 08/12/2014 CEN0308548 -2,059.72 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 08/12/2014 CEN0308724 -523.64 Creative Support Ltd

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 08/12/2014 CEN0308725 -1,402.80 Creative Support Ltd

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 10/12/2014 CEN0308576 -1,548.08 Care UK

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 15/12/2014 CEN0308545 -2,672.04 Dimensions (UK) Ltd

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 17/12/2014 CEN0310242 -1,709.44 Haven Care & Support lLtd

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 17/12/2014 CEN0310510 -1,402.80 Creative Support Ltd

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 17/12/2014 CEN0310511 -523.64 Creative Support Ltd

Stoke City Council 4PEP People Directorate IC388 Fees and Charges 19/12/2014 CEN0310742 -11,988.32 Creative Support Ltd

Stoke City Council 4PEP People Directorate IC392 Fees and Charges 05/12/2014 SCH0208659 -551.36 Approach

Stoke City Council 4PEP People Directorate IC392 Fees and Charges 05/12/2014 SCH0208660 636.80 Creative Support Ltd

Stoke City Council 4PEP People Directorate IC392 Fees and Charges 05/12/2014 SCH0208667 -1,442.00 The Grocott Centre Limited

Stoke City Council 4PEP People Directorate IC392 Fees and Charges 05/12/2014 SCH0208668 -573.79 Northwood Day Care Centre

Stoke City Council 4PEP People Directorate IC392 Fees and Charges 23/12/2014 SCH0209865 0.00 Approach

Stoke City Council 4PEP People Directorate IC392 Fees and Charges 23/12/2014 SCH0209870 26.50 The Grocott Centre Limited

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 02/12/2014 SCH0207895 -812.24 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 02/12/2014 SCH0208000 -672.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 02/12/2014 SCH0208106 649.51 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 02/12/2014 SCH0208160 -876.00 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 02/12/2014 SCH0208276 -1,314.55 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/12/2014 SCH0209231 -672.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/12/2014 SCH0209336 -1,265.99 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/12/2014 SCH0209624 -549.62 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/12/2014 SCH0209626 -650.16 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/12/2014 SCH0209631 -946.62 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IC492 Fees and Charges 17/12/2014 SCH0209635 -642.85 REDACTED - Personal Data

Stoke City Council 4PEP People Directorate IE119 Internal Recharges 11/12/2014 CEN0309482 -2,500.00 C & S Building Services

Stoke City Council 4PEP People Directorate IE119 Internal Recharges 11/12/2014 CEN0309486 -1,203.40 L & T Construction

Stoke City Council 4PEP People Directorate IE119 Internal Recharges 11/12/2014 CEN0309491 -552.50 Stannah Stairlifts Ltd

Stoke City Council 4PEP People Directorate IE119 Internal Recharges 18/12/2014 CEN0310875 -2,500.00 D & G Builders (Stoke) Ltd

Stoke City Council 4PEP People Directorate IE119 Internal Recharges 18/12/2014 CEN0310883 -613.12 D & G Builders (Stoke) Ltd

Stoke City Council 4PUBH Public Health BA100 Repairs alterations mtce of bu 23/12/2014 CEN0311602 725.00 Staffordshire Refrigeration & Air Conditioning Ltd

Stoke City Council 4PUBH Public Health BB100 Energy costs 10/12/2014 CEN0309283 3,026.70 British Gas Business Limited

Stoke City Council 4PUBH Public Health BB100 Energy costs 23/12/2014 CEN0311598 1,766.99 Npower

Stoke City Council 4PUBH Public Health BB100 Energy costs 23/12/2014 CEN0311690 4,080.03 British Gas Business Limited

Stoke City Council 4PUBH Public Health BC100 Rents 29/12/2014 CEN0312189 914.04 PXP Ltd Partnership

Stoke City Council 4PUBH Public Health DA100 Equipment furniture and mater 03/12/2014 HENS064481 513.09 Air Liquide Uk Limited

Stoke City Council 4PUBH Public Health DA100 Equipment furniture and mater 08/12/2014 HENS064523 2,729.76 Vip-System Ltd

Stoke City Council 4PUBH Public Health DA100 Equipment furniture and mater 29/12/2014 HENS064940 768.24 Vip-System Ltd

Stoke City Council 4PUBH Public Health DA100 Equipment furniture and mater 29/12/2014 HENS065177 820.00 Joro Abrasives Ltd

Stoke City Council 4PUBH Public Health DA105 Equipment furniture and mater 12/12/2014 HENS064896 580.00 Granart Memorials Limited

Stoke City Council 4PUBH Public Health DA150 Equipment furniture and mater 19/12/2014 HENS065095 863.87 Jewson

Stoke City Council 4PUBH Public Health DE101 Services 16/12/2014 CEN0309960 615.00 Security Services

Stoke City Council 4PUBH Public Health DE106 Services 30/12/2014 CEN0312244 1,075.00 Staffordshire County Council

Stoke City Council 4PUBH Public Health DE128 Services 05/12/2014 HENS064685 935.00 Tudor Davies

Stoke City Council 4PUBH Public Health DE131 Services 31/12/2014 HENS064854 625.00 Acorn Kennels

Stoke City Council 4PUBH Public Health DE145 Services 16/12/2014 CEN0307093 990.00 Forensics Ltd

Stoke City Council 4PUBH Public Health DE145 Services 23/12/2014 CEN0311732 1,018.97 University Hospital of Leicester

Stoke City Council 4PUBH Public Health DE145 Services 30/12/2014 CEN0309285 756.00 Foreign Language Services Ltd

Stoke City Council 4PUBH Public Health DE146 Services 30/12/2014 CEN0312209 3,709.00 The Co-operative Group

Stoke City Council 4PUBH Public Health DE147 Services 03/12/2014 CEN0308191 1,355.20 H.M Coroner for Stoke on Trent and North Staffordshire

Stoke City Council 4PUBH Public Health DE147 Services 03/12/2014 CEN0308192 580.80 H.M Coroner for Stoke on Trent and North Staffordshire

Stoke City Council 4PUBH Public Health DE147 Services 04/12/2014 CEN0308186 2,602.40 H.M Coroner for Stoke on Trent and North Staffordshire

Stoke City Council 4PUBH Public Health DE147 Services 04/12/2014 CEN0308187 3,581.60 H.M Coroner for Stoke on Trent and North Staffordshire

Stoke City Council 4PUBH Public Health DE147 Services 23/12/2014 CEN0311732 1,309.00 University Hospital of Leicester

Stoke City Council 4PUBH Public Health DE157 Services 04/12/2014 HENS064807 697.50 P J Emery

Stoke City Council 4PUBH Public Health DE163 Services 03/12/2014 CEN0305575 16,623.67 Shropshire Community Health NHS Trust

Stoke City Council 4PUBH Public Health DF118 Communications and computing 19/12/2014 CEN0311089 3,026.10 Advanced Legal Solutions Limited

Stoke City Council 4PUBH Public Health DG105 Expenses 02/12/2014 CEN0307662 14,709.41 Browne Jacobson

Stoke City Council 4PUBH Public Health DG105 Expenses 17/12/2014 HENS065069 1,640.00 Trent Licensing

Stoke City Council 4PUBH Public Health DG111 Expenses 10/12/2014 CEN0309243 975.00 P B Forbes

Stoke City Council 4PUBH Public Health DG121 Expenses 23/12/2014 000003198591944 527.93 HOTEL DIVANI CARAVEL

Stoke City Council 4PUBH Public Health DH101 Grants and subscriptions 24/12/2014 CEN0311727 17,850.00 Staffordshire North & S-o-T Citizens Advice Bureau

Stoke City Council 4PUBH Public Health DH101 Grants and subscriptions 24/12/2014 CEN0311849 31,130.00 Beat The Cold

Stoke City Council 4PUBH Public Health DK109 Miscellaneous expenses 02/12/2014 SCH0207502 1,170.00 Exterion Media

Page 32: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4PUBH Public Health DK109 Miscellaneous expenses 09/12/2014 SCH0208686 3,500.00 Signal Radio

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 01/12/2014 CEN0307555 1,048.55 Nottingham City Care Partnership

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 02/12/2014 CEN0307627 51,666.67 VAST Services

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 02/12/2014 CEN0307863 2,607.50 University Hospital Of North Staffordshire

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 03/12/2014 CEN0307907 139,638.00 North Staffordshire Combined Healthcare NHS Trust

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 03/12/2014 CEN0308026 24,965.00 Baseline Reseach & Development Limited

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 04/12/2014 CEN0308274 10,876.50 NHS Property Services Ltd

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 05/12/2014 CEN0308589 1,259.00 Trinity Medical Centre

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 08/12/2014 CEN0309000 33,750.00 Burton Addiction Centre Ltd

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 08/12/2014 CEN0309010 4,620.00 KFx

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 09/12/2014 CEN0305547 595.75 Nottingham City Care Partnership

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 09/12/2014 CEN0307061 594.65 PHS Group Ltd

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 09/12/2014 CEN0307064 519.50 PHS Group Ltd

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 09/12/2014 CEN0309144 11,030.00 Innovative Creative Excellence Limited

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 10/12/2014 CEN0309259 1,000.00 Stoke City Community Trust

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 11/12/2014 CEN0309421 1,891.12 Ministry 4 Sport

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309503 1,711.50 Waterloo Pharmacy

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309508 505.50 Boots The Chemist

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309511 1,057.50 Middleport Pharmacy

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309514 1,149.00 Shelton Primary Care Centre

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309519 573.00 Co-operative Pharmacy

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309527 576.00 Lloyds Pharmacy

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309528 790.50 Lloyds Pharmacy

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309529 654.00 Lloyds Pharmacy

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309530 520.50 Lloyds Pharmacy

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309798 4,160.00 Encouraging Lifestyle Change Ltd

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 12/12/2014 CEN0309799 679.00 Apsley House Surgery

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 15/12/2014 CEN0307930 549.20 PHS Group Ltd

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 15/12/2014 CEN0309905 1,080.07 Stoke City Community Trust

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 16/12/2014 CEN0301308 700.92 Tesco Pharmacy

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 16/12/2014 CEN0306204 2,696.00 North 51

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 16/12/2014 CEN0309963 38,235.00 North Staffordshire Combined Healthcare NHS Trust

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 16/12/2014 CEN0309964 830.52 Alere Toxicology Plc

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 19/12/2014 CEN0311092 4,992.00 Encouraging Lifestyle Change Ltd

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 22/12/2014 CEN0311177 9,598.00 Innovative Creative Excellence Limited

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 22/12/2014 CEN0311255 3,270,574.94 NHS Business Services Authority

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 22/12/2014 CEN0311257 -3,248,807.34 NHS Business Services Authority

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 22/12/2014 CEN0311258 9,635.00 Secret Potions Ltd (Millers Pharmacy)

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 23/12/2014 CEN0309104 781.52 Nottingham City Care Partnership

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 23/12/2014 CEN0311304 51,666.67 VAST Services

Stoke City Council 4PUBH Public Health EA118 Independent units within CC 24/12/2014 CEN0309022 4,262.15 Staffs & Stoke On Trent Partnership NHS Trust

Stoke City Council 4PUBH Public Health EA156 Independent units within CC 22/12/2014 CEN0310452 1,330.00 FIRECOMPLY LTD

Stoke City Council 4PUBH Public Health EI100 Other agencies 31/12/2014 CEN0310926 832.50 Serco Shared Service Centre

Stoke City Council 4PUBH Public Health EI100 Other agencies 31/12/2014 CEN0310927 795.00 Serco Shared Service Centre

Stoke City Council 4SCHL Schools AB201 Interview 31/12/2014 CYP0653389 1,940.85 Aspire People Limited

Stoke City Council 4SCHL Schools AB300 Training 11/12/2014 CYP0646627 666.00 Pie Corbett Consultancy Ltd Number Two Account

Stoke City Council 4SCHL Schools AB300 Training 12/12/2014 CYP0653046 598.00 GB Training

Stoke City Council 4SCHL Schools AB300 Training 15/12/2014 CYP0649435 990.00 Serco Shared Service Centre

Stoke City Council 4SCHL Schools AB300 Training 17/12/2014 CYP0649444 1,600.00 Crisis Prevention Institute (CPI)

Stoke City Council 4SCHL Schools AB300 Training 17/12/2014 CYP0653275 900.00 LEE PARKINSON LIMITED

Stoke City Council 4SCHL Schools AB300 Training 24/12/2014 CYP0650593 880.00 School Impovement Solutions North East [SISNE] Ltd

Stoke City Council 4SCHL Schools AB300 Training 31/12/2014 CYP0653190 1,000.00 Belgrave St Bartholomew`s Teaching School

Stoke City Council 4SCHL Schools AB300 Training 31/12/2014 CYP0653861 1,500.00 Belgrave St Bartholomew`s Teaching School

Stoke City Council 4SCHL Schools AB608 Employee-related schemes 02/12/2014 CYP0649713 2,144.63 Richard Thacker & Co Ltd

Stoke City Council 4SCHL Schools AB608 Employee-related schemes 10/12/2014 CYP0650572 521.44 Richard Thacker & Co Ltd

Stoke City Council 4SCHL Schools AB609 Employee-related schemes 01/12/2014 CYP0649629 674.00 Richard Thacker & Co Ltd

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 01/12/2014 CYP0643664 956.00 Morleys Of Bicester Ltd

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 01/12/2014 CYP0649581 900.00 RJP Decorators

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 02/12/2014 CYP0649818 2,312.00 Handyman Express

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 02/12/2014 CYP0649819 675.00 Handyman Express

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 04/12/2014 CYP0649922 1,750.00 D Cole

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 09/12/2014 CYP0650301 700.00 RJP Decorators

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 09/12/2014 CYP0650450 1,750.00 Sneyd Building Contractors

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 09/12/2014 CYP0650451 851.98 J T Shakespeare & Co Ltd

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 17/12/2014 CYP0653546 765.00 Handyman Express

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 22/12/2014 CYP0656180 715.00 VPS Solutions Ltd

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 23/12/2014 CYP0653815 648.66 JLA Group Ltd

Stoke City Council 4SCHL Schools BA100 Repairs alterations mtce of bu 24/12/2014 CYP0649923 1,249.35 Strata Group Limited

Stoke City Council 4SCHL Schools BB100 Energy costs 23/12/2014 CEN0311116 838.31 Npower

Stoke City Council 4SCHL Schools BF100 Fixtures and fittings 23/12/2014 000003253729510 700.00 FENTON PORTABLE BUILDI

Stoke City Council 4SCHL Schools BH100 Cleaning and domestic supplies 02/12/2014 CYP0646330 555.78 B Hygienic Ltd

Stoke City Council 4SCHL Schools BH100 Cleaning and domestic supplies 17/12/2014 CYP0653247 4,100.00 B Hygienic Ltd

Stoke City Council 4SCHL Schools BH100 Cleaning and domestic supplies 31/12/2014 CYP0653990 891.72 PHS Group Ltd

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 09/12/2014 CYP0650422 2,164.00 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 15/12/2014 CYP0653176 1,276.94 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 17/12/2014 CYP0649413 1,276.94 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 17/12/2014 CYP0649515 2,827.60 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 17/12/2014 CYP0649547 2,730.83 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 17/12/2014 CYP0649628 1,450.00 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 17/12/2014 CYP0649644 2,216.46 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 17/12/2014 CYP0650210 1,694.94 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 17/12/2014 CYP0650423 2,164.00 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 23/12/2014 CYP0653721 1,450.00 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 23/12/2014 CYP0653822 2,730.83 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 23/12/2014 CYP0653981 2,624.41 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 23/12/2014 CYP0653982 2,874.41 Green Your Space

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 29/12/2014 CYP0649971 1,371.56 Servicemaster Clean

Stoke City Council 4SCHL Schools BH102 Cleaning and domestic supplies 29/12/2014 CYP0653439 2,152.50 Servicemaster Clean

Stoke City Council 4SCHL Schools BH106 Cleaning and domestic supplies 17/12/2014 CYP0649654 2,495.99 Green Your Space

Stoke City Council 4SCHL Schools BH106 Cleaning and domestic supplies 17/12/2014 CYP0650047 2,012.15 Green Your Space

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 01/12/2014 CYP0643513 1,130.00 Country Ground Services Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 01/12/2014 CYP0649668 591.00 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 01/12/2014 CYP0649675 1,500.00 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 02/12/2014 CYP0649690 586.50 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 03/12/2014 CYP0649859 893.01 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 09/12/2014 CYP0650449 765.00 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 09/12/2014 CYP0650467 564.75 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 10/12/2014 CYP0652926 577.74 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 10/12/2014 CYP0652928 850.00 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools BI100 Grounds maintenance costs 29/12/2014 CYP0649813 655.00 H & G Ash Road Markings Ltd

Stoke City Council 4SCHL Schools CA102 Direct transport costs 02/12/2014 CYP0649799 1,043.00 The Willows Primary School

Stoke City Council 4SCHL Schools CC104 Contract hire&operating leases 01/12/2014 CYP0649475 800.00 Pauls Coaches *

Stoke City Council 4SCHL Schools CC104 Contract hire&operating leases 05/12/2014 CYP0646587 1,240.00 Copeland`s Tours (S-O-T) Ltd

Page 33: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4SCHL Schools CC104 Contract hire&operating leases 11/12/2014 CYP0652956 1,135.00 Hollinshead Coaches Ltd

Stoke City Council 4SCHL Schools CC104 Contract hire&operating leases 17/12/2014 CYP0653259 610.00 Pauls Coaches *

Stoke City Council 4SCHL Schools CC104 Contract hire&operating leases 23/12/2014 CYP0653613 800.00 Pauls Coaches *

Stoke City Council 4SCHL Schools CC104 Contract hire&operating leases 24/12/2014 CYP0650063 605.00 Stanways Coaches

Stoke City Council 4SCHL Schools CC104 Contract hire&operating leases 29/12/2014 CYP0653483 520.00 Copeland`s Tours (S-O-T) Ltd

Stoke City Council 4SCHL Schools DA105 Equipment furniture and mater 23/12/2014 CYP0653813 666.15 School Trends

Stoke City Council 4SCHL Schools DA106 Equipment furniture and mater 09/12/2014 CYP0650274 4,258.00 Kingsland CE Primary School

Stoke City Council 4SCHL Schools DA107 Equipment furniture and mater 17/12/2014 CYP0653548 1,260.00 I Can

Stoke City Council 4SCHL Schools DA110 Equipment furniture and mater 17/12/2014 CYP0653408 3,066.45 Siemens Financial Services

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 01/12/2014 CYP0649607 1,400.00 Access Displays Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 01/12/2014 CYP0649672 975.00 View Psychology

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 02/12/2014 CYP0649783 578.80 Orchard Clothing

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 02/12/2014 CYP0649814 -2,227.00 Creative Play

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 03/12/2014 CYP0646248 912.00 Micro Computer Consultants Ltd (T/A MCC Computer

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 04/12/2014 CYP0646595 776.89 RICOH UK Limited

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 04/12/2014 CYP0649812 2,227.00 Creative Play

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 08/12/2014 CYP0649975 1,399.98 West Mercia Supplies

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 10/12/2014 CYP0648905 2,058.84 Soundbitelearning UK Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 10/12/2014 CYP0649494 857.03 School Furniture Direct Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 12/12/2014 CYP0646368 750.00 Northwest Drama Service Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 12/12/2014 CYP0646885 3,050.00 Exotic Zoo Community Interest Company

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 12/12/2014 CYP0650594 575.99 TTS Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 12/12/2014 CYP0653028 2,464.00 Doveys Office Supplies (Bates Office)

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 15/12/2014 CYP0650502 610.60 Yorkshire Purchasing Organisation

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 16/12/2014 CYP0649697 1,800.00 IMPACT First Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 16/12/2014 CYP0653052 1,575.00 Cartlidge Curtains Ltd *

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 17/12/2014 CYP0649449 823.59 K & M. Wholesale Suppliers Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 17/12/2014 CYP0649671 1,475.00 Limelight Marketing Communications Limited

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 17/12/2014 CYP0653108 1,500.00 View Psychology

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 17/12/2014 CYP0653375 644.85 Vow Retail Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 22/12/2014 CYP0649472 653.47 Espo

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 23/12/2014 000003275705854 1,125.00 WAYFAIR STORES

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 23/12/2014 CYP0653682 800.00 Different Class Solutions

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 23/12/2014 CYP0653920 650.00 Inspired Film & Video

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 23/12/2014 CYP0654017 900.00 Anton County Junior School

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 24/12/2014 CYP0656443 1,927.00 Connect Electrical (Staffs) Limited

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 29/12/2014 CYP0650587 6,000.00 IMPACT First Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 30/12/2014 CYP0653994 535.64 TTS Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 31/12/2014 CYP0650227 783.40 Eduzone Ltd

Stoke City Council 4SCHL Schools DA141 Equipment furniture and mater 31/12/2014 CYP0653976 1,750.52 Yorkshire Purchasing Organisation

Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 02/12/2014 CYP0649695 689.00 Creative Interiors

Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 03/12/2014 CYP0646806 1,593.90 Yorkshire Purchasing Organisation

Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 15/12/2014 CYP0650316 553.50 FUNDRAISING FOR SCHOOL

Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 23/12/2014 000003234409532 525.00 KFM/EFT

Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 23/12/2014 CYP0654052 3,821.40 Motif Marketing

Stoke City Council 4SCHL Schools DA144 Equipment furniture and mater 23/12/2014 CYP0654058 -3,735.00 Motif Marketing

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 01/12/2014 CYP0649639 21,609.00 Ski Team 4 t/a Team 4 Travel

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 02/12/2014 CYP0649345 530.67 Snowdome Ltd

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 02/12/2014 CYP0649691 4,060.00 New Victoria Theatre

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 08/12/2014 CYP0650081 1,470.00 New Victoria Theatre

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 08/12/2014 CYP0650082 1,280.00 New Victoria Theatre

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 08/12/2014 CYP0650212 530.67 Snowdome Ltd

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 09/12/2014 CYP0650050 950.00 New Victoria Theatre

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 09/12/2014 CYP0650058 5,015.00 CARRICK TRAVEL LTD TA BROAD

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 10/12/2014 CYP0650536 3,650.00 Nst Travel Group Plc

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 16/12/2014 CYP0653076 559.00 Education Group Ltd

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/12/2014 CYP0649471 3,402.00 Cheshire West & Cheshire Council

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/12/2014 CYP0653195 796.50 Entrust Support Services Limited

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/12/2014 CYP0653422 900.00 Entrust Support Services Limited

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 17/12/2014 CYP0653423 7,359.00 Entrust Support Services Limited

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 22/12/2014 CYP0656185 640.00 New Victoria Theatre

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 000003202027692 1,000.00 Warner Bros. Studios Leavesden Ltd

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 000003202027694 800.00 Warner Bros. Studios Leavesden Ltd

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 000003224448168 538.96 Snowdome Ltd

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 000003229017446 736.10 Virgin Trains

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 000003236689926 520.00 Ambassadors Theatre Group

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 000003278551418 999.60 THE GAMBIA EXPERIENCE

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 000003278551420 999.60 THE GAMBIA EXPERIENCE

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 000003278551422 969.00 THE GAMBIA EXPERIENCE

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 23/12/2014 CYP0650589 650.00 M & M Productions

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 24/12/2014 CYP0653866 10,257.00 Entrust Support Services Limited

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 24/12/2014 CYP0653885 1,110.00 New Victoria Theatre

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 24/12/2014 CYP0653886 2,530.00 New Victoria Theatre

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 24/12/2014 CYP0654087 525.00 Bakers Car & Coach Hire Service

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 24/12/2014 CYP0654088 570.00 Bakers Car & Coach Hire Service

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 24/12/2014 CYP0654089 1,356.00 Bakers Car & Coach Hire Service

Stoke City Council 4SCHL Schools DA147 Equipment furniture and mater 29/12/2014 CYP0653419 520.00 Copeland`s Tours (S-O-T) Ltd

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 01/12/2014 CYP0649533 2,500.00 Groundwork West Midlands

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 01/12/2014 CYP0649536 2,940.00 Pace Education

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 02/12/2014 CYP0649746 2,736.00 Kinetic Academy Limited

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 08/12/2014 CYP0650194 4,930.00 MG Coles

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 08/12/2014 CYP0650201 1,680.00 Pace Education

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 09/12/2014 CYP0650320 680.00 Groundwork West Midlands

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 15/12/2014 CYP0653153 1,176.00 Pace Education

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 17/12/2014 CYP0653556 5,712.00 Pace Education

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 22/12/2014 CYP0653744 2,364.00 Kinetic Academy Limited

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 22/12/2014 CYP0653745 693.00 Stoke on Trent College

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 30/12/2014 CYP0653150 1,050.00 Nacro

Stoke City Council 4SCHL Schools DA197 Equipment furniture and mater 30/12/2014 CYP0653151 770.00 Nacro

Stoke City Council 4SCHL Schools DB101 Catering 01/12/2014 CYP0649651 831.91 Blakemore Food Service Ltd

Stoke City Council 4SCHL Schools DB101 Catering 24/12/2014 CYP0654091 997.59 Blakemore Food Service Ltd

Stoke City Council 4SCHL Schools DB116 Catering 09/12/2014 CYP0646113 884.52 Cofely WorkPlace Ltd

Stoke City Council 4SCHL Schools DD101 Printing stationery and gener 03/12/2014 CYP0649860 716.10 Monarch Computer Furniture Limited

Stoke City Council 4SCHL Schools DD101 Printing stationery and gener 10/12/2014 CYP0646802 833.65 Yes2 Solutions

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 03/12/2014 CYP0649508 543.00 Siemens Financial Services

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 04/12/2014 CYP0649340 653.46 RICOH UK Limited

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 08/12/2014 CYP0650080 3,745.85 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 09/12/2014 CYP0650424 3,594.00 Siemens Financial Services

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 10/12/2014 CYP0650397 4,210.78 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 16/12/2014 CYP0653296 1,063.76 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 17/12/2014 CYP0653430 758.27 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 23/12/2014 CYP0650522 975.00 Yes2 Solutions

Stoke City Council 4SCHL Schools DD104 Printing stationery and gener 23/12/2014 CYP0654069 1,336.13 Konica Minolta Business Solutions (Uk) Ltd

Page 34: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 02/12/2014 CYP0646782 587.68 Pearson Education Ltd

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 02/12/2014 CYP0649710 4,322.06 Oxford University Press

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 03/12/2014 CYP0646781 1,079.70 Oxford University Press

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 03/12/2014 CYP0646786 791.52 TTS Ltd

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 08/12/2014 CYP0650219 977.27 Oxford University Press

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 08/12/2014 CYP0650230 1,535.30 Oxford University Press

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 15/12/2014 CYP0650493 962.00 Charlesworth Press

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 16/12/2014 CYP0653079 1,312.32 Oxford University Press

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 22/12/2014 CYP0649831 917.40 Oxford University Press

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 23/12/2014 000003273462312 522.41 The Book People Ltd (Orderline)

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 23/12/2014 CYP0654152 535.60 Oxford University Press

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 24/12/2014 CYP0653880 4,346.01 Madeleine Lindley Ltd

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 24/12/2014 CYP0653881 1,606.23 Madeleine Lindley Ltd

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 24/12/2014 CYP0653883 1,116.00 Madeleine Lindley Ltd

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 24/12/2014 CYP0653884 1,224.00 Madeleine Lindley Ltd

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 29/12/2014 CYP0650177 1,158.32 Madeleine Lindley Ltd

Stoke City Council 4SCHL Schools DD109 Printing stationery and gener 29/12/2014 CYP0650180 672.04 The Book People

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 01/12/2014 CYP0649489 1,277.32 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 02/12/2014 CYP0649521 529.08 Xerox Finance Limited

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 02/12/2014 CYP0649706 1,419.00 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 09/12/2014 CYP0646402 611.50 Yes2 Solutions

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 12/12/2014 CYP0646617 703.97 B & M Office Machines Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 12/12/2014 CYP0653010 1,595.18 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 15/12/2014 CYP0650498 1,124.35 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 15/12/2014 CYP0650500 784.70 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 16/12/2014 CYP0653295 2,615.03 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 17/12/2014 CYP0649461 1,092.00 W L Coller Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 23/12/2014 CYP0653623 593.27 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 23/12/2014 CYP0653686 1,562.77 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 23/12/2014 CYP0653921 847.46 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD116 Printing stationery and gener 23/12/2014 CYP0653984 832.99 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 01/12/2014 CYP0649469 646.39 West Mercia Supplies

Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 01/12/2014 CYP0649640 840.00 Anton County Junior School

Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 10/12/2014 CYP0650534 2,796.97 ClarkePrint

Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 15/12/2014 CYP0649655 1,215.00 Lawrence Davis Associates in Design

Stoke City Council 4SCHL Schools DD121 Printing stationery and gener 22/12/2014 CYP0650023 610.81 Espo

Stoke City Council 4SCHL Schools DE101 Services 01/12/2014 CYP0649349 997.50 Security Plus Ltd

Stoke City Council 4SCHL Schools DE101 Services 23/12/2014 CYP0653733 525.00 Security Services

Stoke City Council 4SCHL Schools DE105 Services 02/12/2014 CYP0647073 875.00 Premier Sport

Stoke City Council 4SCHL Schools DE105 Services 03/12/2014 CYP0649848 910.00 Stoke City Community Programme

Stoke City Council 4SCHL Schools DE105 Services 08/12/2014 CYP0645999 873.30 University Of Bristol

Stoke City Council 4SCHL Schools DE105 Services 08/12/2014 CYP0650010 640.00 S Chubb

Stoke City Council 4SCHL Schools DE105 Services 09/12/2014 CYP0650138 800.00 D Yeomans

Stoke City Council 4SCHL Schools DE105 Services 09/12/2014 CYP0650165 650.00 Different Class Solutions

Stoke City Council 4SCHL Schools DE105 Services 09/12/2014 CYP0650352 2,500.00 Kingsland CE Primary School

Stoke City Council 4SCHL Schools DE105 Services 09/12/2014 CYP0650375 1,120.00 Premier Sport

Stoke City Council 4SCHL Schools DE105 Services 10/12/2014 CYP0650407 2,450.00 LMA Academy

Stoke City Council 4SCHL Schools DE105 Services 10/12/2014 CYP0650409 622.50 LMA Academy

Stoke City Council 4SCHL Schools DE105 Services 10/12/2014 CYP0650571 662.50 P Kennedy

Stoke City Council 4SCHL Schools DE105 Services 11/12/2014 CYP0650178 2,070.00 Metamorphosis

Stoke City Council 4SCHL Schools DE105 Services 12/12/2014 CYP0653030 750.00 Different Class Solutions

Stoke City Council 4SCHL Schools DE105 Services 15/12/2014 CYP0650317 1,100.00 Inclusion Expert Ltd

Stoke City Council 4SCHL Schools DE105 Services 16/12/2014 CYP0653054 750.00 Different Class Solutions

Stoke City Council 4SCHL Schools DE105 Services 17/12/2014 CYP0653325 880.00 Pingo Art

Stoke City Council 4SCHL Schools DE105 Services 19/12/2014 CYP0653648 525.00 Ministry 4 Sport

Stoke City Council 4SCHL Schools DE105 Services 23/12/2014 CYP0653696 1,820.00 Time 4 Sport UK Ltd

Stoke City Council 4SCHL Schools DE105 Services 23/12/2014 CYP0653713 1,750.00 ASM Sports Uk Ltd

Stoke City Council 4SCHL Schools DE105 Services 24/12/2014 CYP0654141 1,749.30 Bee Active

Stoke City Council 4SCHL Schools DE105 Services 24/12/2014 CYP0654150 600.00 J Ford

Stoke City Council 4SCHL Schools DE105 Services 29/12/2014 CYP0650276 2,500.00 Universal Learning Ltd

Stoke City Council 4SCHL Schools DE176 Services 02/12/2014 CYP0649717 2,000.00 Time 4 Sport UK Ltd

Stoke City Council 4SCHL Schools DE176 Services 02/12/2014 CYP0649718 1,250.00 Time 4 Sport UK Ltd

Stoke City Council 4SCHL Schools DE176 Services 03/12/2014 CYP0649507 20,000.00 Sandon Primary Academy

Stoke City Council 4SCHL Schools DE176 Services 09/12/2014 CYP0650140 702.00 J Gaziova

Stoke City Council 4SCHL Schools DE176 Services 12/12/2014 CYP0653026 718.30 St Bart`s Multi Academy Trust

Stoke City Council 4SCHL Schools DE176 Services 23/12/2014 000003248563622 511.40 Royal Mail

Stoke City Council 4SCHL Schools DE176 Services 23/12/2014 CYP0653717 650.00 Different Class Solutions

Stoke City Council 4SCHL Schools DE176 Services 23/12/2014 CYP0653843 670.00 Time 4 Sport UK Ltd

Stoke City Council 4SCHL Schools DE176 Services 29/12/2014 CYP0650061 600.00 SAFE CONSULTANCY SERVICES LTD

Stoke City Council 4SCHL Schools DE198 Services 12/12/2014 CYP0646354 833.60 Aquaid (Midlands And South Wales)

Stoke City Council 4SCHL Schools DF103 Communications and computing 08/12/2014 CYP0650235 1,167.12 Teachers 2 Parents Ltd

Stoke City Council 4SCHL Schools DF119 Communications and computing 09/12/2014 CYP0650060 1,484.80 ICT Networks Ltd

Stoke City Council 4SCHL Schools DF119 Communications and computing 17/12/2014 CYP0653511 682.25 Gls Educational Supplies Limited

Stoke City Council 4SCHL Schools DF119 Communications and computing 24/12/2014 CYP0654151 657.99 Laptop House Ltd

Stoke City Council 4SCHL Schools DF120 Communications and computing 01/12/2014 CYP0649610 661.01 CPU Group Ltd

Stoke City Council 4SCHL Schools DF120 Communications and computing 09/12/2014 CYP0650464 3,023.37 Sg Equipment Finance Limited

Stoke City Council 4SCHL Schools DF120 Communications and computing 12/12/2014 CYP0653022 1,159.91 Econocom Plc

Stoke City Council 4SCHL Schools DF120 Communications and computing 24/12/2014 CYP0653912 2,745.62 G E Capital Equipment Finance Ltd

Stoke City Council 4SCHL Schools DF125 Communications and computing 03/12/2014 CYP0649858 750.00 2 Simple Software Ltd

Stoke City Council 4SCHL Schools DF125 Communications and computing 08/12/2014 CYP0650233 750.00 Different Class Solutions

Stoke City Council 4SCHL Schools DF125 Communications and computing 10/12/2014 CYP0646359 3,239.00 Osbourne Technologies Ltd

Stoke City Council 4SCHL Schools DF125 Communications and computing 31/12/2014 CYP0653484 1,510.00 Education City Ltd

Stoke City Council 4SCHL Schools DF126 Communications and computing 10/12/2014 CYP0650401 1,248.45 TP Systems Limited

Stoke City Council 4SCHL Schools DF126 Communications and computing 17/12/2014 CYP0653273 2,000.00 Espresso Education Limited

Stoke City Council 4SCHL Schools DF126 Communications and computing 17/12/2014 CYP0653314 750.00 2 Simple Software Ltd

Stoke City Council 4SCHL Schools DF129 Communications and computing 17/12/2014 CYP0653431 600.14 Laptop House Ltd

Stoke City Council 4SCHL Schools DF129 Communications and computing 30/12/2014 CYP0650027 4,800.81 IDN (Information & Data Network Supplies Ltd)

Stoke City Council 4SCHL Schools DF137 Communications and computing 23/12/2014 CYP0653825 985.11 Konica Minolta Business Solutions (Uk) Ltd

Stoke City Council 4SCHL Schools DF137 Communications and computing 23/12/2014 CYP0653966 666.17 Misco Systemax

Stoke City Council 4SCHL Schools DG121 Expenses 11/12/2014 CYP0650270 666.00 Pie Corbett Consultancy Ltd Number Two Account

Stoke City Council 4SCHL Schools DG121 Expenses 15/12/2014 CYP0647105 990.00 Serco Shared Service Centre

Stoke City Council 4SCHL Schools DG121 Expenses 29/12/2014 CYP0649781 816.00 Madeleine Lindley Ltd

Stoke City Council 4SCHL Schools DG141 Expenses 10/12/2014 CYP0649883 1,545.00 Teachers 2 Parents Ltd

Stoke City Council 4SCHL Schools DG141 Expenses 10/12/2014 CYP0650271 968.04 Teachers 2 Parents Ltd

Stoke City Council 4SCHL Schools DG141 Expenses 16/12/2014 CYP0653312 749.00 Teachers 2 Parents Ltd

Stoke City Council 4SCHL Schools DG141 Expenses 17/12/2014 CYP0650342 851.72 Teachers 2 Parents Ltd

Stoke City Council 4SCHL Schools DG147 Expenses 03/12/2014 CYP0649863 3,329.60 Printworks Direct Ltd

Stoke City Council 4SCHL Schools DG147 Expenses 10/12/2014 CYP0650595 1,310.00 Time 4 Sport UK Ltd

Stoke City Council 4SCHL Schools DG147 Expenses 23/12/2014 000003229017220 801.73 BLINDSBOUTIQUE

Stoke City Council 4SCHL Schools DG147 Expenses 23/12/2014 CYP0653628 982.50 Time 4 Sport UK Ltd

Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 09/12/2014 CYP0650154 650.00 Different Class Solutions

Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 23/12/2014 CYP0653841 1,006.00 Staffordshire County Council

Stoke City Council 4SCHL Schools DH102 Grants and subscriptions 24/12/2014 CYP0650331 712.00 Schools Co-operative Society

Page 35: December 2014 Transparency Report Body Name Service …...Stoke City Council 4ACE ACE - Customer Services DF118 Communications and computing 08/12/2014 CEN0308148 -22,173.87 Infor

Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 17/12/2014 CYP0653402 739.50 Pearson Education Ltd

Stoke City Council 4SCHL Schools DH105 Grants and subscriptions 19/12/2014 CYP0653595 1,383.90 Aqa

Stoke City Council 4SCHL Schools DK115 Miscellaneous expenses 01/12/2014 CYP0646629 1,320.00 White Space Limited

Stoke City Council 4SCHL Schools DK115 Miscellaneous expenses 03/12/2014 CYP0646141 1,982.50 Bookpoint Ltd

Stoke City Council 4SCHL Schools GB108 IT 24/12/2014 CYP0656446 13,095.79 E-Volve Technologies Support

Stoke City Council 4SCHL Schools GB109 IT 24/12/2014 CYP0653914 749.00 123Comms Ltd

Stoke City Council 4SCHL Schools GI153 Inter departmental 09/12/2014 CYP0650354 750.00 Kingsland CE Primary School

Stoke City Council 4SCHL Schools GI153 Inter departmental 23/12/2014 CYP0653537 6,920.00 Newstead Primary Academy

Stoke City Council 4SCHL Schools JA108 Interest payments 23/12/2014 CYP0653826 781.03 Lichfield Diocesan Board Of Education

Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 01/12/2014 CYP0646328 580.00 Trentham Fencing Ltd

Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 01/12/2014 CYP0649583 750.00 Cropper Grounds Maintenance Ltd

Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 03/12/2014 CYP0646302 879.75 Yorkshire Purchasing Organisation

Stoke City Council 4SCHL Schools WX001 Schools Capital Balances 03/12/2014 CYP0646303 647.10 Yorkshire Purchasing Organisation

Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 10/12/2014 CYP0649857 7,843.00 Almec Fencing Ltd

Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 22/12/2014 CYP0653519 8,692.50 Incube Ltd

Stoke City Council 4SCHL Schools WX007 Schools Capital Balances 24/12/2014 CYP0656428 5,020.00 Schoolscapes Ltd

Stoke City Council 4SCHL Schools WX008 Schools Capital Balances 24/12/2014 CYP0656429 10,490.75 Schoolscapes Ltd

Stoke City Council 4SCHL Schools WX011 Schools Capital Balances 24/12/2014 CYP0650300 1,320.00 Trentham Fencing Ltd

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 02/12/2014 CYP0649580 650.00 J T Shakespeare & Co Ltd

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 02/12/2014 CYP0649811 25,320.00 Creative Play

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 03/12/2014 CYP0649400 1,397.00 Limelight Marketing Communications Limited

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 12/12/2014 CEN0309807 -4,016.30 G M Utilities Limited

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 12/12/2014 CEN0309810 4,016.30 G M Utilities Limited

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 17/12/2014 CYP0650168 2,865.00 Little Dreams Ltd

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 17/12/2014 CYP0653369 5,140.80 Playdale Playgrounds Ltd

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 23/12/2014 CYP0650362 3,456.00 Little Dreams Ltd

Stoke City Council 4SCHL Schools WX017 Schools Capital Balances 24/12/2014 CYP0650363 3,551.00 Little Dreams Ltd

Stoke City Council 4SCHL Schools WX021 Schools Capital Balances 12/12/2014 CYP0646783 1,170.00 Resound Ltd

Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 17/12/2014 CYP0653512 6,280.58 ICT Networks Ltd

Stoke City Council 4SCHL Schools WX027 Schools Capital Balances 17/12/2014 CYP0653514 2,007.64 TP Systems Limited