Stoke-on-Trent City Council
Transactions
222.4k
Total Spend
£2.1b
Average Transaction
£9.5k
Authorities
1
Showing 50 of 222,427 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jul 2027 | £6,984.00 | Stoke on Trent City Council | BLUE FLAME ASSOCIATES LTD | Repairs and Maintenance • Services |
| 10 Jul 2027 | £5,383.50 | Stoke on Trent City Council | BLUE FLAME ASSOCIATES LTD | Repairs and Maintenance • Services |
| 10 Jul 2027 | £772.00 | Stoke on Trent City Council | Birdie Care Services Ltd | Adult Social Care&All-Age Commissioning • Services |
| 10 Jul 2027 | £18,575.00 | Stoke on Trent City Council | Baskerville Reclamation ltd | Holding Acc City Renewal • Rechargeable Works |
| 10 Jul 2027 | £28,805.00 | Stoke on Trent City Council | Arthur J Gallagher Insurance Brokers Ltd | Housing Regeneration and Operations CAP • Works |
| 10 Jul 2027 | £5,023.20 | Stoke on Trent City Council | ALPHA OMEGA SECURITIES LIMITED | Housing Regeneration and Operations • Repairs alterations mtce of bu |
| 10 Jul 2027 | £5,299.20 | Stoke on Trent City Council | ALPHA OMEGA SECURITIES LIMITED | Housing Regeneration and Operations • Repairs alterations mtce of bu |
| 10 Jul 2027 | £770.00 | Stoke on Trent City Council | Aib Solutions | Housing Development and Regen Capital • Works |
| 10 Jul 2027 | £585.86 | Stoke on Trent City Council | Aib Solutions | Housing Development and Regen Capital • Works |
| 10 Jul 2027 | £770.00 | Stoke on Trent City Council | Aib Solutions | Housing Development and Regen Capital • Works |
| 10 Jul 2027 | £3,333.37 | Stoke on Trent City Council | Acorn Care & Education Ltd | Dedicated Schools Grant • Services |
| 10 Jul 2027 | £6,395.00 | Stoke on Trent City Council | Acorn Care & Education Ltd | Dedicated Schools Grant • Services |
| 10 Jul 2027 | £5,973.70 | Stoke on Trent City Council | Acorn Care & Education Ltd | Dedicated Schools Grant • Services |
| 10 Jul 2027 | £18,773.60 | Stoke on Trent City Council | Acorn Care & Education Ltd | Dedicated Schools Grant • Services |
| 10 Jul 2027 | £81,406.25 | Stoke on Trent City Council | Acorn Care & Education Ltd | Dedicated Schools Grant • Services |
| 10 Jul 2027 | £580.00 | Stoke on Trent City Council | ABC Coaches (2002) LTD T/A ABC Supreme | Children and Family Services • Other establishments |
| 10 Jul 2027 | £1,395.30 | Stoke on Trent City Council | A.J.PHILPOTT & SONS LTD | Repairs and Maintenance • Equipment furniture and mater |
| 10 Jul 2027 | £1,462.60 | Stoke on Trent City Council | A.J.PHILPOTT & SONS LTD | Repairs and Maintenance • Equipment furniture and mater |
| 3 Jul 2027 | £602.58 | Stoke on Trent City Council | YOURS | Children and Family Services • Other establishments |
| 3 Jul 2027 | £603.00 | Stoke on Trent City Council | YOURS | Children and Family Services • Other establishments |
| 3 Jul 2027 | £602.58 | Stoke on Trent City Council | YOURS | Children and Family Services • Other establishments |
| 3 Jul 2027 | £587.69 | Stoke on Trent City Council | WWW. | Resources • Expenses |
| 3 Jul 2027 | £510.00 | Stoke on Trent City Council | SumUp Rupa Lettings | Children and Family Services • Other establishments |
| 3 Jul 2027 | £779.00 | Stoke on Trent City Council | PREMIER INN | Housing Regeneration and Operations • Services |
| 3 Jul 2027 | £541.67 | Stoke on Trent City Council | LPM RESIDENTIAL | Housing Regeneration and Operations • Services |
| 3 Jul 2027 | £706.55 | Stoke on Trent City Council | J G FENN LTD | Public Health • Clothes uniform and laundry |
| 3 Jul 2027 | £739.20 | Stoke on Trent City Council | J G FENN LTD | Public Health • Equipment furniture and mater |
| 3 Jul 2027 | £602.50 | Stoke on Trent City Council | HTTPS://WWW.AUTHENTIC8 | Public Health • Equipment furniture and mater |
| 3 Jul 2027 | £1,229.17 | Stoke on Trent City Council | HOLIDAY INN | Housing Regeneration and Operations • Services |
| 3 Jul 2027 | £590.00 | Stoke on Trent City Council | BKG HOTEL AT BOOKING.C | Children and Family Services • Other establishments |
| 3 Jul 2027 | £644.00 | Stoke on Trent City Council | BKG HOTEL AT BOOKING.C | Children and Family Services • Other establishments |
| 3 Jul 2027 | £647.10 | Stoke on Trent City Council | BKG HOTEL AT BOOKING.C | Children and Family Services • Equipment furniture and mater |
| 3 Jul 2027 | -£1,095.65 | Stoke on Trent City Council | AMZNMKTPLACE | Children and Family Services • Catering |
| 3 Jul 2027 | £521.41 | Stoke on Trent City Council | AMAZON | Housing Management • Equipment furniture and mater |
| 1 Jul 2027 | £708.35 | Stoke on Trent City Council | WWW.TOTALMERCHANDISE | Resources • Expenses |
| 1 Jul 2027 | £750.00 | Stoke on Trent City Council | WWW.PRONTODIRECT.CO.UK | City Director • Miscellaneous expenses |
| 1 Jul 2027 | £507.14 | Stoke on Trent City Council | WWW.MONEYCLAIM.GOV | Resources • Expenses |
| 1 Jul 2027 | £6,862.50 | Stoke on Trent City Council | Wizz Leisure | Children and Family Services • Contract hire&operating leases |
| 1 Jul 2027 | £2,714.62 | Stoke on Trent City Council | Wise Owl Day Nursery | Children and Family Services • Other establishments |
| 1 Jul 2027 | £6,527.70 | Stoke on Trent City Council | Waterman Aspen Limited | Housing, Development & Growth Capital • External Fees |
| 1 Jul 2027 | £8,703.36 | Stoke on Trent City Council | Waterman Aspen Limited | Housing, Development & Growth Capital • External Fees |
| 1 Jul 2027 | £7,437.00 | Stoke on Trent City Council | Verdon Guest House | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £4,158.00 | Stoke on Trent City Council | Verdon Guest House | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £28,219.67 | Stoke on Trent City Council | Tuskerdirect Limited | General Fund Balance Sheet • Current Assets |
| 1 Jul 2027 | £546.44 | Stoke on Trent City Council | TRAVELODGE HOTEL LTD | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £855.57 | Stoke on Trent City Council | TRAVELODGE HOTEL LTD | Children and Family Services • Catering |
| 1 Jul 2027 | £514.42 | Stoke on Trent City Council | TRAVELODGE HOTEL LTD | Children and Family Services • Catering |
| 1 Jul 2027 | £572.14 | Stoke on Trent City Council | TRAVELODGE HOTEL LTD | Children and Family Services • Equipment furniture and mater |
| 1 Jul 2027 | £126,036.69 | Stoke on Trent City Council | Total Gas & Power Ltd | Resources • Energy costs |
| 1 Jul 2027 | £1,285.00 | Stoke on Trent City Council | Together We Make A Difference | Children and Family Services • Expenses |