Stoke-on-Trent City Council
Showing 50 of 195,467 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jul 2027 | £1,080.00 | Loanguard Limited t/a S E Controls | Resources • Repairs alterations mtce of bu |
| 1 Jul 2027 | £2,996.31 | LWC DRINKS LTD | Public Health • Repairs alterations mtce of bu |
| 1 Jul 2027 | £661.29 | LWC DRINKS LTD | Public Health • Catering |
| 1 Jul 2027 | £179,458.07 | Match Foster Care Ltd | Children and Family Services • Miscellaneous expenses |
| 1 Jul 2027 | £3,675.00 | Mazars LLP | Civic and Corporate Expenses • Services |
| 1 Jul 2027 | £1,500.00 | Meaco Measurement Control Ltd | City Director • Communications and computing |
| 1 Jul 2027 | £3,992.08 | N D BROWN LIMITED | Housing Regeneration and Operations • Contract hire&operating leases |
| 1 Jul 2027 | £1,269.51 | N D BROWN LIMITED | Housing Regeneration and Operations • Contract hire&operating leases |
| 1 Jul 2027 | £69,560.09 | National Fostering Agency | Children and Family Services • Miscellaneous expenses |
| 1 Jul 2027 | £11,969.20 | National Fostering Agency | Children and Family Services • Other establishments |
| 1 Jul 2027 | £2,280.00 | New Victoria Theatre | Schools • Miscellaneous expenses |
| 1 Jul 2027 | £59,474.50 | North Staffs Carers Association | Social Care Health Int & Wellb • Services |
| 1 Jul 2027 | £695.24 | Northgate Vehicle Hire Limited | Housing Regeneration and Operations • Contract hire&operating leases |
| 1 Jul 2027 | £27,863.25 | P3-People Potential Possibilities | Housing Regeneration and Operations • Other establishments |
| 1 Jul 2027 | £5,129.58 | Parentpay Ltd | Schools • Communications and computing |
| 1 Jul 2027 | -£3,709.65 | Parentpay Ltd | Schools • Communications and computing |
| 1 Jul 2027 | -£1,985.16 | Parentpay Ltd | Schools • Communications and computing |
| 1 Jul 2027 | £5,575.00 | Parentpay Ltd | Schools • Communications and computing |
| 1 Jul 2027 | £3,029.75 | PATROL - Parking | Housing Regeneration and Operations • Communications and computing |
| 1 Jul 2027 | £3,250.00 | Precision Resource Group Ltd t/a Panoramic Associa | Public Health • Services |
| 1 Jul 2027 | £31,297.40 | Progress Children`s Services Ltd | Children and Family Services • Miscellaneous expenses |
| 1 Jul 2027 | £825.00 | REDACTED - Personal Data | Holding Acc City Renewal • Equipment furniture and mater |
| 1 Jul 2027 | £633.88 | REDACTED - Personal Data | Housing Management • Property Based Charges |
| 1 Jul 2027 | £1,107.60 | REDACTED - Personal Data | Resources • Services |
| 1 Jul 2027 | £1,107.60 | REDACTED - Personal Data | Resources • Services |
| 1 Jul 2027 | £553.80 | REDACTED - Personal Data | Resources • Services |
| 1 Jul 2027 | £2,562.00 | Renaissance Learning UK Ltd | Schools • Grants and subscriptions |
| 1 Jul 2027 | £595.23 | RSD Dispense | Public Health • Catering |
| 1 Jul 2027 | £955.76 | RSD Dispense | Public Health • Catering |
| 1 Jul 2027 | £750.00 | S Ismail trading as Park Terrace Property Manageme | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £1,750.00 | S J Gilbert | Children and Family Services • Contract hire&operating leases |
| 1 Jul 2027 | £3,292.80 | Saint-Gobain Building Dist Ltd T/A Jewson | Housing Regeneration and Operations • Repairs alterations mtce of bu |
| 1 Jul 2027 | £58,876.56 | smartestenergy Ltd | Resources • Energy costs |
| 1 Jul 2027 | £2,980.00 | SOT Housing Society Ltd | Housing, Development & Growth Capital • Works |
| 1 Jul 2027 | £996.57 | SP WERCHRISTMAS.CO.UK | City Director • Catering |
| 1 Jul 2027 | £727.42 | SP WERCHRISTMAS.CO.UK | City Director • Catering |
| 1 Jul 2027 | £831.68 | SRL TRAFFIC SYSTEMS LTD | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £2,520.00 | Stoke City Community Trust | Schools • Services |
| 1 Jul 2027 | £4,896.00 | Supra Uk Limited - t/a The key Safe Company | Social Care Health Int & Wellb • Equipment furniture and mater |
| 1 Jul 2027 | £31,446.63 | Swiis Foster Care Ltd | Children and Family Services • Miscellaneous expenses |
| 1 Jul 2027 | £1,544.54 | Taranto Systems Limited | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £1,229.60 | Taranto Systems Limited | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £4,590.00 | Tetra Tech Limited | Housing, Development & Growth Capital • External Fees |
| 1 Jul 2027 | £1,921.92 | The Crescent Pre-School Nursery Ltd | Dedicated Schools Grant • Services |
| 1 Jul 2027 | £2,297.55 | The Valiant School | Schools • Services |
| 1 Jul 2027 | £1,285.00 | Together We Make A Difference | Children and Family Services • Expenses |
| 1 Jul 2027 | £126,036.69 | Total Gas & Power Ltd | Resources • Energy costs |
| 1 Jul 2027 | £572.14 | TRAVELODGE HOTEL LTD | Children and Family Services • Equipment furniture and mater |
| 1 Jul 2027 | £514.42 | TRAVELODGE HOTEL LTD | Children and Family Services • Catering |
| 1 Jul 2027 | £855.57 | TRAVELODGE HOTEL LTD | Children and Family Services • Catering |