Stoke-on-Trent City Council
Showing 50 of 195,467 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jul 2027 | £546.44 | TRAVELODGE HOTEL LTD | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £28,219.67 | Tuskerdirect Limited | General Fund Balance Sheet • Current Assets |
| 1 Jul 2027 | £4,158.00 | Verdon Guest House | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £7,437.00 | Verdon Guest House | Housing Regeneration and Operations • Services |
| 1 Jul 2027 | £8,703.36 | Waterman Aspen Limited | Housing, Development & Growth Capital • External Fees |
| 1 Jul 2027 | £6,527.70 | Waterman Aspen Limited | Housing, Development & Growth Capital • External Fees |
| 1 Jul 2027 | £2,714.62 | Wise Owl Day Nursery | Children and Family Services • Other establishments |
| 1 Jul 2027 | £6,862.50 | Wizz Leisure | Children and Family Services • Contract hire&operating leases |
| 1 Jul 2027 | £507.14 | WWW.MONEYCLAIM.GOV | Resources • Expenses |
| 1 Jul 2027 | £750.00 | WWW.PRONTODIRECT.CO.UK | City Director • Miscellaneous expenses |
| 1 Jul 2027 | £708.35 | WWW.TOTALMERCHANDISE | Resources • Expenses |
| 10 Jun 2027 | £671.00 | Her Majesty`s Courts Service | Resources • Expenses |
| 10 Jun 2027 | £595.00 | Hulme Associates Ltd T/a Keates Hulme | Children and Family Services • Other establishments |
| 10 Jun 2027 | £6,060.00 | REDACTED - Personal Data | Housing Management • Expenses |
| 10 Jun 2027 | £660.03 | REDACTED - Personal Data | Children and Family Services • Other establishments |
| 10 Jun 2027 | £1,133.02 | REDACTED - Personal Data | Dedicated Schools Grant • Services |
| 10 Jun 2027 | £81,375.58 | Staffordshire Commissioner Fire & Rescue Authority | Collection Fund Revenue • Contributions to provisions |
| 9 Jun 2027 | £956.25 | Blakemore Food Service Ltd | Resources • Catering |
| 9 Jun 2027 | £716.64 | Blakemore Food Service Ltd | Resources • Catering |
| 9 Jun 2027 | £650.41 | Blakemore Food Service Ltd | Resources • Catering |
| 9 Jun 2027 | £1,325.64 | Brakes Bros Ltd C c/o Sysco GB Ltd | Public Health • Catering |
| 9 Jun 2027 | £1,308.38 | Brakes Bros Ltd C c/o Sysco GB Ltd | Public Health • Catering |
| 9 Jun 2027 | £1,409.58 | Brakes Bros Ltd C c/o Sysco GB Ltd | Public Health • Catering |
| 9 Jun 2027 | £1,446.78 | Brakes Bros Ltd C c/o Sysco GB Ltd | Public Health • Catering |
| 9 Jun 2027 | £1,901.35 | Brakes Bros Ltd C c/o Sysco GB Ltd | Public Health • Catering |
| 9 Jun 2027 | £2,086.73 | Brakes Bros Ltd C c/o Sysco GB Ltd | Public Health • Catering |
| 9 Jun 2027 | £1,000.50 | CSL Dualcom Limited | Housing Regeneration and Operations • Communications and computing |
| 9 Jun 2027 | £678.50 | CSL Dualcom Limited | Housing Regeneration and Operations • Communications and computing |
| 9 Jun 2027 | £1,470.00 | CSL Dualcom Limited | Housing Regeneration and Operations • Communications and computing |
| 9 Jun 2027 | £1,808.08 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £819.50 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £1,497.33 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £976.54 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £1,477.89 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £1,998.70 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £525.44 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £1,625.84 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £1,120.58 | Holcim formerly Aggregate Industries UK Limited | Housing Regeneration and Operations • Equipment furniture and mater |
| 9 Jun 2027 | £929.79 | Initial Washroom Hygiene | Housing Regeneration and Operations • Cleaning and domestic supplies |
| 9 Jun 2027 | £825.00 | Initial Washroom Hygiene | Housing Regeneration and Operations • Cleaning and domestic supplies |
| 9 Jun 2027 | £1,170.00 | Initial Washroom Hygiene | Housing Regeneration and Operations • Cleaning and domestic supplies |
| 9 Jun 2027 | £523.95 | J G Fenn Limited | Housing Regeneration and Operations • Clothes uniform and laundry |
| 9 Jun 2027 | £682.70 | J G Fenn Limited | Repairs and Maintenance • Equipment furniture and mater |
| 9 Jun 2027 | £745.99 | J G Fenn Limited | Repairs and Maintenance • Equipment furniture and mater |
| 9 Jun 2027 | £3,544.57 | LWC DRINKS LTD | Public Health • Catering |
| 9 Jun 2027 | -£1,408.95 | LWC DRINKS LTD | Public Health • Catering |
| 9 Jun 2027 | £1,499.63 | Stark Building Dist Ltd T/A Jewson-Saint Gobain | Housing Regeneration and Operations • Equipment furniture and mater |
| 5 Jun 2027 | £7,476.00 | 1st Affinity Fostering | Children and Family Services • Miscellaneous expenses |
| 5 Jun 2027 | £3,688.28 | ABACUS FOSTERING LTD | Children and Family Services • Miscellaneous expenses |
| 5 Jun 2027 | £20,922.77 | Acacia Training Limited | Children and Family Services • Services |