organisationalunit beneficiaryname paymentdate amount ... · adult social care alcoholics anonymous...

30
Staffordshire County Council Expenditure over £500 August 2015 OrganisationalUnit BeneficiaryName PaymentDate Amount Purpose Schools 1 STOP JETTING LTD 17/08/2015 1810.00 Premises Law & Governence 1st Tamworth Boys Brigade 19/08/2015 600.00 Third Party Schools 21ST CENTURY LEGACY 19/08/2015 750.00 Supplies and Services Other Education and Children's services 24HR WEST SIDE TAXIS 06/08/2015 39711.15 Transport Other Education and Children's services 24HR WEST SIDE TAXIS 17/08/2015 23920.89 Transport Law & Governence 2nd Tamworth Girls Brigade 12/08/2015 750.00 Third Party Adult Social Care 3L CARE LTD 03/08/2015 4908.96 Supplies and Services Schools 4 CHILDREN 25/08/2015 760.00 Supplies and Services Schools 4Imprint Direct Ltd 20/08/2015 724.00 Supplies and Services Other Education and Children's services 5 TEN TAXIS 03/08/2015 2178.00 Supplies and Services Other Education and Children's services 5 TEN TAXIS 04/08/2015 1427.00 Supplies and Services Other Education and Children's services 5 TEN TAXIS 21/08/2015 528.00 Supplies and Services Other Education and Children's services 57 TAXIS 13/08/2015 8334.71 Transport Other Education and Children's services 57 TAXIS 19/08/2015 1938.00 Transport Other Education and Children's services 57 TAXIS 20/08/2015 532.00 Transport Adult Social Care 6061 CARS 03/08/2015 1120.00 Transport Other Education and Children's services 6061 CARS 04/08/2015 10836.49 Transport Law & Governence 7th Stafford Scout Group 12/08/2015 500.00 Third Party Other Education and Children's services A & D Taxis 17/08/2015 1435.50 Transport Other Education and Children's services A & H Cars 10/08/2015 1180.79 Transport Other Education and Children's services A & K TRAVEL 06/08/2015 6979.55 Transport Trading Service Central Print & Design A & M ELLIS 05/08/2015 717.00 Supplies and Services Other Education and Children's services A A AFSAR 18/08/2015 19755.91 Transport CXO A A H Pharmaceuticals Ltd 21/08/2015 779.52 Supplies and Services Schools A A T GB Ltd 06/08/2015 3690.00 Supplies and Services Other Education and Children's services A CRAVEN 20/08/2015 1726.20 Supplies and Services Adult Social Care A F BLAKEMORE & SON LTD 13/08/2015 560.86 Supplies and Services Highways and transport A Highman 17/08/2015 275.00 Supplies and Services Planning & Economic Development A Highman 17/08/2015 610.00 Supplies and Services Planning & Economic Development A I D FUEL OILS LTD 27/08/2015 849.58 Transport Other Education and Children's services A SALT 17/08/2015 3600.00 Employees Schools A SHAW 17/08/2015 1085.00 Third Party Highways and transport A WEAVER 17/08/2015 3430.00 Supplies and Services Other Education and Children's services A1 EMBASSY TAXIS LTD 07/08/2015 11933.09 Transport Other Education and Children's services A2B Cars 07/08/2015 836.00 Transport Other Education and Children's services A2B Cars 10/08/2015 7797.67 Transport Other Education and Children's services A2Z TAXIS 17/08/2015 11937.85 Transport Other Education and Children's services Abacus Fostering LTD 21/08/2015 5060.00 Supplies and Services Other Education and Children's services Abacus Fostering LTD 21/08/2015 9600.00 Third Party Schools Abacus Playgrounds Ltd 12/08/2015 3561.00 Premises Highways and transport ABBOTS BROMLEY PARISH COUNCIL 28/08/2015 673.83 Third Party Schools ABBOTS BROMLEY SCHOOL FOR GIRL 07/08/2015 4191.50 Supplies and Services Schools ABBOTSHOLME SCHOOL 03/08/2015 3487.35 Supplies and Services Other Education and Children's services ABC COUNTDOWN CARS 07/08/2015 10631.43 Transport Schools ABC Early Learning & Childcare 20/08/2015 3847.50 Supplies and Services Other Education and Children's services ABC Fostering Services Ltd 21/08/2015 13335.31 Supplies and Services Other Education and Children's services ABC SUPREME LTD 13/08/2015 3394.57 Transport Planning & Economic Development ABC SUPREME LTD 19/08/2015 6574.17 Transport Schools ABC TEACHERS LIMITED 03/08/2015 7727.72 Employees Schools ABC TEACHERS LIMITED 20/08/2015 499.97 Employees Schools ABC TEACHERS LIMITED 26/08/2015 2554.83 Employees Health Trust About Me Care and Support Ltd 03/08/2015 994.56 Supplies and Services Health Trust About Me Care and Support Ltd 07/08/2015 568.32 Supplies and Services Health Trust About Me Care and Support Ltd 10/08/2015 1420.80 Supplies and Services Health Trust About Me Care and Support Ltd 27/08/2015 568.32 Supplies and Services ICT Absoft Ltd 06/08/2015 38706.75 Supplies and Services ICT Absoft Ltd 20/08/2015 997.76 Supplies and Services Schools Academics 05/08/2015 5022.04 Employees Planning & Economic Development ACCESS INDEPENDENT LTD 17/08/2015 1036.00 Supplies and Services Highways and transport Accomplished Personnel Recruit 12/08/2015 832.50 Supplies and Services Highways and transport Accomplished Personnel Recruit 20/08/2015 647.50 Supplies and Services Highways and transport Accomplished Personnel Recruit 26/08/2015 675.25 Supplies and Services Adult Social Care ACCORD HOUSING ASSOCIATION 06/08/2015 85.42 Income Adult Social Care ACCORD HOUSING ASSOCIATION 18/08/2015 -5954.60 Income Adult Social Care ACCORD HOUSING ASSOCIATION 18/08/2015 350275.00 Supplies and Services Adult Social Care ACCORD HOUSING ASSOCIATION 06/08/2015 22690.80 Third Party Adult Social Care ACCORD HOUSING ASSOCIATION 18/08/2015 35862.04 Third Party Health Trust Ace Care Agency 11/08/2015 980.00 Supplies and Services Other Education and Children's services Acorn House Fostering Services 21/08/2015 6347.25 Supplies and Services Other Education and Children's services Action for Children 17/08/2015 83736.25 Supplies and Services Planning & Economic Development ACTION ON HEARING LOSS 20/08/2015 499.00 Employees Health Trust Active Assistance 03/08/2015 1091.99 Supplies and Services Page 1 of 30

Upload: others

Post on 20-Jul-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

OrganisationalUnit BeneficiaryName PaymentDate Amount Purpose

Schools 1 STOP JETTING LTD 17/08/2015 1810.00 Premises

Law & Governence 1st Tamworth Boys Brigade 19/08/2015 600.00 Third Party

Schools 21ST CENTURY LEGACY 19/08/2015 750.00 Supplies and Services

Other Education and Children's services 24HR WEST SIDE TAXIS 06/08/2015 39711.15 Transport

Other Education and Children's services 24HR WEST SIDE TAXIS 17/08/2015 23920.89 Transport

Law & Governence 2nd Tamworth Girls Brigade 12/08/2015 750.00 Third Party

Adult Social Care 3L CARE LTD 03/08/2015 4908.96 Supplies and Services

Schools 4 CHILDREN 25/08/2015 760.00 Supplies and Services

Schools 4Imprint Direct Ltd 20/08/2015 724.00 Supplies and Services

Other Education and Children's services 5 TEN TAXIS 03/08/2015 2178.00 Supplies and Services

Other Education and Children's services 5 TEN TAXIS 04/08/2015 1427.00 Supplies and Services

Other Education and Children's services 5 TEN TAXIS 21/08/2015 528.00 Supplies and Services

Other Education and Children's services 57 TAXIS 13/08/2015 8334.71 Transport

Other Education and Children's services 57 TAXIS 19/08/2015 1938.00 Transport

Other Education and Children's services 57 TAXIS 20/08/2015 532.00 Transport

Adult Social Care 6061 CARS 03/08/2015 1120.00 Transport

Other Education and Children's services 6061 CARS 04/08/2015 10836.49 Transport

Law & Governence 7th Stafford Scout Group 12/08/2015 500.00 Third Party

Other Education and Children's services A & D Taxis 17/08/2015 1435.50 Transport

Other Education and Children's services A & H Cars 10/08/2015 1180.79 Transport

Other Education and Children's services A & K TRAVEL 06/08/2015 6979.55 Transport

Trading Service Central Print & Design A & M ELLIS 05/08/2015 717.00 Supplies and Services

Other Education and Children's services A A AFSAR 18/08/2015 19755.91 Transport

CXO A A H Pharmaceuticals Ltd 21/08/2015 779.52 Supplies and Services

Schools A A T GB Ltd 06/08/2015 3690.00 Supplies and Services

Other Education and Children's services A CRAVEN 20/08/2015 1726.20 Supplies and Services

Adult Social Care A F BLAKEMORE & SON LTD 13/08/2015 560.86 Supplies and Services

Highways and transport A Highman 17/08/2015 275.00 Supplies and Services

Planning & Economic Development A Highman 17/08/2015 610.00 Supplies and Services

Planning & Economic Development A I D FUEL OILS LTD 27/08/2015 849.58 Transport

Other Education and Children's services A SALT 17/08/2015 3600.00 Employees

Schools A SHAW 17/08/2015 1085.00 Third Party

Highways and transport A WEAVER 17/08/2015 3430.00 Supplies and Services

Other Education and Children's services A1 EMBASSY TAXIS LTD 07/08/2015 11933.09 Transport

Other Education and Children's services A2B Cars 07/08/2015 836.00 Transport

Other Education and Children's services A2B Cars 10/08/2015 7797.67 Transport

Other Education and Children's services A2Z TAXIS 17/08/2015 11937.85 Transport

Other Education and Children's services Abacus Fostering LTD 21/08/2015 5060.00 Supplies and Services

Other Education and Children's services Abacus Fostering LTD 21/08/2015 9600.00 Third Party

Schools Abacus Playgrounds Ltd 12/08/2015 3561.00 Premises

Highways and transport ABBOTS BROMLEY PARISH COUNCIL 28/08/2015 673.83 Third Party

Schools ABBOTS BROMLEY SCHOOL FOR GIRL 07/08/2015 4191.50 Supplies and Services

Schools ABBOTSHOLME SCHOOL 03/08/2015 3487.35 Supplies and Services

Other Education and Children's services ABC COUNTDOWN CARS 07/08/2015 10631.43 Transport

Schools ABC Early Learning & Childcare 20/08/2015 3847.50 Supplies and Services

Other Education and Children's services ABC Fostering Services Ltd 21/08/2015 13335.31 Supplies and Services

Other Education and Children's services ABC SUPREME LTD 13/08/2015 3394.57 Transport

Planning & Economic Development ABC SUPREME LTD 19/08/2015 6574.17 Transport

Schools ABC TEACHERS LIMITED 03/08/2015 7727.72 Employees

Schools ABC TEACHERS LIMITED 20/08/2015 499.97 Employees

Schools ABC TEACHERS LIMITED 26/08/2015 2554.83 Employees

Health Trust About Me Care and Support Ltd 03/08/2015 994.56 Supplies and Services

Health Trust About Me Care and Support Ltd 07/08/2015 568.32 Supplies and Services

Health Trust About Me Care and Support Ltd 10/08/2015 1420.80 Supplies and Services

Health Trust About Me Care and Support Ltd 27/08/2015 568.32 Supplies and Services

ICT Absoft Ltd 06/08/2015 38706.75 Supplies and Services

ICT Absoft Ltd 20/08/2015 997.76 Supplies and Services

Schools Academics 05/08/2015 5022.04 Employees

Planning & Economic Development ACCESS INDEPENDENT LTD 17/08/2015 1036.00 Supplies and Services

Highways and transport Accomplished Personnel Recruit 12/08/2015 832.50 Supplies and Services

Highways and transport Accomplished Personnel Recruit 20/08/2015 647.50 Supplies and Services

Highways and transport Accomplished Personnel Recruit 26/08/2015 675.25 Supplies and Services

Adult Social Care ACCORD HOUSING ASSOCIATION 06/08/2015 85.42 Income

Adult Social Care ACCORD HOUSING ASSOCIATION 18/08/2015 -5954.60 Income

Adult Social Care ACCORD HOUSING ASSOCIATION 18/08/2015 350275.00 Supplies and Services

Adult Social Care ACCORD HOUSING ASSOCIATION 06/08/2015 22690.80 Third Party

Adult Social Care ACCORD HOUSING ASSOCIATION 18/08/2015 35862.04 Third Party

Health Trust Ace Care Agency 11/08/2015 980.00 Supplies and Services

Other Education and Children's services Acorn House Fostering Services 21/08/2015 6347.25 Supplies and Services

Other Education and Children's services Action for Children 17/08/2015 83736.25 Supplies and Services

Planning & Economic Development ACTION ON HEARING LOSS 20/08/2015 499.00 Employees

Health Trust Active Assistance 03/08/2015 1091.99 Supplies and Services

Page 1 of 30

Page 2: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Health Trust Active Assistance 17/08/2015 1091.99 Supplies and Services

Other Education and Children's services Adoption Matters North West 05/08/2015 5001.00 Supplies and Services

Other Education and Children's services Adoption Matters North West 12/08/2015 1666.66 Supplies and Services

Highways and transport ADT FIRE & SECURITY PLC 18/08/2015 9134.00 Capital

Health Trust ADVANCE HEALTHCARE 03/08/2015 926.40 Supplies and Services

Health Trust ADVANCE HEALTHCARE 07/08/2015 683.20 Supplies and Services

Adult Social Care ADVANCE HEALTHCARE 11/08/2015 0.00 Supplies and Services

Health Trust ADVANCE HEALTHCARE 11/08/2015 662.60 Supplies and Services

Adult Social Care ADVANCE HEALTHCARE 12/08/2015 2458.80 Supplies and Services

Adult Social Care ADVANCE HEALTHCARE 13/08/2015 806.40 Supplies and Services

Adult Social Care ADVANCE HEALTHCARE 17/08/2015 2419.20 Supplies and Services

Adult Social Care Aelfgar Surgery 17/08/2015 700.00 Supplies and Services

Other Education and Children's services AERO TAXIS Ltd 19/08/2015 5687.00 Transport

Adult Social Care Affinity Trust 26/08/2015 243571.11 Third Party

Adult Social Care Affinity Trust 27/08/2015 12178.36 Third Party

Other Education and Children's services Aftab Najib t/a Elite Private 17/08/2015 7437.53 Transport

Health Trust AGE CONCERN STAFFORD & DIST 17/08/2015 42850.00 Supplies and Services

Law & Governence AGE UK BURTON 25/08/2015 1200.00 Third Party

Health Trust Age UK North Staffordshire 21/08/2015 5097.75 Supplies and Services

Health Trust Age UK South Staffordshire 07/08/2015 5252.55 Supplies and Services

Health Trust Age UK South Staffordshire 10/08/2015 12775.46 Supplies and Services

Health Trust Age UK South Staffordshire 13/08/2015 37995.33 Supplies and Services

Adult Social Care Age UK South Staffordshire 19/08/2015 7800.00 Supplies and Services

Health Trust Age UK South Staffordshire 07/08/2015 601.67 Transport

Health Trust Age UK South Staffordshire 10/08/2015 1376.67 Transport

Health Trust Age UK South Staffordshire 13/08/2015 3798.33 Transport

Trading Service Scientific Services Agilent Technologies UK Limite 26/08/2015 522.00 Supplies and Services

Schools AIM AWARDS 05/08/2015 520.00 Supplies and Services

Trading Service Scientific Services AIR PRODUCTS PLC 21/08/2015 815.18 Supplies and Services

Health Trust AKA Case Management Ltd 18/08/2015 1850.95 Supplies and Services

Adult Social Care ALARM RADIO MONITORING LTD 21/08/2015 732.45 Supplies and Services

Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services

Adult Social Care ALDERGATE MEDICAL PRACTICE 20/08/2015 2016.00 Supplies and Services

Schools ALEXANDER PAPER SUPPLIES 20/08/2015 431.93 Supplies and Services

Other Education and Children's services ALFEGAR HOUSE WOLVERHAMPTON YM 18/08/2015 1377.48 Supplies and Services

Schools Alfred Bagnall & Sons (Midland 06/08/2015 2672.00 Supplies and Services

Schools Alfred Bagnall & Sons (Midland 17/08/2015 9313.75 Third Party

Adult Social Care All Saints 17/08/2015 2475.00 Supplies and Services

Adult Social Care Allendale Specialist Day Care 18/08/2015 1200.00 Supplies and Services

Schools ALLSORTS OFFICE SUPPLIES LTD 17/08/2015 5857.46 Capital

Property ALLSORTS OFFICE SUPPLIES LTD 18/08/2015 495.00 Capital

Schools ALLSORTS OFFICE SUPPLIES LTD 04/08/2015 501.15 Supplies and Services

Adult Social Care ALLSORTS OFFICE SUPPLIES LTD 18/08/2015 643.00 Supplies and Services

Adult Social Care ALLSORTS OFFICE SUPPLIES LTD 19/08/2015 484.20 Supplies and Services

Trading Service County Fleet Care ALLSTAR BUSINESS SOLUTIONS LTD 05/08/2015 5848.36 Transport

Trading Service County Fleet Care ALLSTAR BUSINESS SOLUTIONS LTD 12/08/2015 5680.96 Transport

Trading Service County Fleet Care ALLSTAR BUSINESS SOLUTIONS LTD 21/08/2015 5311.95 Transport

Trading Service County Fleet Care ALLSTAR BUSINESS SOLUTIONS LTD 26/08/2015 6156.18 Transport

Adult Social Care Alrewas Pharmacy 28/08/2015 1182.30 Supplies and Services

Adult Social Care ALREWAS SURGERY 17/08/2015 3525.00 Supplies and Services

Planning & Economic Development ALS CONTRACT SERVICES 17/08/2015 4180.00 Supplies and Services

Planning & Economic Development ALS CONTRACT SERVICES 24/08/2015 4389.00 Supplies and Services

Trading Service Scientific Services ALS ENVIRONMENTAL LTD 19/08/2015 2078.37 Supplies and Services

Other Education and Children's services AlterEgo Creative Solutions Lt 12/08/2015 14065.00 Supplies and Services

Schools ALTPLAN (CEILINGS & PARTITIONS 18/08/2015 11197.35 Premises

Schools Amadeus Associates Ltd 06/08/2015 500.00 Supplies and Services

Adult Social Care Amasal Sports & Social Club 05/08/2015 1540.00 Supplies and Services

Adult Social Care Amasal Sports & Social Club 20/08/2015 1610.00 Supplies and Services

Highways and transport Amey LG Ltd 27/08/2015 4898622.64 Third Party

Other Education and Children's services AMG NURSING & CARE SERVICES 07/08/2015 1470.38 Supplies and Services

Other Education and Children's services AMG NURSING & CARE SERVICES 18/08/2015 2896.68 Supplies and Services

Other Education and Children's services AMG NURSING & CARE SERVICES 21/08/2015 10742.16 Supplies and Services

Other Education and Children's services AMG NURSING & CARE SERVICES 24/08/2015 4921.18 Supplies and Services

Schools AMS Asbestos Management Srvcs 20/08/2015 4490.00 Capital

Schools AMS Asbestos Management Srvcs 24/08/2015 1275.00 Capital

Schools AMS Asbestos Management Srvcs 20/08/2015 1875.00 Premises

Schools AMS Asbestos Management Srvcs 24/08/2015 3395.00 Premises

Highways and transport ANDREW DIXON & CO 26/08/2015 2350.00 Supplies and Services

Other Education and Children's services Andrew Nield T/A AIN Consulti 07/08/2015 3900.00 Supplies and Services

Health Trust ANGEL CARE TAMWORTH LTD 07/08/2015 1830.24 Supplies and Services

Health Trust Angel Homecaring 12/08/2015 588.08 Supplies and Services

Health Trust Angel Homecaring 17/08/2015 588.08 Supplies and Services

Health Trust Angel Homecaring 24/08/2015 588.08 Supplies and Services

Page 2 of 30

Page 3: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

ICT ANS GROUP PLC 11/08/2015 2812.50 Employees

Schools ANTHONY COLLINS SOLICITORS 10/08/2015 4100.00 Supplies and Services

Health Trust ANTHONYS AJ'S A1 17/08/2015 510.00 Supplies and Services

Schools Apex Ecology Ltd 25/08/2015 1396.00 Capital

Health Trust Approach Sprtng Your Life Your 12/08/2015 6857.60 Supplies and Services

Health Trust Approach Sprtng Your Life Your 21/08/2015 12488.34 Supplies and Services

Adult Social Care Aptean 21/08/2015 729.06 Supplies and Services

Schools AQUA SERVICES 07/08/2015 562.50 Premises

Other Education and Children's services AR Assessments Ltd 18/08/2015 1649.80 Supplies and Services

Health Trust AR1 Homecare 17/08/2015 3651.36 Supplies and Services

Adult Social Care ARCH NORTH STAFFS LTD 17/08/2015 41020.78 Supplies and Services

Cultural Services Archives and Records Ass (UK & 12/08/2015 510.00 Supplies and Services

Planning & Economic Development ARRIVA MIDLANDS LTD 06/08/2015 90711.52 Transport

Planning & Economic Development ARRIVA MIDLANDS LTD 19/08/2015 11720.29 Transport

Other Education and Children's services ART & SOUL FRIENDSHIP GROUP 13/08/2015 2500.00 Supplies and Services

Adult Social Care Asda Pharmacy 11/08/2015 1886.11 Supplies and Services

Adult Social Care ASHBOURNE COMMUNITY TRANSPORT 03/08/2015 1444.00 Transport

Other Education and Children's services ASHBOURNE COMMUNITY TRANSPORT 24/08/2015 1475.24 Transport

Planning & Economic Development ASHBOURNE COMMUNITY TRANSPORT 24/08/2015 9199.01 Transport

Planning & Economic Development ASHLEA LANDSCAPING LTD 18/08/2015 2895.00 Premises

Adult Social Care ASIST 03/08/2015 11250.00 Supplies and Services

Adult Social Care ASIST 11/08/2015 57776.49 Supplies and Services

Cultural Services ASKEWS LIBRARY SERVICES LTD 03/08/2015 1421.04 Supplies and Services

Cultural Services ASKEWS LIBRARY SERVICES LTD 05/08/2015 540.58 Supplies and Services

Cultural Services ASKEWS LIBRARY SERVICES LTD 13/08/2015 1093.64 Supplies and Services

Cultural Services ASKEWS LIBRARY SERVICES LTD 19/08/2015 1373.61 Supplies and Services

Cultural Services ASKEWS LIBRARY SERVICES LTD 20/08/2015 2060.28 Supplies and Services

Cultural Services ASKEWS LIBRARY SERVICES LTD 21/08/2015 620.20 Supplies and Services

Cultural Services ASKEWS LIBRARY SERVICES LTD 25/08/2015 767.98 Supplies and Services

Schools ASPENS 24/08/2015 4339.25 Supplies and Services

Schools ASPENS 27/08/2015 5226.21 Supplies and Services

Adult Social Care Aspirations Care Ltd 03/08/2015 13482.86 Supplies and Services

Adult Social Care Aspire (Stafford) Limited 07/08/2015 864.00 Supplies and Services

Adult Social Care Aspire (Stafford) Limited 17/08/2015 504.00 Supplies and Services

Schools ASPIRE CONSTRUCTION LTD 05/08/2015 556.00 Premises

Schools ASPIRE CONSTRUCTION LTD 27/08/2015 2170.00 Premises

Health Trust ASPIRE HOUSING 21/08/2015 1470.86 Premises

Schools ASPIRE PEOPLE LTD 07/08/2015 945.00 Employees

Schools ASPIRE PEOPLE LTD 18/08/2015 567.00 Employees

Schools ASPIRE PEOPLE LTD 21/08/2015 655.00 Employees

Schools ASPIRE PEOPLE LTD 27/08/2015 1125.00 Employees

Other Education and Children's services AspireOne Care Ltd 21/08/2015 13795.00 Third Party

Health Trust Assist Domiciliary Care Limite 10/08/2015 2161.78 Supplies and Services

Health Trust Assist Domiciliary Care Limite 12/08/2015 500.48 Supplies and Services

Health Trust Assist Domiciliary Care Limite 17/08/2015 10342.68 Supplies and Services

Health Trust Assist Domiciliary Care Limite 19/08/2015 4989.28 Supplies and Services

Health Trust Assist Domiciliary Care Limite 21/08/2015 2958.60 Supplies and Services

Other Education and Children's services ASSOCIATED RADIO TAXIS 03/08/2015 2628.33 Transport

Other Education and Children's services Atkinson Lewis 06/08/2015 730.00 Supplies and Services

Other Education and Children's services Atkinson Lewis 20/08/2015 1690.00 Supplies and Services

Trading Service County Fleet Care ATS EUROMASTER LTD 18/08/2015 581.59 Supplies and Services

Trading Service County Fleet Care ATS EUROMASTER LTD 24/08/2015 5774.88 Transport

Law & Governence Audley Football Club 03/08/2015 1000.00 Third Party

Adult Social Care Audley Health Centre 17/08/2015 1825.00 Supplies and Services

Adult Social Care Audley Health Centre 19/08/2015 2712.60 Supplies and Services

Trading Service Central Print & Design AURORA GRAPHICS & DISPLAYS LTD 26/08/2015 1344.50 Supplies and Services

Cultural Services AXIELL LTD 17/08/2015 500.85 Supplies and Services

Schools B & P DECORATORS LLP 03/08/2015 4080.00 Premises

Schools B & P DECORATORS LLP 06/08/2015 890.00 Premises

Schools B & P DECORATORS LLP 21/08/2015 2810.00 Premises

Adult Social Care B E SCRIVEN & PARTNERS 26/08/2015 1625.00 Supplies and Services

Other Education and Children's services B Mason 03/08/2015 575.00 Supplies and Services

Planning & Economic Development B P BROWN TRAVEL LTD 17/08/2015 19391.13 Transport

Planning & Economic Development B P BROWN TRAVEL LTD 24/08/2015 11031.00 Transport

CXO B4 LEGAL 17/08/2015 190167.02 Supplies & Services

Property Back Care Solution Ltd 06/08/2015 1473.00 Capital

Property Back Care Solution Ltd 12/08/2015 590.49 Capital

Schools BAGNALLS COACHES 05/08/2015 3190.00 Supplies and Services

Other Education and Children's services BAGNALLS COACHES 06/08/2015 6678.75 Transport

Adult Social Care BALANCE STREET PRACTICE 19/08/2015 2190.00 Supplies and Services

Highways and transport BALFOUR BEATTY CIVILS LTD 17/08/2015 43344.52 Capital

Schools BANNER BUSINESS SERVICES LTD 17/08/2015 462.50 Supplies and Services

CXO BARKER LANGHAM 27/08/2015 17555.84 Employees

Page 3 of 30

Page 4: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Other Education and Children's services BARNARDO'S 21/08/2015 34848.34 Supplies and Services

Other Education and Children's services Barnardos Yorkshire 21/08/2015 4692.47 Supplies and Services

Adult Social Care Barton 17/08/2015 1825.00 Supplies and Services

Other Education and Children's services Barton Village Taxis 13/08/2015 5295.90 Transport

Law & Governence Baswich Canal Grp Staffs & Wrc 11/08/2015 600.00 Third Party

Schools BAYLISS CONTRACT SERVICES 18/08/2015 10000.00 Capital

Adult Social Care BBMS (MIDLANDS) LTD 27/08/2015 2767.37 Supplies and Services

Other Education and Children's services BENNETT'S TAXIS 04/08/2015 12621.05 Transport

Adult Social Care BENNETT'S TAXIS 17/08/2015 450.00 Transport

Adult Social Care BENNETT'S TAXIS 20/08/2015 1080.00 Transport

Other Education and Children's services BENNETTS TRAVEL (CRANBERRY) LT 17/08/2015 11215.53 Transport

Planning & Economic Development BENNETTS TRAVEL (CRANBERRY) LT 17/08/2015 20615.83 Transport

Other Education and Children's services BENNETTS TRAVEL (CRANBERRY) LT 19/08/2015 1869.92 Transport

Planning & Economic Development BENNETTS TRAVEL (CRANBERRY) LT 19/08/2015 27515.54 Transport

Other Education and Children's services BEST FUN LTD 26/08/2015 590.00 Supplies and Services

Adult Social Care Betley Surgery 17/08/2015 875.00 Supplies and Services

Schools BEVENNY MANUFACTURING LTD 17/08/2015 10773.00 Third Party

Other Education and Children's services Bexley Council 28/08/2015 9900.00 Supplies and Services

Cultural Services BIBLIOTHECA LTD 03/08/2015 803.74 Supplies and Services

Adult Social Care BIDDULPH DOCTORS 17/08/2015 2675.00 Supplies and Services

Environment BIFFA WASTE SERVICES LTD 03/08/2015 3527.40 Supplies and Services

Environment BIFFA WASTE SERVICES LTD 05/08/2015 5122.08 Supplies and Services

CXO BIFFA WASTE SERVICES LTD 11/08/2015 464.00 Supplies and Services

CXO BIFFA WASTE SERVICES LTD 12/08/2015 451.20 Supplies and Services

Environment BIFFA WASTE SERVICES LTD 25/08/2015 13179.53 Supplies and Services

Schools BIFFA WASTE SERVICES LTD 26/08/2015 2418.00 Supplies and Services

Planning & Economic Development Birmingham City Council 11/08/2015 20888.02 Supplies and Services

Law & Governence BISHOPS WOOD VILLAGE HLL MGMNT 12/08/2015 1012.00 Third Party

Cultural Services BLACK RADLEY LTD 07/08/2015 1500.00 Supplies and Services

Schools BLACKBOARD RECRUITMENT LTD 05/08/2015 848.00 Employees

Adult Social Care BLAKEMORE FOOD SERVICE LTD 06/08/2015 948.36 Supplies and Services

Schools Blithfield Safety Training Ltd 24/08/2015 675.00 Supplies and Services

Schools BLOOMIN GARDENS & LANDSCAPES L 12/08/2015 624.59 Premises

Schools BLUE MOUNTAIN WATER LTD 05/08/2015 778.44 Supplies and Services

CXO Blue Starfish Consulting Ltd 20/08/2015 6764.34 Employees

Health Trust Bluebird Care Stoke On Trent 03/08/2015 602.00 Supplies and Services

Health Trust Bluebird Care Stoke On Trent 07/08/2015 1866.20 Supplies and Services

Health Trust Bluebird Care Stoke On Trent 10/08/2015 2468.20 Supplies and Services

Health Trust Bluebird Care Stoke On Trent 18/08/2015 963.20 Supplies and Services

Health Trust Bluebird Care Stoke On Trent 24/08/2015 1565.20 Supplies and Services

Trading Service County Fleet Care BMW (UK) LTD 21/08/2015 1342.98 Supplies and Services

Schools BNP PARIBAS LEASE GROUP (RENTA 03/08/2015 1573.21 Supplies and Services

Law & Governence BOLEY PARK COMMUNITY HALL 03/08/2015 2000.00 Third Party

Cultural Services Bolinda UK Ltd 13/08/2015 816.00 Supplies and Services

Schools BOOKPOINT LTD 07/08/2015 593.20 Supplies and Services

Adult Social Care BOOTS THE CHEMIST LTD 11/08/2015 1331.09 Supplies and Services

Adult Social Care BOOTS THE CHEMIST LTD 27/08/2015 1167.97 Supplies and Services

Highways and transport BOUNDARY SCHOOL OF MOTORING 10/08/2015 1225.00 Supplies and Services

Highways and transport BOUNDARY SCHOOL OF MOTORING 12/08/2015 1715.00 Supplies and Services

Schools BOURNE ELECTRICAL CONTR LTD 17/08/2015 1523.16 Capital

Schools BOURNE ELECTRICAL CONTR LTD 06/08/2015 14337.43 Premises

CXO BOURNE ELECTRICAL CONTR LTD 21/08/2015 6278.64 Premises

Health Trust BRADCARE LTD 10/08/2015 1260.02 Supplies and Services

Adult Social Care Bradwell Pharmacy 17/08/2015 691.21 Supplies and Services

Schools BREEZE SOUTHERN LTD 12/08/2015 469.75 Premises

Adult Social Care BRERETON SURGERY 17/08/2015 1300.00 Supplies and Services

Law & Governence BREWOOD CRICKET CLUB 17/08/2015 1000.00 Third Party

Adult Social Care BRIARS BARN LTD 03/08/2015 711.00 Supplies and Services

Adult Social Care BRIARS BARN LTD 11/08/2015 1817.00 Supplies and Services

Adult Social Care BRIARS BARN LTD 18/08/2015 612.00 Supplies and Services

Cultural Services BRIGHT BOOK SUPPLIES LTD 21/08/2015 768.17 Supplies and Services

Trading Service County Fleet Care BRISTOL STREET MOTORS 17/08/2015 726.80 Supplies and Services

Schools Britannia Coach Services Ltd 17/08/2015 1042.37 Supplies and Services

Schools British Gas 21/08/2015 1889.38 Premises

CXO British Gas Services (Commerci 19/08/2015 557.59 Premises

Schools British Gas Services (Commerci 19/08/2015 4899.87 Premises

Corporate & Democratic Core British Gas Services (Commerci 19/08/2015 602.70 Premises

Other Education and Children's services British Gas Services (Commerci 19/08/2015 248.25 Premises

Schools BRITISH TELECOMMUNICATIONS PLC 20/08/2015 1062.31 Supplies and Services

Schools BRITISH TELECOMMUNICATIONS PLC 27/08/2015 0.00 Supplies and Services

Health Trust Brockton Care Ltd 12/08/2015 3099.38 Supplies and Services

Health Trust Brockton Care Ltd 20/08/2015 7024.51 Supplies and Services

Highways and transport BROCTON PARISH COUNCIL 17/08/2015 1731.22 Third Party

Page 4 of 30

Page 5: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Adult Social Care BROOK STREET UK LIMITED 03/08/2015 7803.72 Supplies and Services

Adult Social Care BROOK STREET UK LIMITED 05/08/2015 3277.94 Supplies and Services

Adult Social Care BROOK STREET UK LIMITED 27/08/2015 5545.57 Supplies and Services

Adult Social Care BROTHERS OF CHARITY LANCS 10/08/2015 3707.96 Third Party

Finance BROWNE JACOBSON 17/08/2015 0.00 Supplies and Services

Other Education and Children's services Brummies Taxi 05/08/2015 975.00 Transport

Schools Bry-Kol (FM) Ltd 13/08/2015 7249.21 Premises

Health Trust BT CSDP DUTY 24/08/2015 684.25 Supplies and Services

ICT BT Plc 13/08/2015 1288.77 Supplies and Services

ICT BT Plc 26/08/2015 1289.97 Supplies and Services

Schools BUCHAN CONCRETE SOLUTIONS LTD 21/08/2015 2207.92 Capital

Highways and transport BUILDING SOFTWARE LTD 21/08/2015 2500.00 Supplies and Services

Adult Social Care BURTON ADDICTION CENTRE 17/08/2015 156717.66 Supplies and Services

Other Education and Children's services Burton Albion Community Trust 03/08/2015 3750.00 Supplies and Services

Adult Social Care Burton Albion Community Trust 05/08/2015 5279.00 Supplies and Services

Law & Governence BURTON AMATEUR SWIMMING CLUB 18/08/2015 1484.00 Third Party

Law & Governence BURTON CARIBBEAN ASSOCIATION 11/08/2015 1500.00 Third Party

Schools BURTON ENVIRONMENTAL SERVS LTD 06/08/2015 27658.40 Capital

Schools BURTON ENVIRONMENTAL SERVS LTD 11/08/2015 900.00 Capital

Schools BURTON ENVIRONMENTAL SERVS LTD 20/08/2015 12296.00 Capital

Schools BURTON ENVIRONMENTAL SERVS LTD 13/08/2015 450.00 Premises

Planning & Economic Development BURTON ENVIRONMENTAL SERVS LTD 13/08/2015 600.00 Premises

Schools BURTON ENVIRONMENTAL SERVS LTD 20/08/2015 4500.00 Premises

Schools BURTON ENVIRONMENTAL SERVS LTD 20/08/2015 1400.00 Third Party

Adult Social Care BURTON HOSPITALS NHS TRUST 17/08/2015 45387.00 Supplies and Services

Adult Social Care BURTON HOSPITALS NHS TRUST 21/08/2015 20450.00 Supplies and Services

Other Education and Children's services BURTON YOUTH FOR CHRIST 13/08/2015 1731.38 Supplies and Services

Schools Business By Technology 26/08/2015 12861.46 Supplies and Services

Planning & Economic Development BUSINESS WATCH GUARDING LTD 17/08/2015 1624.39 Supplies and Services

Other Education and Children's services BY THE BRIDGE 21/08/2015 50402.60 Supplies and Services

Other Education and Children's services BY THE BRIDGE 21/08/2015 4295.71 Third Party

Other Education and Children's services C Cooper 03/08/2015 3617.60 Supplies and Services

Other Education and Children's services C Cooper 11/08/2015 2124.00 Supplies and Services

Law & Governence C Dillon 17/08/2015 840.00 Supplies and Services

CXO C Hardy 17/08/2015 675.00 Supplies and Services

Other Education and Children's services C I P F A Business Ltd 18/08/2015 2200.00 Supplies and Services

Adult Social Care C2 Connecting Communities Ltd 27/08/2015 12000.00 Supplies and Services

Corporate & Democratic Core CALBARRIE COMPLIANCE SERVICES 18/08/2015 1360.50 Premises

Corporate & Democratic Core CALBARRIE COMPLIANCE SERVICES 25/08/2015 0.00 Premises

Adult Social Care Cambian Learning Disabilities 03/08/2015 4998.00 Supplies and Services

Adult Social Care Cambian Learning Disabilities 03/08/2015 1350.00 Third Party

Other Education and Children's services CANNOCK CABS & CO 04/08/2015 1735.50 Transport

Planning & Economic Development CANNOCK CABS & CO 17/08/2015 1897.60 Transport

Planning & Economic Development CANNOCK CABS & CO 19/08/2015 1486.60 Transport

Planning & Economic Development Cannock Carpets 24/08/2015 583.33 Premises

Schools CANNOCK CHASE COUNCIL 12/08/2015 500.00 Capital

CXO CANNOCK CHASE COUNCIL 03/08/2015 74624.00 Premises

Schools CANNOCK CHASE COUNCIL 03/08/2015 326474.25 Premises

Corporate & Democratic Core CANNOCK CHASE COUNCIL 03/08/2015 17378.25 Premises

CXO CANNOCK CHASE COUNCIL 18/08/2015 622.50 Premises

Schools CANNOCK CHASE COUNCIL 25/08/2015 89233.00 Premises

Corporate & Democratic Core CANNOCK CHASE COUNCIL 25/08/2015 6480.00 Premises

Environment CANNOCK CHASE COUNCIL 25/08/2015 541.13 Supplies and Services

Environment CANNOCK CHASE COUNCIL 26/08/2015 63260.46 Supplies and Services

Highways and transport CANNOCK CHASE COUNCIL 04/08/2015 124000.00 Third Party

Finance CAPITA RESOURCING LIMITED 13/08/2015 4829.35 Employees

Other Education and Children's services CAPITA RESOURCING LTD 05/08/2015 9680.00 Supplies and Services

CXO CAPITA RESOURCING LTD 12/08/2015 27795.00 Supplies and Services

CXO CAPITA RESOURCING LTD 19/08/2015 6540.00 Supplies and Services

Other Education and Children's services CAPSTONE VISION FOSTER CARE LT 21/08/2015 35632.23 Supplies and Services

Trading Service County Fleet Care Car Hire (Days of Swansea) 11/08/2015 1457.25 Transport

Adult Social Care Care Monitoring 2000 Ltd 20/08/2015 59172.85 Supplies and Services

Adult Social Care CARE PLUS 07/08/2015 771.00 Supplies and Services

Health Trust CARE PLUS 07/08/2015 4239.48 Supplies and Services

Adult Social Care CARE PLUS 10/08/2015 963.75 Supplies and Services

Health Trust CARE PLUS 13/08/2015 11347.46 Supplies and Services

Health Trust CARE PLUS 17/08/2015 605.64 Supplies and Services

Other Education and Children's services CARE TODAY 07/08/2015 12414.29 Supplies and Services

Other Education and Children's services CARE TODAY 21/08/2015 43855.88 Third Party

Adult Social Care CARE UK 20/08/2015 43173.20 Third Party

Adult Social Care Care UK Homecare 03/08/2015 21586.60 Third Party

Health Trust CareHomes Stoke Ltd 17/08/2015 927.50 Supplies and Services

Adult Social Care CARERS ASSOC SOUTHERN STAFFS 04/08/2015 78226.00 Supplies and Services

Page 5 of 30

Page 6: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Adult Social Care CARERS ASSOC SOUTHERN STAFFS 17/08/2015 78226.00 Supplies and Services

Adult Social Care CAREWORKS LTD 21/08/2015 99600.00 Supplies and Services

Adult Social Care CARLTON STREET SURGERY 17/08/2015 1600.00 Supplies and Services

Adult Social Care CARLTON STREET SURGERY 19/08/2015 700.80 Supplies and Services

Schools CARTLIDGE CURTAINS LTD 11/08/2015 492.00 Supplies and Services

Schools Cascaid Ltd 03/08/2015 469.99 Supplies and Services

Schools CASTLE PROPERTY SERVICES (UK) 13/08/2015 4300.00 Supplies and Services

Schools CASTLE PROPERTY SERVICES (UK) 18/08/2015 4550.00 Supplies and Services

Adult Social Care CASTLEFIELDS MEDICAL PRACTICE 17/08/2015 1275.00 Supplies and Services

Other Education and Children's services Caudwell Children 24/08/2015 7000.00 Supplies and Services

Schools CBC COMPUTER SYSTEMS LTD 05/08/2015 1520.00 Supplies and Services

CXO CBI SECURITY LTD 11/08/2015 550.00 Supplies and Services

Health Trust CC Support 03/08/2015 500.00 Supplies and Services

Schools CELSIAN 03/08/2015 556.50 Employees

Planning & Economic Development CEN GROUP LTD 19/08/2015 5238.00 Transport

Planning & Economic Development CEN GROUP LTD 21/08/2015 14041.00 Transport

Planning & Economic Development Central Connect Ltd 25/08/2015 10123.00 Transport

Planning & Economic Development CENTRO 25/08/2015 7038.45 Transport

Schools CGP 04/08/2015 1894.00 Supplies and Services

CXO Challenging Boundaries Consult 19/08/2015 2450.00 Supplies and Services

Finance Chamber Business Training 18/08/2015 2450.00 Employees

Schools Chancery Consulting Ltd 21/08/2015 1144.00 Premises

Adult Social Care Changes Heath & Wellbeing 24/08/2015 32117.66 Supplies and Services

Other Education and Children's services Charles Watson Taxis 07/08/2015 4333.00 Transport

Other Education and Children's services Charles Watson Taxis 17/08/2015 925.58 Transport

Other Education and Children's services Charles Watson Taxis 19/08/2015 2242.00 Transport

Other Education and Children's services CHARLOTTE BEARDMORE 27/08/2015 8239.00 Supplies and Services

Cultural Services Chase Aqua Rural Enterprise CI 25/08/2015 -1670.00 Income

Schools Chase Aqua Rural Enterprise CI 03/08/2015 945.00 Supplies and Services

Other Education and Children's services Chase Aqua Rural Enterprise CI 04/08/2015 600.00 Supplies and Services

Other Education and Children's services Chase Aqua Rural Enterprise CI 17/08/2015 1242.00 Supplies and Services

Cultural Services Chase Aqua Rural Enterprise CI 25/08/2015 6264.00 Supplies and Services

Cultural Services Chase Aqua Rural Enterprise CI 04/08/2015 882.00 Third Party

Adult Social Care Chase CVS 04/08/2015 1510.00 Supplies and Services

Law & Governence Cheadle Discovery Group 03/08/2015 500.00 Third Party

Law & Governence CHEADLE TOWN COUNCIL 07/08/2015 644.00 Third Party

Law & Governence Cheddleton Carnival Committee 17/08/2015 950.00 Third Party

Adult Social Care Chelsea & Westminster Hosp NHS 11/08/2015 1056.57 Supplies and Services

Health Trust Cheshire & Staffs Homecare Ltd 03/08/2015 2120.00 Supplies and Services

Schools CHESHIRE EAST COUNCIL 03/08/2015 11075.90 Supplies and Services

Schools CHESHIRE EAST COUNCIL 04/08/2015 3999.55 Supplies and Services

Schools Chess Ltd 19/08/2015 452.53 Supplies and Services

Other Education and Children's services CHESTERTON YOUTH CLUB 07/08/2015 1000.00 Supplies and Services

Law & Governence CHETWYNS CHARITY 19/08/2015 1000.00 Third Party

Other Education and Children's services CHIEF CONSTABLE OF STAFFORDSHI 20/08/2015 5810.22 Third Party

Other Education and Children's services CHILDCARE BUREAU LTD 21/08/2015 10370.83 Supplies and Services

Other Education and Children's services Children Always First Limited 21/08/2015 795.00 Supplies and Services

Other Education and Children's services Children Always First Limited 21/08/2015 12606.43 Third Party

Other Education and Children's services Children's Family Trust 21/08/2015 3344.68 Supplies and Services

Other Education and Children's services Chris Dennison Consulting Ltd 07/08/2015 790.20 Supplies and Services

Health Trust Christies Care Ltd 17/08/2015 3676.00 Supplies and Services

Property CHUBB FIRE & SECURITY LTD 11/08/2015 3723.86 Capital

CXO CHUBB FIRE & SECURITY LTD 05/08/2015 1053.00 Premises

Schools CHUBB FIRE & SECURITY LTD 05/08/2015 5184.00 Premises

Adult Social Care CHUBB FIRE & SECURITY LTD 05/08/2015 81.00 Premises

Corporate & Democratic Core CHUBB FIRE & SECURITY LTD 05/08/2015 324.00 Premises

Planning & Economic Development CHUBB FIRE & SECURITY LTD 05/08/2015 162.00 Premises

CXO CHUBB FIRE & SECURITY LTD 06/08/2015 420.00 Premises

CXO CHUBB FIRE & SECURITY LTD 10/08/2015 162.00 Premises

Schools CHUBB FIRE & SECURITY LTD 10/08/2015 2673.00 Premises

Planning & Economic Development CHUBB FIRE & SECURITY LTD 10/08/2015 81.00 Premises

Schools CHUBB FIRE & SECURITY LTD 27/08/2015 417.10 Premises

Schools Chuckle Productions LTD 24/08/2015 2500.00 Supplies and Services

Adult Social Care CHURCH TERRACE NURSING HOME 28/08/2015 3998.00 Capital

Other Education and Children's services CITY CABS 2000 Ltd 24/08/2015 18930.20 Transport

Other Education and Children's services CITY CARS (MIDLANDS)LTD 17/08/2015 4731.09 Transport

Other Education and Children's services CITY CENTRE CENTRAL 17/08/2015 48660.79 Transport

Health Trust CJB Care Ltd 03/08/2015 1764.00 Supplies and Services

Health Trust CJB Care Ltd 04/08/2015 1603.00 Supplies and Services

Health Trust CJB Care Ltd 10/08/2015 2537.50 Supplies and Services

Health Trust CJB Care Ltd 12/08/2015 5684.00 Supplies and Services

Other Education and Children's services Clarity Travel Management 12/08/2015 551.25 Supplies and Services

Other Education and Children's services Clarity Travel Management 18/08/2015 669.00 Supplies and Services

Page 6 of 30

Page 7: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Schools CLC Contractors Ltd 26/08/2015 1528.00 Premises

Schools CLEANING & HYGIENE DIST LTD 03/08/2015 419.26 Premises

Schools CLEANING & HYGIENE DIST LTD 25/08/2015 1281.71 Premises

CXO CLEANING & HYGIENE DIST LTD 20/08/2015 778.75 Supplies and Services

Schools CLEANING & HYGIENE DIST LTD 27/08/2015 580.00 Supplies and Services

Schools CLEANING FORCE OFFICE CLEANERS 19/08/2015 2099.86 Premises

Other Education and Children's services Clifford House Fostering Ltd 21/08/2015 15625.27 Supplies and Services

Trading Service County Fleet Care Clifford Thames(Holdings) Ltd 17/08/2015 6632.15 Supplies and Services

Planning & Economic Development CLIVE KEBLE CONSULTING LTD 13/08/2015 660.00 Supplies and Services

Adult Social Care CLOISTERS MEDICAL PRACTICE 17/08/2015 925.00 Supplies and Services

Other Education and Children's services CLOWES COACHES 04/08/2015 1709.11 Transport

Other Education and Children's services CMP MINI BUSES 17/08/2015 1764.10 Transport

Other Education and Children's services CMP MINI BUSES 24/08/2015 600.00 Transport

Other Education and Children's services COASTAL LINER LTD 17/08/2015 1605.50 Transport

Planning & Economic Development COASTAL LINER LTD 17/08/2015 1396.23 Transport

Law & Governence Codsall Village Hall & Playing 17/08/2015 1000.00 Third Party

Adult Social Care Colliery Healthcare 19/08/2015 508.00 Supplies and Services

CXO COLLINSON & GRAINGER LTD 12/08/2015 750.00 Supplies and Services

Law & Governence COLWICH PARISH B K V ACCOUNT 21/08/2015 500.00 Third Party

Other Education and Children's services Commissioners Corp Socl Rspns 19/08/2015 3000.00 Supplies and Services

Other Education and Children's services COMMUNITY INFORMATION SERVS LT 28/08/2015 495.00 Supplies and Services

Law & Governence Community Life Church. 21/08/2015 1200.00 Third Party

Other Education and Children's services COMMUNITY LINK STAFFORD & DIST 04/08/2015 11904.88 Transport

Other Education and Children's services Community Transport Swadlincot 19/08/2015 13469.57 Transport

Highways and transport COMPASS MINERALS UK LTD 11/08/2015 2983.00 Third Party

Highways and transport COMPASS MINERALS UK LTD 12/08/2015 3006.12 Third Party

Highways and transport COMPASS MINERALS UK LTD 13/08/2015 8970.72 Third Party

Highways and transport COMPASS MINERALS UK LTD 17/08/2015 1974.42 Third Party

Highways and transport COMPASS MINERALS UK LTD 20/08/2015 26046.47 Third Party

Highways and transport COMPASS MINERALS UK LTD 21/08/2015 7057.93 Third Party

Highways and transport COMPASS MINERALS UK LTD 24/08/2015 5036.58 Third Party

Highways and transport COMPASS MINERALS UK LTD 25/08/2015 8643.65 Third Party

Highways and transport COMPASS MINERALS UK LTD 26/08/2015 10048.65 Third Party

Highways and transport COMPASS MINERALS UK LTD 27/08/2015 3062.15 Third Party

Other Education and Children's services COMPASS Services For Children 21/08/2015 10294.97 Supplies and Services

Health Trust Complete Care Holdings Ltd 11/08/2015 6172.68 Supplies and Services

Schools Complete Office Products Limit 26/08/2015 1628.00 Supplies and Services

Entrust Computerland UK Ltd 27/08/2015 488.80 Supplies and Services

Schools CONCERO UK LTD 06/08/2015 1351.00 Supplies and Services

Adult Social Care CONDOVER COLLEGE LTD 18/08/2015 2625.47 Supplies and Services

Adult Social Care COOPERATIVE GROUP 11/08/2015 1938.80 Supplies and Services

Other Education and Children's services COPELAND'S TOURS (S-O-T) LTD 19/08/2015 3775.53 Transport

Other Education and Children's services Core Assets Fostering Ltd 21/08/2015 93445.60 Supplies and Services

Other Education and Children's services Core Assets Fostering Ltd 21/08/2015 6891.30 Third Party

Other Education and Children's services Corky Cars T/a Corkys Corporat 19/08/2015 1000.00 Transport

Other Education and Children's services Corky Cars T/a Corkys Corporat 25/08/2015 9042.54 Transport

Adult Social Care Cornwells Chemist 11/08/2015 914.15 Supplies and Services

Schools Corona Energy Retail 4 Ltd 26/08/2015 744.66 Capital

Schools Corona Energy Retail 4 Ltd 11/08/2015 1785.11 Premises

CXO Corona Energy Retail 4 Ltd 26/08/2015 2006.15 Premises

Schools Corona Energy Retail 4 Ltd 26/08/2015 10621.98 Premises

Other Education and Children's services Corona Energy Retail 4 Ltd 26/08/2015 423.63 Premises

Planning & Economic Development Corona Energy Retail 4 Ltd 26/08/2015 1112.27 Premises

Schools Corona Energy Retail 4 Ltd 27/08/2015 626.92 Premises

Schools COSTCUTTERSUK.COM 12/08/2015 3652.06 Supplies and Services

Law & Governence Coton Green Church 07/08/2015 3000.00 Third Party

CXO Country Grounds Service Ltd 18/08/2015 1540.00 Premises

Planning & Economic Development COUNTRYSIDE T'ING & TREE MGMNT 24/08/2015 1795.00 Premises

Adult Social Care COUNTRYWIDE HEALTHCARE SUPPLIE 11/08/2015 5007.14 Capital

Other Education and Children's services Cove Care Residential Ltd 21/08/2015 3123.85 Supplies and Services

Other Education and Children's services Cove Care Residential Ltd 21/08/2015 1414.29 Third Party

ICT CPC 11/08/2015 2126.40 Supplies and Services

Adult Social Care Craegmoor Bentons Lane 297 05/08/2015 21136.00 Supplies and Services

Adult Social Care Craegmoor Priory Group 03/08/2015 6620.71 Third Party

Adult Social Care Craegmoor S Y I 371 07/08/2015 1831.80 Third Party

Adult Social Care Craegmoor S Y I 371 27/08/2015 1831.80 Third Party

Adult Social Care CREATIVE SUPPORT 24/08/2015 -387.60 Income

Adult Social Care CREATIVE SUPPORT 03/08/2015 20304.21 Third Party

Adult Social Care CREATIVE SUPPORT 17/08/2015 7794.32 Third Party

Adult Social Care CREATIVE SUPPORT 18/08/2015 12267.36 Third Party

Adult Social Care CREATIVE SUPPORT 20/08/2015 4770.64 Third Party

Adult Social Care CREATIVE SUPPORT 24/08/2015 25953.70 Third Party

Schools CRESTED SCHOOLWEAR 24/08/2015 749.40 Supplies and Services

Page 7 of 30

Page 8: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

CXO CRIPWELL & HALL 17/08/2015 3000.00 Premises

Adult Social Care CRISIS PREVENTION INSTITUTE 19/08/2015 7200.00 Employees

Adult Social Care CRISIS PREVENTION INSTITUTE 24/08/2015 1800.00 Employees

Schools CROPPER GROUNDS MAINTENANCE LT 06/08/2015 866.66 Premises

ICT CROSSBAR COACHING EDUC IN SPOR 24/08/2015 1015.00 Supplies and Services

Adult Social Care Crossroads (Staffs)Carng for C 13/08/2015 6527.24 Supplies and Services

Other Education and Children's services Crossroads (Staffs)Carng for C 25/08/2015 3627.00 Supplies and Services

Adult Social Care Crown Medical Practice 17/08/2015 975.00 Supplies and Services

Other Education and Children's services CRUSADE TRAVEL 17/08/2015 8566.42 Transport

Health Trust CSPC Healthcare Ltd 13/08/2015 506.25 Supplies and Services

Health Trust CSPC Healthcare Ltd 17/08/2015 506.25 Supplies and Services

Health Trust CSPC Healthcare Ltd 21/08/2015 517.50 Supplies and Services

Health Trust CSPC Healthcare Ltd 24/08/2015 506.25 Supplies and Services

CXO CTC PHYSIOTHERAPY 17/08/2015 5102.50 Supplies and Services

Other Education and Children's services CTT (WOLVERHAMPTON) LTD 03/08/2015 7540.13 Transport

Highways and transport Cubic Transportatn Systms ITMS 07/08/2015 1840.97 Supplies and Services

Finance CURIUM SOLUTIONS LTD 05/08/2015 21076.80 Supplies and Services

Finance CURIUM SOLUTIONS LTD 17/08/2015 24077.80 Supplies and Services

Finance CURIUM SOLUTIONS LTD 19/08/2015 8896.00 Supplies and Services

Other Education and Children's services CURIUM SOLUTIONS LTD 19/08/2015 16290.70 Supplies and Services

CXO CURIUM SOLUTIONS LTD 21/08/2015 36260.26 Supplies and Services

Finance CYCLESCHEME 12/08/2015 1054.97 Supplies and Services

Finance CYCLESCHEME 18/08/2015 1099.99 Supplies and Services

Finance CYCLESCHEME 24/08/2015 3994.30 Supplies and Services

Other Education and Children's services D & G BUS 19/08/2015 1875.00 Transport

Planning & Economic Development D & G BUS 19/08/2015 50905.84 Transport

Planning & Economic Development D & G BUS 21/08/2015 44544.00 Transport

Corporate & Democratic Core D & K EVANS LTD 20/08/2015 3678.50 Premises

Other Education and Children's services D A ALLEN 17/08/2015 479.60 Supplies and Services

Other Education and Children's services D A R K Cars Ltd 24/08/2015 2810.43 Transport

Other Education and Children's services D G TENNANT 10/08/2015 2538.51 Transport

Other Education and Children's services D PRICE 17/08/2015 900.00 Supplies and Services

Highways and transport D R Anslow 17/08/2015 581.36 Supplies and Services

Planning & Economic Development D R Anslow 17/08/2015 125.00 Supplies and Services

Other Education and Children's services D SMITH 20/08/2015 575.00 Supplies and Services

Other Education and Children's services D T Travel 03/08/2015 1669.20 Transport

Other Education and Children's services D W COPE PARTNERS 13/08/2015 3353.50 Supplies and Services

Schools DACTYL PUBLISHING 05/08/2015 1906.60 Supplies and Services

Planning & Economic Development Dave Owen Cycles 13/08/2015 1250.00 Supplies and Services

Adult Social Care DAVID LEWIS CENTRE 18/08/2015 8166.80 Supplies and Services

Schools DAWKES & CO LTD 18/08/2015 163051.44 Capital

Schools DAWKES & CO LTD 21/08/2015 42744.77 Capital

CXO DAWKES & CO LTD 03/08/2015 4285.25 Premises

CXO DAWKES & CO LTD 12/08/2015 2524.66 Premises

Adult Social Care Day & Night Pharmacy 19/08/2015 602.80 Supplies and Services

Health Trust Daycare Domicilliary Services 17/08/2015 3434.80 Supplies and Services

Schools DAYS CONTRACT HIRE 21/08/2015 6316.20 Transport

Adult Social Care Delam Care Ltd 17/08/2015 -703.04 Income

Adult Social Care Delam Care Ltd 20/08/2015 -703.04 Income

Adult Social Care Delam Care Ltd 17/08/2015 50470.59 Supplies and Services

Adult Social Care Delam Care Ltd 20/08/2015 19182.72 Supplies and Services

Adult Social Care Delam Care Ltd 17/08/2015 19931.99 Third Party

Schools Derbyshire County Council 03/08/2015 12468.15 Supplies and Services

Schools Derbyshire County Council 04/08/2015 2775.00 Supplies and Services

Other Education and Children's services Derbyshire County Council 25/08/2015 1048.60 Supplies and Services

Health Trust Desire Care 10/08/2015 4845.12 Supplies and Services

Health Trust Desire Care 17/08/2015 3835.10 Supplies and Services

Other Education and Children's services Dhaliwal 05/08/2015 512.59 Transport

Planning & Economic Development DIGITAL DISPATCH (INTL) LTD 19/08/2015 14053.00 Supplies and Services

Adult Social Care Dimensions (UK) Ltd 21/08/2015 6941.20 Third Party

Schools DIOCESAN EDUCATION SERVICE 06/08/2015 8160.00 Capital

Schools DIOCESAN EDUCATION SERVICE 11/08/2015 64890.00 Capital

Finance Disclosure and Barring Service 17/08/2015 34052.00 Employees

Schools Discovery RE Ltd 03/08/2015 515.00 Supplies and Services

Other Education and Children's services DMR Children Services Ltd 21/08/2015 11452.29 Third Party

Other Education and Children's services DONNA LOUISE TRUST 27/08/2015 3240.00 Supplies and Services

Adult Social Care Dove River Practice 17/08/2015 1975.00 Supplies and Services

Other Education and Children's services DOVELIN CARS 19/08/2015 6096.77 Transport

Schools DOVEYS OFFICE SOLUTIONS LTD 05/08/2015 585.00 Supplies and Services

Adult Social Care Dr D Hughes & Partners 17/08/2015 2000.00 Supplies and Services

Adult Social Care Dr DO Yates' Practice 17/08/2015 1525.00 Supplies and Services

Adult Social Care Dr Harbidge and Partners 17/08/2015 825.00 Supplies and Services

Adult Social Care Dr Law & Partners 17/08/2015 1675.00 Supplies and Services

Page 8 of 30

Page 9: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Adult Social Care Dr Law & Partners 19/08/2015 700.80 Supplies and Services

Adult Social Care DR WADDY & PARTNERS 17/08/2015 1500.00 Supplies and Services

Adult Social Care DR WADDY & PARTNERS 19/08/2015 1328.40 Supplies and Services

Health Trust DRAYTON HOME CARE SERVICES LTD 12/08/2015 2456.00 Supplies and Services

Schools Drive Distribution Ltd 21/08/2015 1646.00 Supplies and Services

Adult Social Care DUDLEY GROUP OF HOSPITALS NHS 13/08/2015 7921.00 Supplies and Services

Schools DUDLEY METRO BOROUGH COUNCIL 03/08/2015 11315.00 Supplies and Services

Schools Duke of Edinburgh Award Scheme 17/08/2015 777.50 Supplies and Services

Schools Dulux Decorator Centres 18/08/2015 609.49 Premises

Planning & Economic Development Dunston Business Village Ltd 19/08/2015 95639.83 Supplies and Services

Law & Governence E Burton 17/08/2015 747.00 Employees

Highways and transport E E Finney 17/08/2015 4657.83 Capital

Trading Service Farms E J White 21/08/2015 588.44 Income

Highways and transport E ON UK ENERGY SERVICES LTD 13/08/2015 1501.24 Capital

Highways and transport E ON UK ENERGY SERVICES LTD 17/08/2015 1055.93 Capital

Highways and transport E ON UK ENERGY SERVICES LTD 17/08/2015 3189.83 Third Party

Adult Social Care E Stobart 19/08/2015 1000.00 Supplies and Services

Adult Social Care EAST CHESHIRE NHS TRUST 07/08/2015 1698.84 Supplies and Services

Planning & Economic Development East Midlands Security Service 17/08/2015 822.12 Supplies and Services

Planning & Economic Development East Staffordshire Borough Cou 05/08/2015 2755.06 Supplies and Services

Schools East Staffordshire Borough Cou 21/08/2015 868.45 Supplies and Services

Schools East Staffordshire Borough Cou 24/08/2015 803.00 Supplies and Services

CXO EAST STAFFS BOROUGH COUNCIL 03/08/2015 87048.75 Premises

Schools EAST STAFFS BOROUGH COUNCIL 03/08/2015 774315.10 Premises

Corporate & Democratic Core EAST STAFFS BOROUGH COUNCIL 03/08/2015 30270.50 Premises

CXO EAST STAFFS BOROUGH COUNCIL 21/08/2015 7680.00 Premises

Schools EAST STAFFS BOROUGH COUNCIL 21/08/2015 21417.00 Premises

Corporate & Democratic Core EAST STAFFS BOROUGH COUNCIL 21/08/2015 65062.25 Premises

Schools EAST STAFFS BOROUGH COUNCIL 25/08/2015 40779.00 Premises

Environment EAST STAFFS BOROUGH COUNCIL 06/08/2015 2457.50 Supplies and Services

Environment EAST STAFFS BOROUGH COUNCIL 10/08/2015 23730.62 Supplies and Services

Environment EAST STAFFS BOROUGH COUNCIL 24/08/2015 6000.00 Supplies and Services

Environment EAST STAFFS BOROUGH COUNCIL 25/08/2015 94613.15 Supplies and Services

Environment EAST STAFFS BOROUGH COUNCIL 26/08/2015 86988.86 Supplies and Services

Law & Governence ECCLESHALL COMMUNITY CINEMA 27/08/2015 529.85 Third Party

Adult Social Care Eden Futures 25/08/2015 5377.40 Third Party

Highways and transport EDF Energy 20/08/2015 19471.08 Third Party

Schools EDUCATION CITY LTD 18/08/2015 918.75 Supplies and Services

Schools Elite Cleaning & Environmental 21/08/2015 4915.30 Premises

Schools Elite Cleaning & Environmental 27/08/2015 7343.60 Premises

Planning & Economic Development ELITE TENTS LTD 04/08/2015 5270.20 Supplies and Services

ICT Elliott Baxter & Company Ltd 07/08/2015 1020.00 Supplies and Services

Trading Service Central Print & Design Elliott Baxter & Company Ltd 10/08/2015 468.00 Supplies and Services

ICT Elliott Baxter & Company Ltd 12/08/2015 1454.70 Supplies and Services

Trading Service Central Print & Design Elliott Baxter & Company Ltd 18/08/2015 1522.91 Supplies and Services

ICT Elliott Baxter & Company Ltd 19/08/2015 815.25 Supplies and Services

Trading Service Central Print & Design Elliott Baxter & Company Ltd 19/08/2015 1096.65 Supplies and Services

ICT Elliott Baxter & Company Ltd 20/08/2015 713.25 Supplies and Services

CXO Elliotts (UK) Ltd 20/08/2015 4750.00 Supplies and Services

Health Trust Embrace Quality Care 27/08/2015 2148.22 Supplies and Services

Highways and transport EMC ADVERTISING GIFTS 07/08/2015 990.00 Supplies and Services

Schools Emily Edwards Ltd 05/08/2015 1000.00 Supplies and Services

Other Education and Children's services EMINENCE TRAVEL 04/08/2015 2993.30 Transport

Other Education and Children's services EMINENCE TRAVEL 17/08/2015 14335.20 Transport

Schools EMS 20/08/2015 1170.00 Supplies and Services

Planning & Economic Development ENERGYFISH LTD 26/08/2015 2295.00 Supplies and Services

Adult Social Care ENGAGING COMMUNITIES STAFFORDS 21/08/2015 1404.07 Supplies and Services

Adult Social Care ENGAGING COMMUNITIES STAFFORDS 24/08/2015 580.74 Supplies and Services

Planning & Economic Development ENGLISH LANDSCAPES MAINTENANCE 18/08/2015 3348.05 Premises

Schools Enhance Services Limited 19/08/2015 2247.00 Employees

CXO Entrust Support Services Ltd 19/08/2015 1042.00 Supplies and Services

Education services - Entrust Entrust Support Services Ltd 10/08/2015 1132205.54 Third Party

Education services - Entrust Entrust Support Services Ltd 11/08/2015 3994660.18 Third Party

Education services - Entrust Entrust Support Services Ltd 20/08/2015 373201.13 Third Party

Law & Governence ENVILLE SENIOR CITIZENS 24/08/2015 500.00 Third Party

Highways and transport ENVIRONMENT AGENCY 26/08/2015 1026.00 Capital

Highways and transport ENVIRONMENTAL SCIENTIFICS GROU 12/08/2015 748.00 Supplies and Services

Trading Service County Fleet Care ENZA MOTORS LTD 24/08/2015 2096.62 Supplies and Services

Schools ERGO COMPUTING UK LTD 26/08/2015 987.00 Supplies and Services

CXO ERIC WRIGHT WATER LTD 05/08/2015 8862.12 Premises

Schools ERIC WRIGHT WATER LTD 05/08/2015 6759.39 Premises

Planning & Economic Development ERIC WRIGHT WATER LTD 05/08/2015 1941.97 Premises

Adult Social Care ERIC WRIGHT WATER LTD 07/08/2015 961.74 Premises

Page 9 of 30

Page 10: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

CXO ERIC WRIGHT WATER LTD 11/08/2015 1898.18 Premises

Corporate & Democratic Core ERIC WRIGHT WATER LTD 13/08/2015 650.99 Premises

Other Education and Children's services Esland North Ltd 21/08/2015 26571.42 Third Party

Finance ESPHERA SOLUTIONS LTD 21/08/2015 4163.40 Supplies and Services

Schools ESPO 19/08/2015 470.00 Premises

Schools ESPO 20/08/2015 642.00 Premises

Schools ESPO 03/08/2015 664.00 Supplies and Services

Schools ESPO 04/08/2015 495.20 Supplies and Services

Other Education and Children's services ESPO 04/08/2015 430.20 Supplies and Services

Schools ESPO 12/08/2015 2063.68 Supplies and Services

Schools ESPO 13/08/2015 630.13 Supplies and Services

Schools ESPO 17/08/2015 458.66 Supplies and Services

Schools ESPO 19/08/2015 1404.13 Supplies and Services

Other Education and Children's services ESPO 20/08/2015 1784.00 Supplies and Services

Other Education and Children's services ESPO 24/08/2015 1122.00 Supplies and Services

Schools ESPO 27/08/2015 657.13 Supplies and Services

Planning & Economic Development es-Print UK Ltd 18/08/2015 630.00 Supplies and Services

Trading Service Central Print & Design Essentra Security Ltd 19/08/2015 501.50 Supplies and Services

Schools ESSEX GROUP 03/08/2015 3352.60 Supplies and Services

Other Education and Children's services EVOLVE YP 06/08/2015 8520.00 Supplies and Services

Other Education and Children's services EVOLVE YP 21/08/2015 85059.84 Supplies and Services

Highways and transport Experian Ltd 17/08/2015 1254.35 Supplies and Services

Other Education and Children's services Express Cars 17/08/2015 6674.41 Transport

Schools F S MAINTENANCE SERVICES LTD 07/08/2015 2017.55 Premises

Schools F S MAINTENANCE SERVICES LTD 27/08/2015 500.00 Premises

Educational Endownments FAIR OAK ACADEMY 19/08/2015 8307.09 Supplies and Services

Health Trust Fairway Homecare Ltd 07/08/2015 1911.00 Supplies and Services

Health Trust Fairway Homecare Ltd 11/08/2015 637.00 Supplies and Services

Other Education and Children's services Families at Family Care 21/08/2015 4354.26 Supplies and Services

Other Education and Children's services Families First (South West) Lt 21/08/2015 6252.70 Supplies and Services

Other Education and Children's services FATHER HUDSONS SOCIETY 21/08/2015 2864.13 Supplies and Services

Schools FBC Manby Bowdler 13/08/2015 1041.00 Capital

Highways and transport FBC Manby Bowdler Solicitors 20/08/2015 1920.84 Supplies and Services

Environment FCC RECYCLING (UK) LTD 17/08/2015 346411.99 Supplies and Services

Adult Social Care Featherstone Family Health Cen 17/08/2015 550.00 Supplies and Services

Finance Financial Reporting Council 20/08/2015 2427.00 Supplies and Services

Schools FINCHFIELD GLASS & GLAZING LTD 04/08/2015 800.58 Premises

Health Trust First Call Homecare 18/08/2015 4017.60 Supplies and Services

Health Trust First Call Homecare 21/08/2015 504.00 Supplies and Services

Schools FIRST IN SERVICE LTD 06/08/2015 2691.13 Capital

Schools FIRST IN SERVICE LTD 17/08/2015 5435.00 Supplies and Services

Entrust FIRST IN SERVICE LTD 19/08/2015 1374.76 Supplies and Services

Schools FIRST IN SERVICE LTD 20/08/2015 1399.47 Supplies and Services

Planning & Economic Development FIRST POTTERIES LTD 07/08/2015 603.38 Supplies and Services

Planning & Economic Development FIRST POTTERIES LTD 12/08/2015 888.59 Supplies and Services

Planning & Economic Development FIRST POTTERIES LTD 07/08/2015 21703.22 Transport

Health Trust Fitzroy 20/08/2015 688.48 Supplies and Services

Other Education and Children's services FIVE RIVERS CHILDCARE CONS LTD 21/08/2015 12338.56 Supplies and Services

Other Education and Children's services FLETCHER'S COACHES 11/08/2015 5839.58 Transport

Schools FLOURISH EDUCATION LIMITED 05/08/2015 1045.00 Employees

Other Education and Children's services Flyaway & Amber Travel Uk 19/08/2015 9561.26 Transport

Other Education and Children's services FLYING COLOURS FOSTER CARE LTD 21/08/2015 22126.50 Supplies and Services

Schools FORSchools DIRECT 13/08/2015 2391.35 Supplies and Services

Schools FORSchools DIRECT 19/08/2015 948.75 Supplies and Services

Other Education and Children's services FORCE ONE SECURITY UK LTD 21/08/2015 2670.50 Supplies and Services

Schools FORD MAINWARING LTD 04/08/2015 434.00 Capital

Schools FORD MAINWARING LTD 24/08/2015 22866.00 Capital

Schools FORD MAINWARING LTD 04/08/2015 1451.00 Premises

Planning & Economic Development FORD MAINWARING LTD 04/08/2015 456.00 Premises

Schools FORD MAINWARING LTD 13/08/2015 1517.00 Premises

Schools FORDS OF BLYTHE BRIDGE LTD 03/08/2015 72845.80 Capital

Schools FORDS OF BLYTHE BRIDGE LTD 07/08/2015 122945.71 Capital

Adult Social Care FORDS OF BLYTHE BRIDGE LTD 21/08/2015 1955.00 Capital

CXO FORDS OF BLYTHE BRIDGE LTD 20/08/2015 1530.00 Premises

Adult Social Care FORENSICS LTD 21/08/2015 470.00 Supplies and Services

Adult Social Care FORENSICS LTD 24/08/2015 430.00 Supplies and Services

Schools FORTRESS RECYCLING LTD 17/08/2015 705.83 Supplies and Services

Other Education and Children's services FOSTERING SOLUTIONS LTD 21/08/2015 71733.31 Supplies and Services

Other Education and Children's services FOSTERPLUS (FOSTERCARE) LTD 21/08/2015 12873.86 Supplies and Services

Adult Social Care Four Seasons Health Care 03/08/2015 7720.44 Supplies and Services

Law & Governence Foxlowe Arts Centre Ltd 03/08/2015 1000.00 Third Party

Planning & Economic Development Franklin Agri Ltd 19/08/2015 1410.00 Supplies and Services

Other Education and Children's services Freedom Support Limited 20/08/2015 1273.70 Supplies and Services

Page 10 of 30

Page 11: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Other Education and Children's services Freedom Support Limited 27/08/2015 504.70 Supplies and Services

Adult Social Care Freespirits Day Care Ltd 03/08/2015 3278.00 Supplies and Services

Adult Social Care Friends of Hednesford Park 19/08/2015 10000.00 Supplies and Services

Adult Social Care Fuse Enterprise CIC 20/08/2015 5333.56 Supplies and Services

Other Education and Children's services FUTURE IN MIND LTD 18/08/2015 26571.42 Third Party

Other Education and Children's services FUTURE IN MIND LTD 21/08/2015 13285.71 Third Party

Other Education and Children's services FUTURE TRAVEL 17/08/2015 702.00 Transport

Planning & Economic Development FWT STUDIOS LTD 19/08/2015 1080.00 Supplies and Services

Trading Service Farms G & G PLANT HIRE 11/08/2015 3364.80 Supplies and Services

Trading Service County Fleet Care G & S J JOHNSONS ENGINEERING L 17/08/2015 534.07 Supplies and Services

Highways and transport G Ball 17/08/2015 4165.00 Supplies and Services

Schools G E COLLIS & SONS LTD 21/08/2015 566.67 Premises

Schools G EVANS (SERVICES) LTD 07/08/2015 300000.00 Capital

Schools G EVANS (SERVICES) LTD 17/08/2015 80000.00 Capital

Schools G EVANS (SERVICES) LTD 06/08/2015 555.00 Premises

CXO G EVANS (SERVICES) LTD 20/08/2015 2415.00 Premises

Adult Social Care G EVANS (SERVICES) LTD 21/08/2015 1518.95 Premises

Planning & Economic Development G EVANS (SERVICES) LTD 26/08/2015 865.25 Premises

Planning & Economic Development G W Skip Hire Ltd 27/08/2015 1230.00 Supplies and Services

Environment G WIGNALL 07/08/2015 1800.00 Supplies and Services

Other Education and Children's services G Williams 28/08/2015 944.00 Supplies and Services

Schools G4S Secure Solutions (UK) LTD 17/08/2015 652.05 Premises

CXO Gallagher Bassett Internationa 25/08/2015 111754.20 Supplies & Services

Finance Gallagher Bassett Internationa 26/08/2015 20000.00 Supplies and Services

Highways and transport GALLIFORD TRY INFRASTRUCTURE L 07/08/2015 171547.83 Capital

Other Education and Children's services GARTMORE RIDING SCHOOL 17/08/2015 6618.93 Supplies and Services

Schools GARY FROST ELECTRICAL 25/08/2015 490.82 Premises

Schools GARY FROST ELECTRICAL 27/08/2015 745.00 Supplies and Services

Other Education and Children's services Gatenby Sanderson 04/08/2015 11796.00 Supplies and Services

Other Education and Children's services Gatenby Sanderson 20/08/2015 5895.40 Supplies and Services

Other Education and Children's services GATEWAY PSYCHOLOGY LTD 12/08/2015 598.50 Income

Other Education and Children's services GATEWAY PSYCHOLOGY LTD 10/08/2015 1062.08 Supplies and Services

Schools GB RECRUITMENT (STAFFS) LTD 18/08/2015 844.00 Employees

Schools GCE LLP 12/08/2015 0.00 Premises

Schools GCE LLP 20/08/2015 7082.00 Supplies and Services

Schools Geldards Llp 12/08/2015 500.00 Supplies and Services

Property GERRARD ELECTRICAL CONTRACTORS 19/08/2015 889.92 Capital

Property GERRARD ELECTRICAL CONTRACTORS 25/08/2015 1559.91 Capital

CXO GERRARD ELECTRICAL CONTRACTORS 18/08/2015 463.46 Premises

Schools GERRARD ELECTRICAL CONTRACTORS 18/08/2015 590.24 Premises

Corporate & Democratic Core GERRARD ELECTRICAL CONTRACTORS 17/08/2015 960.85 Supplies and Services

Law & Governence Girls Venture Corps Air Cadets 07/08/2015 900.00 Third Party

Corporate & Democratic Core GLASDON U K LTD 18/08/2015 1316.39 Supplies and Services

Other Education and Children's services GLOVERS COACHES LTD 17/08/2015 1674.79 Transport

Planning & Economic Development GLOVERS COACHES LTD 17/08/2015 882.45 Transport

Highways and transport Gnosall Parish Council 25/08/2015 2957.32 Third Party

Adult Social Care Gnosall Surgery 17/08/2015 3050.00 Supplies and Services

Other Education and Children's services GOLDEN GREEN GARAGE 07/08/2015 11567.95 Transport

Schools GOPAK LTD 25/08/2015 2264.80 Supplies and Services

Cultural Services Gov TV Ltd trading as GOV Radi 19/08/2015 595.00 Supplies and Services

Public Protection GovNet Communications 20/08/2015 445.00 Employees

Adult Social Care GP MORGANS & PARTNERS 11/08/2015 1083.00 Supplies and Services

Adult Social Care GP MORGANS & PARTNERS 17/08/2015 3200.00 Supplies and Services

Adult Social Care GP Suite Surgery 17/08/2015 875.00 Supplies and Services

Trading Service Central Print & Design GRAFITYP UK LTD 28/08/2015 668.00 Supplies and Services

Adult Social Care Gravel Hill 17/08/2015 875.00 Supplies and Services

Law & Governence GREAT HAYWOOD WEDNESDAY CLUB 18/08/2015 500.00 Third Party

Adult Social Care Great Wyrley Health Centre 17/08/2015 1600.00 Supplies and Services

Highways and transport GREENAWAY TIMBER PRODUCTS 07/08/2015 3472.50 Capital

Planning & Economic Development GREENAWAY TIMBER PRODUCTS 18/08/2015 2330.00 Supplies and Services

Planning & Economic Development GREENAWAY TIMBER PRODUCTS 20/08/2015 890.00 Supplies and Services

Cultural Services GRESSWELL 27/08/2015 475.00 Supplies and Services

Highways and transport Ground Control Ltd 17/08/2015 5233.80 Capital

Other Education and Children's services Guardian Homes (Midlands) Ltd 21/08/2015 4707.14 Supplies and Services

Other Education and Children's services GUYMARK UK 18/08/2015 2191.15 Supplies and Services

Schools H & H SPALDING (BOOKS) 05/08/2015 577.85 Supplies and Services

Adult Social Care H F TRUST LTD 03/08/2015 2788.60 Third Party

Adult Social Care H F TRUST LTD 27/08/2015 2788.60 Third Party

Schools H GREEN 10/08/2015 928.20 Supplies and Services

Other Education and Children's services H GRIFFITHS 04/08/2015 27141.07 Transport

Highways and transport H M Revenue & Customs: Stamp T 26/08/2015 18533.00 Capital

Law & Governence Halmer End CIC 17/08/2015 2000.00 Third Party

Schools HAMP FLOORING (1998) LTD 07/08/2015 2030.00 Supplies and Services

Page 11 of 30

Page 12: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Schools HAMP FLOORING (1998) LTD 17/08/2015 2295.00 Supplies and Services

Adult Social Care HANDICARE ACCESSIBILITY LTD 07/08/2015 920.00 Supplies and Services

Health Trust Hands on Care Wombourne Ltd 10/08/2015 5271.00 Supplies and Services

Planning & Economic Development HANSONS (WORDSLEY) LTD 19/08/2015 1725.00 Transport

Other Education and Children's services HAPPY DAYS COACHES 04/08/2015 10032.36 Transport

Schools HARPER COLLINS PUBLISHERS LTD 06/08/2015 3063.69 Supplies and Services

Schools HARPER COLLINS PUBLISHERS LTD 11/08/2015 750.00 Supplies and Services

Other Education and Children's services Harvey Girls 05/08/2015 3749.75 Supplies and Services

Adult Social Care HAWTHORN HOUSE 05/08/2015 1082.25 Income

Adult Social Care HAWTHORN HOUSE 12/08/2015 1082.25 Income

Adult Social Care HAWTHORN HOUSE 20/08/2015 1082.25 Income

Adult Social Care HAYFIELD 21/08/2015 7878.32 Third Party

Schools HAYS EDUCATION PERSONNEL 04/08/2015 945.00 Employees

Schools HAYS EDUCATION PERSONNEL 06/08/2015 1685.00 Employees

Schools HAYS EDUCATION PERSONNEL 11/08/2015 1150.00 Employees

Schools HAYS EDUCATION PERSONNEL 13/08/2015 517.50 Employees

Schools HAYS EDUCATION PERSONNEL 17/08/2015 8542.05 Employees

Schools HAYS EDUCATION PERSONNEL 18/08/2015 1890.00 Employees

Schools HAYS EDUCATION PERSONNEL 20/08/2015 475.70 Employees

Schools HAYS EDUCATION PERSONNEL 25/08/2015 945.00 Employees

Adult Social Care Hays Social Care Ltd 10/08/2015 853.61 Employees

Adult Social Care Hays Social Care Ltd 12/08/2015 853.60 Employees

Adult Social Care Heart of England NHS F'dation 21/08/2015 11480.00 Supplies and Services

Law & Governence Heart of Tamworth Community Pr 17/08/2015 1000.00 Third Party

Schools HEATELECT LIMITED 17/08/2015 3992.00 Capital

Schools HEATELECT LIMITED 20/08/2015 7593.00 Capital

Schools HEATELECT LIMITED 25/08/2015 25000.00 Capital

Schools HEATELECT LIMITED 27/08/2015 18000.00 Capital

Corporate & Democratic Core HEATELECT LIMITED 04/08/2015 1479.47 Premises

Schools HEATELECT LIMITED 20/08/2015 5986.00 Premises

Law & Governence Heath Hayes & Wimblebury Paris 17/08/2015 500.00 Third Party

Adult Social Care Heath Hayes Health Centre 17/08/2015 3075.00 Supplies and Services

Adult Social Care Heathcote Street Surgery 17/08/2015 1200.00 Supplies and Services

Other Education and Children's services Hednesford Buses 13/08/2015 4246.76 Transport

Adult Social Care HEDNESFORD STREET SURGERY 17/08/2015 600.00 Supplies and Services

Adult Social Care HEDNESFORD STREET SURGERY 19/08/2015 2022.40 Supplies and Services

Other Education and Children's services HEDNESFORD TRAVEL 17/08/2015 1724.45 Transport

Law & Governence Hednesford Valley High School 07/08/2015 2000.00 Third Party

Trading Service Central Print & Design HEIDELBERG GRAPHIC EQUIP LTD 21/08/2015 940.88 Supplies and Services

Other Education and Children's services HELEN SANDERSON ASSOCIATES LTD 24/08/2015 826.50 Supplies and Services

Health Trust Helping Angels Ltd 13/08/2015 807.52 Supplies and Services

Adult Social Care HERITAGE CARE 10/08/2015 -10794.04 Income

Adult Social Care HERITAGE CARE 10/08/2015 125389.20 Third Party

CXO Hertel (UK) Ltd 04/08/2015 3169.25 Premises

Schools Hertel (UK) Ltd 04/08/2015 24635.40 Premises

Adult Social Care Hertel (UK) Ltd 04/08/2015 1622.10 Premises

Corporate & Democratic Core Hertel (UK) Ltd 04/08/2015 839.20 Premises

Health Trust Hertel (UK) Ltd 04/08/2015 453.40 Premises

Planning & Economic Development Hertel (UK) Ltd 04/08/2015 803.90 Premises

CXO Hertel (UK) Ltd 06/08/2015 2839.75 Premises

Schools Hertel (UK) Ltd 06/08/2015 3253.75 Premises

Adult Social Care Hertel (UK) Ltd 06/08/2015 3196.75 Premises

Corporate & Democratic Core Hertel (UK) Ltd 06/08/2015 60.00 Premises

Other Education and Children's services Hexagon Care Services 21/08/2015 15411.43 Third Party

Schools High Grange Specialist School 18/08/2015 -22797.33 Supplies and Services

Other Education and Children's services High Grange Specialist School 10/08/2015 0.00 Third Party

Other Education and Children's services High Grange Specialist School 18/08/2015 111013.20 Third Party

Schools High Peak School 26/08/2015 86592.84 Supplies and Services

Adult Social Care High Street Surgery 17/08/2015 1600.00 Supplies and Services

Highways and transport Highways England Company Ltd 17/08/2015 8500.00 Capital

Other Education and Children's services HILLS COACHES 17/08/2015 6210.70 Transport

Law & Governence HMCTS 05/08/2015 4110.00 Supplies and Services

Law & Governence HMCTS 25/08/2015 10060.00 Supplies and Services

Law & Governence HMCTS 26/08/2015 18495.00 Supplies and Services

Schools HMM MECHANICAL SERVICES LTD 18/08/2015 1948.73 Premises

Schools HMM MECHANICAL SERVICES LTD 13/08/2015 1075.50 Supplies and Services

Schools HMM MECHANICAL SERVICES LTD 18/08/2015 2652.83 Supplies and Services

Corporate & Democratic Core HMRC 586pf162869 19/08/2015 18269.78 Supplies & Services

Trading Service Occupational Health HOBSON HEALTH LTD 20/08/2015 2380.00 Supplies and Services

Trading Service Occupational Health HOBSON HEALTH LTD 24/08/2015 2975.00 Supplies and Services

Corporate & Democratic Core Hogarth Investments (1961) Ltd 07/08/2015 17500.00 Premises

Adult Social Care Hollies Practice 17/08/2015 4050.00 Supplies and Services

Other Education and Children's services HOLLINSHEAD'S COACHES LTD 25/08/2015 3748.80 Transport

Page 12 of 30

Page 13: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Adult Social Care Holmcroft Surgery 17/08/2015 4050.00 Supplies and Services

Health Trust HOME INSTEAD SENIOR CARE 18/08/2015 612.50 Supplies and Services

Health Trust HOME INSTEAD SENIOR CARE 19/08/2015 1437.19 Supplies and Services

Health Trust Home Instead Senior Care E Shr 17/08/2015 2313.60 Supplies and Services

Other Education and Children's services HOME START EAST STAFFORDSHIRE 05/08/2015 3749.75 Supplies and Services

Law & Governence HOME START STAFFORD & DISTRICT 03/08/2015 500.00 Third Party

Health Trust Homestay Care Ltd 03/08/2015 2545.00 Supplies and Services

Health Trust Homestay Care Ltd 07/08/2015 2356.00 Supplies and Services

Health Trust Homestay Care Ltd 11/08/2015 4831.05 Supplies and Services

Health Trust Homestay Care Ltd 12/08/2015 635.00 Supplies and Services

Health Trust Homestay Care Ltd 18/08/2015 515.00 Supplies and Services

Health Trust Homestay Care Ltd 20/08/2015 1708.00 Supplies and Services

Health Trust Homestay Care Ltd 21/08/2015 6250.00 Supplies and Services

Health Trust Homestay Care Ltd 24/08/2015 3790.00 Supplies and Services

Health Trust Homestay Care Ltd 25/08/2015 15760.00 Supplies and Services

Schools HOPE EDUCATION LTD 17/08/2015 519.98 Supplies and Services

Other Education and Children's services Hopedale Children & Families S 21/08/2015 40617.27 Third Party

Other Education and Children's services Horizon Care & Education Group 21/08/2015 207268.04 Third Party

Schools HORSLEYS OF STAFFORD 20/08/2015 750.00 Supplies and Services

Law & Governence HORTON VILLAGE HALL 12/08/2015 2750.00 Third Party

Schools IAN SMITH (STATIONERS) LTD 12/08/2015 2384.20 Supplies and Services

Planning & Economic Development IAN WEIGHTMAN MEDIA SERVICES 04/08/2015 440.00 Supplies and Services

Planning & Economic Development IAN WEIGHTMAN MEDIA SERVICES 11/08/2015 440.00 Supplies and Services

Adult Social Care icare Group 20/08/2015 495.00 Supplies and Services

Schools Ideafarm Limited 07/08/2015 1000.00 Supplies and Services

Schools Ideafarm Limited 11/08/2015 1000.00 Supplies and Services

Other Education and Children's services IDEAL FOSTERING 21/08/2015 24110.92 Supplies and Services

Other Education and Children's services IDEAL FOSTERING 21/08/2015 7921.39 Third Party

Schools ILS Ltd 25/08/2015 1100.00 Supplies and Services

Law & Governence ILT LEGAL SERVICES LIMITED 05/08/2015 1239.50 Employees

Law & Governence ILT LEGAL SERVICES LIMITED 12/08/2015 1202.50 Employees

Law & Governence ILT LEGAL SERVICES LIMITED 19/08/2015 1147.00 Employees

Law & Governence ILT LEGAL SERVICES LIMITED 26/08/2015 1387.50 Employees

Other Education and Children's services IMRAN TRAVEL 07/08/2015 2102.20 Transport

Highways and transport IMTECH TRAFFIC & INFRA UK LTD 13/08/2015 873.76 Third Party

Highways and transport IMTECH TRAFFIC & INFRA UK LTD 17/08/2015 11990.77 Third Party

Highways and transport IMTECH TRAFFIC & INFRA UK LTD 19/08/2015 930.67 Third Party

Highways and transport IMTECH TRAFFIC & INFRA UK LTD 20/08/2015 998.25 Third Party

Adult Social Care In Out and About Ltd 18/08/2015 3267.20 Supplies and Services

Other Education and Children's services Incredible Kids Day Nursery 07/08/2015 540.00 Supplies and Services

Cultural Services Indalo Marquees Ltd 04/08/2015 454.00 Supplies and Services

Other Education and Children's services Indalo Marquees Ltd 06/08/2015 1312.50 Supplies and Services

Schools Info & Data Networks Supp Ltd 17/08/2015 1275.00 Supplies and Services

Law & Governence Information Security Advice Li 17/08/2015 2844.10 Employees

Corporate & Democratic Core Initial Washroom Solutions 13/08/2015 1839.61 Supplies and Services

Other Education and Children's services Inspired Parenting 12/08/2015 10000.00 Supplies and Services

Highways and transport INSTARMAC GROUP PLC 04/08/2015 475.44 Supplies and Services

Other Education and Children's services INTER CITY CABS 05/08/2015 7814.20 Transport

Cultural Services Interact Arts C.I.C 26/08/2015 -1189.00 Income

Cultural Services Interact Arts C.I.C 26/08/2015 4457.00 Supplies and Services

Schools INTERIOR DESIGN PRACTICE LTD 10/08/2015 1500.00 Supplies and Services

Other Education and Children's services IPSTONES YOUTH CLUB 06/08/2015 3500.00 Supplies and Services

Other Education and Children's services IPSTONES YOUTH CLUB 13/08/2015 3500.00 Supplies and Services

Highways ISE BUSINESS PARK LTD 21/08/2015 23876.51 Capital

Corporate & Democratic Core ISE Estates Ltd 11/08/2015 14555.84 Premises

Corporate & Democratic Core ISE Estates Ltd 25/08/2015 12406.98 Premises

Schools Isis Concepts Ltd 05/08/2015 36807.13 Capital

Schools Isis Concepts Ltd 27/08/2015 15557.08 Capital

Finance ISS DAMAGE CONTROL 07/08/2015 8799.53 Supplies and Services

Schools ITN MARK EDUCATION 27/08/2015 3150.00 Employees

Adult Social Care iTs Designs Ltd 17/08/2015 1332.90 Supplies and Services

Trading Service County Fleet Care Ivor Searle Ltd 06/08/2015 1276.95 Supplies and Services

Schools J A K Water Systems Ltd 18/08/2015 538.30 Premises

Highways and transport J Airey 17/08/2015 980.00 Supplies and Services

Schools J DEAVILLE 21/08/2015 1250.00 Premises

Adult Social Care J EGGINTON 05/08/2015 640.00 Supplies and Services

Highways and transport J France 05/08/2015 500.00 Supplies and Services

Other Education and Children's services J GIORGINO TRANSPORT 17/08/2015 1283.75 Transport

Other Education and Children's services J Kaminski 25/08/2015 3198.05 Supplies and Services

Schools J L FINDLOW & SONS LTD 24/08/2015 9032.00 Capital

Highways and transport J M W SYSTEMS LTD 25/08/2015 11988.00 Third Party

Highways and transport J P C S Signs Ltd 13/08/2015 3325.07 Supplies and Services

Highways and transport J Taylor-Cowling 12/08/2015 577.50 Supplies and Services

Page 13 of 30

Page 14: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Planning & Economic Development J Taylor-Cowling 12/08/2015 200.00 Supplies and Services

Highways and transport J Vincent 03/08/2015 735.00 Supplies and Services

Highways and transport J Vincent 26/08/2015 730.00 Supplies and Services

Schools J&M Electrical Supplies 21/08/2015 745.70 Premises

Highways and transport JACKIE RILEY SCHOOL OF MOTORIN 21/08/2015 2695.00 Supplies and Services

ICT Jamtec (Stoke) Ltd 11/08/2015 2350.00 Supplies and Services

Schools JANTEX FURNISHING CO LTD 21/08/2015 3723.50 Supplies and Services

Other Education and Children's services JAY FOSTERING LTD 21/08/2015 12656.59 Supplies and Services

Other Education and Children's services Jay's Taxis 04/08/2015 867.49 Transport

Other Education and Children's services Jigsaw Psychology Ltd 03/08/2015 2710.78 Supplies and Services

Planning & Economic Development JKT International Ltd T/A Karv 12/08/2015 0.00 Transport

Other Education and Children's services JKT International Ltd T/A Karv 17/08/2015 8901.75 Transport

Adult Social Care JOHN M WALLEY TAXI 17/08/2015 550.00 Transport

Schools JOHN MAIN LTD 21/08/2015 730.00 Premises

Schools JOHN MAIN LTD 25/08/2015 5692.00 Third Party

Schools John Taylor High School 27/08/2015 56541.19 Capital

Schools John Taylor High School 10/08/2015 1000.00 Employees

Highways and transport JOHNSON POOLE & BLOOMER 19/08/2015 2500.00 Capital

Trading Service County Fleet Care JOHNSONS APPARELMASTER LTD 18/08/2015 674.52 Supplies and Services

Trading Service County Fleet Care JONES SPRINGS (ENG.) LTD 18/08/2015 750.00 Supplies and Services

ICT JPR ENGINEERING SERVICES LTD 11/08/2015 8200.20 Supplies and Services

Other Education and Children's services JSB FORENSIC PRACTICE 13/08/2015 1795.15 Supplies and Services

Other Education and Children's services JST INTERNATIONAL LTD 13/08/2015 1819.74 Transport

Planning & Economic Development JST INTERNATIONAL LTD 13/08/2015 1132.37 Transport

Health Trust Jump 2 Independence Ltd 03/08/2015 6243.86 Supplies and Services

Health Trust Jump 2 Independence Ltd 13/08/2015 1946.70 Supplies and Services

Health Trust Jump 2 Independence Ltd 17/08/2015 2757.58 Supplies and Services

Health Trust Jump 2 Independence Ltd 21/08/2015 504.70 Supplies and Services

Adult Social Care Jump 2 Independence Ltd 18/08/2015 6812.20 Third Party

Adult Social Care Jump 2 Independence Ltd 24/08/2015 5573.12 Third Party

Adult Social Care Jump 2 Independence Ltd 25/08/2015 5573.12 Third Party

Other Education and Children's services Just One 07/08/2015 548.80 Supplies and Services

Other Education and Children's services Just One 21/08/2015 13966.09 Supplies and Services

Other Education and Children's services K Cabs 04/08/2015 6537.79 Transport

Schools K R C S Group Plc 17/08/2015 1515.00 Supplies and Services

CXO K Rowe 17/08/2015 830.00 Supplies and Services

Adult Social Care K S UPTON & S KAUR 17/08/2015 1100.00 Supplies and Services

Highways and transport K Slater 11/08/2015 875.00 Supplies and Services

Highways and transport KAM Project Consultants Ltd 17/08/2015 605.00 Capital

Health Trust Kare Plus Stafford 19/08/2015 511.50 Supplies and Services

ICT KCom Group PLC 06/08/2015 -11331.80 Capital

Property KCom Group PLC 13/08/2015 21292.40 Capital

ICT KCom Group PLC 06/08/2015 12466.50 Supplies and Services

ICT KCom Group PLC 10/08/2015 2000.06 Supplies and Services

ICT KCom Group PLC 11/08/2015 208030.78 Supplies and Services

ICT KCom Group PLC 12/08/2015 15218.08 Supplies and Services

ICT KCom Group PLC 20/08/2015 275841.09 Supplies and Services

ICT KEELE UNIVERSITY 17/08/2015 5822.53 Employees

Other Education and Children's services Kids Project Management Servic 21/08/2015 9880.01 Supplies and Services

Health Trust Kind Heart Care & Support Limi 24/08/2015 6785.93 Supplies and Services

Entrust Kings Armoured Security Servic 19/08/2015 7116.26 Supplies and Services

Adult Social Care KINGSBRIDGE MEDICAL PRACTICE 17/08/2015 550.00 Supplies and Services

Other Education and Children's services KINGSWINFORD COACHWAYS LTD 03/08/2015 2080.00 Transport

Schools KIRKLANDS (STAFFORDSHIRE) LTD 12/08/2015 1099.00 Supplies and Services

Schools KJB UK Limited 25/08/2015 589.00 Supplies and Services

Law & Governence KNIGHTON VILLAGE HALL 07/08/2015 1684.00 Third Party

Trading Service County Fleet Care Knights South Staffordshire 07/08/2015 609.11 Supplies and Services

Trading Service County Fleet Care Knights South Staffordshire 12/08/2015 626.28 Supplies and Services

Trading Service County Fleet Care Knights South Staffordshire 13/08/2015 462.23 Supplies and Services

Schools KONICA MINOLTA BUS SOLS (UK) L 21/08/2015 597.37 Supplies and Services

Planning & Economic Development KPL Landscapes 18/08/2015 839.62 Premises

CXO KTP UK LLP 06/08/2015 525.00 Premises

Other Education and Children's services L Burrows 03/08/2015 900.00 Employees

Other Education and Children's services L Burrows 20/08/2015 900.00 Employees

Other Education and Children's services L Burrows 24/08/2015 900.00 Employees

Adult Social Care L DAVIDSON 07/08/2015 7217.50 Supplies and Services

Highways and transport L E Dowley 17/08/2015 595.00 Third Party

Cultural Services L Hernandez 21/08/2015 500.00 Supplies and Services

Highways and transport L WINWOOD 19/08/2015 1225.00 Supplies and Services

Planning & Economic Development L WINWOOD 19/08/2015 400.00 Supplies and Services

CXO L.W. SKIPS & CONQUEST TRANSPOR 21/08/2015 818.24 Supplies and Services

Trading Service Scientific Services LAB3 21/08/2015 566.55 Supplies and Services

Adult Social Care Lakeside Medical Centre 17/08/2015 1675.00 Supplies and Services

Page 14 of 30

Page 15: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Law & Governence LANDAU FORTE ACADEMY TAMWORTH 21/08/2015 592.71 Third Party

CXO LANDAU FORTE ACADEMY TAMWORTH 27/08/2015 1266.40 Third Party

CXO LANDYWOOD CONTRACT SERVICES 10/08/2015 440.00 Premises

CXO LANDYWOOD CONTRACT SERVICES 27/08/2015 600.00 Premises

Law & Governence LAPLEY WHEATON ASTON VILL HALL 07/08/2015 7000.00 Third Party

Schools LBF Fundright Ltd 21/08/2015 1286.58 Supplies and Services

Schools Leafhopper Enterprises Support 12/08/2015 3500.00 Supplies and Services

Other Education and Children's services Leek Link Taxis 18/08/2015 7088.06 Transport

Adult Social Care Leek Pharmacy 11/08/2015 963.48 Supplies and Services

Planning & Economic Development LEICESTERSHIRE COUNTY COUNCIL 12/08/2015 4507.72 Supplies and Services

Trading Service Central Print & Design LEICESTERSHIRE COUNTY COUNCIL 20/08/2015 1975.92 Supplies and Services

Other Education and Children's services LEON'S COACH TRAVEL STAFFORD L 06/08/2015 15650.34 Transport

Planning & Economic Development Lesniak Swann Ltd 17/08/2015 2000.00 Supplies and Services

Other Education and Children's services Lewis Mini Travel 25/08/2015 1235.00 Transport

Law & Governence Lexglade Ltd 17/08/2015 2027.60 Employees

Schools LEXIA UK 11/08/2015 3090.00 Supplies and Services

Trading Service Scientific Services LGC LTD 21/08/2015 611.78 Supplies and Services

Law & Governence LGG LTD 03/08/2015 1500.00 Employees

Planning & Economic Development LICHFIELD & DISTRICT C& V S S 19/08/2015 6368.00 Supplies and Services

Schools LICHFIELD DIOCESAN BOARD OF FI 12/08/2015 500.00 Supplies and Services

CXO LICHFIELD DISTRICT COUNCIL 03/08/2015 179371.00 Premises

Schools LICHFIELD DISTRICT COUNCIL 03/08/2015 862694.91 Premises

Corporate & Democratic Core LICHFIELD DISTRICT COUNCIL 03/08/2015 50902.25 Premises

Planning & Economic Development LICHFIELD DISTRICT COUNCIL 03/08/2015 1080.00 Premises

CXO LICHFIELD DISTRICT COUNCIL 04/08/2015 2502.66 Premises

Schools LICHFIELD DISTRICT COUNCIL 07/08/2015 0.00 Premises

CXO LICHFIELD DISTRICT COUNCIL 17/08/2015 916.67 Premises

CXO LICHFIELD DISTRICT COUNCIL 21/08/2015 12562.00 Premises

Schools LICHFIELD DISTRICT COUNCIL 21/08/2015 41200.75 Premises

Other Education and Children's services LICHFIELD DISTRICT COUNCIL 21/08/2015 2736.00 Premises

Planning & Economic Development LICHFIELD DISTRICT COUNCIL 18/08/2015 2002.00 Supplies and Services

Environment LICHFIELD DISTRICT COUNCIL 25/08/2015 93735.29 Supplies and Services

Environment LICHFIELD DISTRICT COUNCIL 26/08/2015 73810.21 Supplies and Services

Adult Social Care Lifeline Project 18/08/2015 235386.25 Supplies and Services

Planning & Economic Development Lifestyle Media Group Ltd 25/08/2015 1256.00 Supplies and Services

Adult Social Care Lifeways Community Care Ltd 17/08/2015 -5676.64 Income

Adult Social Care Lifeways Community Care Ltd 17/08/2015 103644.60 Third Party

Adult Social Care Lifeways Community Care Ltd 26/08/2015 6608.74 Third Party

Schools LIFT & ENGINEERING SERVS LTD 03/08/2015 826.00 Capital

Highways and transport LIGHTING FOR STAFFORDSHIRE LTD 24/08/2015 866934.93 Supplies and Services

Law & Governence Linenhall Chambers 13/08/2015 3600.00 Employees

Law & Governence Linenhall Chambers 26/08/2015 1650.00 Employees

Adult Social Care LINFIELD CARE LIMITED 18/08/2015 960.38 Supplies and Services

Adult Social Care LINKAGE COMMUNITY TRUST 17/08/2015 2251.44 Supplies and Services

Adult Social Care LINKAGE COMMUNITY TRUST 03/08/2015 11287.08 Third Party

Adult Social Care LINKAGE COMMUNITY TRUST 18/08/2015 3762.36 Third Party

Trading Service Central Print & Design Lion F P G Ltd 17/08/2015 550.00 Supplies and Services

Adult Social Care Liquid Personnel Ltd 04/08/2015 10765.25 Supplies and Services

CXO LISTENING CENTRE 17/08/2015 2992.50 Supplies and Services

Health Trust LJM Homecare Ltd 07/08/2015 601.92 Supplies and Services

Highways and transport Local Government Association 03/08/2015 1713.24 Third Party

Schools Local World Ltd 03/08/2015 845.00 Employees

Schools Local World Ltd 26/08/2015 520.75 Employees

Other Education and Children's services Local World Ltd 13/08/2015 780.04 Supplies and Services

Planning & Economic Development Local World Ltd 17/08/2015 600.00 Supplies and Services

Finance LOOKERS LEASING LTD 03/08/2015 4749.06 Transport

Finance LOOKERS LEASING LTD 05/08/2015 475.00 Transport

Finance LOOKERS LEASING LTD 11/08/2015 1515.42 Transport

Finance LOOKERS LEASING LTD 13/08/2015 1159.95 Transport

Finance LOOKERS LEASING LTD 17/08/2015 49596.62 Transport

Other Education and Children's services LOOKERS LEASING LTD 17/08/2015 3913.81 Transport

Health Trust LSC Nursing Care & Services Lt 04/08/2015 884.29 Supplies and Services

Health Trust LSC Nursing Care & Services Lt 13/08/2015 801.42 Supplies and Services

Health Trust LSC Nursing Care & Services Lt 18/08/2015 970.87 Supplies and Services

Other Education and Children's services LUCKY SEVEN PRIVATE HIRE 07/08/2015 23666.25 Transport

Schools Lumilow Lighting Ltd 20/08/2015 3330.00 Premises

Corporate & Democratic Core LYNDA MALLEN 17/08/2015 14520.51 Supplies & Services

Other Education and Children's services M & D TRAVEL 04/08/2015 2332.72 Transport

Law & Governence M A S E GROUP 26/08/2015 1000.00 Third Party

Other Education and Children's services M G CHALLINOR T/A CHALLINOR TR 17/08/2015 1664.00 Transport

Adult Social Care M Murugan 17/08/2015 1500.00 Supplies and Services

Other Education and Children's services M N MAHMOOD 17/08/2015 909.75 Transport

Schools M P JOINERY & BUILDING SERVS L 17/08/2015 463.13 Supplies and Services

Page 15 of 30

Page 16: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Schools M P JOINERY & BUILDING SERVS L 18/08/2015 996.08 Supplies and Services

Other Education and Children's services M Patten 05/08/2015 564.40 Supplies and Services

Corporate & Democratic Core M R & J E FELIX 24/08/2015 2437.50 Premises

Trading Service County Fleet Care M R H AUTOS 03/08/2015 1510.36 Supplies and Services

Finance M R H AUTOS 03/08/2015 1439.76 Transport

Highways and transport M S BHANOT 21/08/2015 506.25 Supplies and Services

Adult Social Care M SHAPLEY & PARTNERS 17/08/2015 525.00 Supplies and Services

Other Education and Children's services M Sinclair 07/08/2015 575.00 Supplies and Services

Other Education and Children's services M Sinclair 25/08/2015 1150.00 Supplies and Services

Other Education and Children's services M T TRAVEL 17/08/2015 8141.66 Transport

Schools M W CRIPWELL LTD 06/08/2015 13950.35 Capital

Schools M W CRIPWELL LTD 07/08/2015 73317.36 Capital

Schools M W CRIPWELL LTD 17/08/2015 47533.21 Capital

Adult Social Care M W CRIPWELL LTD 20/08/2015 839.14 Capital

CXO M W CRIPWELL LTD 11/08/2015 738.40 Premises

Schools M W CRIPWELL LTD 27/08/2015 2280.00 Premises

Schools M W CRIPWELL LTD 17/08/2015 494.59 Supplies and Services

Highways and transport M Woollett 24/08/2015 625.00 Supplies and Services

Planning & Economic Development M Woollett 24/08/2015 475.00 Supplies and Services

Other Education and Children's services M Wyatt 05/08/2015 4815.26 Transport

Schools MA EDUCATION LTD 10/08/2015 495.00 Supplies and Services

Schools Macquarie Equipment Finance UK 10/08/2015 4223.92 Supplies and Services

Law & Governence Maddison Legal Services Ltd 13/08/2015 10000.00 Employees

Adult Social Care MADELEY PRACTICE 17/08/2015 1550.00 Supplies and Services

Other Education and Children's services MAJESTIC TRAVEL 05/08/2015 6579.56 Transport

Cultural Services MAKE SOME NOISE WEST MIDLANDS 17/08/2015 1274.50 Income

Adult Social Care MAKING SPACE 24/08/2015 42766.25 Supplies and Services

Other Education and Children's services Mangrove Care Ltd 21/08/2015 25564.28 Third Party

Adult Social Care MANSION HOUSE SURGERY 17/08/2015 3325.00 Supplies and Services

Other Education and Children's services MAPLE SOLUTIONS 17/08/2015 1267.00 Supplies and Services

Law & Governence Marchington Village Hall 12/08/2015 941.00 Third Party

Law & Governence MARSH & HOPTON CRT RES SOC ASS 11/08/2015 900.00 Third Party

Schools Martrad Ltd 17/08/2015 1105.61 Supplies and Services

Other Education and Children's services Match Foster Care 21/08/2015 12661.12 Supplies and Services

Planning & Economic Development Maximeyes Security Ltd 17/08/2015 1677.60 Supplies and Services

Corporate & Democratic Core Maximeyes Security Ltd 18/08/2015 3172.50 Supplies and Services

Corporate & Democratic Core MAYFLOWER CONTROL LTD 03/08/2015 605.88 Supplies and Services

Schools MEACHEN & BEVAN (UTTOXETER) LT 18/08/2015 1692.46 Premises

Adult Social Care Medequip Assistive Tech Ltd 18/08/2015 537839.37 Supplies and Services

Schools Mellors Catering Services Ltd 04/08/2015 1295.70 Supplies and Services

Schools Mellors Catering Services Ltd 07/08/2015 1480.50 Supplies and Services

Schools Mellors Catering Services Ltd 12/08/2015 5722.80 Supplies and Services

Adult Social Care Mencap 03/08/2015 1992.00 Supplies and Services

Adult Social Care Mencap 03/08/2015 18360.00 Third Party

Adult Social Care Mencap 27/08/2015 18360.00 Third Party

Adult Social Care Mencap Employment 03/08/2015 5542.88 Supplies and Services

Adult Social Care Mencap Employment 20/08/2015 5571.30 Supplies and Services

Law & Governence MERCIAN ABILITY PARTNERSHIP 21/08/2015 1800.00 Third Party

Schools MICRO LIBRARIAN SYSTEMS LTD 07/08/2015 1636.25 Supplies and Services

Adult Social Care Mid Cheshire Hospitals 06/08/2015 3028.00 Supplies and Services

Planning & Economic Development Midland Classic Ltd 24/08/2015 60039.99 Transport

Planning & Economic Development MIDLAND NEWS ASSOCIATION LTD 07/08/2015 448.00 Supplies and Services

Schools Midland Production Solutions 11/08/2015 800.00 Supplies and Services

Schools MIDLAND ROOFING SERVICES DERBY 06/08/2015 22646.06 Capital

Schools MIDLAND ROOFING SERVICES DERBY 17/08/2015 67608.06 Capital

Schools MIDLAND ROOFING SERVICES DERBY 19/08/2015 2436.00 Capital

Schools MIDLAND ROOFING SERVICES DERBY 27/08/2015 18962.00 Capital

Schools Midlands Occupational Therapy 03/08/2015 540.00 Supplies and Services

Schools MIDLANDS PORTABLE BUILDINGS LT 27/08/2015 1950.00 Premises

Other Education and Children's services Midlands Psychological Service 05/08/2015 423.45 Supplies and Services

Other Education and Children's services MIDLANDS PSYCHOLOGY 20/08/2015 11250.00 Supplies and Services

Law & Governence Midlands Safety Training Ltd 19/08/2015 500.00 Third Party

Schools MIDSHIRE BUSINESS SYSTEMS LTD 17/08/2015 927.74 Supplies and Services

Schools MIDSHIRE BUSINESS SYSTEMS LTD 18/08/2015 911.96 Supplies and Services

Corporate & Democratic Core Midwest Electrical Services Lt 21/08/2015 1826.25 Premises

Adult Social Care Milehouse Medical Practice 17/08/2015 975.00 Supplies and Services

Other Education and Children's services Milestone Minibuses 17/08/2015 2210.00 Transport

Law & Governence MILFORD HALL CRICKET CLUB 19/08/2015 2000.00 Third Party

Adult Social Care MILL BANK SURGERY 17/08/2015 1200.00 Supplies and Services

Adult Social Care Miller Street Surgery 17/08/2015 800.00 Supplies and Services

Schools MISCO 04/08/2015 472.07 Supplies and Services

Schools MISCO 05/08/2015 1252.80 Supplies and Services

Schools MISCO 21/08/2015 10614.45 Supplies and Services

Page 16 of 30

Page 17: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Schools MISCO COMPUTER SUPPLIES LTD 13/08/2015 6707.52 Supplies and Services

Schools MITIE TECH FAC MGMNT LTD 21/08/2015 1550.70 Premises

Other Education and Children's services MOBILITY LINK LTD 05/08/2015 2009.67 Transport

Planning & Economic Development MOBILITY LINK LTD 25/08/2015 5377.99 Transport

Planning & Economic Development MODESHIFT 21/08/2015 747.00 Supplies and Services

Schools MONARCH EDUCATION LIMITED 04/08/2015 736.00 Employees

Planning & Economic Development MOORLANDS COMMUNITY MINIBUS 17/08/2015 2059.00 Supplies and Services

Law & Governence Moorlands Home Link 21/08/2015 840.00 Third Party

Adult Social Care MOORLANDS HOUSING 03/08/2015 3007.48 Supplies and Services

Adult Social Care MOORLANDS HOUSING 21/08/2015 5191.42 Supplies and Services

Health Trust Morecare at Home 03/08/2015 2459.30 Supplies and Services

Health Trust Morecare at Home 05/08/2015 846.80 Supplies and Services

Health Trust Morecare at Home 17/08/2015 10501.50 Supplies and Services

Health Trust Morecare at Home 21/08/2015 5925.70 Supplies and Services

Health Trust Morecare at Home 27/08/2015 3002.05 Supplies and Services

Other Education and Children's services Moseleys Solicitors 28/08/2015 1874.31 Supplies and Services

Adult Social Care Moss Street Surgery 17/08/2015 675.00 Supplies and Services

Health Trust MSC Home Care Ltd 03/08/2015 1721.25 Supplies and Services

Health Trust MSC Home Care Ltd 20/08/2015 2544.50 Supplies and Services

Health Trust MSC Home Care Ltd 21/08/2015 4473.24 Supplies and Services

Other Education and Children's services Mulberry House Care Homes Ltd 18/08/2015 18385.72 Third Party

Highways and transport N & J TREE SERVICES LTD 03/08/2015 2436.00 Capital

CXO N & J TREE SERVICES LTD 21/08/2015 552.00 Premises

Law & Governence N GILCHRIST 07/08/2015 630.00 Supplies and Services

Other Education and Children's services N Parveen 21/08/2015 575.00 Supplies and Services

Other Education and Children's services N Prigmore 20/08/2015 1150.00 Supplies and Services

Schools Nant Ltd 25/08/2015 550.00 Premises

Schools Nassau Industrial Doors Ltd 21/08/2015 425.00 Premises

Other Education and Children's services NATIONAL AUTISTIC SOC STAFFRD 17/08/2015 2585.88 Supplies and Services

CXO National Door to Door Company 20/08/2015 21334.94 Supplies and Services

Other Education and Children's services NATIONAL FOSTERING AGENCY 18/08/2015 2647.15 Supplies and Services

Other Education and Children's services NATIONAL FOSTERING AGENCY 21/08/2015 54157.20 Supplies and Services

Other Education and Children's services NATIONAL FOSTERING AGENCY 21/08/2015 6811.50 Third Party

Schools NATIONAL TEACHING ADVISORY SER 03/08/2015 5184.00 Supplies and Services

Schools NATIONAL TEACHING ADVISORY SER 06/08/2015 1000.00 Supplies and Services

Schools NATIONAL TEACHING ADVISORY SER 17/08/2015 6726.00 Supplies and Services

Schools NATIONAL TEACHING ADVISORY SER 19/08/2015 5658.00 Supplies and Services

Schools NATIONAL TEACHING ADVISORY SER 20/08/2015 1395.00 Supplies and Services

ICT NATIONAL TEACHING ADVISORY SER 20/08/2015 2415.00 Supplies and Services

Planning & Economic Development NATIONAL TRUST 20/08/2015 -10082.00 Income

Planning & Economic Development NATIONAL TRUST 20/08/2015 33582.00 Supplies and Services

Schools Nationwide Retail Systems Ltd 12/08/2015 565.00 Supplies and Services

Finance NATIONWIDE WINDSCREEN SERVICES 24/08/2015 489.69 Supplies and Services

Other Education and Children's services NCC SERVICES LTD 18/08/2015 600.00 Supplies and Services

Highways and transport NDORS LTD 19/08/2015 115740.00 Supplies and Services

Adult Social Care NEOPOST FINANCE LTD 04/08/2015 48.19 Supplies and Services

Health Trust NEOPOST FINANCE LTD 04/08/2015 2039.39 Supplies and Services

Other Education and Children's services NEOPOST FINANCE LTD 04/08/2015 370.34 Supplies and Services

Planning & Economic Development NEOPOST LTD - CREDIFON A/CS 21/08/2015 12144.00 Supplies and Services

Planning & Economic Development NEOPOST- RENTAL 10/08/2015 2185.56 Supplies and Services

Law & Governence NERGIS-ANNE MATHEW 17/08/2015 1200.00 Supplies and Services

ICT NetSupport Software Limited 06/08/2015 1382.50 Supplies and Services

Highways and transport NETWORK RAIL INFRASTRUCTURE LT 04/08/2015 3129.65 Third Party

Highways and transport NETWORK RAIL MIDLANDS 17/08/2015 4103.52 Capital

Adult Social Care New Crazy Saints Youth Club 19/08/2015 1007.00 Supplies and Services

Other Education and Children's services New Reflexions 21/08/2015 19020.71 Third Party

Other Education and Children's services New Street Taxis 17/08/2015 920.00 Supplies and Services

Other Education and Children's services New Street Taxis 17/08/2015 10786.91 Transport

Adult Social Care New Street Taxis 18/08/2015 996.00 Transport

Other Education and Children's services NEW TRANSPORT 17/08/2015 1181.76 Transport

Planning & Economic Development New Vision Group Ltd 18/08/2015 42511.00 Supplies and Services

CXO NEWCASTLE BOROUGH COUNCIL 03/08/2015 110400.25 Premises

Schools NEWCASTLE BOROUGH COUNCIL 03/08/2015 244955.70 Premises

Corporate & Democratic Core NEWCASTLE BOROUGH COUNCIL 03/08/2015 49887.75 Premises

Cultural Services NEWCASTLE BOROUGH COUNCIL 03/08/2015 7920.00 Premises

Planning & Economic Development NEWCASTLE BOROUGH COUNCIL 03/08/2015 106034.40 Premises

Schools NEWCASTLE BOROUGH COUNCIL 21/08/2015 155391.25 Premises

Environment NEWCASTLE BOROUGH COUNCIL 25/08/2015 85109.42 Supplies and Services

Property NEWCASTLE U LYME BOROUGH COUNC 03/08/2015 149438.35 Capital

Highways and transport NEWCASTLE U LYME BOROUGH COUNC 17/08/2015 6968.00 Capital

Adult Social Care NEWCASTLE U LYME BOROUGH COUNC 07/08/2015 11792.00 Supplies and Services

Adult Social Care NEWCASTLE U LYME BOROUGH COUNC 11/08/2015 5000.00 Supplies and Services

Other Education and Children's services Newdec Interiors Ltd 26/08/2015 1420.00 Supplies and Services

Page 17 of 30

Page 18: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Adult Social Care NEXT GENERATION HEALTHCARE 07/08/2015 3692.16 Third Party

Adult Social Care NHS CANNOCK CHASE CCG 12/08/2015 3892.00 Supplies and Services

Adult Social Care NHS Commissioning Board 04/08/2015 44457.00 Supplies and Services

Adult Social Care NHS EAST STAFFORDSHIRE CCG 11/08/2015 2505.00 Supplies and Services

Adult Social Care NHS North Staffordshire CCG 19/08/2015 50842.13 Supplies and Services

Adult Social Care NHS SE STAFFS & SEISDON CCG 11/08/2015 4945.20 Supplies and Services

Adult Social Care NHS SE STAFFS & SEISDON CCG 12/08/2015 16741.37 Supplies and Services

Adult Social Care NHS Stafford and Surrounds CCG 12/08/2015 2781.00 Supplies and Services

Highways and transport NIGEL DAVIS SOLICITORS 17/08/2015 1423.00 Supplies and Services

Schools NORMANS MUSICAL INSTRUMENTS 03/08/2015 560.00 Supplies and Services

Schools NORMANS MUSICAL INSTRUMENTS 12/08/2015 560.00 Supplies and Services

Adult Social Care NORTH STAFFS CARERS ASSOCIATIO 04/08/2015 24958.41 Supplies and Services

Adult Social Care NORTH STAFFS CARERS ASSOCIATIO 07/08/2015 24958.41 Supplies and Services

Adult Social Care NORTH STAFFS COM HCARE NHS TRU 21/08/2015 555803.50 Supplies and Services

Schools NORTH STAFFS FIRE LTD 17/08/2015 553.50 Premises

CXO NORTH STAFFS MIND 27/08/2015 1210.00 Supplies and Services

Finance Northgate Public Services (UK) 10/08/2015 7215.75 Supplies and Services

Adult Social Care Northgate Public Services (UK) 17/08/2015 7989.34 Supplies and Services

Adult Social Care Northgate Surgery 17/08/2015 1200.00 Supplies and Services

Law & Governence NORTON HOUSE COMMUNITY CENTRE 17/08/2015 800.00 Third Party

ICT Nova Training 24/08/2015 4114.45 Supplies and Services

Cultural Services Nova Training 26/08/2015 15746.00 Supplies and Services

Schools NOVUS PROPERTY SOLS LTD 12/08/2015 49094.41 Capital

Schools NOVUS PROPERTY SOLS LTD 13/08/2015 13098.50 Capital

Property NOVUS PROPERTY SOLS LTD 13/08/2015 74854.42 Capital

Schools NOVUS PROPERTY SOLS LTD 17/08/2015 152594.96 Capital

Schools NOVUS PROPERTY SOLS LTD 18/08/2015 3401.33 Capital

Schools NOVUS PROPERTY SOLS LTD 27/08/2015 14972.48 Capital

Schools NOVUS PROPERTY SOLS LTD 13/08/2015 26034.37 Premises

Corporate & Democratic Core NOVUS PROPERTY SOLS LTD 13/08/2015 15349.36 Premises

Schools NOVUS PROPERTY SOLS LTD 19/08/2015 769.10 Premises

Schools NOVUS PROPERTY SOLS LTD 20/08/2015 2796.00 Premises

Finance NOVUS PROPERTY SOLS LTD 18/08/2015 2070.89 Supplies and Services

Schools NOVUS PROPERTY SOLS LTD 13/08/2015 3655.51 Third Party

Schools NOVUS PROPERTY SOLS LTD 17/08/2015 7984.12 Third Party

Schools NPOWER 21/08/2015 2578.15 Capital

Schools NPOWER 03/08/2015 8179.43 Premises

Schools NPOWER 10/08/2015 5223.70 Premises

Schools NPOWER 12/08/2015 663.85 Premises

Schools NPOWER 18/08/2015 3233.52 Premises

Schools NPOWER 21/08/2015 42892.17 Premises

Planning & Economic Development NPOWER 21/08/2015 1642.63 Premises

Schools NPOWER 24/08/2015 3218.86 Premises

Schools NPOWER 26/08/2015 12472.48 Premises

Planning & Economic Development NPOWER 26/08/2015 606.87 Premises

Schools NPOWER 27/08/2015 4429.06 Premises

Planning & Economic Development NPOWER 27/08/2015 887.89 Premises

Schools NS OPTIMUM LIMITED 05/08/2015 1168.00 Supplies and Services

Adult Social Care Nuture Development Ltd 21/08/2015 2587.50 Supplies and Services

Highways and transport O MAYSON 11/08/2015 1960.00 Supplies and Services

Schools Oakview Estates Ltd 03/08/2015 20790.00 Supplies and Services

Schools Oakview Estates Ltd 19/08/2015 3850.00 Supplies and Services

Schools OAKWOOD SPECIAL SCHOOL 07/08/2015 14809.74 Supplies and Services

Schools O'BRIEN PRINTING 28/08/2015 513.60 Supplies and Services

CXO OCS Group UK Ltd T/A Cannon 05/08/2015 483.60 Supplies and Services

Schools OFFICE FURNITURE ONLINE 03/08/2015 735.00 Supplies and Services

Schools OFFICE FURNITURE ONLINE 05/08/2015 592.00 Supplies and Services

Other Education and Children's services OLDFIELDS CARS 26/08/2015 1521.00 Transport

Planning & Economic Development Olive Catering Services Ltd 04/08/2015 1016.25 Supplies and Services

Adult Social Care Online Ergonomics Ltd 18/08/2015 574.00 Supplies and Services

Property Opening The Book Ltd 06/08/2015 7847.70 Capital

Other Education and Children's services Oracle Care Ltd 21/08/2015 19707.14 Third Party

ICT ORACLE CORPORATION UK LIMITED 13/08/2015 82050.00 Supplies and Services

Other Education and Children's services Orange Grove Fostercare Ltd 21/08/2015 19579.72 Supplies and Services

Schools OSIRIS EDUCATIONAL 26/08/2015 10490.60 Supplies and Services

Property OUNSDALE HIGH SCHOOL 13/08/2015 2182.20 Capital

Law & Governence Our Community Club 21/08/2015 500.00 Third Party

Schools Out of Ashes Ministries 07/08/2015 500.00 Supplies and Services

Schools Oxford University Press 18/08/2015 565.00 Supplies and Services

Schools Oxford University Press 24/08/2015 3386.85 Supplies and Services

Schools P & D YORK TRAVEL 27/08/2015 575.00 Supplies and Services

Other Education and Children's services P & D YORK TRAVEL 17/08/2015 14435.72 Transport

Planning & Economic Development P & D YORK TRAVEL 17/08/2015 268.00 Transport

Page 18 of 30

Page 19: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Adult Social Care P CRAVEN 17/08/2015 575.00 Supplies and Services

Vehicles P E VAN TECH 04/08/2015 3394.00 Capital

Cultural Services P E Warrilow 26/08/2015 1500.00 Supplies and Services

CXO P England 12/08/2015 940.00 Supplies and Services

CXO P Hayler 17/08/2015 1540.00 Supplies and Services

Adult Social Care P J LIGHTFOOT & PARTNERS 17/08/2015 3150.00 Supplies and Services

Other Education and Children's services P Petrie 19/08/2015 500.00 Supplies and Services

Adult Social Care P R ACLAND 21/08/2015 1914.10 Supplies and Services

Other Education and Children's services P STODDARD & SONS CHEADLE LTD 03/08/2015 3942.64 Transport

Other Education and Children's services P STODDARD & SONS CHEADLE LTD 17/08/2015 6672.16 Transport

Highways and transport P WINWOOD 24/08/2015 800.00 Supplies and Services

Schools Painsley Catholic Academy 25/08/2015 3887.90 Employees

Schools ParentPay Ltd 26/08/2015 610.00 Supplies and Services

Other Education and Children's services PARK FOSTER CARE LTD 21/08/2015 56647.43 Supplies and Services

Other Education and Children's services PARK FOSTER CARE LTD 21/08/2015 3348.00 Third Party

Adult Social Care Park Medical Centre 17/08/2015 2875.00 Supplies and Services

Law & Governence Parkside Primary School Fund 11/08/2015 900.00 Third Party

Adult Social Care PARKWOOD LEISURE 13/08/2015 1270.50 Supplies and Services

Other Education and Children's services Pathway Care (Midlands) Ltd 21/08/2015 15986.20 Supplies and Services

Other Education and Children's services Pathway Care (Midlands) Ltd 21/08/2015 16770.29 Third Party

Adult Social Care PATHWAY PROJECT 17/08/2015 19411.29 Supplies and Services

Other Education and Children's services PATHWAY PROJECT 26/08/2015 501.50 Supplies and Services

Other Education and Children's services PAULS COACHES 17/08/2015 1768.00 Transport

Highways and transport PBM INSPECTION SERVICES LTD 06/08/2015 1410.12 Supplies and Services

Other Education and Children's services Peak Associates Ltd 11/08/2015 531.75 Supplies and Services

Schools PEAK PURSUITS LTD 13/08/2015 2805.00 Supplies and Services

Schools PEAK PURSUITS LTD 17/08/2015 21280.00 Supplies and Services

Schools PEAK PURSUITS LTD 19/08/2015 4335.00 Supplies and Services

Schools PEARSON EDUCATION LTD 17/08/2015 499.84 Supplies and Services

Schools PEARSON EDUCATION LTD 26/08/2015 1258.16 Supplies and Services

Schools Pearson Shared Services 27/08/2015 2738.60 Supplies and Services

Adult Social Care PEEL CROFT SURGERY 17/08/2015 975.00 Supplies and Services

Cultural Services Pelican Rouge Coffee Sols Ltd 07/08/2015 587.94 Supplies and Services

Schools PENFIELD DECORATING CONTRACTOR 18/08/2015 1940.00 Premises

Adult Social Care Penkridge 20/08/2015 510.00 Supplies and Services

Law & Governence PENKRIDGE & DIST COMM 1ST RESP 11/08/2015 1000.00 Third Party

Cultural Services Penna Plc 06/08/2015 833.00 Employees

Highways and transport Penna Plc 04/08/2015 417.30 Supplies and Services

Highways and transport Penna Plc 06/08/2015 471.70 Supplies and Services

Highways and transport Penna Plc 11/08/2015 1212.68 Supplies and Services

CXO Penna Plc 17/08/2015 2824.80 Supplies and Services

Highways and transport Penna Plc 17/08/2015 1278.92 Supplies and Services

Other Education and Children's services Penna Plc 17/08/2015 7260.00 Supplies and Services

Other Education and Children's services Penna Plc 18/08/2015 542.00 Supplies and Services

Other Education and Children's services Penna Plc 19/08/2015 7129.50 Supplies and Services

Highways and transport Penna Plc 20/08/2015 1191.72 Supplies and Services

CXO People Value Limited 26/08/2015 36150.00 Employees

Planning & Economic Development PERFORMING RIGHT SOCIETY LTD 17/08/2015 696.79 Supplies and Services

Cultural Services PERTEMPS PEOPLE DEVELOPMENT GR 12/08/2015 12341.00 Supplies and Services

Cultural Services PETERS LTD 03/08/2015 1029.11 Supplies and Services

Cultural Services PETERS LTD 17/08/2015 1642.51 Supplies and Services

Cultural Services PETERS LTD 27/08/2015 1415.45 Supplies and Services

Schools PHS GROUP PLC 17/08/2015 583.99 Premises

Schools PHS GROUP PLC 20/08/2015 1222.98 Premises

Schools PHS GROUP PLC 21/08/2015 988.68 Premises

CXO PHS GROUP PLC 03/08/2015 1290.15 Supplies and Services

Schools PHS GROUP PLC 06/08/2015 3549.54 Supplies and Services

Schools PHS GROUP PLC 10/08/2015 450.71 Supplies and Services

Planning & Economic Development PHS GROUP PLC 17/08/2015 1040.85 Supplies and Services

Corporate & Democratic Core PHS GROUP PLC 18/08/2015 445.54 Supplies and Services

Schools PHS GROUP PLC 24/08/2015 801.90 Supplies and Services

Schools PHS LTD 10/08/2015 443.90 Premises

Schools PHS LTD 11/08/2015 500.82 Premises

CXO Pickfords Moving & Storage 06/08/2015 1499.90 Supplies and Services

Highways and transport Pickfords Moving & Storage 21/08/2015 627.50 Supplies and Services

Schools Pig Out Hog Roast 10/08/2015 800.00 Supplies and Services

Other Education and Children's services PINE FOREST HOMES LTD 07/08/2015 11403.57 Third Party

Other Education and Children's services PINE FOREST HOMES LTD 18/08/2015 33564.28 Third Party

Other Education and Children's services PINE FOREST HOMES LTD 21/08/2015 23582.14 Third Party

Trading Service County Fleet Care PIRTEK STOKE 13/08/2015 501.75 Supplies and Services

Schools PITNEY BOWES LTD 11/08/2015 513.00 Supplies and Services

Planning & Economic Development Pitney Bowes Purchase Power 20/08/2015 503.00 Supplies and Services

Other Education and Children's services PLANTS LUXURY TRAVEL LTD 17/08/2015 14673.88 Transport

Page 19 of 30

Page 20: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Other Education and Children's services Platinum Services for Children 18/08/2015 23028.58 Third Party

Highways and transport PLAYQUEST ADVENTURE PLAY LTD 18/08/2015 2330.00 Capital

Schools PLUMBING & HEATING SERVICES 13/08/2015 62899.00 Capital

Highways and transport PLUMBING & HEATING SERVICES 13/08/2015 972.00 Capital

CXO PLUMBING & HEATING SERVICES 04/08/2015 2224.49 Premises

Schools PLUMBING & HEATING SERVICES 12/08/2015 489.00 Premises

CXO PLUMBING & HEATING SERVICES 13/08/2015 7718.00 Premises

Trading Service County Fleet Care PM AUTO ELECTRICAL SERVICES 28/08/2015 680.00 Supplies and Services

Schools POOL MAINTENANCE LTD 27/08/2015 548.30 Premises

Highways and transport Port Vale Football Club Ltd 03/08/2015 825.00 Supplies and Services

Highways and transport Port Vale Football Club Ltd 10/08/2015 825.00 Supplies and Services

Highways and transport Port Vale Football Club Ltd 19/08/2015 825.00 Supplies and Services

Highways and transport Port Vale Football Club Ltd 24/08/2015 825.00 Supplies and Services

Schools PORTAKABIN LTD 13/08/2015 29129.00 Capital

Schools PORTAKABIN LTD 17/08/2015 1181.25 Premises

CXO Portfolio.Max 13/08/2015 6113.88 Employees

Schools PORTHILL CO 11/08/2015 3185.00 Supplies and Services

Law & Governence Porthill Residents Association 17/08/2015 736.96 Third Party

Adult Social Care Positive Opportunities in Womb 17/08/2015 1035.00 Supplies and Services

Trading Service County Fleet Care POST OFFICE LTD 21/08/2015 4290.00 Transport

Cultural Services Potboiler Theatre 12/08/2015 1000.00 Supplies and Services

Highways and transport POWELECTRICS LTD 11/08/2015 660.00 Third Party

Corporate & Democratic Core POWER CONTROL LTD 04/08/2015 8020.00 Premises

Other Education and Children's services PRESTIGE ADOLESCENT CARE & EDU 21/08/2015 22364.29 Third Party

Finance Pricewaterhousecoopers LLP 17/08/2015 23065.50 Supplies and Services

Trading Service Scientific Services Primerdesign Limited 25/08/2015 1952.30 Supplies and Services

Adult Social Care PRIMESIGHT LTD 25/08/2015 1020.38 Supplies and Services

Health Trust PRIORITY CARE SHROPSHIRE LTD 03/08/2015 3767.45 Supplies and Services

Schools PRIORY DECORATORS 10/08/2015 3450.00 Third Party

Schools PRIORY DECORATORS 11/08/2015 5025.00 Third Party

Other Education and Children's services Priory Fostering Services 21/08/2015 15876.52 Supplies and Services

Schools Priory Hospital School Priory 03/08/2015 15400.00 Supplies and Services

Other Education and Children's services PRISM UK MEDICAL - WESTHOLME D 04/08/2015 4198.43 Supplies and Services

Other Education and Children's services PRISM UK MEDICAL - WESTHOLME D 05/08/2015 1337.79 Supplies and Services

Adult Social Care PRISM UK MEDICAL - WESTHOLME D 07/08/2015 1725.57 Supplies and Services

Adult Social Care PRISM UK MEDICAL - WESTHOLME D 10/08/2015 786.78 Supplies and Services

Adult Social Care PRISM UK MEDICAL - WESTHOLME D 11/08/2015 5474.66 Supplies and Services

Adult Social Care PRISM UK MEDICAL - WESTHOLME D 12/08/2015 5274.64 Supplies and Services

Adult Social Care PRISM UK MEDICAL - WESTHOLME D 25/08/2015 504.48 Supplies and Services

Schools PRODIGY LEARNING LTD 07/08/2015 3272.50 Supplies and Services

Highways and transport Professional Driver Services L 17/08/2015 11094.71 Supplies and Services

Other Education and Children's services PROGRESS CHILDREN'S SERVICES L 21/08/2015 11490.09 Supplies and Services

Other Education and Children's services PROGRESS CHILDREN'S SERVICES L 21/08/2015 66995.01 Third Party

Cultural Services PROJECT MANAGEMENT (STAFFS) LT 12/08/2015 1000.00 Supplies and Services

Schools PROJECT PLAYGROUNDS 05/08/2015 5500.00 Premises

Schools PROJECT PLAYGROUNDS 07/08/2015 900.00 Supplies and Services

Other Education and Children's services Prospects for Young People 21/08/2015 17953.94 Supplies and Services

Schools Prospero Recruitment Limited 20/08/2015 820.00 Employees

Property PROTEC FIRE DETECTION PLC 11/08/2015 10066.77 Capital

Schools PROTOCOL EDUCATION LIMITED 05/08/2015 1965.00 Employees

Adult Social Care PSS 03/08/2015 2650.60 Supplies and Services

Adult Social Care PSS 17/08/2015 22474.35 Supplies and Services

Trading Service Scientific Services PUBLIC ANALYST SCIENTIFIC SERV 24/08/2015 1400.00 Supplies and Services

Adult Social Care Pye Green Youth & Comm Service 25/08/2015 1148.18 Supplies and Services

Other Education and Children's services QUALITY FOSTERING LTD 21/08/2015 14132.07 Supplies and Services

Schools QUALITY OFFICE SUPPLIES 13/08/2015 1978.90 Supplies and Services

Schools QUALITY OFFICE SUPPLIES LTD 18/08/2015 1258.50 Supplies and Services

ICT QUANTA TRAINING LTD 17/08/2015 516.00 Employees

Schools QUANTUM THEATRE 06/08/2015 420.00 Supplies and Services

Adult Social Care Quintiles 25/08/2015 0.00 Supplies and Services

Schools R A EDWARDS & PARTNERS LTD 03/08/2015 11000.00 Capital

Schools R A EDWARDS & PARTNERS LTD 07/08/2015 14000.00 Capital

Property R A EDWARDS & PARTNERS LTD 13/08/2015 493.52 Capital

Schools R A EDWARDS & PARTNERS LTD 21/08/2015 40000.00 Capital

Schools R A EDWARDS & PARTNERS LTD 13/08/2015 2530.00 Premises

Schools R A EDWARDS & PARTNERS LTD 24/08/2015 575.00 Premises

Schools R A EDWARDS & PARTNERS LTD 13/08/2015 32000.00 Third Party

Highways and transport R BROWN 17/08/2015 1225.00 Supplies and Services

Highways and transport R BROWN 27/08/2015 735.00 Supplies and Services

Planning & Economic Development R H Advertising Ltd 04/08/2015 2584.90 Supplies and Services

Planning & Economic Development R H Advertising Ltd 25/08/2015 562.00 Supplies and Services

Other Education and Children's services R HODGSON 28/08/2015 504.00 Supplies and Services

Highways and transport R JOHNSON 07/08/2015 1225.00 Supplies and Services

Page 20 of 30

Page 21: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Highways and transport R JOHNSON 17/08/2015 980.00 Supplies and Services

Highways and transport R PROCTOR 06/08/2015 505.00 Supplies and Services

Planning & Economic Development R PROCTOR 06/08/2015 100.00 Supplies and Services

Other Education and Children's services R W A 07/08/2015 2553.10 Supplies and Services

Health Trust Radfield Home Care 12/08/2015 2178.04 Supplies and Services

Health Trust Radfield Home Care 13/08/2015 644.90 Supplies and Services

Health Trust Radfield Home Care 21/08/2015 7184.37 Supplies and Services

Health Trust RADIS COMMUNITY CARE 03/08/2015 15016.68 Supplies and Services

Health Trust RADIS COMMUNITY CARE 17/08/2015 15016.68 Supplies and Services

Adult Social Care RAJJA LTD 28/08/2015 653.47 Supplies and Services

Schools RANGEMORE PLAYING FIELD TRUSTE 28/08/2015 1150.00 Premises

Schools RAPID ELECTRONICS LTD 05/08/2015 1223.17 Supplies and Services

Adult Social Care Rawnsley Surgery 17/08/2015 850.00 Supplies and Services

Trading Service Scientific Services R-BIOPHARM RHONE LTD 21/08/2015 454.50 Supplies and Services

Other Education and Children's services RBS Invoice Finance Ltd 21/08/2015 2400.00 Third Party

Other Education and Children's services REBECCA HOMES LTD 07/08/2015 587.30 Supplies and Services

Other Education and Children's services Red Kite Fostering Ltd 21/08/2015 5173.46 Supplies and Services

Law & Governence Red Street Comm Cntr Managemnt 11/08/2015 1100.00 Third Party

Adult Social Care Reddicap Kennels & Catteries L 21/08/2015 660.00 Supplies and Services

Highways and transport Redrow Homes Midlands 04/08/2015 89426.26 Capital

Highways and transport Redspeed International Ltd 11/08/2015 1890.00 Supplies and Services

Highways and transport Redspeed International Ltd 12/08/2015 990.00 Supplies and Services

Entrust Redstor Ltd 13/08/2015 1500.00 Supplies and Services

Schools Reed Specialist Recruitment Lt 07/08/2015 533.12 Employees

Schools REGENCY KITCHENS & BATHROOMS L 13/08/2015 1800.00 Third Party

Planning & Economic Development RENTOKIL INITIAL (PEST CONTROL 11/08/2015 645.00 Premises

Schools RICHARD DUNNE MATHS LTD 05/08/2015 700.00 Supplies and Services

Schools Richard Osborne 26/08/2015 630.00 Premises

Schools RICOH UK LTD 06/08/2015 1889.32 Supplies and Services

Schools RICOH UK LTD 07/08/2015 1481.46 Supplies and Services

Schools RICOH UK LTD 10/08/2015 491.25 Supplies and Services

Schools RICOH UK LTD 11/08/2015 550.47 Supplies and Services

Schools RICOH UK LTD 12/08/2015 619.99 Supplies and Services

Schools RICOH UK LTD 18/08/2015 1088.51 Supplies and Services

Schools RICOH UK LTD 20/08/2015 0.00 Supplies and Services

Schools RICOH UK LTD 21/08/2015 6008.04 Supplies and Services

Other Education and Children's services RICOH UK LTD 21/08/2015 580.28 Supplies and Services

Schools RICOH UK LTD 24/08/2015 1970.27 Supplies and Services

Schools RICOH UK LTD 25/08/2015 544.97 Supplies and Services

Schools RICOH UK LTD 26/08/2015 10219.92 Supplies and Services

Schools RICOH UK LTD 27/08/2015 1697.74 Supplies and Services

Adult Social Care Rising Brook 20/08/2015 700.80 Supplies and Services

Entrust RM Education Plc 13/08/2015 1020.00 Supplies and Services

ICT RM Education Plc 18/08/2015 355123.74 Supplies and Services

Entrust RM Education Plc 21/08/2015 1120.00 Supplies and Services

Highways and transport Road Safety Support Ltd 25/08/2015 12000.00 Supplies and Services

Other Education and Children's services ROBIN HOOD TRAVEL LTD 12/08/2015 7280.00 Transport

Planning & Economic Development ROBIN HOOD TRAVEL LTD 12/08/2015 505.00 Transport

Other Education and Children's services ROC Northwest Limited 21/08/2015 23177.74 Third Party

Schools Rookery Hall Hotel 05/08/2015 1083.33 Supplies and Services

Health Trust ROSE HOME CARE 07/08/2015 800.00 Supplies and Services

Health Trust ROSE HOME CARE 17/08/2015 1607.25 Supplies and Services

Other Education and Children's services ROSEVILLE TAXIS & MINI BUSES 11/08/2015 2698.75 Supplies and Services

Adult Social Care ROSEVILLE TAXIS & MINI BUSES 18/08/2015 3622.50 Transport

Other Education and Children's services ROUND HOUSE CARE LTD 21/08/2015 12842.86 Third Party

Adult Social Care ROWAN ORGANISATION 18/08/2015 29751.58 Supplies and Services

Schools ROY DYKE ELECTRICAL LTD 06/08/2015 7500.00 Capital

Schools ROY DYKE ELECTRICAL LTD 07/08/2015 4020.00 Capital

Schools ROY DYKE ELECTRICAL LTD 13/08/2015 10000.00 Capital

Schools ROY DYKE ELECTRICAL LTD 24/08/2015 7692.64 Capital

Schools ROY DYKE ELECTRICAL LTD 26/08/2015 15000.00 Capital

Schools ROY DYKE ELECTRICAL LTD 13/08/2015 524.38 Premises

Other Education and Children's services ROYAL CABS 04/08/2015 1040.00 Transport

Schools Royal Centre 17/08/2015 600.00 Supplies and Services

Other Education and Children's services Royal Mail Group Ltd 05/08/2015 787.00 Supplies and Services

Highways and transport Royal Mail Group Ltd 06/08/2015 1819.05 Supplies and Services

Highways and transport Royal Mail Group Ltd 13/08/2015 1318.35 Supplies and Services

Highways and transport Royal Mail Group Ltd 20/08/2015 1549.92 Supplies and Services

Law & Governence Royal Naval Association 07/08/2015 500.00 Third Party

Adult Social Care Royal Wolverhamton Hosp NHS Tr 12/08/2015 8631.00 Supplies and Services

Corporate & Democratic Core Rushton Hickman Prop Cons Rent 18/08/2015 607.47 Premises

Other Education and Children's services Ruth Pearson Training 04/08/2015 1397.80 Supplies and Services

Other Education and Children's services Ruth Pearson Training 05/08/2015 656.50 Supplies and Services

Page 21 of 30

Page 22: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Other Education and Children's services Ruth Pearson Training 07/08/2015 712.90 Supplies and Services

Other Education and Children's services S A & B MASON 17/08/2015 7313.31 Transport

Other Education and Children's services S Blundred 03/08/2015 3706.43 Transport

Schools S C CLOWES & PARTNERS 12/08/2015 2770.00 Premises

Schools S C CLOWES & PARTNERS 19/08/2015 1985.00 Premises

Schools S C CLOWES & PARTNERS 25/08/2015 560.00 Premises

Other Education and Children's services S C V Y S 17/08/2015 20600.00 Third Party

Other Education and Children's services S C V Y S 25/08/2015 10000.00 Third Party

Highways and transport S Charlson 17/08/2015 735.00 Supplies and Services

Highways and transport S Charlson 20/08/2015 4508.00 Supplies and Services

Other Education and Children's services S Kumari & Associates Ltd 07/08/2015 4000.00 Supplies and Services

Other Education and Children's services S Kumari & Associates Ltd 20/08/2015 3500.00 Supplies and Services

Other Education and Children's services S Kumari & Associates Ltd 25/08/2015 745.00 Supplies and Services

Other Education and Children's services S Mahmood 20/08/2015 800.00 Supplies and Services

Other Education and Children's services S Mahmood 04/08/2015 7870.72 Transport

Other Education and Children's services S Mahmood 17/08/2015 4650.88 Transport

Other Education and Children's services S Moore 03/08/2015 1074.90 Supplies and Services

Schools S SHAW 11/08/2015 1483.00 Premises

Planning & Economic Development S Standley & A Tomlinson 28/08/2015 600.00 Income

Adult Social Care S TUTTY 10/08/2015 1688.40 Supplies and Services

Adult Social Care S TUTTY 24/08/2015 1688.40 Supplies and Services

Adult Social Care Safe and Settled Ltd 12/08/2015 650.00 Employees

Adult Social Care Safe and Settled Ltd 12/08/2015 650.00 Supplies and Services

Adult Social Care SAINSBURY'S PHARMACY 17/08/2015 1124.38 Supplies and Services

Adult Social Care Salters Meadow Ltd 17/08/2015 2675.00 Supplies and Services

Adult Social Care Salters Meadow Ltd 21/08/2015 525.60 Supplies and Services

CXO Sam Carpenter Photography & De 21/08/2015 832.50 Supplies and Services

Other Education and Children's services Sandhu Taxi Service 17/08/2015 1332.50 Transport

Adult Social Care Sandwell & West B'ham Hsptls N 18/08/2015 776.00 Supplies and Services

Environment SANDWELL METRO B C 05/08/2015 254658.08 Supplies and Services

Adult Social Care Sandy Lane Surgery 17/08/2015 550.00 Supplies and Services

Other Education and Children's services Sarah Terry trading as Purple 13/08/2015 1000.00 Supplies and Services

Adult Social Care Saville Consulting 18/08/2015 728.10 Employees

Other Education and Children's services Saville Consulting 17/08/2015 3240.00 Supplies and Services

Schools School Furniture Direct Ltd 26/08/2015 420.00 Supplies and Services

Schools School Furniture Direct Ltd 27/08/2015 500.00 Supplies and Services

Schools Science Leaning Centre East of 26/08/2015 650.00 Supplies and Services

Trading Service Scientific Services Scientific Analysis Labs Ltd 19/08/2015 9399.00 Supplies and Services

Trading Service Scientific Services Scientific Analysis Labs Ltd 21/08/2015 1060.00 Supplies and Services

Schools SCRAGGS COACHES & TAXIS 12/08/2015 3487.50 Supplies and Services

Other Education and Children's services SCRAGG'S TAXIS 04/08/2015 11939.85 Transport

Planning & Economic Development SCRAGG'S TAXIS 04/08/2015 1056.90 Transport

Planning & Economic Development SEAL and Connect PR 25/08/2015 2000.00 Supplies and Services

Other Education and Children's services SEARCHLIGHT CARE SERVICES LTD 21/08/2015 27900.00 Third Party

Schools SEAWHITE OF BRIGHTON LTD 04/08/2015 683.45 Supplies and Services

Adult Social Care SECRET POTIONS LTD 03/08/2015 807.00 Supplies and Services

Adult Social Care SECRET POTIONS LTD 25/08/2015 3016.80 Supplies and Services

Adult Social Care SECURITY PLUS + LTD 03/08/2015 1412.02 Supplies and Services

Adult Social Care SECURITY PLUS + LTD 18/08/2015 1412.02 Supplies and Services

Schools SEDDON CONSTRUCTION LTD 17/08/2015 270350.61 Capital

Highways and transport SEDDON CONSTRUCTION LTD 17/08/2015 215161.81 Capital

Schools SEDDON CONSTRUCTION LTD 20/08/2015 999837.65 Capital

Health Trust Selborne Care Ltd 18/08/2015 4158.00 Third Party

Adult Social Care SENSE 10/08/2015 7211.20 Third Party

Adult Social Care SENSE 19/08/2015 6953.66 Third Party

Cultural Services Service Birmingham Ltd 26/08/2015 750.00 Supplies and Services

Trading Service Central Print & Design SERVICE OFFSET SUPPLIES LTD 21/08/2015 534.47 Supplies and Services

Schools Servicemaster Clean 20/08/2015 666.00 Premises

Adult Social Care Sevacare 20/08/2015 8850.00 Supplies and Services

Schools SEVERN TRENT WATER 13/08/2015 2814.65 Premises

Environment SEVERN TRENT WATER 17/08/2015 841.00 Premises

Schools SEVERN TRENT WATER 21/08/2015 1816.48 Premises

CXO SEVERN TRENT WATER LTD 03/08/2015 1080.57 Premises

Corporate & Democratic Core SEVERN TRENT WATER LTD 03/08/2015 26416.18 Premises

CXO SEVERN TRENT WATER LTD 04/08/2015 1185.87 Premises

Schools SEVERN TRENT WATER LTD 04/08/2015 5503.92 Premises

Schools SEVERN TRENT WATER LTD 06/08/2015 1813.33 Premises

CXO SEVERN TRENT WATER LTD 07/08/2015 1471.85 Premises

Schools SEVERN TRENT WATER LTD 07/08/2015 1340.10 Premises

Schools SEVERN TRENT WATER LTD 10/08/2015 893.48 Premises

Corporate & Democratic Core SEVERN TRENT WATER LTD 17/08/2015 1196.16 Premises

Schools SEVERN TRENT WATER LTD 18/08/2015 600.10 Premises

Corporate & Democratic Core SEVERN TRENT WATER LTD 18/08/2015 940.66 Premises

Page 22 of 30

Page 23: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Schools SEVERN TRENT WATER LTD 19/08/2015 2638.14 Premises

CXO SEVERN TRENT WATER LTD 20/08/2015 736.42 Premises

Schools SEVERN TRENT WATER LTD 20/08/2015 790.52 Premises

CXO SEVERN TRENT WATER LTD 21/08/2015 647.95 Premises

Schools SEVERN TRENT WATER LTD 21/08/2015 2242.67 Premises

Corporate & Democratic Core SEVERN TRENT WATER LTD 21/08/2015 7694.35 Premises

Trading Service Farms SEVERN TRENT WATER LTD 21/08/2015 583.25 Premises

CXO SEVERN TRENT WATER LTD 26/08/2015 1050.77 Premises

Planning & Economic Development SEVERN TRENT WATER LTD 27/08/2015 976.25 Premises

Schools SG Equipment Finance Ltd 20/08/2015 707.32 Supplies and Services

Schools SG Equipment Finance Ltd 25/08/2015 7400.00 Supplies and Services

Schools SG World Ltd 21/08/2015 1748.93 Supplies and Services

Schools SG World Ltd 27/08/2015 583.60 Supplies and Services

CXO SG4 Consulting 17/08/2015 10000.00 Employees

Other Education and Children's services Shawbrook Bank Ltd 21/08/2015 9628.89 Supplies and Services

Trading Service County Fleet Care SHERWOOD COMMERCIAL VEHICLES L 17/08/2015 441.44 Supplies and Services

Trading Service County Fleet Care SHERWOOD COMMERCIAL VEHICLES L 18/08/2015 515.57 Supplies and Services

Schools SHIELD ON-SITE SERVICES LTD 12/08/2015 1000.00 Capital

Highways and transport Shire Oak Motorcycle Training 19/08/2015 780.00 Supplies and Services

Planning & Economic Development SHIRES VETERINARY PRACTICE 21/08/2015 742.81 Supplies and Services

Schools SHOP-EQUIP LTD 17/08/2015 750.00 Supplies and Services

Highways and transport SHROPSHIRE COUNTY COUNCIL 26/08/2015 5632.00 Income

Highways and transport SHROPSHIRE COUNTY COUNCIL 21/08/2015 2122.25 Supplies and Services

Trading Service Scientific Services SHROPSHIRE COUNTY COUNCIL 24/08/2015 8120.00 Supplies and Services

Schools SIEMENS FINANCIAL SERVICES LTD 17/08/2015 824.92 Supplies and Services

Health Trust Sign Health 07/08/2015 3266.50 Third Party

Schools SIGNABILITY (CREATIVE) LTD 10/08/2015 4464.24 Supplies and Services

Schools SIGNABILITY (CREATIVE) LTD 12/08/2015 1108.00 Supplies and Services

Schools SIGNABILITY (CREATIVE) LTD 18/08/2015 741.75 Supplies and Services

Other Education and Children's services SIGNAL RADIO 17/08/2015 1295.67 Supplies and Services

Schools Signs Now UK 17/08/2015 2347.68 Third Party

Schools Silicon Alley 03/08/2015 1364.00 Supplies and Services

Cultural Services Simon Meddings Associates Ltd 11/08/2015 2262.50 Third Party

Schools SISRA LTD 17/08/2015 1995.00 Supplies and Services

Planning & Economic Development SITA UK LTD 25/08/2015 17958.61 Supplies and Services

Adult Social Care SITEON LTD 25/08/2015 600.00 Supplies and Services

Schools SKIPTON BUSINESS FINANCE LTD 17/08/2015 1361.58 Premises

Adult Social Care Slimming World 11/08/2015 6048.00 Supplies and Services

Other Education and Children's services Small Talk SLT LTD 12/08/2015 24052.00 Supplies and Services

Health Trust Smart Care Plus Ltd 03/08/2015 2263.92 Supplies and Services

Health Trust Smart Care Plus Ltd 21/08/2015 2344.62 Supplies and Services

Schools Smile Education Recruitment 04/08/2015 825.00 Employees

Schools Smile Education Recruitment 10/08/2015 660.00 Employees

Schools Smile Education Recruitment 11/08/2015 660.00 Employees

Schools Smile Education Recruitment 24/08/2015 520.00 Employees

Schools SMITHFIELD CARPETS LTD 18/08/2015 2707.43 Premises

Schools SNEYD BUILDING CONTRACTORS 19/08/2015 1745.00 Premises

Schools SNEYD BUILDING CONTRACTORS 19/08/2015 175.00 Third Party

Finance Social Business Internal Ltd 19/08/2015 800.00 Supplies and Services

Finance SOCIETY OF COUNTY TREASURERS 13/08/2015 3229.66 Supplies and Services

Schools SOLARTECH 04/08/2015 868.33 Premises

Other Education and Children's services SOLUS COACHES 17/08/2015 17322.37 Transport

Other Education and Children's services SOLUS COACHES 19/08/2015 9510.97 Transport

Planning & Economic Development SOLUS COACHES 19/08/2015 44.00 Transport

Adult Social Care SOT & STAFFS FIRE AUTHORITY 05/08/2015 1488.93 Supplies and Services

Adult Social Care SOT & STAFFS FIRE AUTHORITY 07/08/2015 2434.51 Supplies and Services

Law & Governence Sound Advice AV Installations 19/08/2015 598.00 Supplies and Services

Other Education and Children's services South Gloucestershire Council 21/08/2015 2970.00 Third Party

Cultural Services SOUTH STAFFORDSHIRE COLLEGE 03/08/2015 62717.00 Supplies and Services

Schools SOUTH STAFFORDSHIRE COLLEGE 06/08/2015 1310.00 Supplies and Services

Cultural Services SOUTH STAFFORDSHIRE COLLEGE 18/08/2015 525.00 Supplies and Services

Highways and transport SOUTH STAFFORDSHIRE HOUSING AS 13/08/2015 8533.76 Capital

Health Trust SOUTH STAFFORDSHIRE HOUSING AS 24/08/2015 736.48 Supplies and Services

Planning & Economic Development South Staffordshire Tourism As 10/08/2015 812.50 Supplies and Services

Schools SOUTH STAFFORDSHIRE WATER PLC 19/08/2015 8419.86 Capital

Highways and transport SOUTH STAFFORDSHIRE WATER PLC 19/08/2015 15293.98 Capital

Schools SOUTH STAFFORDSHIRE WATER PLC 21/08/2015 1719.06 Capital

CXO SOUTH STAFFORDSHIRE WATER PLC 03/08/2015 608.82 Premises

Schools SOUTH STAFFORDSHIRE WATER PLC 12/08/2015 1999.42 Premises

CXO SOUTH STAFFORDSHIRE WATER PLC 17/08/2015 6645.11 Premises

Schools SOUTH STAFFORDSHIRE WATER PLC 17/08/2015 1210.84 Premises

Adult Social Care SOUTH STAFFORDSHIRE WATER PLC 17/08/2015 1275.73 Premises

CXO SOUTH STAFFORDSHIRE WATER PLC 18/08/2015 508.65 Premises

Page 23 of 30

Page 24: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Corporate & Democratic Core SOUTH STAFFORDSHIRE WATER PLC 18/08/2015 2096.15 Premises

Schools SOUTH STAFFORDSHIRE WATER PLC 19/08/2015 1372.41 Premises

CXO SOUTH STAFFORDSHIRE WATER PLC 21/08/2015 1526.78 Premises

Schools SOUTH STAFFORDSHIRE WATER PLC 21/08/2015 7288.11 Premises

Corporate & Democratic Core SOUTH STAFFORDSHIRE WATER PLC 21/08/2015 1531.50 Premises

Schools SOUTH STAFFORDSHIRE WATER PLC 26/08/2015 897.00 Premises

Adult Social Care South Staffs & Shrop NHS Found 03/08/2015 64224.00 Supplies and Services

Adult Social Care SOUTH STAFFS & SHROPS H'CARE N 12/08/2015 5908.01 Supplies and Services

Other Education and Children's services SOUTH STAFFS & SHROPS H'CARE N 12/08/2015 844.50 Supplies and Services

Adult Social Care SOUTH STAFFS & SHROPS H'CARE N 17/08/2015 21408.00 Supplies and Services

Other Education and Children's services SOUTH STAFFS & SHROPS H'CARE N 20/08/2015 2153.33 Supplies and Services

Adult Social Care SOUTH STAFFS & SHROPS H'CARE N 24/08/2015 237504.00 Supplies and Services

ICT SOUTH STAFFS & SHROPS H'CARE N 24/08/2015 6096.00 Supplies and Services

Adult Social Care SOUTH STAFFS & SHROPS H'CARE N 25/08/2015 380721.64 Supplies and Services

Other Education and Children's services SOUTH STAFFS & SHROPS H'CARE N 05/08/2015 65939.67 Third Party

Other Education and Children's services SOUTH STAFFS & SHROPS H'CARE N 20/08/2015 65939.67 Third Party

Law & Governence SOUTH STAFFS CITIZENS ADVICE B 11/08/2015 1500.00 Third Party

Highways and transport SOUTH STAFFS DIST COUNCIL 05/08/2015 12600.00 Capital

Highways and transport SOUTH STAFFS DIST COUNCIL 26/08/2015 -52341.00 Income

Highways and transport SOUTH STAFFS DIST COUNCIL 26/08/2015 92352.31 Third Party

CXO SOUTH STAFFS DISTRICT COUNCIL 03/08/2015 77660.25 Premises

Schools SOUTH STAFFS DISTRICT COUNCIL 03/08/2015 561199.68 Premises

Corporate & Democratic Core SOUTH STAFFS DISTRICT COUNCIL 03/08/2015 3504.00 Premises

Schools SOUTH STAFFS DISTRICT COUNCIL 17/08/2015 4759.91 Premises

CXO SOUTH STAFFS DISTRICT COUNCIL 21/08/2015 19720.00 Premises

Schools SOUTH STAFFS DISTRICT COUNCIL 21/08/2015 176740.50 Premises

Schools SOUTH STAFFS DISTRICT COUNCIL 25/08/2015 94976.40 Premises

Environment SOUTH STAFFS DISTRICT COUNCIL 25/08/2015 108635.82 Supplies and Services

Environment SOUTH STAFFS DISTRICT COUNCIL 26/08/2015 79098.95 Supplies and Services

Schools SOVEREIGN DESIGN SYSTEMS LTD 03/08/2015 610.84 Premises

Schools SOVEREIGN DESIGN SYSTEMS LTD 11/08/2015 1781.72 Supplies and Services

Schools SOVEREIGN DESIGN SYSTEMS LTD 18/08/2015 578.86 Supplies and Services

Corporate & Democratic Core SOVEREIGN PLANNED SERVICES LTD 11/08/2015 430.00 Premises

ICT SPECIALIST COMPUTER CENTRES PL 13/08/2015 42722.06 Supplies and Services

ICT Specialist Computer Services L 07/08/2015 -1498.38 Supplies and Services

Finance Specialist Computer Services L 17/08/2015 448.01 Supplies and Services

Other Education and Children's services Specialist Computer Services L 17/08/2015 859.64 Supplies and Services

Trading Service Occupational Health Specialist Computer Services L 25/08/2015 500.99 Supplies and Services

ICT Specialist Computer Services L 26/08/2015 696.00 Supplies and Services

CXO SPEED ELECTRIC SERVICE (SOT) L 13/08/2015 2147.02 Premises

Schools SPEED ELECTRIC SERVICE (SOT) L 13/08/2015 4534.80 Premises

Corporate & Democratic Core SPEED ELECTRIC SERVICE (SOT) L 13/08/2015 2178.70 Premises

Planning & Economic Development SPEED ELECTRIC SERVICE (SOT) L 13/08/2015 1041.68 Premises

Schools SPEED ELECTRIC SERVICE (SOT) L 20/08/2015 8153.32 Premises

Highways and transport Speedy Asset Services Ltd 27/08/2015 552.00 Capital

Adult Social Care SPIRES PRACTICE 17/08/2015 2575.00 Supplies and Services

Other Education and Children's services Sport Mad Ltd 19/08/2015 1250.00 Supplies and Services

ICT SPORTING STARS COMM INTEREST C 24/08/2015 3360.00 Supplies and Services

Schools SPORTSAFE UK LTD 21/08/2015 590.87 Premises

Schools SPRINGETT SURFACING 07/08/2015 2360.00 Third Party

Schools St Andrew's Health Care 19/08/2015 9123.64 Supplies and Services

Other Education and Children's services St Christopher's Fellowship 21/08/2015 1439.28 Supplies and Services

Law & Governence ST MARTIN IN THE DELPH 03/08/2015 930.00 Third Party

Adult Social Care St Quentin Residential Home 25/08/2015 2000.00 Capital

Schools St. Marks Pre School 17/08/2015 637.00 Supplies and Services

Adult Social Care Stafford & Rural Homes 03/08/2015 1650.00 Supplies and Services

Other Education and Children's services Stafford & Rural Homes 19/08/2015 3516.34 Supplies and Services

CXO STAFFORD BOROUGH COUNCIL 03/08/2015 107572.25 Premises

Schools STAFFORD BOROUGH COUNCIL 03/08/2015 494639.68 Premises

Corporate & Democratic Core STAFFORD BOROUGH COUNCIL 03/08/2015 1179722.75 Premises

ICT STAFFORD BOROUGH COUNCIL 03/08/2015 2784.00 Premises

Planning & Economic Development STAFFORD BOROUGH COUNCIL 03/08/2015 27064.02 Premises

Planning & Economic Development STAFFORD BOROUGH COUNCIL 04/08/2015 1107.87 Premises

Schools STAFFORD BOROUGH COUNCIL 11/08/2015 3585.36 Premises

Planning & Economic Development STAFFORD BOROUGH COUNCIL 17/08/2015 50596.57 Premises

CXO STAFFORD BOROUGH COUNCIL 21/08/2015 56695.00 Premises

Schools STAFFORD BOROUGH COUNCIL 21/08/2015 69424.50 Premises

Corporate & Democratic Core STAFFORD BOROUGH COUNCIL 21/08/2015 80622.63 Premises

Highways and transport STAFFORD BOROUGH COUNCIL 21/08/2015 1405.05 Premises

Other Education and Children's services STAFFORD BOROUGH COUNCIL 17/08/2015 21008.56 Supplies and Services

Adult Social Care STAFFORD BOROUGH COUNCIL 19/08/2015 2242.50 Supplies and Services

Planning & Economic Development STAFFORD BOROUGH COUNCIL 20/08/2015 2190.25 Supplies and Services

Environment STAFFORD BOROUGH COUNCIL 25/08/2015 113948.23 Supplies and Services

Page 24 of 30

Page 25: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Environment STAFFORD BOROUGH COUNCIL 26/08/2015 109888.15 Supplies and Services

Highways and transport STAFFORD BOROUGH COUNCIL 07/08/2015 21443.25 Third Party

Highways and transport STAFFORD BOROUGH COUNCIL 17/08/2015 2961.78 Third Party

Law & Governence Stafford Caribbean Community G 19/08/2015 500.00 Third Party

CXO Stafford College 21/08/2015 1000.00 Supplies and Services

Other Education and Children's services Stafford Education Facilities 17/08/2015 80381.36 Premises

Adult Social Care Stafford Health and Wellbeing 20/08/2015 2004.40 Supplies and Services

Law & Governence Stafford Radio Broadcasting Lt 17/08/2015 2000.00 Third Party

Adult Social Care STAFFORD SHOWGROUND LTD 03/08/2015 4310.00 Supplies and Services

Cultural Services STAFFORD SHOWGROUND LTD 24/08/2015 4975.20 Supplies and Services

Adult Social Care Stafford Women's Aid 17/08/2015 22880.95 Supplies and Services

Adult Social Care STAFFORDSHIRE BUDDIES 25/08/2015 103044.00 Supplies and Services

Other Education and Children's services STAFFORDSHIRE FIRE & RESCUE SE 13/08/2015 3030.00 Supplies and Services

Corporate STAFFORDSHIRE FIRE & RESCUE SE 17/08/2015 438196.82 Third Party

Other Education and Children's services STAFFORDSHIRE FOOTBALL ASSOC L 28/08/2015 3750.00 Supplies and Services

Corporate & Democratic Core STAFFORDSHIRE MOORLANDS DIS CN 05/08/2015 3111.94 Premises

Schools STAFFORDSHIRE MOORLANDS DIS CN 25/08/2015 2532.68 Premises

Environment STAFFORDSHIRE MOORLANDS DIS CN 03/08/2015 79635.30 Supplies and Services

Adult Social Care STAFFORDSHIRE MOORLANDS DIS CN 11/08/2015 5270.00 Supplies and Services

Adult Social Care STAFFORDSHIRE MOORLANDS DIS CN 17/08/2015 8023.00 Supplies and Services

Other Education and Children's services STAFFORDSHIRE MOORLANDS DIS CN 17/08/2015 800.00 Supplies and Services

Environment STAFFORDSHIRE MOORLANDS DIS CN 25/08/2015 79635.30 Supplies and Services

Environment STAFFORDSHIRE MOORLANDS DIS CN 26/08/2015 76659.21 Supplies and Services

Entrust STAFFORDSHIRE REFRIG & AIR CON 19/08/2015 420.67 Supplies and Services

Health Trust STAFFORDSHIRE RURAL SUPPORT 21/08/2015 6975.00 Supplies and Services

Planning & Economic Development STAFFORDSHIRE UNIVERSITY 05/08/2015 475.08 Supplies and Services

Highways and transport Staffordshire Wildlife Trading 17/08/2015 2644.00 Supplies and Services

Highways and transport Staffordshire Wildlife Trading 18/08/2015 664.60 Supplies and Services

Highways and transport Staffordshire Wildlife Trading 24/08/2015 2255.40 Supplies and Services

Planning & Economic Development STAFFORDSHIRE WILDLIFE TRUST L 18/08/2015 2000.00 Supplies and Services

Adult Social Care STAFFORDSHIRE WILDLIFE TRUST L 24/08/2015 4760.00 Supplies and Services

Adult Social Care Staffs & Stoke on Trent P'shp 06/08/2015 19777.80 Supplies and Services

Adult Social Care Staffs & Stoke on Trent P'shp 12/08/2015 13200.00 Supplies and Services

Adult Social Care Staffs & Stoke on Trent P'shp 13/08/2015 0.00 Supplies and Services

Cultural Services Staffs Care Farming Dev CIC 17/08/2015 -1949.00 Income

Cultural Services Staffs Care Farming Dev CIC 17/08/2015 7308.00 Supplies and Services

Law & Governence STAFFS CLUBS FOR YOUNG PEOPLE 11/08/2015 1000.00 Third Party

CXO STAFFS MOORLANDS D C 03/08/2015 74402.00 Premises

Schools STAFFS MOORLANDS D C 03/08/2015 394998.71 Premises

Corporate & Democratic Core STAFFS MOORLANDS D C 03/08/2015 9860.00 Premises

Schools STAFFS MOORLANDS D C 25/08/2015 199669.57 Premises

Corporate & Democratic Core STAFFS MOORLANDS D C 25/08/2015 16532.18 Premises

Other Education and Children's services Staffs Wildlife Trust Cltrl Ac 17/08/2015 6250.00 Supplies and Services

Trading Service County Fleet Care STAN ROBINSON (STAFFORD) LTD 11/08/2015 1000.00 Supplies and Services

Law & Governence STANDON PARISH COUNCIL 12/08/2015 800.00 Third Party

Vehicles Stanford Coach Works & Mobilit 05/08/2015 80431.84 Capital

Vehicles Stanford Coach Works & Mobilit 10/08/2015 54040.72 Capital

Vehicles Stanford Coach Works & Mobilit 13/08/2015 52482.86 Capital

Vehicles Stanford Coach Works & Mobilit 24/08/2015 26418.85 Capital

Trading Service County Fleet Care Stanford Coach Works & Mobilit 05/08/2015 840.00 Transport

Trading Service County Fleet Care Stanford Coach Works & Mobilit 10/08/2015 560.00 Transport

Trading Service County Fleet Care Stanford Coach Works & Mobilit 13/08/2015 280.00 Transport

Trading Service County Fleet Care Stanford Coach Works & Mobilit 24/08/2015 280.00 Transport

Adult Social Care STANNAH LIFTS LTD 04/08/2015 1645.00 Supplies and Services

Adult Social Care STANNAH LIFTS LTD 05/08/2015 1186.00 Supplies and Services

Other Education and Children's services STANWAYS COACHES 17/08/2015 4739.41 Transport

Planning & Economic Development STANWAYS COACHES 17/08/2015 3058.42 Transport

Other Education and Children's services STAPENHILL CARS 24/08/2015 3092.45 Transport

Other Education and Children's services STAPENHILL TAXIS 17/08/2015 565.65 Transport

Corporate & Democratic Core Stark Software International L 06/08/2015 12218.37 Premises

Other Education and Children's services Starlite Events Ltd 26/08/2015 528.35 Supplies and Services

Adult Social Care Step Up (West Mids) CIC 07/08/2015 11143.00 Supplies and Services

Adult Social Care Step Up (West Mids) CIC 25/08/2015 14089.60 Supplies and Services

Trading Service County Fleet Care STERTIL UK LTD 17/08/2015 1430.00 Transport

Other Education and Children's services STEVEN'S TRAVEL 17/08/2015 1570.00 Transport

Corporate STOKE CITY COUNCIL (ALL ACCS) 17/08/2015 2116027.92 Third Party

Other Education and Children's services STOKE ON TRENT C A BUREAU 07/08/2015 3750.00 Supplies and Services

CXO Stoke on Trent City Council 03/08/2015 12376.47 Premises

Cultural Services Stoke on Trent City Council 17/08/2015 65853.00 Supplies and Services

ICT STOKE ON TRENT COLLEGE 20/08/2015 3337.50 Supplies and Services

Entrust STONE COMPUTERS 03/08/2015 36204.39 Supplies and Services

Schools STONE COMPUTERS 12/08/2015 429.00 Supplies and Services

Entrust STONE COMPUTERS 12/08/2015 2023.19 Supplies and Services

Page 25 of 30

Page 26: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

ICT STONE COMPUTERS 12/08/2015 480.00 Supplies and Services

Entrust STONE COMPUTERS 13/08/2015 33027.00 Supplies and Services

Entrust STONE COMPUTERS 17/08/2015 39072.00 Supplies and Services

Entrust STONE COMPUTERS 20/08/2015 20796.00 Supplies and Services

Entrust STONE COMPUTERS 21/08/2015 1267.00 Supplies and Services

Entrust STONE COMPUTERS 24/08/2015 1745.00 Supplies and Services

ICT STONE COMPUTERS 24/08/2015 15697.00 Supplies and Services

Schools STONE COMPUTERS 25/08/2015 999.99 Supplies and Services

Entrust STONE COMPUTERS 25/08/2015 17834.00 Supplies and Services

Entrust STONE COMPUTERS 26/08/2015 8580.00 Supplies and Services

Schools STONE COMPUTERS 12/08/2015 1914.00 Third Party

ICT STONELEIGH CONSULTANCY LTD 20/08/2015 852.50 Supplies and Services

Adult Social Care STONHAM HOUSING ASSOCIATION 17/08/2015 11226.70 Supplies and Services

Adult Social Care STONHAM HOUSING ASSOCIATION 25/08/2015 30404.80 Supplies and Services

Law & Governence STONNALL YOUTH & COMM ASSOC 18/08/2015 500.00 Third Party

Schools STRATA WINDOW WORLD 12/08/2015 20497.33 Capital

Schools STRATA WINDOW WORLD 17/08/2015 3204.81 Capital

Schools STRATA WINDOW WORLD 04/08/2015 4791.91 Premises

Law & Governence STRETTON EAGLES JUN F'BALL CLU 21/08/2015 2060.00 Third Party

Highways and transport SUB SURFACE MIDLANDS LTD 05/08/2015 27007.60 Supplies and Services

Other Education and Children's services Sunfield Children's Homes Ltd 21/08/2015 9455.00 Third Party

Schools SUPPORT IN SPORT UK LTD 04/08/2015 180230.03 Capital

Cultural Services Support Staffordshire 25/08/2015 -2873.00 Income

Other Education and Children's services Support Staffordshire 05/08/2015 816.00 Supplies and Services

Other Education and Children's services Support Staffordshire 17/08/2015 6472.35 Supplies and Services

Cultural Services Support Staffordshire 25/08/2015 10774.00 Supplies and Services

Other Education and Children's services SURETY SECURE ESCORT SERVICE 21/08/2015 681.75 Third Party

Planning & Economic Development SV SECURITY SYSTEMS LTD 24/08/2015 876.00 Supplies and Services

Other Education and Children's services SWIIS FOSTER CARE LTD 21/08/2015 15142.84 Supplies and Services

Adult Social Care SWRD Group Ltd 03/08/2015 543.40 Supplies and Services

Schools Syscap Leasing Company 26/08/2015 532.71 Supplies and Services

Other Education and Children's services T A C T 21/08/2015 7665.75 Supplies and Services

Adult Social Care T HOLLINGWORTH 21/08/2015 2312.20 Supplies and Services

Schools T Pullen 06/08/2015 509.25 Supplies and Services

Schools T T G (Southern) Ltd 25/08/2015 462.30 Supplies and Services

Adult Social Care T V LICENSING 20/08/2015 1891.50 Supplies and Services

Schools TAILORED FLOORS LTD 19/08/2015 4592.00 Premises

Adult Social Care Talke Pits Clinic 17/08/2015 500.00 Supplies and Services

Schools Tame Valley Co-operative Learn 17/08/2015 2400.00 Supplies and Services

Schools Tame Valley Co-operative Learn 20/08/2015 900.00 Supplies and Services

Highways and transport TAMWORTH BOROUGH COUNCIL 25/08/2015 2500.00 Capital

Highways and transport TAMWORTH BOROUGH COUNCIL 26/08/2015 -156057.74 Income

CXO TAMWORTH BOROUGH COUNCIL 03/08/2015 105572.50 Premises

Schools TAMWORTH BOROUGH COUNCIL 03/08/2015 164975.75 Premises

Corporate & Democratic Core TAMWORTH BOROUGH COUNCIL 03/08/2015 11215.75 Premises

Corporate & Democratic Core TAMWORTH BOROUGH COUNCIL 21/08/2015 20890.50 Premises

Environment TAMWORTH BOROUGH COUNCIL 25/08/2015 57277.51 Supplies and Services

Environment TAMWORTH BOROUGH COUNCIL 26/08/2015 22028.19 Supplies and Services

Other Education and Children's services TAMWORTH BOROUGH COUNCIL 26/08/2015 2400.00 Supplies and Services

Highways and transport TAMWORTH BOROUGH COUNCIL 26/08/2015 201203.90 Third Party

Schools TAMWORTH COUNSELLING SERV LTD 27/08/2015 900.00 Supplies and Services

Law & Governence TAMWORTH DISTRICT SCOUT COUNCI 26/08/2015 1650.00 Third Party

Health Trust Tamworth Home Care Ltd 06/08/2015 1830.24 Supplies and Services

Health Trust Tamworth Home Care Ltd 07/08/2015 10668.33 Supplies and Services

Health Trust Tamworth Home Care Ltd 10/08/2015 4168.88 Supplies and Services

Health Trust Tamworth Home Care Ltd 25/08/2015 1931.54 Supplies and Services

Health Trust Tamworth Home Care Ltd 27/08/2015 2111.60 Supplies and Services

Other Education and Children's services TAMWORTH TAXIS & PRIVATE HIRE 03/08/2015 4961.62 Transport

Schools TARA PROFESSIONAL RECRUITMENT 03/08/2015 3335.00 Employees

Adult Social Care Taxi 92 17/08/2015 1350.00 Transport

Other Education and Children's services Taxi 92 17/08/2015 20391.18 Transport

Planning & Economic Development TAXICO 05/08/2015 6846.00 Transport

Other Education and Children's services TAXICO 06/08/2015 14593.02 Transport

Planning & Economic Development TAXICO 06/08/2015 1365.00 Transport

Planning & Economic Development TAXICO 17/08/2015 29691.59 Transport

ICT TAYLOR & FRANCIS GROUP PLC 27/08/2015 1763.58 Supplies and Services

Schools Teachers2Parents Ltd 07/08/2015 1545.00 Supplies and Services

Highways and transport TELE-TRAFFIC (UK) LTD 03/08/2015 614.50 Supplies and Services

Trading Service County Fleet Care TELVAR LTD 10/08/2015 573.59 Supplies and Services

Adult Social Care Tesco Pharmacy 11/08/2015 1458.42 Supplies and Services

Schools TextAnywhere Ltd 04/08/2015 3100.00 Supplies and Services

CXO THE ABBEY HOTEL 17/08/2015 1658.33 Supplies and Services

Adult Social Care THE DOVE SERVICE 04/08/2015 67979.03 Supplies and Services

Page 26 of 30

Page 27: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

CXO THE DOVE SERVICE 17/08/2015 645.00 Supplies and Services

Adult Social Care THE HORSE FAIR PRACTICE 17/08/2015 850.00 Supplies and Services

Adult Social Care The Langton Medical Group 17/08/2015 2650.00 Supplies and Services

Adult Social Care The Langton Medical Group 20/08/2015 1328.40 Supplies and Services

Adult Social Care The Mews Care Ltd 07/08/2015 6372.00 Supplies and Services

Adult Social Care The Mews Care Ltd 27/08/2015 6372.00 Supplies and Services

Adult Social Care The New Surgery 17/08/2015 1525.00 Supplies and Services

Adult Social Care THE NILE PRACTICE 17/08/2015 650.00 Supplies and Services

Schools The Noisy Drinks Co North West 18/08/2015 452.75 Supplies and Services

Adult Social Care The Surgery 17/08/2015 2125.00 Supplies and Services

Adult Social Care The Village Surgery 17/08/2015 1150.00 Supplies and Services

Schools THOMAS VALE CONSTRUCTION LTD 17/08/2015 53672.43 Capital

Adult Social Care THOMSON DIRECTORIES 18/08/2015 816.00 Supplies and Services

CXO THYSSEN KRUPP ELEVATOR UK LTD 27/08/2015 945.00 Premises

Law & Governence Tittensor Bowling Club 19/08/2015 2000.00 Third Party

Other Education and Children's services Together Trust 07/08/2015 525.00 Supplies and Services

Other Education and Children's services Together Trust 17/08/2015 5650.00 Supplies and Services

Other Education and Children's services TOTAL SCHOOL SOLUTIONS LTD 17/08/2015 171028.50 Supplies and Services

Other Education and Children's services Train To Equip Sue Rastall Ltd 25/08/2015 900.00 Supplies and Services

Other Education and Children's services TRAINING 2 CARE-PARALLEL PAREN 21/08/2015 69561.45 Supplies and Services

Adult Social Care Transformation 21/08/2015 2149.30 Supplies and Services

Schools Travel Class Ltd 05/08/2015 7086.00 Supplies and Services

Planning & Economic Development Travel West Midlands 17/08/2015 3763.38 Transport

Planning & Economic Development Travel West Midlands 25/08/2015 17604.00 Transport

Other Education and Children's services TRAVEL WOOD LIMITED 03/08/2015 28983.44 Transport

Adult Social Care TRAVEL WOOD LIMITED 27/08/2015 1110.00 Transport

Schools Travelbound 05/08/2015 3800.00 Supplies and Services

Other Education and Children's services TRAVELWRIGHT 04/08/2015 1522.95 Transport

Schools TRAVIS PERKINS TRADING CO LTD 18/08/2015 1121.02 Premises

Highways and transport TRAVIS PERKINS TRADING CO LTD 12/08/2015 561.60 Supplies and Services

Highways and transport TREE HERITAGE LTD 11/08/2015 5850.00 Capital

Schools TREE HERITAGE LTD 12/08/2015 475.00 Capital

Property TREE HERITAGE LTD 12/08/2015 575.00 Capital

Adult Social Care Trent Meadows Medical Practice 17/08/2015 3575.00 Supplies and Services

Planning & Economic Development TRENT MOTOR TRACTION CO LTD 19/08/2015 24998.00 Transport

Planning & Economic Development TRENT MOTOR TRACTION CO LTD 27/08/2015 3250.00 Transport

Other Education and Children's services TREVOR TURNER TAXIS 17/08/2015 676.26 Transport

Adult Social Care Tri Links Medical Practice 17/08/2015 950.00 Supplies and Services

CXO Tricordant Ltd 17/08/2015 2801.82 Supplies and Services

CXO Tricordant Ltd 21/08/2015 7010.36 Supplies and Services

CXO Trinity Fire and Security Syst 03/08/2015 1315.00 Premises

Schools Trinity Fire and Security Syst 03/08/2015 3499.50 Premises

Corporate & Democratic Core Trinity Fire and Security Syst 03/08/2015 1495.00 Premises

Planning & Economic Development Trinity Fire and Security Syst 03/08/2015 215.50 Premises

CXO Trinity Fire and Security Syst 04/08/2015 843.75 Premises

Schools Trinity Fire and Security Syst 04/08/2015 2896.25 Premises

Adult Social Care Trinity Fire and Security Syst 04/08/2015 37.50 Premises

Corporate & Democratic Core Trinity Fire and Security Syst 04/08/2015 387.50 Premises

Other Education and Children's services Trinity Fire and Security Syst 04/08/2015 75.00 Premises

Planning & Economic Development Trinity Fire and Security Syst 04/08/2015 75.00 Premises

Schools Trinity Fire and Security Syst 06/08/2015 1871.32 Premises

Adult Social Care Trinity Fire and Security Syst 06/08/2015 63.00 Premises

Corporate & Democratic Core Trinity Fire and Security Syst 06/08/2015 175.00 Premises

CXO Trinity Fire and Security Syst 07/08/2015 135.00 Premises

Schools Trinity Fire and Security Syst 07/08/2015 730.00 Premises

CXO Trinity Fire and Security Syst 11/08/2015 2598.00 Premises

Schools Trinity Fire and Security Syst 11/08/2015 10696.00 Premises

Adult Social Care Trinity Fire and Security Syst 11/08/2015 1602.00 Premises

Corporate & Democratic Core Trinity Fire and Security Syst 11/08/2015 950.00 Premises

Other Education and Children's services Trinity Fire and Security Syst 11/08/2015 63.00 Premises

Planning & Economic Development Trinity Fire and Security Syst 11/08/2015 603.00 Premises

CXO Trinity Fire and Security Syst 12/08/2015 238.00 Premises

Schools Trinity Fire and Security Syst 12/08/2015 1442.50 Premises

CXO Trinity Fire and Security Syst 17/08/2015 127.50 Premises

Schools Trinity Fire and Security Syst 17/08/2015 1902.59 Premises

Corporate & Democratic Core Trinity Fire and Security Syst 17/08/2015 135.00 Premises

Other Education and Children's services Trinity Fire and Security Syst 17/08/2015 75.00 Premises

Planning & Economic Development Trinity Fire and Security Syst 17/08/2015 102.50 Premises

CXO Trinity Fire and Security Syst 27/08/2015 75.00 Premises

Schools Trinity Fire and Security Syst 27/08/2015 575.00 Premises

Adult Social Care Trinity Fire and Security Syst 27/08/2015 52.50 Premises

Health Trust Trinity Fire and Security Syst 27/08/2015 135.00 Premises

Adult Social Care TRINITY SKILLS FOR LIFE LTD 18/08/2015 5572.18 Supplies and Services

Page 27 of 30

Page 28: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Planning & Economic Development Triple H Contracts & Hire Ltd 06/08/2015 1650.00 Supplies and Services

Planning & Economic Development Triple H Contracts & Hire Ltd 06/08/2015 2385.00 Transport

Adult Social Care TRIPLE S CARE & SUPPORT SERVIC 10/08/2015 3993.52 Supplies and Services

Adult Social Care TRIPLE S CARE & SUPPORT SERVIC 24/08/2015 3993.52 Supplies and Services

Planning & Economic Development Triquest Solutions Ltd 27/08/2015 1335.50 Supplies and Services

Trading Service Farms Tru Contracting Limited 20/08/2015 2450.00 Supplies and Services

CXO t-three Public Sector Ltd 13/08/2015 746.00 Supplies and Services

Schools TTS GROUP LTD 05/08/2015 1027.90 Supplies and Services

Schools TTS GROUP LTD 06/08/2015 550.14 Supplies and Services

Adult Social Care Turning Point 20/08/2015 307286.63 Third Party

Adult Social Care TUTBURY PRACTICE 17/08/2015 2625.00 Supplies and Services

Other Education and Children's services Twenty Four-Seven HAS for Youn 21/08/2015 7031.43 Third Party

Health Trust TWILIGHT HOMECARE SERVICES LTD 06/08/2015 2587.50 Supplies and Services

Health Trust TWILIGHT HOMECARE SERVICES LTD 07/08/2015 2025.00 Supplies and Services

Schools Twinwall Fixings (UK) Ltd 04/08/2015 8904.00 Premises

Schools TWYCROSS ZOO 12/08/2015 529.00 Supplies and Services

Highways and transport TYROLIT UK LTD 17/08/2015 451.68 Supplies and Services

Schools UK Landscapes 13/08/2015 492.75 Premises

Adult Social Care UKSO 24/08/2015 1269.57 Supplies and Services

Other Education and Children's services Ultimate Taxis Ltd 11/08/2015 6463.90 Transport

Cultural Services ULVERSCROFT LARGE PR BOOKS LTD 06/08/2015 3271.24 Supplies and Services

Cultural Services ULVERSCROFT LARGE PR BOOKS LTD 10/08/2015 4051.50 Supplies and Services

Cultural Services ULVERSCROFT LARGE PR BOOKS LTD 12/08/2015 1349.55 Supplies and Services

ICT UNITY EDUCATION & TRAINING SER 20/08/2015 5270.00 Supplies and Services

Other Education and Children's services Unity Residential Care Service 18/08/2015 23250.00 Third Party

Adult Social Care UNIVERSITY OF BIRMINGHAM 03/08/2015 500.00 Supplies and Services

Other Education and Children's services UNIVERSITY OF BIRMINGHAM 05/08/2015 2989.40 Supplies and Services

Schools UNIVERSITY OF HERTFORDSHIRE 10/08/2015 650.00 Supplies and Services

Adult Social Care University of Wolverhampton So 03/08/2015 3400.00 Supplies and Services

Other Education and Children's services Uttoxeter Radio Cars 11/08/2015 6050.00 Transport

Other Education and Children's services Uttoxeter Radio Cars 24/08/2015 2044.25 Transport

Childrens Services V PARR 06/08/2015 0.00 Capital

Law & Governence V R CHAPMAN 28/08/2015 1980.00 Supplies and Services

Schools V RAY 03/08/2015 746.00 Supplies and Services

Schools VALENTINES BLINDS 13/08/2015 436.00 Premises

Highways and transport VALUATION OFFICE AGENCY 18/08/2015 4400.00 Capital

Highways and transport VALUATION OFFICE AGENCY 20/08/2015 16550.00 Capital

Finance Veolia Environmental Services 04/08/2015 502.90 Supplies and Services

Schools Veolia Environmental Services 17/08/2015 1060.00 Supplies and Services

Corporate & Democratic Core Veolia Environmental Services 20/08/2015 944.44 Supplies and Services

Environment VEOLIA ES STAFFORDSHIRE LTD 24/08/2015 -917575.41 Income

Environment VEOLIA ES STAFFORDSHIRE LTD 24/08/2015 119799.00 Premises

Environment VEOLIA ES STAFFORDSHIRE LTD 24/08/2015 2651252.65 Supplies and Services

Planning & Economic Development Verso Creative 24/08/2015 1000.00 Supplies and Services

Other Education and Children's services VIKING COACHES 17/08/2015 9082.75 Transport

Planning & Economic Development VIKING COACHES 17/08/2015 740.28 Transport

Other Education and Children's services VILLAGE TAXIS 17/08/2015 4149.00 Transport

ICT VIRGIN MEDIA BUSINESS 12/08/2015 4307.33 Supplies and Services

Trading Service County Fleet Care VISION TECHNIQUES LTD 10/08/2015 512.00 Supplies and Services

Schools VISITOR MANAGEMENT LTD 05/08/2015 571.50 Supplies and Services

CXO VOLUNTARY ACTION STOKE ON TREN 07/08/2015 4122.50 Supplies and Services

Adult Social Care Voyage Ltd 18/08/2015 -1816.08 Income

Adult Social Care Voyage Ltd 03/08/2015 1040.16 Supplies and Services

Health Trust Voyage Ltd 07/08/2015 528.28 Supplies and Services

Adult Social Care Voyage Ltd 17/08/2015 47263.64 Supplies and Services

Adult Social Care Voyage Ltd 19/08/2015 15055.52 Supplies and Services

Adult Social Care Voyage Ltd 27/08/2015 1040.16 Supplies and Services

Adult Social Care Voyage Ltd 18/08/2015 16843.80 Third Party

Adult Social Care Voyage Ltd 19/08/2015 135245.36 Third Party

Adult Social Care Voyage Ltd 20/08/2015 2100.00 Third Party

Other Education and Children's services Voyager Travel 03/08/2015 4932.46 Transport

Planning & Economic Development W BURTON & SONS LTD 18/08/2015 676.50 Supplies and Services

Cultural Services W F HOWES 03/08/2015 561.60 Supplies and Services

Cultural Services W F HOWES 13/08/2015 1544.40 Supplies and Services

Adult Social Care W NILAR 17/08/2015 600.00 Supplies and Services

Vehicles W R Davies (Stafford Citroen) 19/08/2015 13889.86 Capital

Trading Service County Fleet Care W R Davies (Stafford Citroen) 19/08/2015 55.00 Transport

Adult Social Care W S Low Pharmacy 11/08/2015 811.87 Supplies and Services

Adult Social Care WALSALL HEALTHCARE NHS TRUST 03/08/2015 7068.00 Supplies and Services

Environment Walsall Metropolitan B C 13/08/2015 280026.63 Supplies and Services

Schools WALTER TIPPER LTD 03/08/2015 873.57 Premises

Other Education and Children's services WARRINGTON COACHES 11/08/2015 6301.00 Transport

Schools WAVEPRINT 27/08/2015 550.00 Supplies and Services

Page 28 of 30

Page 29: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Highways and transport WDM LIMITED 13/08/2015 12394.13 Supplies and Services

Adult Social Care WEEPING CROSS HEALTH CENTRE 20/08/2015 595.00 Supplies and Services

Finance WEIGHTMANS 06/08/2015 0.00 Supplies and Services

Finance WEIGHTMANS 13/08/2015 0.00 Supplies and Services

Finance WEIGHTMANS 17/08/2015 0.00 Supplies and Services

Finance WEIGHTMANS 21/08/2015 0.00 Supplies and Services

Finance WEIGHTMANS 26/08/2015 0.00 Supplies and Services

CXO WEIGHTMANS 20/08/2015 1209.00 Third Party

Adult Social Care Wellness International Ltd 17/08/2015 2969.25 Supplies and Services

Adult Social Care Wellness International Ltd 18/08/2015 5418.00 Supplies and Services

Adult Social Care WERRINGTON VILLAGE SURGERY 17/08/2015 2450.00 Supplies and Services

Adult Social Care WESSEX LIFT CO LTD 04/08/2015 3270.00 Supplies and Services

Adult Social Care WESSEX LIFT CO LTD 05/08/2015 1045.00 Supplies and Services

Adult Social Care WESSEX LIFT CO LTD 10/08/2015 5140.00 Supplies and Services

Adult Social Care WESSEX LIFT CO LTD 17/08/2015 10840.00 Supplies and Services

Adult Social Care WESSEX LIFT CO LTD 20/08/2015 6760.00 Supplies and Services

Adult Social Care WESSEX LIFT CO LTD 21/08/2015 1750.00 Supplies and Services

Adult Social Care WESSEX LIFT CO LTD 26/08/2015 5515.00 Supplies and Services

Schools WEST MERCIA SUPPLIES 06/08/2015 437.55 Supplies and Services

Schools WEST MERCIA SUPPLIES 10/08/2015 487.24 Supplies and Services

Schools WEST MERCIA SUPPLIES 12/08/2015 1881.07 Supplies and Services

Schools WEST MERCIA SUPPLIES 27/08/2015 2904.42 Supplies and Services

Planning & Economic Development WEST MID PASS TRANS EXECUTIVE 21/08/2015 10000.00 Supplies and Services

Other Education and Children's services WEST MIDS EMPLOYERS 06/08/2015 600.00 Supplies and Services

Highways and transport WESTERN POWER DISTRIBUTION 17/08/2015 739.20 Capital

Adult Social Care WESTGATE PRACTICE 17/08/2015 3625.00 Supplies and Services

Adult Social Care WESTGATE PRACTICE 20/08/2015 680.00 Supplies and Services

Adult Social Care WESTSIDE (STAFFORD) LTD 07/08/2015 3622.50 Transport

ICT WHEELERS BOOKS 10/08/2015 9698.98 Supplies and Services

CXO Wickland Westcott 06/08/2015 1425.00 Supplies and Services

Other Education and Children's services Wickland Westcott 27/08/2015 11302.98 Supplies and Services

Adult Social Care Wider Options (3) Ltd 27/08/2015 19955.14 Third Party

Adult Social Care Wigan Leisure & Culture Trust 25/08/2015 3750.00 Supplies and Services

Other Education and Children's services Wigan Leisure and Culture Trus 24/08/2015 3797.00 Supplies and Services

Other Education and Children's services WILCOX PHYSCHOLOGICAL ASSOCIAT 21/08/2015 819.00 Supplies and Services

CXO WILKINSON ASSOCIATES 07/08/2015 5625.00 Employees

Planning & Economic Development WILLIAM BURTON & SONS 18/08/2015 779.00 Supplies and Services

Schools WILLIAM COLLIS & SON LTD 12/08/2015 488.00 Supplies and Services

Planning & Economic Development Winning Moves Ltd 04/08/2015 2249.09 Supplies and Services

Planning & Economic Development Winning Moves Ltd 19/08/2015 500.00 Supplies and Services

Planning & Economic Development Winning Moves Ltd 25/08/2015 17375.00 Supplies and Services

Adult Social Care Winshill Medical Centre 17/08/2015 650.00 Supplies and Services

Other Education and Children's services WINTS COACHES 05/08/2015 11961.68 Transport

Finance Wixted & Co 13/08/2015 26350.00 Supplies and Services

Planning & Economic Development WM M BRIERS & SON (TAMWORTH) L 03/08/2015 675.60 Premises

Corporate & Democratic Core WM M BRIERS & SON (TAMWORTH) L 18/08/2015 2854.10 Supplies and Services

Corporate & Democratic Core WM M BRIERS & SON (TAMWORTH) L 20/08/2015 2733.40 Supplies and Services

Adult Social Care Wm Morrisons In-Store Pharmacy 17/08/2015 1793.23 Supplies and Services

Schools WM RILEY & SONS LTD 17/08/2015 529.06 Premises

Schools WM RILEY & SONS LTD 17/08/2015 85.50 Supplies and Services

Other Education and Children's services Wollaton Village Day Nurseries 12/08/2015 2140.00 Supplies and Services

Law & Governence WOLSTANTON BOWLING CLUB 25/08/2015 1000.00 Third Party

Other Education and Children's services Wolverhampton City Council 24/08/2015 3306.77 Supplies and Services

Adult Social Care Wolverhampton Road Surgery 20/08/2015 510.00 Supplies and Services

Law & Governence WOMBOURNE CARNIVAL COMMITTEE 11/08/2015 1484.00 Third Party

Other Education and Children's services Wombourne Travel Ltd 06/08/2015 5587.82 Transport

Health Trust Wombourne Travel Ltd 13/08/2015 2640.00 Transport

Health Trust Wombourne Travel Ltd 17/08/2015 2760.00 Transport

Adult Social Care Wombourne United Reformed Chur 06/08/2015 630.83 Premises

Adult Social Care Worcester Health & Care NHS Tr 13/08/2015 9289.60 Supplies and Services

Adult Social Care Worcester Health & Care NHS Tr 17/08/2015 107508.33 Supplies and Services

Adult Social Care WORCS STOP SMOKING SERVICE 10/08/2015 0.00 Supplies and Services

Schools WYNGARTH DAY NURSERY 05/08/2015 873.00 Supplies and Services

Trading Service Central Print & Design XEROX (UK) LTD 13/08/2015 98.81 Supplies and Services

Schools XEROX (UK) LTD 25/08/2015 1197.82 Supplies and Services

Entrust XMA LTD 20/08/2015 1159.74 Supplies and Services

Entrust XMA LTD 21/08/2015 495.84 Supplies and Services

Entrust XMA LTD 25/08/2015 1780.57 Supplies and Services

Entrust XMA LTD 27/08/2015 986.40 Supplies and Services

Schools YORKSHIRE PURCHASING ORG 05/08/2015 491.57 Supplies and Services

Schools YORKSHIRE PURCHASING ORG 06/08/2015 4755.25 Supplies and Services

Finance You At Work Ltd 12/08/2015 120189.42 Supplies and Services

Adult Social Care YOUNG OPTIONS PATHWAY STOKE 27/08/2015 8857.14 Supplies and Services

Page 29 of 30

Page 30: OrganisationalUnit BeneficiaryName PaymentDate Amount ... · Adult Social Care Alcoholics Anonymous 04/08/2015 1876.01 Supplies and Services Adult Social Care ALDERGATE MEDICAL PRACTICE

Staffordshire County Council Expenditure over £500 August 2015

Schools YOUTH HOSTELS ASSN (ENG & WALE 12/08/2015 2529.50 Supplies and Services

Other Education and Children's services Youth Justice Board 27/08/2015 5310.00 Supplies and Services

Other Education and Children's services YOUTH WORK TOOLBOX LTD 13/08/2015 3375.00 Supplies and Services

Highways and transport YOXALL PARISH COUNCIL 26/08/2015 1118.04 Third Party

Adult Social Care Yoxall Practise 17/08/2015 1800.00 Supplies and Services

Other Education and Children's services Z M Mirza Taxis Services 19/08/2015 1072.80 Transport

Page 30 of 30