"Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Creditors","Payment of Creditor Income","Automatic","2,764.36","HMRC" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","BR006385","612.00","Xavier Developments" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Licences","BR007092","2,900.00","Information Commissioner" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Community Development","Other Fees for Services","BR007111","5,080.00","Lamppost Banners Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Economic Regeneration","Other Fees for Services","BR007114","4,058.25","Design Midlands Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Equipment - Purchase","BR007126","978.00","Back Care Solutions" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Museum","Other Fees for Services","BR007127","876.80","Ian Mood" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Museum","Other Fees for Services","BR007130","850.00","Southbank Centre" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Refunds","BR007166","554.40","Removed" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Car Leasing Finance Company","CR002141","-497.40","Arval Uk Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Car Leasing Irrecoverable VAT","CR002141","-19.89","Arval Uk Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","CR002422","-748.03","Npower Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Water Charges","CR002438","-10,927.04","Water Plus" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Licensing","Stationery","IV072862","419.50","Digital ID Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Telephones - Direct Costs","IV072997","495.60","Insight Direct (UK) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Members Services","Other Fees for Services","IV073075","1,179.75","Tudor-Davies Funeral Services" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Community Development","Corporate Subscriptions","IV073409","4,297.00","APSE" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Computer Software - Licences/Purchase","IV073710","24,168.00","ESRI (UK) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Other Fees for Services","IV073848","1,585.69","Allpay Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Repairs & Mtce - Buildings & Structures","IV073852","5,785.00","GTL Transmissions Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","IV073955","473.26","Npower Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Other Fees for Services","IV073960","500.00","National Computer Recycling" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Audit Fees","IV074281","7,688.50","Grant Thornton" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV074388","8,821.78","Wm. Whitehouse & Sons" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Elections","Postages","IV074467","13,111.55","Civica Election Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Elections","Printing","IV074467","2,545.78","Civica Election Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Communications","Printing","IV074477","590.00","Tableau Reproduction Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Car Leasing Finance Company","IV074495","2,109.33","Arval Uk Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Car Leasing Irrecoverable VAT","IV074495","210.93","Arval Uk Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Car Leasing Re Maintenance (FMM)","IV074495","538.80","Arval Uk Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Short Term Hire of Vehicles/Plant","IV074508","579.12","Northgate Vehicle Hire Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Other Fees for Services","IV074546","35,245.00","Stoke-on-Trent City Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV074571","446.20","Ford-Mainwaring Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Other Fees for Services","IV074677","1,492.30","Allpay Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Computer Software - Licences/Purchase","IV074685","15,000.00","Civica UK Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Computer Support Services","IV074686","2,100.00","Nviron Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV074719","695.00","WasteParts UK Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Human Resources","Equipment - Purchase","IV074798","455.00","Purple Cow Training Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Other Fees for Services","IV074819","1,591.20","PPL PRS Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Communications","Printing","IV074855","1,151.00","Crewe Colour Printers Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Waste Management","Clothing, Uniforms & Laundry","IV074857","462.00","Global Hygiene LLP" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV074869","15,839.14","MEB Total Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV074879","441.00","Security Services" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Statutory Inspections - Building Mtce","IV074899","1,375.00","Midlands Electrical Fire & Security Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Other Fees for Services","IV074903","7,942.00","LUC (Land Use Consultants) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Network Circuits","IV074915","2,650.82","BT Global Payments (07 or GS invoices)" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Waste Management","Contractor Waste Disposal","IV074990","50,591.21","Staffordshire County Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Waste Management","Contractor Waste Disposal","IV074991","52,412.93","Staffordshire County Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Computer Support Services","IV074998","3,812.25","Mitel Networks Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Computer Support Services","IV074999","3,311.60","Mitel Networks Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Publicity","IV075006","500.00","Removed" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Publicity","IV075010","2,500.00","Removed" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075011","1,500.00","Hewitt & Carr Architect" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Other Fees for Services","IV075013","1,500.00","Wardell Armstrong LLP" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075019","1,812.26","Sellick Partnership Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Water Charges","IV075036","8,600.73","Water Plus" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075037","1,313.40","Wm. Whitehouse & Sons" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Operational Services Admin","Salaries - Temporary/Agency Staff","IV075051","5,180.42","Premier Placement Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Economic Regeneration","Other Fees for Services","IV075053","4,341.00","Sharpe Pritchard Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - Temporary/Agency Staff","IV075054","1,350.00","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - Temporary/Agency Staff","IV075055","712.50","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - Temporary/Agency Staff","IV075056","1,342.35","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075062","461.65","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Contributions to External Bodies","IV075070","2,500.00","Staffordshire County Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Communications","Printing","IV075071","695.00","Sherwin Rivers Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Statutory Inspections - Building Mtce","IV075092","1,250.00","Bryland Fire & Protection Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Equipment - Purchase","IV075097","505.00","Ukactive" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Elections","Other Fees for Services","IV075099","102.26","Civica Election Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Elections","Postages","IV075099","1,338.64","Civica Election Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Elections","Printing","IV075099","118.94","Civica Election Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Elections","Stationery","IV075099","160.00","Civica Election Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Legal Fees","IV075102","837.80","Staffordshire County Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075105","10,586.14","Wm. Whitehouse & Sons" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075106","437.48","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Equipment - Purchase","IV075117","709.38","J.P. Lennard Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Repairs to Vehicles and Plant","IV075128","1,971.12","Gunn JCB Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Waste Management","Clothing, Uniforms & Laundry","IV075135","1,045.40","Global Hygiene LLP" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075139","1,811.77","Sellick Partnership Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075141","495.00","B & J Engineering Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075145","6,620.00","Gask and Sons Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Other Fees for Services","IV075147","2,100.00","Sharpe Pritchard Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075148","422.50","Johnson Controls" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Cash Collection","IV075156","1,134.91","Kings Armoured Security Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Tyres","IV075158","8,798.60","Best Tyres" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Tyres - Damaged","IV075158","2,741.50","Best Tyres" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075164","459.26","Alliance Automotive UK CV Ltd T/A CV Components" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075172","502.52","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075177","623.40","Motus Commercials" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Equipment - Purchase","IV075179","11,993.00","Contenur UK Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Property","Other Fees for Services","IV075180","485.00","Plan IT Signs Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Other Fees for Services","IV075182","2,160.00","NEC Software Solutions UK Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Other Fees for Services","IV075183","4,867.80","NEC Software Solutions UK Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Operational Services Admin","Salaries - Temporary/Agency Staff","IV075186","6,261.05","Premier Placement Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Other Fees for Services","IV075187","1,035.00","Greenhalgh Kerr" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Property","In Service Training CPD","IV075204","1,536.00","Building Cost Information Service" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - General","IV075205","760.00","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075209","1,050.00","The Oyster Partnership" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","IV075210","618.34","Npower Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Bereavement","Other Fees for Services","IV075211","1,013.00","Tudor-Davies Funeral Services" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Other Fees for Services","IV075220","487.33","The Oyster Partnership" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","In Service Training CPD","IV075225","1,650.00","Idox Software Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Other Fees for Services","IV075226","950.00","Townsend & Renaudon" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Other Fees for Services","IV075227","21,495.00","Francis Taylor Building" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Stock Purchases","IV075235","18,123.00","Certas Energy UK Ltd T/A Pace Fuelcare" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Other Fees for Services","IV075236","452.74","The Oyster Partnership" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Other Fees for Services","IV075240","1,171.99","Allpay Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","IV075243","842.69","Npower Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Executive","Salaries - Temporary/Agency Staff","IV075244","1,950.00","Panoramic Associates TA Precision Resource Group" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Executive","Salaries - Temporary/Agency Staff","IV075245","1,950.00","Panoramic Associates TA Precision Resource Group" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Executive","Salaries - Temporary/Agency Staff","IV075246","3,250.00","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - General","IV075248","1,350.00","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Short Term Hire of Vehicles/Plant","IV075264","1,009.00","Double M Plant Hire Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Other Fees for Services","IV075265","855.00","Robert Fenton" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Other Fees for Services","IV075268","2,030.00","Thompson Tree Services (Midlands) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Salaries - Temporary/Agency Staff","IV075270","1,575.00","Lee Snashfold Crematoria Management & Consultancy" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Museum","Other Fees for Services","IV075273","2,000.00","Staffordshire Wildlife Trust Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Network Circuits","IV075286","2,881.20","British Telecommunications plc" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075287","441.82","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075288","862.75","Derek Mawby Paving Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075289","751.92","Kevlr Hydratek Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Contractor Recycling (External)","IV075291","3,881.66","Biffa Waste Services" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075318","813.00","L. Jones (Joinery)" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Computer Software - Licences/Purchase","IV075319","2,673.00","Docusign Inc" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Other Fees for Services","IV075326","1,732.00","Greenhalgh Kerr" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Other Fees for Services","IV075327","1,334.00","Greenhalgh Kerr" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Human Resources","Occupational Health","IV075328","2,990.84","UKIM ( UK Independent Medical Services) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Payments to BID Body","IV075329","8,773.07","Business Improvement District (BID)" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Other Fees for Services","IV075331","6,875.00","Chris Blandford Associated Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Other Fees for Services","IV075333","1,875.00","Stoke-on-Trent City Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Other Fees for Services","IV075334","10,000.00","Environment Agency" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Other Fees for Services","IV075339","2,186.37","Veterans Connect CIC" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Salaries - Temporary/Agency Staff","IV075342","13,930.00","Solace in Business" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Network Circuits","IV075345","2,355.50","Vodafone UK invoices" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Equipment Repair/Maintenance","IV075347","730.00","I & P Lifting Gear Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Bereavement","Other Fees for Services","IV075348","1,343.00","Vivedia Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Museum","Rchges - GIS Mapping Software","IV075349","699.00","Staffordshire County Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Pool Chemicals","IV075351","683.00","Brenntag UK Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075353","735.20","Ford-Mainwaring Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","IV075354","1,350.00","The George Hotel" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","IV075364","1,150.00","The George Hotel" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","IV075367","1,820.00","Crown Hotel Operations Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","IV075368","910.00","Crown Hotel Operations Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","IV075369","520.00","Crown Hotel Operations Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Car Leasing Finance Company","IV075378","1,635.24","Arnold Clark Automobiles" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Car Leasing Irrecoverable VAT","IV075378","163.53","Arnold Clark Automobiles" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Car Leasing Re Maintenance (FMM)","IV075378","378.24","Arnold Clark Automobiles" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Other Fees for Services","IV075382","199.50","Bristow & Sutor" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Other Fees for Services","IV075384","845.33","DataSpace Uk Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Contractor Recycling (External)","IV075385","468.38","Brown Recycling Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075388","1,797.57","Sellick Partnership Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Community Development","Other Fees for Services","IV075391","3,236.40","Thompson Tree Services (Midlands) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Improvements/Alterations - Buildings & S","IV075397","800.00","Derek Mawby Paving Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Salaries - Temporary/Agency Staff","IV075398","1,050.00","Lee Snashfold Crematoria Management & Consultancy" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Other Fees for Services","IV075399","3,000.00","SDT Electrical Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Contractor Recycling (External)","IV075400","5,796.00","J W Cantrell Haulage Contractors Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Salaries - Temporary/Agency Staff","IV075401","8,925.00","Panoramic Associates TA Precision Resource Group" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Economic Regeneration","Salaries - Temporary/Agency Staff","IV075402","9,020.00","Panoramic Associates TA Precision Resource Group" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075403","21.67","Healthy Buildings lrl ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Statutory Inspections - Building Mtce","IV075403","1,190.34","Healthy Buildings lrl ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Short Term Hire of Vehicles/Plant","IV075407","469.84","Northgate Vehicle Hire Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Network Circuits","IV075415","1,270.83","Virgin Media Business" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Contractor Recycling (External)","IV075418","3,683.43","Veolia ES (UK) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Operational Services Admin","Recharges from Legal Services","IV075421","899.00","J A Jones & Sons (Churchtown) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Community Development","Other Fees for Services","IV075428","870.00","Thompson Tree Services (Midlands) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Materials","IV075430","1,475.00","Danline International" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Other Fees for Services","IV075431","6,875.00","Chris Blandford Associated Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Waste Management","Salaries - Temporary/Agency Staff","IV075432","6,188.65","Premier Placement Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Waste Management","Salaries - Temporary/Agency Staff","IV075433","1,216.72","Premier Placement Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","In Service Training CPD","IV075434","1,560.00","R G Bassett & Sons Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Statutory Inspections - Building Mtce","IV075435","1,533.07","Kohler Mira Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Repairs & Mtce - Buildings & Structures","IV075439","1,173.50","Centrica Business Solutions Uk Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075446","637.50","Secur80" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075449","460.00","Secur80" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Elections","Stationery","IV075450","1,868.30","PSL Print Management Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Materials","IV075455","660.00","Brookside Pet Food Ltd, T/A W. Riley & Sons" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","IV075458","977.89","Npower Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","IV075459","1,144.96","Npower Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","IV075460","710.33","Npower Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Property","Repairs & Mtce - Buildings & Structures","IV075462","3,310.00","Imaco" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","IV075472","594.25","Npower Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Statutory Inspections - Building Mtce","IV075473","5,051.00","Midlands Electrical Fire & Security Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075474","1,050.00","The Oyster Partnership" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Legal Fees","IV075475","469.53","The Oyster Partnership" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Salaries - Temporary/Agency Staff","IV075477","1,950.00","Panoramic Associates TA Precision Resource Group" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075479","800.00","Derek Mawby Paving Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075481","2,092.45","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075482","2,107.65","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075483","2,182.94","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075484","4,536.00","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Equipment - Purchase","IV075485","4,269.00","Universal Services (Sports Equipment) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Equipment Repair/Maintenance","IV075489","1,017.50","Prospec Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - Temporary/Agency Staff","IV075490","6,400.00","Parasol Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Salaries - Temporary/Agency Staff","IV075494","9,890.00","Nviron Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075496","1,041.40","Morris Lubricants" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Other Fees for Services","IV075502","424.00","Keep Britain Tidy" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Other Fees for Services","IV075504","640.00","Griffin Environmental" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Engineering","Equipment - Purchase","IV075506","6,806.22","Ford-Mainwaring Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Rep Vehicles & Plant - Non-Scheduled Wor","IV075509","173.11","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075509","329.68","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Short Term Hire of Vehicles/Plant","IV075510","2,463.00","Cooper Group" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","In Service Training CPD","IV075511","1,200.00","Civica UK Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075514","880.00","AspireGB" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Statutory Inspections - Building Mtce","IV075514","704.00","AspireGB" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - Temporary/Agency Staff","IV075518","573.75","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Salaries - Temporary/Agency Staff","IV075519","1,883.76","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - General","IV075520","1,350.00","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Repairs to Vehicles and Plant","IV075522","3,709.48","Terberg Matec U.K." "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Materials","IV075527","2,389.60","Agrovista Amenity" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Repairs & Mtce - Buildings & Structures","IV075529","1,171.00","Sterling Hydrotech Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Network Circuits","IV075530","765.94","Nominet UK" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Members Services","Other Fees for Services","IV075532","527.25","Tudor-Davies Funeral Services" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Corporate Subscriptions","IV075534","1,328.00","NLA Media Access Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Salaries - Temporary/Agency Staff","IV075542","4,800.00","Kingdom Services Group Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075545","21.67","Healthy Buildings lrl ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Statutory Inspections - Building Mtce","IV075545","1,190.31","Healthy Buildings lrl ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075550","5,733.06","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075551","4,308.18","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075552","2,797.11","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075553","10,356.82","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075554","1,732.82","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","IV075559","1,000.00","The George Hotel" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","IV075560","2,000.00","The George Hotel" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Partnerships","Other Fees for Services","IV075566","455.00","Crown Hotel Operations Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Salaries - Temporary/Agency Staff","IV075573","1,575.00","Lee Snashfold Crematoria Management & Consultancy" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Equipment - Purchase for Resale","IV075576","831.37","Splash About International Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075580","4,358.88","Ford-Mainwaring Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075583","1,305.22","Johnson Controls" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Other Fees for Services","IV075584","16,661.00","Sharpe Pritchard Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Other Fees for Services","IV075585","2,470.00","Sharpe Pritchard Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075586","1,318.54","Sellick Partnership Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","One Front Door","Postages","IV075587","10,147.02","PSL Print Management Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Computer Hardware - Purchase/Mtce","IV075589","1,524.00","Dell Corporation Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","In Service Training CPD","IV075599","2,585.00","ESRI (UK) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Economic Regeneration","Other Fees for Services","IV075608","3,750.00","Houghton Kneale Design Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Gas","IV075621","478.46","Total Gas and Power" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Gas","IV075622","8,018.94","Total Gas and Power" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Gas","IV075624","2,804.60","Total Gas and Power" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Gas","IV075625","4,404.58","Total Gas and Power" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Gas","IV075626","947.33","Total Gas and Power" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Gas","IV075627","2,220.48","Total Gas and Power" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Gas","IV075629","20,597.51","Total Gas and Power" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Servicing Vehicles and Plant","IV075632","1,366.86","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075635","1,050.00","The Oyster Partnership" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Environmental Health","Salaries - General","IV075643","1,350.00","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Salaries - Temporary/Agency Staff","IV075646","3,250.00","Vivid Resourcing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Development Control","Salaries - Temporary/Agency Staff","IV075647","1,950.00","Panoramic Associates TA Precision Resource Group" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075648","533.66","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Network Circuits","IV075651","2,650.82","BT Global Payments (07 or GS invoices)" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Other Fees for Services","IV075654","2,574.30","Stoke-on-Trent City Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Repairs & Mtce - Buildings & Structures","IV075657","1,534.20","RTS Haulage and Plant Hire Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Other Fees for Services","IV075659","980.00","L. Jones (Joinery)" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075659","382.00","L. Jones (Joinery)" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Operational Services Admin","Salaries - Temporary/Agency Staff","IV075665","5,793.97","Premier Placement Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Operational Services Admin","Salaries - Temporary/Agency Staff","IV075666","742.33","Premier Placement Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Electricity","IV075669","11,120.92","EDF Energy 1 Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075670","685.51","Motus Commercials" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075673","517.50","Taylor Engineering & Fabrications Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Jubilee 2","Marketing","IV075678","495.00","Technogym UK" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","ICT Services","Other Fees for Services","IV075682","2,750.00","Nviron Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Short Term Hire of Vehicles/Plant","IV075685","936.00","Double M Plant Hire Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Waste Management","Other Fees for Services","IV075686","3,121.00","Thompson Tree Services (Midlands) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Stock Purchases","IV075687","17,417.27","Certas Energy UK Ltd T/A Pace Fuelcare" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Corporate Subscriptions","IV075693","630.00","APSE" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Community Development","Other Fees for Services","IV075695","1,020.00","Thompson Tree Services (Midlands) Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075696","525.68","Terberg Matec U.K." "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075701","572.93","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075706","600.00","Stoke-on-Trent City Council" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Britain in Bloom","Catering","IV075708","981.25","New Victoria Theatre" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Salaries - Temporary/Agency Staff","IV075709","1,864.67","Sellick Partnership Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Other Fees for Services","IV075710","10,000.00","Derek Mawby Paving Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Salaries - Temporary/Agency Staff","IV075711","1,575.00","Lee Snashfold Crematoria Management & Consultancy" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Legal Services","Computer Software - Licences/Purchase","IV075714","925.00","NEC Software Solutions UK Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Servicing Vehicles and Plant","IV075721","786.03","Terberg Matec U.K." "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075723","1,086.61","Dennis Eagle Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075724","543.26","Scarab Sweepers Limited" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Finance","Card Processing Charges","IV075727","1,150.68","Global Payments" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","In Service Training CPD","IV075738","430.00","Logistics UK" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075740","950.00","JC Plumbing" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Repairs & Mtce - Buildings & Structures","IV075746","910.92","IMServ" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Public Buildings and Engineering","Electricity","IV075758","730.39","E-on Energy Solutions (Highways Business)" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Waste Management","Salaries - Temporary/Agency Staff","IV075762","5,468.15","Premier Placement Services Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Management","Servicing Vehicles and Plant","IV075767","581.25","Vehicle Weighing Solutions" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Streetscene (O & P)","Other Fees for Services","IV075770","1,360.00","Hamps Valley Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075773","840.00","Strimech Engineering Ltd" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Transport Workshop","Repairs to Vehicles and Plant","IV075774","685.16","AB Components" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Smith-Bellerby Utilities","Water Charges","IV075778","11,641.18","Water Plus" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Bereavement","Other Fees for Services","PR004237","2,165.00","Mr Giri Rajaratnam" "Payments > £500 for the period 01/02/2023 to 28/02/2023","Responsible_Unit","Expenses_Code","Transaction_No","Amount","Supplier Name","Housing","Other Fees for Services","PR004239","15,000.00","Honeycomb Charitable Services (GLOW)"