August 2013
Source: data.gov.uk (2019-04-08)

Payments to Suppliers. These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ACT NOW TRAINING LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Training Costs
22/08/2013
1,750.00
98718
AIM HIGHER COACHING
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
21/08/2013
749.20
101138
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
15/08/2013
1,527.57
100604
AYLESTONE CASTLE HIRE
Other
Community Improvements
Project/Initiatives Fees
22/08/2013
210.00
100373
BACK ON MONDAY ENTERTAINMENTS
Other
Community Improvements
Project/Initiatives Fees
13/08/2013
1,000.00
100586
BADENOCH & CLARK
Community Services
Housing Options
Temporary/Casual Staff
08/08/2013
825.00
98708
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
29/08/2013
2,432.50
101121
BERENDSEN UK LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
13/08/2013
-239.40
100077
BIG RED NEWS LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
21/08/2013
700.00
101033
BLABY DISTRICT POLICE VOLUNTEERS
Community Services
Comm Safety - Basic Com'D Unit
Project/Initiatives Fees
16/08/2013
327.60
100945
BROOKSIDE CONSTRUCTION (LEICESTER) LTD
Other
General Fund Balance Sheet
In Year Capital Additions
15/08/2013
15,549.00
100399
CABLE & WIRELESS UK
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
22/08/2013
999.00
100987
CABLE & WIRELESS UK
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
22/08/2013
2,588.30
100988
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
13/08/2013
1,924.50
98686
CANON (UK) LTD
Planning, Econ. Dev. & Housing
Planning Administration
Equipment R & M
13/08/2013
1,118.26
96824
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
15/08/2013
-4,758.08
100600
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
15/08/2013
1,376.58
100610
CENTRE FOR FUN & FAMILIES LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
21/08/2013
1,250.00
101137
CENTRE FOR FUN & FAMILIES LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
21/08/2013
1,250.00
101137
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
22/08/2013
330.00
101131
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Provision Amounts
07/08/2013
4,680.80
100285
CROUCH RECOVERY
Planning, Econ. Dev. & Housing
Planning Delivery
Professional Fees
14/08/2013
250.00
100709
CYCLONE WORKS
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hired Services
29/08/2013
250.00
101423
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
08/08/2013
1,084.97
100386
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
14/08/2013
246.50
100777
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
14/08/2013
376.50
100301
DETECTOR ALARMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
15/08/2013
1,840.00
100591
DINERS CLUB INTERNATIONAL
Corp Serv, Perform. & Leisure
Health  And Recreation
Seminars & Short Training
29/08/2013
234.60
101406
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
14/08/2013
5,180.00
100779
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
08/08/2013
748.00
100374
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Books, Newspapers And Pubs
15/08/2013
578.50
100631
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
15/08/2013
350.00
100583
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
22/08/2013
365.00
100952
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
22/08/2013
365.00
100953
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
15/08/2013
518.75
100584
Page 1 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
DURA SPORTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
02/08/2013
365.00
98241
DURA SPORTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
02/08/2013
365.00
99999
DURA SPORTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
22/08/2013
-730.00
100951
EARTH ANCHORS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
16/08/2013
932.00
100669
EDDISONS
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
22/08/2013
306.76
101024
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
13/08/2013
324.74
100371
EIBS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
20/08/2013
14,250.00
97851
EMH HOMES
Community Services
Homelessness
Mortgage Rescue Programme
08/08/2013
500.00
100367
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/08/2013
900.45
101037
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/08/2013
321.90
100999
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/08/2013
321.90
100617
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
28/08/2013
321.90
101324
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
08/08/2013
1,200.76
96108
ESPO
N'Hood &  Env. Health Services
Building Control Services
Publicity & Promotion
20/08/2013
213.00
100625
EXPRESS SERVICES
Community Services
Comm Safety - Domestic Abuse
Project/Initiatives Fees
16/08/2013
447.25
100943
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
28/08/2013
3,030.00
101396
FIRMSTEP
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
29/08/2013
6,200.00
101394
FORD & SLATER
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
22/08/2013
319.78
101309
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
07/08/2013
741.45
100400
FSG PROPERTY SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
15/08/2013
1,960.00
81048
GGP SYSTEMS LTD
Corp Serv, Perform. & Leisure
Democratic Serv & Governance
Seminars & Short Training
21/08/2013
286.00
101008
GRAHAM GOODE MOTORS LTD
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Other Equipment
20/08/2013
537.51
101004
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
08/08/2013
20,291.40
100378
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
20/08/2013
20,189.48
100996
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
08/08/2013
549.00
100136
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
08/08/2013
406.17
100137
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
14/08/2013
671.31
100341
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
14/08/2013
235.98
99702
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
16/08/2013
320.00
99998
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
14/08/2013
3,000.00
95413
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
14/08/2013
3,000.00
95414
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
20/08/2013
1,431.02
100997
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
20/08/2013
1,573.70
100998
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
21/08/2013
745.00
95411
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Works In Default
27/08/2013
27,698.44
99506
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Works In Default
27/08/2013
27,122.39
99507
Page 2 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Works In Default
27/08/2013
27,132.01
99670
HYGIENA INTERNATIONAL LIMITED
N'Hood &  Env. Health Services
Environmental Health Promotion
Fsa -Fhrs Project Expenditure
22/08/2013
759.00
93680
HYTRAC LIFTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Lift Servicing
20/08/2013
292.43
98716
IDOX SOFTWARE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
22/08/2013
1,000.00
93980
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Listed Bldgs & Conserv. Areas
Consultant'S Fees
14/08/2013
2,250.00
100299
IMPERIAL POLYTHENE PRODUCTS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
20/08/2013
932.50
101007
INSPIRED PLAY TEAM
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
29/08/2013
218.90
101326
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
08/08/2013
1,080.00
100375
INTERNATIONAL GOLF DEVELOPMENT
Corp Serv, Perform. & Leisure
The Pavilion
Seminars & Short Training
16/08/2013
408.00
100944
IRRV
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Conference Expenses
29/08/2013
445.00
101482
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/08/2013
1,561.13
98639
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
22/08/2013
1,321.93
100655
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
28/08/2013
950.25
100352
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/08/2013
587.20
98639
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
22/08/2013
722.95
100655
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
28/08/2013
370.00
100352
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/08/2013
1,049.80
98639
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
22/08/2013
1,022.65
100655
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
28/08/2013
1,392.45
100352
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
15/08/2013
846.63
98640
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/08/2013
2,146.72
100654
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
28/08/2013
1,721.36
100351
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
28/08/2013
2,279.80
98199
J C APPLICATIONS DEVELOPMENT LTD
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
15/08/2013
1,826.00
100780
JOBSITE UK WORLDWIDE LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
21/08/2013
720.00
100947
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
15/08/2013
1,372.50
100007
J P LENNARD LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Equipment R & M
16/08/2013
354.90
98657
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
29/08/2013
503.08
100397
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
08/08/2013
332.29
100345
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
08/08/2013
647.58
100346
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2013
409.70
100614
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2013
876.03
100615
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/08/2013
728.77
100940
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/08/2013
421.02
101034
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/08/2013
436.13
101143
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
29/08/2013
770.30
101483
Page 3 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTER CITY COUNCIL
Leader
Corporate Management
Provision Amounts
08/08/2013
8,000.00
100357
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
15/08/2013
400.00
100673
LEICESTER ELECTRICAL DISTRIBUTORS LTD
Corp Serv, Perform. & Leisure
The Pavilion
Equipment R & M
22/08/2013
212.20
100979
LEICESTERSHIRE CAB
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
08/08/2013
29,350.00
100337
LEICESTERSHIRE CAB
Community Services
Resident Support
Provision Amounts
14/08/2013
3,194.50
100613
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
28/08/2013
2,250.00
98709
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
28/08/2013
750.00
98711
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
22/08/2013
1,689.00
101306
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Other Local Authorities
22/08/2013
2,128.00
101307
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Capital Grants & Contributions
Capital Grants - Non Governt
22/08/2013
41,853.00
100976
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Miscellaneous
14/08/2013
220.00
98710
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
29/08/2013
118,764.16
101405
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
29/08/2013
1,215.73
101405
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
08/08/2013
8,273.84
100467
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
08/08/2013
2,749.00
100468
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
21/08/2013
2,346.00
101127
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
28/08/2013
2,930.00
101397
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
22/08/2013
-400.00
100936
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
29/08/2013
400.00
101316
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
20/08/2013
1,830.00
100403
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Leics- Sla-Arboricultural Serv
20/08/2013
270.00
100403
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Grant Aid & Access Activities
Other Local Authorities
07/08/2013
10,000.00
100288
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/08/2013
7,200.00
100054
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/08/2013
5,750.00
99501
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
08/08/2013
2,928.72
100327
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
08/08/2013
3,371.52
100328
LIMESQUARE VEHICLE RENTAL LIMITED
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
08/08/2013
243.80
100292
LOCAL GOVERNMENT ASSOCIATION
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Conference Expenses
15/08/2013
495.00
98652
LOCAL GOVERNMENT ASSOCIATION
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Conference Expenses
15/08/2013
-265.00
100707
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
14/08/2013
489.60
100595
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
14/08/2013
408.00
100597
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
14/08/2013
367.20
100598
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
14/08/2013
448.80
100599
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
13/08/2013
1,045.18
100383
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
14/08/2013
1,575.88
100382
LOGAL GOVERNMENT CHRONICLE
Leader
Corporate Management
Books, Newspapers And Pubs
22/08/2013
249.00
101043
Page 4 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
MAD ABOUT
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
15/08/2013
7,491.00
100633
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Misc Expenses
21/08/2013
5,725.00
100705
MELBA PRODUCTS LIMITED T/AS MELBA SWINGTEX N'Hood &  Env. Health Services
Cleansing Services
Bins - Trade
14/08/2013
950.00
100588
MHS ALARM SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Detection & Alarms
20/08/2013
555.00
100991
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Garages & Plots (Ex Hra)
Building Works
22/08/2013
712.75
101031
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
22/08/2013
294.00
101030
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
15/08/2013
869.50
100353
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
15/08/2013
869.50
100787
MS MICHELLE SHIPLEY
Community Services
Benefits - Rent Allowance
Rent Allowances
08/08/2013
219.24
100364
NEW  LOCAL GOVERNMENT NETWORK
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
22/08/2013
6,000.00
101049
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
21/08/2013
12,500.00
101018
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
28/08/2013
465.00
101392
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
08/08/2013
249.18
98186
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
08/08/2013
456.79
98187
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
28/08/2013
290.67
98188
OADBY & WIGSTON COMMUNITY ACTION
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
08/08/2013
3,248.78
99815
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
15/08/2013
400.32
100681
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
15/08/2013
502.09
100682
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
15/08/2013
502.09
100683
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
15/08/2013
396.92
100684
PEST-AWAY TOTAL CARE SOLUTIONS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
14/08/2013
1,250.00
100651
PEST-AWAY TOTAL CARE SOLUTIONS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
16/08/2013
1,250.00
100652
PHS GROUP PLC
Corp Serv, Perform. & Leisure
The Pavilion
Hygiene Equip & Supps
15/08/2013
1,494.75
98251
PICK EVERARD
Other
General Fund Balance Sheet
In Year Capital Additions
28/08/2013
625.00
101343
PICK EVERARD
Other
General Fund Balance Sheet
In Year Capital Additions
28/08/2013
925.00
101344
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
15/08/2013
2,815.00
100706
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
20/08/2013
216.90
100994
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
22/08/2013
2,772.00
100939
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
22/08/2013
552.08
100646
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
22/08/2013
557.08
100648
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
22/08/2013
342.22
96879
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
22/08/2013
552.08
100642
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
22/08/2013
552.08
100645
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
22/08/2013
912.51
100647
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
14/08/2013
1,171.50
97908
PROPAGANDA
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Publicity & Promotion
12/08/2013
325.00
97566
Page 5 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
14/08/2013
3,898.00
100778
RAP INDUSTRIES LIMITED
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Publicity & Promotion
29/08/2013
497.00
101393
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
07/08/2013
506.82
100286
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Other Equipment
20/08/2013
420.00
100786
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Temporary/Casual Staff
21/08/2013
945.00
101047
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
21/08/2013
300.00
101046
ROYAL MAIL
Corp Serv, Perform. & Leisure
Register Of Electors
Postages
22/08/2013
461.72
101025
SAPCOTE RECREATION GROUND MANAGEMENT CO Community Services
Comm Safety - Substance Abuse
Site Works
08/08/2013
2,000.00
100318
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
07/08/2013
255.00
100343
SCARAB SWEEPERS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/08/2013
110,530.00
100343
SCOTT HUGHES DESIGN
Planning, Econ. Dev. & Housing
Local Development Framework
Surveys
13/08/2013
2,400.00
100087
SCREWFIX DIRECT LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
22/08/2013
263.08
96796
SCREWFIX DIRECT LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
22/08/2013
312.48
97906
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
29/08/2013
518.15
101005
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
29/08/2013
525.10
101006
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
29/08/2013
521.63
101331
SELLICK PARTNERSHIP
Leader
Deputy Chief Executive
Gross Pay
22/08/2013
490.33
100689
SERVICEMASTER CS LEICESTER
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
14/08/2013
390.00
100632
SERVICESPORT UK LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Other Equipment
29/08/2013
350.00
101428
SHEFFIELD HALLAM UNIVERSITY
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Seminars & Short Training
29/08/2013
350.00
101426
SHINX CREATIVE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
08/08/2013
450.00
100148
SLM BUILDING CONTRACTORS
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Building Works
08/08/2013
2,049.00
98618
SMALLMAN AND SON LTD
Other
General Fund Balance Sheet
In Year Capital Additions
20/08/2013
13,192.25
100984
SYSTON FENCING COMPANY LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Countryside Areas Maintenance
07/08/2013
1,658.00
97905
THE INFORMATION COMMISSIONER
Corp Serv, Perform. & Leisure
Ict Services
Subscriptions
08/08/2013
500.00
100289
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
22/08/2013
371.41
101132
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
14/08/2013
525.84
100592
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/08/2013
996.25
101001
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/08/2013
1,427.73
101028
UK ACTIVE
Corp Serv, Perform. & Leisure
The Pavilion
Licences
28/08/2013
285.00
100967
UNIVERSITY HOSPITALS OF LEICESTER
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
16/08/2013
369.00
100948
VODAFONE LIMITED (CORPORATE)
Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
15/08/2013
315.09
100702
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Environmental Health
Telephones (Mobile/Pagers)
15/08/2013
230.62
100702
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
15/08/2013
262.68
100702
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Special Items Radio Comm
Telephones (Mobile/Pagers)
15/08/2013
232.45
100702
WOMEN'S AID LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/08/2013
8,000.00
100955
Page 6 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
28/08/2013
5,257.70
100372
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
07/08/2013
330.00
100287
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
21/08/2013
2,045.00
101139
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
15/08/2013
218.32
100667
ZURICH MUNICIPAL
Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
08/08/2013
1,090.80
100413
TOTAL:
735,702.56
Page 7 of 7