August 2016
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 NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
1ST CHOICE PROPERTY MAINTENANCE
Finance, Efficiency & Assets
Bus Shelters
Rea: Building
04/08/2016
320.00
0.00
391111
1ST CHOICE PROPERTY MAINTENANCE
Finance, Efficiency & Assets
Bus Shelters
Pla: Building Works
04/08/2016
1,300.00
0.00
391111
A M BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
11/08/2016
2,985.00
0.00
201711
ADN CONSTRUCTION LTD.
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
17/08/2016
2,583.34
0.00
201711
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
04/08/2016
1,492.41
0.00
201510
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
25/08/2016
224.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Other Small Grants
04/08/2016
540.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
04/08/2016
840.21
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
18/08/2016
548.90
0.00
191600
BARSBY LIGHTNING PROTECTION
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Lightning Conductors
24/08/2016
260.00
0.00
391111
BEAL (UK) LTD
N'Hood &  Env. Health Services
Control Of Dogs
Signs And Directions
24/08/2016
270.30
0.00
181600
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
08/08/2016
341.25
0.00
141100
BRAUNSTONE TOWN COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
31/08/2016
6,238.34
0.00
202000
BROWNE JACOBSON LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/08/2016
1,969.60
0.00
281400
BROWNE JACOBSON LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/08/2016
9,206.50
0.00
281400
CANNON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
02/08/2016
1,225.86
0.00
192000
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
09/08/2016
1,861.50
0.00
259999
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
23/08/2016
2,116.50
0.00
259999
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Banking Charges
District Magazine Publication
08/08/2016
-2,209.03
0.00
201500
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
District Magazine Publication
08/08/2016
2,209.03
0.00
201500
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
17/08/2016
2,199.34
0.00
201500
CENTRAL ANIMAL CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
04/08/2016
240.00
0.00
181500
CENTRAL ANIMAL CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
10/08/2016
420.00
0.00
181500
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Protective Clothing/Uniforms
09/08/2016
232.50
0.00
141100
CIEH
N'Hood &  Env. Health Services
Environmental Health
Subscriptions
11/08/2016
480.00
0.00
261300
CIEH
N'Hood &  Env. Health Services
Environmental Health
Subscriptions
11/08/2016
-480.00
0.00
261300
CITIZENS ADVICE LEICESTERSHIRE
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
17/08/2016
36,295.00
0.00
201711
CLEARVIEW ENVIRONMENTAL LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Stock Condition Surveys
04/08/2016
2,289.00
0.00
201711
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
25/08/2016
680.00
0.00
199999
COLTMAN BROS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
18/08/2016
292.20
0.00
391311
COSBY PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
17/08/2016
19,292.00
0.00
201711
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
08/08/2016
3,900.00
0.00
182013
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
08/08/2016
3,900.00
0.00
182013
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
18/08/2016
4,740.00
0.00
182013
CV LANE&SON
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
11/08/2016
4,882.00
0.00
201711
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
18/08/2016
8,303.38
0.00
182012
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
04/08/2016
219.50
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
04/08/2016
238.75
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
11/08/2016
1,053.00
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
11/08/2016
211.15
0.00
201711
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2016
Page 1 of 7

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2016
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Fire / Intruder Alarms
04/08/2016
920.00
0.00
192200
DIGRAPH TRANSPORT SUPPLIES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
08/08/2016
302.25
0.00
381400
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: All Weather Pitch Works
04/08/2016
325.00
0.00
331400
DURA SPORTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: All Weather Pitch Works
08/08/2016
-325.00
0.00
291400
E L (MIDLANDS) LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
24/08/2016
305.00
0.00
391311
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
10/08/2016
956.25
0.00
261411
ENVITECH EUROPE
Other
General Fund Balance Sheet
In Year Capital Additions
08/08/2016
333.00
0.00
181811
ERNST & YOUNG LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
18/08/2016
14,723.00
0.00
201100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
10/08/2016
284.83
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
31/08/2016
279.31
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
10/08/2016
253.29
0.00
371100
EXCELSIOR CARPETS & FLOORING CONTRACTORS
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
19/08/2016
340.00
0.00
391111
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
04/08/2016
243.19
0.00
391311
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/08/2016
495.36
0.00
391311
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
04/08/2016
315.50
0.00
391311
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
19/08/2016
1,292.07
0.00
381500
GAE SMITH  HOLDINGS  LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Disposal Fees
18/08/2016
5,445.72
0.00
182012
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/08/2016
440.00
0.00
381400
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/08/2016
1,023.00
0.00
201711
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/08/2016
2,282.10
0.00
201711
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
17/08/2016
26,413.73
0.00
201711
GMB UNION
Other
General Fund Balance Sheet
Debtors Suspense
10/08/2016
243.35
0.00
209999
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
24/08/2016
11,247.77
0.00
351200
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
24/08/2016
598.50
0.00
261200
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
24/08/2016
480.00
0.00
261200
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
24/08/2016
270.10
0.00
261200
HEALTH MANAGEMENT LIMITED
Leader
Recruitment Costs
Medical Consultations
25/08/2016
598.50
0.00
261200
HEALTH MANAGEMENT LIMITED
Leader
Recruitment Costs
Medical Consultations
25/08/2016
480.00
0.00
261200
HYDRO-X WATER TREATMENT LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Legionella Testing
09/08/2016
420.00
0.00
191700
HYTRAC LIFTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Lift Servicing
24/08/2016
301.20
0.00
191411
IMPERIAL POLYTHENE PRODUCTS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Other Equipment
04/08/2016
1,841.00
0.00
182013
INDEPENDENT TECHNICIANS LTD
Health Improvement & Leisure
The Pavilion
Telephones (Direct Lines)
24/08/2016
255.00
0.00
192211
J RENNOCKS & SONS LTD
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
11/08/2016
2,805.00
0.00
201711
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
19/08/2016
424.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
19/08/2016
785.14
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
10/08/2016
816.97
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/08/2016
848.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/08/2016
222.64
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
31/08/2016
232.32
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
31/08/2016
838.19
0.00
261412
Page 2 of 7

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2016
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
19/08/2016
392.57
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
19/08/2016
788.92
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
19/08/2016
1,819.84
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
10/08/2016
430.76
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/08/2016
788.92
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
31/08/2016
1,292.28
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/08/2016
253.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/08/2016
4,941.64
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/08/2016
364.82
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/08/2016
3,968.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
10/08/2016
339.25
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
10/08/2016
4,012.36
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/08/2016
339.25
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/08/2016
5,454.68
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
31/08/2016
4,438.28
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
19/08/2016
339.52
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
31/08/2016
363.00
0.00
261412
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED
Community Services
Homelessness
Homelessness
24/08/2016
252.00
0.00
261414
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
In Year Capital Additions
04/08/2016
1,891.10
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
In Year Capital Additions
11/08/2016
4,070.57
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
11/08/2016
3,895.53
0.00
201711
JWT HOUSING SERVICES LTD
Community Services
Benefits Section
Temporary/Casual Staff
17/08/2016
516.00
0.00
261414
JWT HOUSING SERVICES LTD
Community Services
Benefits Section
Temporary/Casual Staff
17/08/2016
516.00
0.00
261414
JWT HOUSING SERVICES LTD
Community Services
Benefits Section
Temporary/Casual Staff
31/08/2016
516.00
0.00
261414
KINGKRAFT LIMITED
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
04/08/2016
8,598.00
0.00
201711
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
25/08/2016
268.74
0.00
201300
KINGS ARMOURED SECURITY SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Security Services
09/08/2016
503.08
0.00
201300
KINGS ARMOURED SECURITY SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Security Services
31/08/2016
503.08
0.00
201300
KIRBY MUXLOE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
25/08/2016
2,734.64
0.00
201711
KIT OUT
Health Improvement & Leisure
The Pavilion
Protective Clothing/Uniforms
31/08/2016
231.80
0.00
141300
Lcc ******DO NOT USE THIS ACCOUNT*****
N'Hood &  Env. Health Services
Car Parks
Professional Fees
04/08/2016
7,118.00
0.00
259999
LCC LEYSLAND HIGH SCHOOL
Health Improvement & Leisure
Leisure Development - Sports
Hire Of Rooms
19/08/2016
495.00
0.00
321100
LCP  SECURITIES LTD
Finance, Efficiency & Assets
Blaby Joint Service Shop
Gen Maintenance Of Buildings
11/08/2016
24,000.00
0.00
391111
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
04/08/2016
4,928.60
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
04/08/2016
5,332.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
08/08/2016
3,948.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
11/08/2016
4,433.00
0.00
201711
LEICESTER ARTS CENTRE LTD T/A PHOENIX
Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
04/08/2016
750.00
0.00
291120
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
08/08/2016
450.00
0.00
281200
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/08/2016
322.00
0.00
281200
Page 3 of 7

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2016
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
04/08/2016
8,000.00
0.00
202100
LEICESTER CITY COUNCIL
Other
General Fund Balance Sheet
Deductions - Attach Of Earn.
04/08/2016
384.20
0.00
269999
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
08/08/2016
210.00
0.00
321021
LEICESTER DIGITAL PRINT
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Other Small Grants
19/08/2016
287.34
0.00
321000
LEICESTER DIGITAL PRINT
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Rcc
19/08/2016
2,644.00
0.00
321000
LEICESTER DIGITAL PRINT
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
24/08/2016
410.00
0.00
201400
LEICESTER MERCURY
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Advertising - Notices
04/08/2016
336.17
0.00
191011
LEICESTER MERCURY
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Advertising - Notices
08/08/2016
-336.17
0.00
191011
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/08/2016
981.65
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/08/2016
988.01
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/08/2016
1,017.70
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/08/2016
1,032.54
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/08/2016
574.57
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/08/2016
583.06
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/08/2016
612.74
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/08/2016
655.14
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/08/2016
901.09
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/08/2016
903.21
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/08/2016
913.81
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/08/2016
1,140.67
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/08/2016
538.53
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/08/2016
563.97
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/08/2016
642.42
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/08/2016
720.87
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/08/2016
429.65
0.00
191011
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Development Strategy
Hired Services
24/08/2016
4,200.00
0.00
202100
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
04/08/2016
1,350.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
04/08/2016
1,350.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
08/08/2016
420.87
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
11/08/2016
2,125.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
11/08/2016
1,750.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
11/08/2016
3,399.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
31/08/2016
25,000.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
31/08/2016
132,480.23
0.00
201810
LESTA PACKAGING PLC
N'Hood &  Env. Health Services
Control Of Dogs
Publicity & Promotion
24/08/2016
760.50
0.00
182013
LIVE&LOCAL LTD
Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
19/08/2016
2,000.00
0.00
202100
LOCAL WORLD LIMITED
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Advertising - Notices
08/08/2016
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
18/08/2016
528.27
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
18/08/2016
480.25
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
18/08/2016
288.15
0.00
191000
Page 4 of 7

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2016
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
18/08/2016
432.22
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
24/08/2016
384.20
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
15/08/2016
324.04
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
15/08/2016
376.50
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
17/08/2016
376.50
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
17/08/2016
2,082.50
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
15/08/2016
2,279.00
0.00
381500
LOUISE NEEDHAM
Community Services
Hospital Discharge Project
Project/Initiatives Fees
11/08/2016
1,400.00
0.00
321800
MELBA PRODUCTS LIMITED T/AS MELBA SWINGTEX
N'Hood &  Env. Health Services
Cleansing Services
Bins - Trade
18/08/2016
493.00
0.00
182013
MERTRUX LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/08/2016
279.69
0.00
381400
MERTRUX LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/08/2016
650.31
0.00
381400
MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD
Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/08/2016
585.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD
Partnerships & Corp. Services
External Legal Fees
Legal Fees
25/08/2016
607.50
0.00
261413
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
31/08/2016
450.00
0.00
271300
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
31/08/2016
262.50
0.00
271300
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
31/08/2016
275.63
0.00
271300
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
31/08/2016
2,876.32
0.00
271300
MIDLAND HR
Leader
Human Res. Train & Development
Software Maintenance
04/08/2016
1,714.00
0.00
271300
MIDLAND OIL COMPANY LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
18/08/2016
2,900.00
0.00
381500
MISS RACHEL CLARKE
Health Improvement & Leisure
The Pavilion
Temporary/Casual Staff
17/08/2016
450.00
0.00
291400
MITCHELL POWER SYSTEMS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
19/08/2016
537.15
0.00
381400
MITECH SYSTEMS
Planning, Econ. Dev. & Housing
Planning Administration
Scanning
19/08/2016
1,961.50
0.00
191200
MOLE GROUNDWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
04/08/2016
5,840.64
0.00
391311
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
31/08/2016
49,875.00
0.00
202000
NOTTINGHAM CITY COUNCIL
Partnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
31/08/2016
510.00
0.00
261520
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
24/08/2016
2,295.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
24/08/2016
594.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
31/08/2016
1,152.00
0.00
261413
P.S. BENNETT JOINERY & BUILDING LTD
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
04/08/2016
5,620.26
0.00
201711
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
24/08/2016
15,786.86
0.00
381100
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
04/08/2016
15,747.27
0.00
381100
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
24/08/2016
30,561.13
0.00
381100
PALMER & HARVEY MCLANE LIMITED
Health Improvement & Leisure
The Pavilion
Goods For Resale
10/08/2016
257.93
0.00
111400
PALMER & HARVEY MCLANE LIMITED
Health Improvement & Leisure
The Pavilion
Goods For Resale
10/08/2016
265.52
0.00
111400
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
04/08/2016
592.34
0.00
351100
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
10/08/2016
720.00
0.00
341000
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
11/08/2016
4,986.08
0.00
182013
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Consultant Fees
24/08/2016
350.00
0.00
261413
PRINT UK
Leader
Register Of Electors
Hired Services
24/08/2016
2,651.62
0.00
191600
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
04/08/2016
4,939.00
0.00
201711
Page 5 of 7

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2016
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
09/08/2016
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Public Conveniences
Security Services
10/08/2016
337.05
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
10/08/2016
211.31
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
10/08/2016
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
10/08/2016
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
10/08/2016
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
10/08/2016
385.20
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
10/08/2016
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
10/08/2016
1,011.15
0.00
192213
REGENT OFFICE CARE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
10/08/2016
1,011.15
0.00
192213
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
25/08/2016
2,380.00
0.00
331100
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Rental
10/08/2016
2,273.19
0.00
271400
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Rental
23/08/2016
691.38
0.00
271400
RISING STARS MULTI-SPORTS LTD
Health Improvement & Leisure
The Pavilion
Temporary/Casual Staff
10/08/2016
540.00
0.00
291400
RIX PETROLEUM (MIDLANDS) LTD
Other
General Fund Balance Sheet
Fuel
04/08/2016
1,670.63
0.00
371200
RIX PETROLEUM (MIDLANDS) LTD
Other
General Fund Balance Sheet
Fuel
25/08/2016
1,874.70
0.00
371200
ROSSENDALES
Community Services
C.Tax Billing, Coll & Recovery
Court Fees - Housing Benefits
08/08/2016
319.42
0.00
201600
ROYAL MAIL GROUP LIMITED
Leader
Register Of Electors
Postages
24/08/2016
10,633.68
0.00
301200
ROYAL MAIL GROUP LIMITED
Leader
Register Of Electors
Postages
24/08/2016
394.92
0.00
301200
ROYAL MAIL GROUP LIMITED
Leader
National Election Expenses
Postages
24/08/2016
401.99
0.00
301200
ROYAL SOCIETY OF PUBLIC HEALTH
Health Improvement & Leisure
Leisure Development - Sports
Stationery
04/08/2016
300.00
0.00
202100
RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Rcc
25/08/2016
10,550.00
0.00
410000
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
08/08/2016
235.80
0.00
381400
SCOTT HUGHES DESIGN
Planning, Econ. Dev. & Housing
Development Strategy
Consultant'S Fees
04/08/2016
2,200.00
0.00
152100
SCOTT HUGHES DESIGN
Planning, Econ. Dev. & Housing
Development Strategy
Consultant'S Fees
18/08/2016
3,000.00
0.00
152100
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
31/08/2016
1,332.49
0.00
371300
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
17/08/2016
540.58
0.00
371300
SHAKESPEARE MARTINEAU
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
31/08/2016
3,000.00
0.00
281400
SHAKESPEARE MARTINEAU
Planning, Econ. Dev. & Housing
Planning Enforcement
Recharged Legal Fees
17/08/2016
1,025.00
0.00
281400
SHAKESPEARE MARTINEAU
Planning, Econ. Dev. & Housing
Planning Enforcement
Recharged Legal Fees
17/08/2016
744.00
0.00
281400
SI SPORTS LIMITED
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
04/08/2016
387.50
0.00
291400
SI SPORTS LIMITED
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
31/08/2016
1,250.00
0.00
291400
SIGN HERE
Community Services
Resident Support
Provision Amounts
04/08/2016
212.50
0.00
189999
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
24/08/2016
256.00
0.00
202100
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
08/08/2016
3,600.98
0.00
209999
SOLACE GROUP
Leader
Corporate Management
E'Es Subscriptions
08/08/2016
377.00
0.00
202100
SOLACE GROUP LIMITED
Leader
Corporate Management
Seminars & Short Training
18/08/2016
889.00
0.00
261510
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
17/08/2016
764.69
0.00
221000
SOUTH YORKSHIRE AIR QUALITY SAMPLERS
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
17/08/2016
1,806.27
0.00
181900
SOUTH YORKSHIRE LABORATORY
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
17/08/2016
-1,806.27
0.00
181900
Page 6 of 7

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2016
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
24/08/2016
819.56
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
11/08/2016
2,072.64
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
11/08/2016
2,019.87
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
10/08/2016
2,458.60
0.00
371000
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
18/08/2016
303.85
0.00
391311
STONEY STANTON PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
24/08/2016
1,354.00
0.00
201711
STONEY STANTON PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
24/08/2016
517.78
0.00
201711
SYMMONS MADGE ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
08/08/2016
250.00
0.00
261520
THE BED AND SOFA HOUSE
Community Services
Hospital Discharge Project
Project/Initiatives Fees
11/08/2016
215.00
0.00
321800
THE BED AND SOFA HOUSE
Community Services
Hospital Discharge Project
Project/Initiatives Fees
11/08/2016
745.00
0.00
321800
THE BED AND SOFA HOUSE
Community Services
Hospital Discharge Project
Project/Initiatives Fees
11/08/2016
280.00
0.00
321800
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
25/08/2016
361.78
0.00
201810
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
31/08/2016
341.26
0.00
261520
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
31/08/2016
236.25
0.00
261520
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
04/08/2016
367.70
0.00
209999
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
08/08/2016
913.92
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
08/08/2016
742.08
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
08/08/2016
901.92
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
08/08/2016
913.92
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
08/08/2016
757.92
0.00
261411
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
09/08/2016
300.23
0.00
271800
VTECH LTD -  T/A CRI BUILD
Other
General Fund Balance Sheet
In Year Capital Additions
11/08/2016
1,586.10
0.00
201711
VTECH LTD -  T/A CRI BUILD
Other
General Fund Balance Sheet
In Year Capital Additions
11/08/2016
2,000.00
0.00
201711
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
24/08/2016
7,225.32
0.00
182012
W.A. STANLEY
Other
General Fund Balance Sheet
In Year Capital Additions
11/08/2016
20,170.00
0.00
201711
WASTECARE GROUP
N'Hood &  Env. Health Services
Cleansing Services
Hired Services
04/08/2016
412.50
0.00
381800
WATES CONSTRUCTION LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
25/08/2016
65,927.48
0.00
391110
WATES CONSTRUCTION LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
25/08/2016
446,998.62
0.00
391110
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/08/2016
1,416.09
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
08/08/2016
293.57
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
08/08/2016
569.42
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/08/2016
777.14
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/08/2016
278.14
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/08/2016
1,774.34
0.00
301200
WICKSTEED LEISURE LTD
Other
General Fund Balance Sheet
In Year Capital Additions
19/08/2016
3,144.30
0.00
331100
WYG ENVIRONMENTAL PLANNING TRANSPORT LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
17/08/2016
6,895.00
0.00
281400
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/08/2016
718.00
0.00
381500
Page 7 of 7