December 2014
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 DECEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
AA SHOPFITTING & BUILDING SERVICES LTDFinance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
16/12/2014
260.00
0.00
124598
A B & C LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
03/12/2014
270.00
0.00
123867
A J WRIGHT BUILDER
Other
General Fund Balance Sheet
In Year Capital Additions
10/12/2014
4,672.00
0.00
124217
ALLPAY LIMITED      DIRECT DEBIT ACCOUNTFinance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
04/12/2014
1,500.25
0.00
123936
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Local Sports Alliance
Materials - Purchase
03/12/2014
240.00
0.00
123783
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
03/12/2014
2,336.28
0.00
123775
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Communications
District Magazine Publication
04/12/2014
540.00
0.00
123777
ANCHORPRINT GROUP LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
10/12/2014
240.00
0.00
124125
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
16/12/2014
17,996.54
0.00
124584
B A SERVICES
Health Improvement & Leisure
Active Together (Oper Funding)
Other Partnership Support
04/12/2014
3,737.50
0.00
123950
BILL BROOKMAN PRODUCTIONS LIMITED
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
04/12/2014
300.00
0.00
123952
BLABY PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
04/12/2014
5,000.00
0.00
123951
BRAUNSTONE TOWN COUNCIL
Partnerships & Corp. Services
Customer Services
Rent Payments
04/12/2014
11,068.00
0.00
123748
BRENNTAG UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/12/2014
709.80
0.00
120574
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
10/12/2014
314.92
0.00
123814
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
18/12/2014
339.15
0.00
124499
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
03/12/2014
248.87
0.00
123764
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
23/12/2014
248.87
0.00
124939
BTCV ENTERPRISES LTD
Health Improvement & Leisure
Green Space Development
Hired Services - Aptg
03/12/2014
900.00
0.00
123916
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
10/12/2014
214.44
0.00
124137
CAPACITYGRID
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
03/12/2014
-318.07
0.00
123552
CAPACITYGRID
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
23/12/2014
318.07
0.00
124884
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
11/12/2014
1,345.87
0.00
124134
C D LEISURE MARKETING
Health Improvement & Leisure
The Pavilion
Hr Train & Development
18/12/2014
500.00
0.00
124508
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
10/12/2014
6,850.00
0.00
124156
CHARTERED INSTITUTE OF HOUSING
Community Services
Health & C.S. Group Manager
E'Es Subscriptions
18/12/2014
250.00
0.00
124548
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
15/12/2014
336.00
0.00
124512
CHRIS SIDDONS BUILDING AND PROPERTY Other
General Fund Balance Sheet
In Year Capital Additions
03/12/2014
4,980.00
0.00
123942
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
23/12/2014
550.00
0.00
124978
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
23/12/2014
830.00
0.00
124979
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
18/12/2014
530.00
0.00
124629
COLTMAN BROS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
15/12/2014
223.31
0.00
124167
COMMUNITY ACTION PARTNERSHIP LEICES Partnerships & Corp. Services
Grant Aid & Access Activities
Grants  - Cabd
18/12/2014
1,223.00
0.00
124718
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
03/12/2014
701.80
0.00
123548
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
23/12/2014
701.80
0.00
124897
Page 1 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF DECEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
03/12/2014
6,490.00
0.00
123778
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
31/12/2014
820.00
0.00
125154
C & R ASSOCIATES MIDLANDS LIMITED
Finance, Efficiency & Assets
Financial Services
Surveys
30/12/2014
5,089.00
0.00
125150
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
11/12/2014
1,029.92
0.00
124136
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/12/2014
410.99
0.00
123784
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
23/12/2014
2,061.67
0.00
124612
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
23/12/2014
1,320.00
0.00
124717
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
23/12/2014
767.02
0.00
124915
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
31/12/2014
423.60
0.00
124976
DERBYSHIRE NOTTINGHAMSHIRE CHAMBERPlanning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
15/12/2014
1,250.00
0.00
124140
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
10/12/2014
3,587.33
0.00
124123
DINING CHAIRS UK LTD
Other
General Fund Balance Sheet
In Year Capital Additions
16/12/2014
1,433.25
0.00
124596
DIRTWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
03/12/2014
2,147.15
0.00
123919
DIRTWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
03/12/2014
760.00
0.00
123781
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
04/12/2014
660.00
0.00
123866
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
10/12/2014
763.75
0.00
124133
D T JONES CONTRACTING
Health Improvement & Leisure
Green Space Development
Hired Services
03/12/2014
1,400.00
0.00
123782
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
18/12/2014
350.00
0.00
124530
DURA SPORT (LEISURE CARE) LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
03/12/2014
1,714.00
0.00
123856
ENERGY METERING TECHNOLOGY LIMITED N'Hood &  Env. Health Services
Climate Change
Consultant'S Fees
18/12/2014
1,200.00
0.00
124716
ENFORCEMENT SERVICES
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
03/12/2014
78,640.00
0.00
123766
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
18/12/2014
1,427.52
0.00
124496
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
18/12/2014
417.57
0.00
124494
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
18/12/2014
546.42
0.00
124495
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Temporary/Casual Staff
10/12/2014
4,200.00
0.00
124124
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
18/12/2014
8,995.50
0.00
124615
FIRMSTEP
Other
General Fund Balance Sheet
In Year Capital Additions
16/12/2014
13,630.00
0.00
121934
FIRMSTEP
Other
General Fund Balance Sheet
In Year Capital Additions
18/12/2014
3,378.75
0.00
124491
FIRMSTEP
Partnerships & Corp. Services
Communications
Software Maintenance
16/12/2014
12,000.00
0.00
124490
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
10/12/2014
213.36
0.00
123924
FORD & SLATER
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Insurance Excess
15/12/2014
500.00
0.00
124102
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/12/2014
781.57
0.00
123938
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
31/12/2014
627.49
0.00
125166
GEESINK NORBA
Other
General Fund Balance Sheet
In Year Capital Additions
03/12/2014
133,597.00
0.00
123254
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
15/12/2014
4,600.00
0.00
124173
GLADSTONE MRM
Other
General Fund Balance Sheet
In Year Capital Additions
11/12/2014
1,990.00
0.00
123926
Page 2 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF DECEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
04/12/2014
238.06
0.00
123864
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
23/12/2014
225.92
0.00
124967
GO MAD THINKING
Leader
Staff Training And Development
Hired Services
17/12/2014
4,800.00
0.00
123918
GREEN CONTROL SYSTEMS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
31/12/2014
900.00
0.00
124957
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
23/12/2014
3,687.00
0.00
124958
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
23/12/2014
18,974.89
0.00
124958
HAYMARKET PUBLISHING SERVICES LIMITE Leader
Recruitment Costs
Staff Advertising
04/12/2014
2,300.00
0.00
123857
HAYMARKET PUBLISHING SERVICES LIMITE Leader
Recruitment Costs
Staff Advertising
11/12/2014
1,790.00
0.00
124226
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
03/12/2014
282.53
0.00
123852
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
03/12/2014
282.54
0.00
123853
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
646.76
0.00
124146
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
684.10
0.00
124147
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
671.63
0.00
124148
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
705.26
0.00
124182
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
400.50
0.00
124185
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
646.76
0.00
124186
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
283.71
0.00
124187
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
673.03
0.00
124188
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
548.78
0.00
124189
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
18/12/2014
544.29
0.00
124573
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
18/12/2014
285.96
0.00
124576
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
18/12/2014
656.48
0.00
124577
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
18/12/2014
646.40
0.00
124535
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
03/12/2014
4,706.13
0.00
123858
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
18/12/2014
41,007.23
0.00
118403
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Telecoms - External
18/12/2014
2,426.30
0.00
118718
HOME START BLABY DISTRICT OADBY & WIGPartnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
23/12/2014
5,470.00
0.00
124950
HOME START BLABY DISTRICT OADBY & WIGPartnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
23/12/2014
12,999.00
0.00
124952
HUNTERS PROPERTY GROUP LTD
Community Services
Homelessness
Homelessness
18/12/2014
370.00
0.00
124602
HUNTERS PROPERTY GROUP LTD
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
18/12/2014
370.00
0.00
124602
IKEA LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
23/12/2014
215.12
0.00
124943
INFORM CPI LIMITED
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Professional Fees
03/12/2014
575.00
0.00
122663
INFORM CPI LIMITED
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Professional Fees
03/12/2014
535.00
0.00
123181
INFORM CPI LIMITED
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Professional Fees
03/12/2014
1,100.00
0.00
123521
INPHASE LIMITED
Leader
Corporate Management
Provision Amounts
18/12/2014
5,000.00
0.00
120843
INSULATION & ENVIRONMENTAL SERVICES Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Building
04/12/2014
8,350.00
0.00
123923
Page 3 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF DECEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
INSULATION & ENVIRONMENTAL SERVICES Health Improvement & Leisure
The Pavilion
Hired Services
18/12/2014
942.00
0.00
124537
IRRV
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Subscriptions
22/12/2014
1,050.00
0.00
124595
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
03/12/2014
646.80
0.00
123773
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
10/12/2014
1,117.60
0.00
124118
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
15/12/2014
1,174.80
0.00
124524
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
22/12/2014
1,104.40
0.00
124906
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
03/12/2014
3,120.10
0.00
123774
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
10/12/2014
3,772.04
0.00
124116
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
15/12/2014
3,780.61
0.00
124525
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/12/2014
3,558.48
0.00
124907
J C APPLICATIONS DEVELOPMENT LTD
Finance, Efficiency & Assets
Financial Services
Software Maintenance
04/12/2014
3,393.00
0.00
123765
JIGSAW COUNSELLING
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
22/12/2014
360.00
0.00
124910
KEMPS PUBLISHING LTD
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
23/12/2014
500.00
0.00
124964
KINGS ARMOURED SECURITY SERVICES LIMN'Hood &  Env. Health Services
Car Parks
Security Services
11/12/2014
243.12
0.00
124153
KINGS ARMOURED SECURITY SERVICES LIMPartnerships & Corp. Services
Customer Services
Security Services
23/12/2014
503.08
0.00
124880
KNIGHTON COUNSELLING
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
22/12/2014
5,646.00
0.00
124893
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/12/2014
1,110.14
0.00
124637
LCC COUNTESTHORPE COMMUNITY COLLE Health Improvement & Leisure
Active Together (Oper Funding)
Other Partnership Support
10/12/2014
250.00
0.00
124216
LCC COUNTESTHORPE COMMUNITY COLLE Health Improvement & Leisure
Local Sports Alliance
Hire Of Rooms
03/12/2014
234.00
0.00
123949
LCC COUNTESTHORPE COMMUNITY COLLE Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
10/12/2014
350.00
0.00
124193
LEE BROTHERS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/12/2014
11,200.00
0.00
124194
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
18/12/2014
315.00
0.00
120250
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
18/12/2014
252.00
0.00
121626
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
18/12/2014
600.00
0.00
124497
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
10/12/2014
4,741.17
0.00
124229
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
23/12/2014
138,965.68
0.00
124956
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
23/12/2014
1,210.82
0.00
124956
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
03/12/2014
8,175.29
0.00
123943
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
03/12/2014
4,100.00
0.00
123944
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
18/12/2014
1,200.00
0.00
124620
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
18/12/2014
984.49
0.00
124614
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
9,335.63
0.00
124204
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
9,335.62
0.00
124205
LEICESTERSHIRE PARTNERSHIP NHS TRUS Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
23/12/2014
464.75
0.00
124951
LEISURE PEOPLE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
03/12/2014
317.28
0.00
123769
LEISURE PEOPLE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
03/12/2014
417.64
0.00
123770
Page 4 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF DECEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
03/12/2014
288.15
0.00
123859
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
18/12/2014
336.17
0.00
124621
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
22/12/2014
432.22
0.00
124941
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
02/12/2014
710.34
0.00
123872
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
03/12/2014
3,949.90
0.00
123527
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
04/12/2014
900.20
0.00
123818
MACILDOWIE ASSOCIATES LIMITED
Leader
Recruitment Costs
Staff Advertising
18/12/2014
2,750.70
0.00
124536
MALCOLM LANE & SONS LIMITED
Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
18/12/2014
280.00
0.00
123793
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
16/12/2014
1,450.00
0.00
124583
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
18/12/2014
1,990.00
0.00
123792
MALLARD CONSULTANCY LTD
N'Hood &  Env. Health Services
Environmental Health
Subscriptions
03/12/2014
950.00
0.00
123597
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
18/12/2014
2,683.50
0.00
124549
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
18/12/2014
1,327.50
0.00
124550
MAST INTERNATIONAL GROUP LIMITED
Leader
Staff Training And Development
Hired Services
04/12/2014
5,189.73
0.00
123931
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
10/12/2014
874.00
0.00
124196
MELTON BOROUGH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
03/12/2014
1,000.00
0.00
123759
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
03/12/2014
250.00
0.00
123751
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
03/12/2014
262.50
0.00
123752
MIDLAND HR
Leader
Human Res. Train & Development
Software Maintenance
03/12/2014
2,638.07
0.00
123752
MIDLAND HR
Leader
Human Res. Train & Development
Software Maintenance
10/12/2014
2,752.15
0.00
124157
MIND
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Misc.Inc. - Textile Banks
11/12/2014
488.48
0.00
124225
MOLE GROUNDWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
10/12/2014
456.00
0.00
124211
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
04/12/2014
49,875.00
0.00
123750
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
15/12/2014
235.13
0.00
124115
NEWTON & FALLOWELL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
22/12/2014
485.00
0.00
124903
NORTH WEST LEICESTERSHIRE DISTRICT C Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
30/12/2014
944.44
0.00
124977
NORTH WEST LEICESTERSHIRE DISTRICT C Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
15/12/2014
463.12
0.00
124501
NSPCC NATIONAL  TRAINING CENTRE
Leader
Staff Training And Development
Hired Services
11/12/2014
346.80
0.00
122525
NTG CONSULTANTS
Leader
Staff Training And Development
Hired Services
18/12/2014
475.00
0.00
124505
OCE FINANCE
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
11/12/2014
3,406.77
0.00
124138
PAYNES GARAGES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/12/2014
440.00
0.00
124119
PEST FORCE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Sub-Contractors
03/12/2014
250.00
0.00
123794
P&MM LIMITED
Other
General Fund Balance Sheet
Debtors - Cycle To Work
04/12/2014
1,304.17
0.00
123954
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
18/12/2014
2,491.00
0.00
124540
POWERMECH
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
03/12/2014
282.56
0.00
123790
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
11/12/2014
552.08
0.00
123805
Page 5 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF DECEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
11/12/2014
552.08
0.00
123806
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
11/12/2014
552.08
0.00
123807
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
15/12/2014
552.08
0.00
122516
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
15/12/2014
552.08
0.00
123804
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
11/12/2014
912.51
0.00
123809
PREMIER TAXIS
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
18/12/2014
359.00
0.00
124591
PREMIER TAXIS
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
18/12/2014
529.00
0.00
124592
PREMIER TAXIS
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
18/12/2014
448.00
0.00
124593
PREMIER TAXIS
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
18/12/2014
287.00
0.00
124594
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
03/12/2014
936.95
0.00
123555
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
11/12/2014
252.00
0.00
124135
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
03/12/2014
2,298.00
0.00
123929
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
10/12/2014
4,360.00
0.00
124218
REFLEX DESIGN INT LTD
Other
General Fund Balance Sheet
In Year Capital Additions
10/12/2014
480.00
0.00
124195
REFLEX DESIGN INT LTD
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
15/12/2014
600.00
0.00
124531
REIDS PLAYGROUND MAINTENACE LIMITED N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
10/12/2014
660.00
0.00
123796
RICHARD SIMMONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/12/2014
5,148.00
0.00
124219
RICHARD WARD FUNERAL SERVICES
N'Hood &  Env. Health Services
Burial Expenses
Professional Fees
18/12/2014
804.00
0.00
124634
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
10/12/2014
1,130.60
0.00
123183
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Rental
10/12/2014
886.11
0.00
123183
RIGHT TRACK CONSULTANCY LTD
Leader
Staff Training And Development
Hired Services
11/12/2014
2,193.75
0.00
124183
RIGHT TRACK CONSULTANCY LTD
Leader
Staff Training And Development
Hired Services
11/12/2014
1,200.00
0.00
124184
RISING STARS MULTI-SPORTS LTD
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
18/12/2014
600.00
0.00
124709
RISING STARS MULTI-SPORTS LTD
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
18/12/2014
790.00
0.00
124710
SAFE START HOME SAFETY
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
875.00
0.00
124199
SAFE START HOME SAFETY
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/12/2014
625.00
0.00
124949
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
03/12/2014
440.00
0.00
123607
SEVERN TRENT WATER
Finance, Efficiency & Assets
Public Conveniences
Water Charges
18/12/2014
618.68
0.00
124221
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
11/12/2014
1,290.24
0.00
124155
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
03/12/2014
2,766.05
0.00
123004
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
10/12/2014
2,791.92
0.00
124139
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/12/2014
1,733.33
0.00
124198
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/12/2014
364.44
0.00
123785
TAXSHIELD
Finance, Efficiency & Assets
Financial Services
Research & Development
10/12/2014
275.00
0.00
124141
THE FILE FACTORY LTD
Planning, Econ. Dev. & Housing
Planning Administration
Stationery
10/12/2014
870.00
0.00
124100
THE PRUDENTIAL ASSURANCE COMPANY LI Other
General Fund Balance Sheet
Deductions - Avc
18/12/2014
3,299.28
0.00
124628
Page 6 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF DECEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
THOMSON REUTERS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Books, Newspapers And Pubs
22/12/2014
860.00
0.00
123932
THOMSON REUTERS
Partnerships & Corp. Services
Democratic Serv & Governance
Books, Newspapers And Pubs
10/12/2014
943.00
0.00
124200
THOMSON REUTERS
Planning, Econ. Dev. & Housing
Planning Delivery
Books, Newspapers And Pubs
15/12/2014
625.87
0.00
123914
THOMSON REUTERS
Planning, Econ. Dev. & Housing
Planning Delivery
Books, Newspapers And Pubs
15/12/2014
1,323.39
0.00
123915
TWOFOLD LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
03/12/2014
470.00
0.00
123921
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
04/12/2014
404.60
0.00
123861
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
31/12/2014
404.60
0.00
124968
UR PROMOTIONS LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
03/12/2014
3,340.00
0.00
123850
UR PROMOTIONS LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
03/12/2014
720.00
0.00
123851
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/12/2014
894.60
0.00
123756
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/12/2014
1,129.38
0.00
123757
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/12/2014
1,145.63
0.00
124144
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/12/2014
907.03
0.00
124145
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/12/2014
894.60
0.00
124492
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/12/2014
1,170.00
0.00
124493
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/12/2014
1,170.00
0.00
124711
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/12/2014
907.03
0.00
124712
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
04/12/2014
2,868.75
0.00
123945
WELLNOMICS LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Applications
10/12/2014
457.10
0.00
124206
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/12/2014
1,407.34
0.00
123779
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
10/12/2014
544.71
0.00
124110
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
15/12/2014
842.93
0.00
124519
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
22/12/2014
687.98
0.00
124900
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
31/12/2014
901.55
0.00
125152
WILLIAM FREER LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
04/12/2014
548.00
0.00
123788
WOMEN'S AID LEICESTERSHIRE LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
03/12/2014
8,000.00
0.00
123826
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
10/12/2014
2,722.90
0.00
123802
XPRESS SOFTWARE
Leader
Register Of Electors
Seminars & Short Training
22/12/2014
275.00
0.00
124889
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/12/2014
469.62
0.00
124172
TOTAL:
891,429.65
Page 7 of 7