February 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 FEBRUARY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ABEL ALARM COMPANY LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Security Services
28/02/2013
417.00
91701
ACT CREDIT MANAGEMENT LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Debt Collection Services
07/02/2013
242.87
90495
BELVOIR LETTINGS NUNETON & HINCKLEY
0 Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
12/02/2013
350.00
91016
BOOKTRUST
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/02/2013
3,373.62
91693
BRADGATE PROPERTY MANAGEMENT
0 Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
07/02/2013
475.00
90688
BRITISH GAS BUSINESS
0 N'Hood &  Env. Health Services
Building Control Services
Electricity
12/02/2013
262.50
89548
BRITISH TELECOM PLC
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms
28/02/2013
606.50
91666
BRITISH TELECOM PLC
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
28/02/2013
2,329.68
91666
BRITISH TELECOM PLC
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Internal
28/02/2013
5,930.50
91666
CAPITA BUSINESS SERVICESLTD
0 Finance, Efficiency & Assets
Banking Charges
Transaction Costs - Yes Pay
12/02/2013
881.65
90933
CINTAS DOCUMENT MANAGEMENT UK LIMITED
0 N'Hood &  Env. Health Services
Building Control Services
Scanning
07/02/2013
586.12
89477
CINTAS DOCUMENT MANAGEMENT UK LIMITED
0 N'Hood &  Env. Health Services
Building Control Services
Scanning
07/02/2013
1,706.02
89880
CINTAS DOCUMENT MANAGEMENT UK LIMITED
0 N'Hood &  Env. Health Services
Building Control Services
Scanning
07/02/2013
-2,292.14
90572
CINTAS DOCUMENT MANAGEMENT UK LIMITED
0 Planning, Econ. Dev. & Housing
Planning Administration
Scanning
25/02/2013
810.53
91590
CLOCKWISE
0 Other
General Fund Balance Sheet
Deductions - Clockwise
28/02/2013
380.00
91709
CODINGCRAFT LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
07/02/2013
750.00
90259
CODINGCRAFT LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
07/02/2013
750.00
90260
CODINGCRAFT LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
07/02/2013
750.00
90261
CODINGCRAFT LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
07/02/2013
750.00
90262
CODINGCRAFT LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
07/02/2013
750.00
90263
CODINGCRAFT LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
07/02/2013
750.00
90267
DE MONTFORT UNIVERSITY
0 Planning, Econ. Dev. & Housing
Planning Policy
Surveys
07/02/2013
13,779.50
90570
DISCLOSURE & BARRING SERVICE
0 Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
07/02/2013
616.00
90580
DOG SQUAD
0 N'Hood &  Env. Health Services
Control Of Dogs
Gross Pay
12/02/2013
643.50
90989
DVLA
0 N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
07/02/2013
560.00
90689
EDDISONS
0 Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
12/02/2013
306.75
90928
EDDISONS
0 Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
28/02/2013
306.76
91698
EDDISONS - STANDING ORDER ACCOUNT
0 Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
12/02/2013
4,494.25
90929
EDDISONS - STANDING ORDER ACCOUNT
0 Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
25/02/2013
-306.75
91657
EDDISONS - STANDING ORDER ACCOUNT
0 Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
28/02/2013
4,187.50
91699
EDEN BROWN LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
1,030.43
90549
EDEN BROWN LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
1,124.10
90257
EDEN BROWN LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
12/02/2013
1,117.86
90737
FIRST CALL BUSINESS COMMUNICATION
0 Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
28/02/2013
546.86
89200
FIRST HAND FIRST AID
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/02/2013
720.00
91683
FOCUS ON BANKING
0 Finance, Efficiency & Assets
Banking Charges
Bank Charges - Hsbc
28/02/2013
1,350.00
91623
HARPRULE HIRE
0 N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
27/02/2013
1,980.00
91659
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
External Legal Fees
Recharged Legal Fees
28/02/2013
5,810.40
90141
HMCTS
0 Planning, Econ. Dev. & Housing
Housing Strategy & Enabl. Role
Professional Fees
07/02/2013
420.00
90687
J C SOLUTIONS
0 Planning, Econ. Dev. & Housing
Local Development Framework
Gross Pay
14/02/2013
425.00
90698

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JONES LANG LASALLE
0 Finance, Efficiency & Assets
Capital Financing Adjustments
P&L On Sale Of Fixed Assets
28/02/2013
7,898.62
91619
KINGS ARMOURED SECURITY SERVICES LIMITED
0 Corp Serv, Perform. & Leisure
Customer Services
Security Services
28/02/2013
503.08
91719
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/02/2013
470.02
90275
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
06/02/2013
390.53
90544
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
07/02/2013
489.02
90701
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
07/02/2013
699.84
90702
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
12/02/2013
701.57
91000
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/02/2013
744.77
89933
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
25/02/2013
385.34
91593
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
25/02/2013
677.38
91594
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
26/02/2013
444.10
91661
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
26/02/2013
385.34
91697
LEGAL & GENERAL PROPERTY LIMITED
0 Other
General Fund Balance Sheet
Creditors Suspense
07/02/2013
290.00
90548
LEICESTER CHAMBER OF COMMERCE
0 Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
28/02/2013
1,983.76
91617
LEICESTER HOUSING ASSOCIATION
0 Community Services
Homelessness
Hire Of Rooms
28/02/2013
657.50
91825
LEICESTER HOUSING ASSOCIATION
0 Community Services
Homelessness
Out Of Hours Service
28/02/2013
550.00
91825
LEICESTERSHIRE CONSTABULARY
0 Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
14/02/2013
1,250.00
90969
LEICESTERSHIRE COUNTY COUNCIL
0 Community Services
Supporting Families
Other Partnership Support
14/02/2013
26,667.00
91066
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors -County-Superann Ees
28/02/2013
105,005.84
91714
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors-County-Superann Memb
28/02/2013
1,153.35
91714
LEICESTERSHIRE COUNTY COUNCIL
0 Planning, Econ. Dev. & Housing
Development Control
Consultant'S Fees
07/02/2013
9,000.00
90539
LEICESTERSHIRE COUNTY COUNCIL
0 Planning, Econ. Dev. & Housing
Economic Development
Professional Fees
28/02/2013
3,375.00
91606
LEICESTERSHIRE COUNTY COUNCIL
0 Planning, Econ. Dev. & Housing
Listed Bldgs & Conserv. Areas
Consultant'S Fees
05/02/2013
997.50
90538
MELTEMI COMPANY CLOTHING LTD
0 Corp Serv, Perform. & Leisure
Customer Services
Protective Clothing/Uniforms
27/02/2013
2,073.65
88746
MELTON BOROUGH COUNCIL
0 Finance, Efficiency & Assets
Procurement
Welland Partnership
07/02/2013
16,200.00
90571
MIDLAND HR
0 Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
07/02/2013
750.00
90699
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
843.75
90550
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
425.00
90551
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
925.00
90200
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
856.25
90201
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
26/02/2013
912.50
91664
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
26/02/2013
1,043.75
91665
MY PLAY
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
28/02/2013
305.00
90229
NORTHGATE INFORMATION SOLUTIONS
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
25/02/2013
510.30
90730
OADBY & WIGSTON BOROUGH COUNCIL
0 Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Other Third Party
28/02/2013
7,813.15
91660
OCE FINANCE
0 Corp Serv, Perform. & Leisure
Reprographics
Printroom Equipment Rental
05/02/2013
3,406.77
88714
OCE FINANCE
0 Corp Serv, Perform. & Leisure
Reprographics
Printroom Equipment Rental
14/02/2013
4,664.25
88398
OCE FINANCE
0 Corp Serv, Perform. & Leisure
Reprographics
Printroom Equipment Rental
14/02/2013
-4,664.25
90189
OCE FINANCE
0 Corp Serv, Perform. & Leisure
Reprographics
Printroom Equipment Rental
14/02/2013
-4,664.25
90190
OCE UK LIMITED
0 Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
14/02/2013
2,192.90
90542

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
PARKEON LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
07/02/2013
214.00
87912
PARKEON LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
07/02/2013
306.00
88777
PARKEON LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
07/02/2013
214.00
88990
PARKEON LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
28/02/2013
214.00
89883
PHASIC LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
13/02/2013
500.00
89878
P&MM LIMITED - DIRECT DEBIT ONLY
0 Other
General Fund Balance Sheet
Deductions - Childcare Voucher
14/02/2013
2,266.00
91033
POPPLESTON ALLEN
0 N'Hood &  Env. Health Services
Envi Health Divis Commercial
Seminars & Short Training
07/02/2013
1,000.00
89884
POST OFFICE LIMITED
0 N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
14/02/2013
595.00
91155
PUBLIC I GROUP USE ACCOUNT 110205
0 Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Equipment Hire
14/02/2013
2,000.00
88395
REFLEX CORPORATE MARKETING LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
305.00
90496
RENEWABLE ENERGY ASSOCIATION
0 N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
E'Es Subscriptions
12/02/2013
300.00
91013
RIGBY TAYLOR LTD
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
25/02/2013
432.00
91356
RUTLAND COUNTY COUNCIL
0 Leader
Emergency Planning & Bus. Cont
Lrf Contribution
28/02/2013
4,580.00
91621
SAPCOTE PARISH COUNCIL
0 Planning, Econ. Dev. & Housing
N'Hood Planning Grant (Front R
Consultant'S Fees
27/02/2013
1,064.00
91677
SAPCOTE PARISH COUNCIL
0 Planning, Econ. Dev. & Housing
N'Hood Planning Grant (Front R
Hospitality
27/02/2013
297.00
91677
SAPCOTE PARISH COUNCIL
0 Planning, Econ. Dev. & Housing
N'Hood Planning Grant (Front R
Licences
27/02/2013
280.00
91677
SCOTTISH WIDOWS INVESTMENT PARTNERSHIP
0 Finance, Efficiency & Assets
Interest On Investments
Management Fees
12/02/2013
1,340.06
90931
SECTOR TREASURY SERVICES LTD
0 Finance, Efficiency & Assets
Interest On Investments
Hired Services
28/02/2013
3,375.00
91607
SHARNFORD TRACTORS LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
45,750.00
90722
SHARNFORD TRACTORS LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
15,700.00
90723
SHARNFORD TRACTORS LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
07/02/2013
-2,050.00
90724
SIEMENS FINANCIAL SERVICES LIMITED
0 Corp Serv, Perform. & Leisure
The Pavilion
Water&Vending Hire & Purchases
28/02/2013
243.84
91675
S J N PARTNERSHIP LIMITED
0 Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
12/02/2013
374.30
90935
THE PLANNING INSPECTORATE
0 Community Services
Community & N'Hood Services
Professional Fees
28/02/2013
54,661.92
91735
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
0 Other
General Fund Balance Sheet
Deductions - Avc
28/02/2013
1,364.09
91710
THOMSON REUTERS
0 Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
26/02/2013
521.73
91462
THOMSON REUTERS
0 Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
26/02/2013
1,106.70
91463
TKC LEICESTER LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
13/02/2013
320.00
90239
UNISON
0 Other
General Fund Balance Sheet
Deductions - Unison
07/02/2013
776.80
90533
VIKING
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/02/2013
343.81
91688
VODAFONE LIMITED (CORPORATE)
0 Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
07/02/2013
281.27
90566
VODAFONE LIMITED (CORPORATE)
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
07/02/2013
279.08
90566
VODAFONE LIMITED (CORPORATE)
0 N'Hood &  Env. Health Services
Special Items Radio Comm
Radio Licences
07/02/2013
230.40
90566
WINSTANLEY WIZARDS TABLE TENNIS CLUB
0 Finance, Efficiency & Assets
Bus Shelters
Grants - Sports
28/02/2013
235.00
91595
W T CLARKE & SON
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
25/02/2013
839.53
90509
TOTAL:
398,245.87