August 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 AUGUST, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
06/08/2014
472.00
118334
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
06/08/2014
1,514.28
118328
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
21/08/2014
1,500.00
118715
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
07/08/2014
299.68
118284
AQ DATA SERVICES
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
15/08/2014
820.00
118735
ASSETT ADVANTAGE
Other
General Fund Balance Sheet
Creditors - Asset Leasing
28/08/2014
8,234.19
119364
ASSOCIATION OF BUILDING ENGINEERS
N'Hood &  Env. Health Services
Building Control Division
E'Es Subscriptions
15/08/2014
232.00
118738
ASSOCIATION OF BUILDING ENGINEERS
N'Hood &  Env. Health Services
Building Control Division
E'Es Subscriptions
15/08/2014
252.00
118739
ASSOCIATION OF BUILDING ENGINEERS
N'Hood &  Env. Health Services
Building Control Division
E'Es Subscriptions
15/08/2014
232.00
118740
BARLOW BLINDS LIMITED
Health Improvement & Leisure
The Pavilion
Equipment R & M
06/08/2014
758.74
118148
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
07/08/2014
2,478.00
118288
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
28/08/2014
2,104.62
119344
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
28/08/2014
5,930.50
119344
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
15/08/2014
295.13
118124
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
15/08/2014
325.97
118272
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
15/08/2014
264.30
118656
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
27/08/2014
325.97
118959
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
27/08/2014
325.97
119365
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Equipment R & M
28/08/2014
262.50
118153
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
21/08/2014
1,688.89
118969
CAPITA TREASURY SOLUTIONS LIMITED
Finance, Efficiency & Assets
Financial Services
Hired Services
06/08/2014
3,375.00
118324
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
28/08/2014
240.00
119309
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
13/08/2014
395.30
118671
CINTAS DOCUMENT MANAGEMENT UK LIMITED
Planning, Econ. Dev. & Housing
Planning Administration
Scanning
13/08/2014
2,723.68
118398
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Research & Development
13/08/2014
1,500.00
118692
CIVICA UK LIMITED
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
21/08/2014
221.95
119062
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
21/08/2014
530.00
119033
CLOUD 9 FACE PAINTING
Health Improvement & Leisure
Local Sports Alliance
Equipment R & M
06/08/2014
300.00
118263
COMMUNITY  ACTION PARTNERSHIP
Other
General Fund Balance Sheet
In Year Capital Additions
28/08/2014
14,490.00
119363
COMMUNITY  ACTION PARTNERSHIP
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants  - Cabd
28/08/2014
5,355.25
119363
CYCLONE WORKS
Health Improvement & Leisure
Local Sports Alliance
Equipment R & M
06/08/2014
300.00
118264
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
06/08/2014
1,048.72
118316
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
21/08/2014
212.90
119038
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
06/08/2014
7,589.62
118310
DIMENSION DATA COMMUNICATIONS UK LTD
Planning, Econ. Dev. & Housing
Development Strategy
Computer Services
06/08/2014
389.50
118300
Page 1 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
DIMENSION DATA COMMUNICATIONS UK LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Hired Services
06/08/2014
389.50
118300
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
06/08/2014
3,905.00
118341
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
21/08/2014
5,025.00
119037
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
06/08/2014
489.00
118331
DISTRICT SURVEYORS ASSOCIATION
N'Hood &  Env. Health Services
Building Control Services
Professional Fees
15/08/2014
220.00
118737
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
11/08/2014
1,131.00
118360
EDDISONS COMMERCIAL PROPERTY MANAGEMENT Finance, Efficiency & Assets
Council Offices & Land
Recharged Insurances
14/08/2014
459.22
118648
EDDISONS COMMERCIAL PROPERTY MANAGEMENT Finance, Efficiency & Assets
Council Offices & Land
Recharged Insurances
28/08/2014
406.25
119352
EDDISONS - STANDING ORDER ACCOUNT
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
28/08/2014
4,187.50
119351
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
15/08/2014
282.10
118721
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
06/08/2014
343.41
117691
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
27/08/2014
-359.09
117694
FAITHFUL & GOULD
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
28/08/2014
9,348.00
119317
FIRMSTEP
Partnerships & Corp. Services
Communications
Software Maintenance
06/08/2014
1,000.00
118361
FORD & SLATER
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
06/08/2014
250.00
118320
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
06/08/2014
755.36
118290
FRASER BROWN SOLICITORS
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
14/08/2014
720.00
118688
F R JONES & SONS
Health Improvement & Leisure
Green Space Development
Equipment Hire
06/08/2014
386.16
118291
GES LEICESTER LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Plumbing
28/08/2014
1,100.00
118730
GES LEICESTER LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Plumbing
28/08/2014
580.00
118731
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
27/08/2014
5,060.00
118958
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
28/08/2014
414.00
119051
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
28/08/2014
550.00
119052
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
28/08/2014
4,219.58
119036
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
28/08/2014
18,813.60
119339
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/08/2014
652.16
118274
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/08/2014
674.01
118277
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
529.85
118653
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
306.25
118654
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
524.40
119021
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
669.02
119022
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
670.24
119023
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
533.84
118965
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
400.00
118966
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
646.76
118967
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Communications
Gross Pay
27/08/2014
20,806.00
118682
Page 2 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
21/08/2014
3,056.20
118972
HMCTS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Court Fees
14/08/2014
4,791.00
118684
HOLLANDS BUSINESS SOLUTIONS LIMITED
Health Improvement & Leisure
The Pavilion
Publicity & Promotion
27/08/2014
990.00
118641
HOME START BLABY DISTRICT OADBY & WIGSTON
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
298.10
118642
HOSPITAL RADIO PUBLICATIONS
Health Improvement & Leisure
Corporate Health Improvement
Publicity & Promotion
21/08/2014
295.00
119002
HYTRAC LIFTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Lift Servicing
06/08/2014
301.20
117708
INDEPENDENT TECHNICIANS LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Other Equipment
27/08/2014
1,940.00
118065
INDUSTRIA PERSONNEL SERVICE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
06/08/2014
238.77
118267
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
07/08/2014
278.78
118068
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
06/08/2014
283.50
118266
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
07/08/2014
278.78
118068
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
13/08/2014
302.40
118699
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
21/08/2014
349.65
119003
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/08/2014
412.80
118265
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
07/08/2014
555.93
118066
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
06/08/2014
298.24
118070
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
06/08/2014
298.24
118309
INSULATION & ENVIRONMENTAL SERVICES LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
06/08/2014
410.00
118258
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
06/08/2014
1,265.40
118391
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
06/08/2014
1,017.45
118255
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
13/08/2014
508.73
118679
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
15/08/2014
752.40
118681
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
27/08/2014
1,320.98
118663
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
28/08/2014
1,201.28
118981
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
06/08/2014
273.60
118255
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
13/08/2014
1,017.45
118679
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
15/08/2014
273.60
118681
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
06/08/2014
795.15
118391
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
06/08/2014
718.20
118255
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
13/08/2014
974.70
118679
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
15/08/2014
542.93
118681
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
28/08/2014
996.08
118981
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/08/2014
3,364.43
118392
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/08/2014
3,115.78
118256
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/08/2014
2,692.04
118678
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/08/2014
2,691.46
118680
Page 3 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
14/08/2014
-2,402.16
118744
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
14/08/2014
2,401.79
118745
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/08/2014
4,518.76
118664
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/08/2014
3,007.62
118982
JOE TURNER EQUIPMENT LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
13/08/2014
565.00
118705
JOHNSON POOLE & BLOOMER
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
21/08/2014
769.32
118295
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
28/08/2014
1,728.30
114104
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
15/08/2014
224.21
118690
J R ALLEN & SONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
06/08/2014
222.66
118078
KAFEVEND GROUP LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Refreshments
15/08/2014
503.57
118289
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
07/08/2014
268.19
118313
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
14/08/2014
600.00
118720
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
28/08/2014
210.00
119347
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Green Space Development
Lcc Fees
21/08/2014
3,938.00
119000
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
01/08/2014
4,920.84
118270
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
01/08/2014
4,171.00
118271
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
28/08/2014
133,192.28
119324
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
28/08/2014
1,210.82
119324
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
06/08/2014
1,850.00
118369
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Communications
Other Equipment
15/08/2014
5,118.00
116678
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
15/08/2014
1,344.00
118156
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
15/08/2014
2,499.00
118158
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
27/08/2014
1,998.00
119322
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
27/08/2014
1,393.00
119323
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
13/08/2014
9,335.63
118667
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
11/08/2014
10,045.00
118338
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
06/08/2014
326.40
118311
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
13/08/2014
367.20
118711
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
21/08/2014
285.60
119045
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
28/08/2014
326.40
119294
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
15/08/2014
269.95
118955
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
15/08/2014
1,235.00
118955
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
14/08/2014
2,777.90
118336
LYRECO
Leader
Human Res. Train & Development
Stationery
06/08/2014
218.15
118326
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
14/08/2014
1,500.00
118643
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
14/08/2014
1,912.50
118644
Page 4 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
MATRIX PRINT CONSULTANTS LIMITED
Partnerships & Corp. Services
Communications
District Magazine Publication
07/08/2014
4,000.00
117670
MELTON BOROUGH COUNCIL
Finance, Efficiency & Assets
Procurement
Welland Partnership
28/08/2014
12,000.00
119331
MIDLAND HR
Leader
Staff Training And Development
Hired Services
06/08/2014
982.83
113807
MIDLAND HR
Leader
Staff Training And Development
Hired Services
06/08/2014
1,921.52
116927
MIND
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Misc.Inc. - Textile Banks
14/08/2014
602.44
118645
M LONG
N'Hood &  Env. Health Services
Building Control Services
Fees And Charges
21/08/2014
342.83
118964
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
28/08/2014
407.00
119362
NAGELS UK LIMITED
Finance, Efficiency & Assets
Benefit Fraud
Publicity & Promotion
28/08/2014
1,276.80
119349
NAGELS UK LIMITED
N'Hood &  Env. Health Services
Car Parks
Computer Stationery
28/08/2014
492.48
119055
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
13/08/2014
235.13
118702
NORTHGATE VEHICLE HIRE
N'Hood &  Env. Health Services
Cleansing Services
Vehicle Hire - External
13/08/2014
487.14
118299
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Partnerships & Corp. Services
External Legal Fees
Legal Fees
07/08/2014
800.00
118405
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Office Furniture
13/08/2014
1,095.25
118741
OFFICE OF THE POLICE AND CRIME COMMISSIONEROther
General Fund Balance Sheet
S106 Monies Payable To 3rd Par
06/08/2014
116,799.16
118273
OFFICE OF THE POLICE & CRIME COMMISSIONER
Community Services
Crime & Disorder
Hired Services
13/08/2014
2,000.00
118722
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
21/08/2014
2,407.00
118960
PONIES 4  PARTIES
Health Improvement & Leisure
Community Improvements
Publicity & Promotion
13/08/2014
450.00
118703
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
21/08/2014
1,661.25
119029
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
21/08/2014
1,619.00
118286
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
06/08/2014
295.00
118107
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
06/08/2014
700.00
118149
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
21/08/2014
349.00
118285
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Building Works
21/08/2014
1,001.00
118287
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
13/08/2014
552.08
114361
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
14/08/2014
552.08
118366
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
14/08/2014
552.08
118362
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
14/08/2014
552.08
118363
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
06/08/2014
552.08
116942
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
27/08/2014
552.08
118367
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
14/08/2014
912.51
118365
PREMIER TAXIS
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/08/2014
2,328.00
118275
PREMIER TAXIS
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/08/2014
970.00
118276
PRESSURE SEAL SOLUTIONS LTD
Finance, Efficiency & Assets
Financial Services
Software Maintenance
21/08/2014
535.00
118726
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
06/08/2014
3,375.00
118340
SAFE START HOME SAFETY
Partnerships & Corp. Services
Lpc - Home Safety(Nhs Funding)
Hired Services
06/08/2014
1,250.00
118257
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
27/08/2014
1,614.80
118963
Page 5 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
27/08/2014
1,408.40
118686
SHARNFORD TRACTORS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/08/2014
705.10
118984
SLM BUILDING CONTRACTORS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
06/08/2014
2,515.00
117843
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
14/08/2014
2,348.33
118650
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
06/08/2014
983.76
117602
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/08/2014
1,733.33
118321
SPECIALIST COMPUTER CENTRES PLC
Partnerships & Corp. Services
Ict Services
Applications - Business
15/08/2014
6,871.29
118706
ST MARY THE VIRGIN, POTTERS MARSTON
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
21/08/2014
409.00
119035
STONBURY LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
06/08/2014
62,455.94
118368
THE LIMES MEDICAL CENTRE
Other
General Fund Balance Sheet
Debtors Suspense
14/08/2014
253.01
118660
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
21/08/2014
1,586.78
119034
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
13/08/2014
479.70
118668
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
13/08/2014
333.00
118691
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
27/08/2014
3,020.00
118343
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
06/08/2014
1,045.99
118279
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
21/08/2014
1,017.72
118657
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
21/08/2014
1,053.06
118957
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
28/08/2014
1,031.86
119321
VODAFONE LIMITED (CORPORATE)
Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
06/08/2014
287.41
118370
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Environmental Health
Telephones (Mobile/Pagers)
06/08/2014
335.97
118370
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
06/08/2014
312.16
118370
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Special Items Radio Comm
Radio Licences
06/08/2014
225.20
118370
WENTWORTH BUSINESS SERVICES
Partnerships & Corp. Services
Ict Services
Infrastructure - Cre
21/08/2014
335.17
119031
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
06/08/2014
771.77
118301
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
21/08/2014
542.68
118973
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
21/08/2014
1,750.74
118992
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/08/2014
254.66
119287
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/08/2014
581.66
119288
WOMEN'S AID LEICESTERSHIRE LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/08/2014
8,000.00
118991
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
13/08/2014
6,050.98
118342
XMA LIMITED
Leader
Register Of Electors
Sundry It Purchases
13/08/2014
1,280.30
117640
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
13/08/2014
451.11
118389
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
14/08/2014
1,324.35
118387
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
15/08/2014
1,266.12
116618
TOTAL:
674,073.13
Page 6 of 6