January 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 JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AA SHOPFITTING & BUILDING SERVICES LTD
Corp Serv, Perform. & Leisure
The Pavilion
Equipment R & M
23/01/2014
265.00
108194
AA SHOPFITTING & BUILDING SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
21/01/2014
1,790.00
108195
ACT CREDIT MANAGEMENT LIMITED
Finance, Efficiency & Assets
Financial Services
Debt Collection Services
09/01/2014
320.00
107606
ADAM TOONE PLUMBING & HEATING SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
22/01/2014
2,345.00
108321
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
02/01/2014
448.12
106953
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
02/01/2014
342.68
107215
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
02/01/2014
355.86
107226
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
09/01/2014
428.35
107454
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
30/01/2014
451.42
108563
AIR QUALITY CONSULTANTS
Other
General Fund Balance Sheet
In Year Capital Additions
29/01/2014
880.00
103309
AIR QUALITY CONSULTANTS
Other
General Fund Balance Sheet
In Year Capital Additions
29/01/2014
308.00
105218
A K F ELECTRICAL
N'Hood &  Env. Health Services
Control Of Caravan Sites
Works In Default
30/01/2014
280.00
108567
A K F ELECTRICAL
N'Hood &  Env. Health Services
Control Of Caravan Sites
Works In Default
30/01/2014
2,180.00
108566
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
09/01/2014
1,319.36
107581
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Communications
Publicity & Promotion
21/01/2014
315.00
108180
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
09/01/2014
263.72
107557
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Publicity & Promotion
23/01/2014
1,110.67
108360
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Provision Amounts
09/01/2014
2,xx-xxxx-xxxx
106547
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
09/01/2014
381.86
107170
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
09/01/2014
830.86
107170
ARCHITECTS LE1 LLP
Planning, Econ. Dev. & Housing
Planning Delivery
Fees And Charges
30/01/2014
390.00
108605
BEEJAY SUPPLIES
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
09/01/2014
225.85
107464
BLABY AUDIO VISUAL LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
09/01/2014
420.40
106958
BOC LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Gases
09/01/2014
257.41
106917
BRADGATE PROPERTY MANAGEMENT
Community Services
Homelessness
Homelessness
23/01/2014
450.00
108243
BRADGATE PROPERTY MANAGEMENT
Other
General Fund Balance Sheet
Debtors - Customs&Excise (Vat)
23/01/2014
550.00
108243
BRAUNSTONE TOWN COUNCIL
Other
General Fund Balance Sheet
Commuted Sums - Open Spaces
09/01/2014
10,000.00
107450
BRENNTAG UK LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Recharged Fuel
29/01/2014
654.12
108575
BROCKINGTON COLLEGE
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hire Of Rooms
29/01/2014
270.00
108568
BROOKSBY MELTON COLLEGE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Seminars & Short Training
23/01/2014
466.00
108178
BROOKSIDE CONSTRUCTION (LEICESTER) LTD
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
09/01/2014
497.00
107473
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Air Con./Handling Service
09/01/2014
1,156.00
105904
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
02/01/2014
265.50
107208
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
09/01/2014
2,494.50
104544
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
02/01/2014
1,415.92
106969
Page 1 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
15/01/2014
1,153.87
107865
CASTLE ESTATES
Community Services
Homelessness
Homelessness
30/01/2014
250.00
108643
CASTLE ESTATES
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
30/01/2014
750.00
108643
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Out Of Hours Service
15/01/2014
210.00
107479
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Out Of Hours Service
15/01/2014
397.50
107480
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
02/01/2014
6,850.00
106360
CHANGE AGENTS UK TRADING LTD
Community Services
Homelessness
Homelessness
23/01/2014
6,477.60
108332
CHARTERED INSTITUTE OF HOUSING
Community Services
Health & C.S. Group Manager
E'Es Subscriptions
15/01/2014
225.00
107851
C & H BUILDING SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
23/01/2014
4,488.12
108325
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
29/01/2014
413.10
108595
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
09/01/2014
685.00
107156
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
23/01/2014
580.00
108348
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/01/2014
251.34
107610
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/01/2014
912.50
108210
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
09/01/2014
774.60
105545
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
09/01/2014
774.60
106574
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
09/01/2014
774.60
104097
COVERGOLD
Planning, Econ. Dev. & Housing
Planning Administration
Equipment R & M
22/01/2014
550.00
108189
C & R ASSOCIATES MIDLANDS LIMITED
Finance, Efficiency & Assets
Financial Services
Public Consultation
21/01/2014
3,332.00
107887
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
15/01/2014
1,062.87
107882
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
02/01/2014
901.11
107044
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/01/2014
268.16
107511
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
15/01/2014
290.00
107810
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
15/01/2014
1,586.88
107840
DINERS CLUB INTERNATIONAL
Community Services
Benefits Section
Stationery
30/01/2014
317.50
108660
DINERS CLUB INTERNATIONAL
Leader
Corporate Management
Public Transport Costs
30/01/2014
335.60
108660
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
09/01/2014
4,100.00
107536
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
30/01/2014
2,150.00
108656
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
28/01/2014
669.50
108221
DRT CONSERVATORIES AND BUILDING
Other
General Fund Balance Sheet
In Year Capital Additions
09/01/2014
4,031.00
106900
D T JONES CONTRACTING
Corp Serv, Perform. & Leisure
Green Space Development
Hired Services
09/01/2014
1,400.00
107564
DURA SPORT (LEISURE CARE) LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Materials - Purchase
23/01/2014
-868.75
108353
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
23/01/2014
518.75
108351
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
23/01/2014
350.00
108352
EAST MIDLANDS HOUSING
Community Services
Homelessness
Homelessness
15/01/2014
1,298.13
107990
ELECHECK  EST LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
09/01/2014
1,755.08
107540
Page 2 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ELECTORAL REFORM SERVICES
Corp Serv, Perform. & Leisure
Register Of Electors
Hired Services
09/01/2014
1,892.93
107566
EMH HOMES
Community Services
Homelessness
Homelessness
02/01/2014
1,000.00
106975
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
23/01/2014
695.01
108160
ENFORCEMENT SERVICES
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
23/01/2014
43,820.00
108216
ESPO
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
21/01/2014
528.00
107456
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
15/01/2014
1,892.13
107869
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
15/01/2014
483.24
107868
ETSOS
Other
General Fund Balance Sheet
Debtors Suspense
23/01/2014
225.00
108322
FAIRACRE SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
21/01/2014
514.00
108166
FAIRACRE SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Gas Boiler Servicing
30/01/2014
215.74
107545
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
15/01/2014
245.00
107173
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
09/01/2014
733.04
107171
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
23/01/2014
643.96
108361
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
28/01/2014
390.49
108328
FIRST HAND FIRST AID
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/01/2014
650.00
107584
FIRST HAND FIRST AID
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/01/2014
240.00
107585
FLUID BRANDING LTD / ECO INCENTIVES
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Materials - Purchase
09/01/2014
1,020.00
107560
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
09/01/2014
250.00
107546
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
21/01/2014
421.00
107825
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
29/01/2014
315.00
108626
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
29/01/2014
413.00
108627
GLEN PARVA PARISH COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
29/01/2014
727.40
108587
GMH PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
15/01/2014
1,610.00
107866
GREEN CONTROL SYSTEMS
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
09/01/2014
300.00
107472
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
15/01/2014
13,983.78
107804
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
21/01/2014
19,612.80
108181
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Water&Vending Hire & Purchases
23/01/2014
672.75
107812
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/01/2014
399.96
107041
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/01/2014
661.50
107987
HBINFO LIMITED
Community Services
Benefits Section
Stationery
23/01/2014
325.00
108338
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
23/01/2014
510.00
106190
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
23/01/2014
605.00
107559
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
22/01/2014
327.00
93689
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
29/01/2014
1,055.00
108549
HENCHMAN LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
17/01/2014
370.83
106570
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
30/01/2014
5,201.50
108622
Page 3 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
30/01/2014
5,201.50
108623
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
06/01/2014
27,122.39
101318
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
06/01/2014
27,122.39
102923
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
06/01/2014
27,122.39
105159
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
06/01/2014
27,122.39
102922
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
06/01/2014
2,350.00
95410
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
06/01/2014
919.11
95418
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Hinckely & Bosworth Prop Seach
15/01/2014
1,759.40
107852
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
09/01/2014
2,000.00
99508
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
09/01/2014
2,060.00
99514
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
09/01/2014
2,060.00
99587
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
09/01/2014
2,060.00
99588
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
09/01/2014
2,060.00
104840
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
09/01/2014
2,060.00
104841
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
09/01/2014
2,060.00
104842
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
09/01/2014
2,060.00
105160
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
15/01/2014
2,060.00
107592
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
09/01/2014
262.52
95416
HINCKLEY &  BOSWORTH COUNCIL
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
23/01/2014
3,500.00
95412
HINCKLEY &  BOSWORTH COUNCIL
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Infrastructure - Cre
09/01/2014
671.22
95417
HINCKLEY &  BOSWORTH COUNCIL
Policy, Partner & Health Impr
Community Development
Other Partnership Support
09/01/2014
579.37
95415
HMCTS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Court Fees
30/01/2014
4,872.00
108615
HMCTS
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Fees - Court Costs
30/01/2014
237.00
108617
HOLLANDS BUSINESS SOLUTIONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
29/01/2014
300.00
107207
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
09/01/2014
16,249.50
107554
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
09/01/2014
5,470.00
107555
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Listed Bldgs & Conserv. Areas
Consultant'S Fees
20/01/2014
3,000.00
107839
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
20/01/2014
2,500.00
107838
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
21/01/2014
3,294.00
108156
IRRV
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Subscriptions
22/01/2014
995.00
107213
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECommunity Services
Homelessness
Homelessness
23/01/2014
793.50
108333
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECommunity Services
Homelessness
Homelessness
23/01/2014
804.08
108335
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
09/01/2014
513.00
107553
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
09/01/2014
756.68
107184
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
15/01/2014
1,008.90
107872
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
20/01/2014
316.35
107973
Page 4 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
23/01/2014
760.95
108341
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
29/01/2014
816.53
107458
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
29/01/2014
568.58
108639
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
09/01/2014
273.60
107184
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
23/01/2014
273.60
108341
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
29/01/2014
273.60
107458
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
29/01/2014
273.60
108639
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
23/01/2014
1,094.02
107233
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
23/01/2014
2,306.11
107873
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
23/01/2014
911.93
107974
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
23/01/2014
1,959.30
108340
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
29/01/2014
1,663.94
106289
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
29/01/2014
2,154.82
105936
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
29/01/2014
1,401.86
108638
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
22/01/2014
1,281.12
106906
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
09/01/2014
319.50
107190
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
09/01/2014
250.53
106907
JT ATKINSON PENRITH
N'Hood &  Env. Health Services
Land Drainage & Flood Prev.
Other Equipment
20/01/2014
4,080.00
105859
KAFEVEND GROUP LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Refreshments
22/01/2014
366.88
108200
KCH GARDEN SQUARE
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
23/01/2014
300.00
108329
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
15/01/2014
503.08
107572
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
30/01/2014
503.08
108551
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
15/01/2014
268.70
107573
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/01/2014
477.66
107465
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/01/2014
653.25
107466
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/01/2014
305.86
107599
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
20/01/2014
660.80
107886
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
20/01/2014
570.18
107968
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/01/2014
619.26
108202
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/01/2014
479.55
108231
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
23/01/2014
1,138.47
107510
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
29/01/2014
436.13
108630
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
29/01/2014
636.26
108602
LAVENDER PSYCHOTHERAPY LIMITED
Community Services
Resident Support
Provision Amounts
15/01/2014
260.00
107879
LAVENDER PSYCHOTHERAPY LIMITED
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
23/01/2014
260.00
108350
LCC LEYSLAND HIGH SCHOOL
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
09/01/2014
496.00
107475
Page 5 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LCC LEYSLAND HIGH SCHOOL
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
29/01/2014
514.00
108583
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
16/01/2014
4,208.69
108141
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Comp./Early Ret. Regs & Lsa
Trans Relief/Compensation Pmts
02/01/2014
942.81
106974
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
29/01/2014
1,899.00
108635
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
29/01/2014
1,703.00
108636
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
30/01/2014
1,748.00
108657
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
30/01/2014
1,309.00
108658
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
09/01/2014
4,020.00
105171
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
02/01/2014
117,161.05
107204
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
30/01/2014
117,932.93
108565
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
02/01/2014
1,215.73
107204
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
30/01/2014
1,215.73
108565
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/01/2014
1,820.61
107533
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/01/2014
2,165.00
107534
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/01/2014
2,140.00
107535
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
21/01/2014
9,872.59
107799
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
02/01/2014
9,000.00
107216
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
15/01/2014
350.00
107802
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/01/2014
14,437.50
108213
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/01/2014
10,750.00
108214
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
09/01/2014
-1,708.42
107481
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
09/01/2014
555.43
107482
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
09/01/2014
-579.00
107484
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
30/01/2014
-1,404.80
108650
LIMESQUARE VEHICLE RENTAL LIMITED
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
15/01/2014
233.20
107576
LOCAL GOVERNMENT ASSOCIATION
Corp Serv, Perform. & Leisure
Local Land Charges
Other Local Authorities
21/01/2014
2,302.08
107556
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
09/01/2014
530.40
107544
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
23/01/2014
448.80
108323
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
29/01/2014
489.60
108330
LODGE KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
28/01/2014
2,500.00
108228
LYRECO
N'Hood &  Env. Health Services
Neighbourhood Serv. Management
Stationery
23/01/2014
265.83
108155
MAD ABOUT
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
23/01/2014
1,542.00
108220
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
21/01/2014
2,375.00
107806
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
21/01/2014
385.00
107807
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
21/01/2014
1,200.00
107808
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
09/01/2014
500.00
107514
Page 6 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
09/01/2014
2,000.00
107538
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
22/01/2014
2,500.00
108203
MECH BUILDING SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Gas Boiler Servicing
29/01/2014
270.00
108640
MECH BUILDING SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
28/01/2014
2,925.00
107794
MECH BUILDING SERVICES LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Roofing & Drainage
15/01/2014
439.60
107847
MELBA PRODUCTS LIMITED T/AS MELBA SWINGTEX N'Hood &  Env. Health Services
Cleansing Services
Bins - Trade
02/01/2014
380.00
107163
MIDLAND HR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
02/01/2014
2,858.92
106270
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Research & Development
23/01/2014
905.32
108241
MILLS & REEVE
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
02/01/2014
10,137.50
107220
MIND
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Misc.Inc. - Textile Banks
15/01/2014
452.89
107842
MITCHELL POWER SYSTEMS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
09/01/2014
1,383.73
107509
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
09/01/2014
503.00
107602
MORLEYS EARLY YEARS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/01/2014
374.75
107594
MORLEYS EARLY YEARS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/01/2014
1,235.00
107604
NARBOROUGH HARDWARE
Finance, Efficiency & Assets
Council Offices & Land
Pla: Miscellaneous
15/01/2014
230.83
107607
NEWTON & FALLOWELL
Finance, Efficiency & Assets
Assets Management
Valuation Fees
20/01/2014
875.00
107883
NORTH AND SONS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
16/01/2014
2,362.50
108139
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
21/01/2014
12,500.00
107551
NORTHGATE INFORMATION SOLUTIONS
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
23/01/2014
27,338.00
108362
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
15/01/2014
12,427.03
107857
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Planning, Econ. Dev. & Housing
Local Development Framework
Surveys
02/01/2014
7,622.40
107176
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
09/01/2014
387.56
100354
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
15/01/2014
484.45
107798
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
16/01/2014
387.56
108140
OADBY & WIGSTON BOROUGH COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
29/01/2014
410.00
108584
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
09/01/2014
214.00
107476
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
30/01/2014
214.00
108599
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
15/01/2014
2,995.00
107864
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
02/01/2014
964.00
107198
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
15/01/2014
220.00
107880
POXON RADIATORS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/01/2014
240.00
108164
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
09/01/2014
552.08
106510
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
21/01/2014
552.08
107830
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
21/01/2014
552.08
107831
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
23/01/2014
552.08
106513
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
23/01/2014
552.08
106509
Page 7 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
29/01/2014
552.08
107829
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
23/01/2014
912.51
106512
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
29/01/2014
912.51
107827
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
23/01/2014
2,044.00
108233
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
29/01/2014
506.82
108581
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
29/01/2014
506.82
108582
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hired Services
21/01/2014
1,340.00
108188
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
21/01/2014
650.00
108175
RMS MANAGED ICT SECURITY LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Os Licence
29/01/2014
1,298.00
108571
ROTOWASH LTD
Other
General Fund Balance Sheet
In Year Capital Additions
02/01/2014
2,490.00
106957
ROYAL MAIL
Corp Serv, Perform. & Leisure
Register Of Electors
Postages
02/01/2014
1,059.62
106943
ROYAL MAIL
Corp Serv, Perform. & Leisure
Register Of Electors
Postages
15/01/2014
583.04
107863
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
30/01/2014
275.00
108662
RSS PLAYMAKERS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
09/01/2014
660.00
106517
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
15/01/2014
1,844.84
105551
SEVERN TRENT WATER
Finance, Efficiency & Assets
Littlethorpe Depot
Water Charges
15/01/2014
2,392.35
106255
SEVERN TRENT WATER LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Sub-Contractors
23/01/2014
227.52
108245
SEVERN TRENT WATER LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Sub-Contractors
23/01/2014
227.52
108246
SEVERN TRENT WATER LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Sub-Contractors
23/01/2014
227.52
108247
SHINX CREATIVE LTD
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Materials - Purchase
02/01/2014
840.00
106982
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
02/01/2014
1,566.88
106912
SLM
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
15/01/2014
4,419.44
107803
SLM  LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
30/01/2014
153,429.00
108644
SOCITM LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Subscriptions
22/01/2014
890.00
107837
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
15/01/2014
3,063.62
107841
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
09/01/2014
2,014.11
107177
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
15/01/2014
1,320.13
107179
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
30/01/2014
1,233.31
108240
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/01/2014
13,668.33
108212
SPEEDY ASSET SERVICES LIMITED
N'Hood &  Env. Health Services
Control Of Caravan Sites
Works In Default
29/01/2014
310.06
106944
SPEEDY ASSET SERVICES LIMITED
N'Hood &  Env. Health Services
Control Of Caravan Sites
Works In Default
29/01/2014
325.95
108603
SPEEDY ASSET SERVICES LIMITED
N'Hood &  Env. Health Services
Control Of Caravan Sites
Works In Default
29/01/2014
300.00
108604
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
30/01/2014
275.00
108652
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
15/01/2014
235.16
107816
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
30/01/2014
229.00
108614
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
02/01/2014
229.00
107195
Page 8 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
02/01/2014
306.62
107199
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
21/01/2014
733.00
108157
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
30/01/2014
235.16
108548
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
30/01/2014
470.32
108613
S W DISTRIBUTION UK LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
15/01/2014
2,133.00
106558
SYSTON FENCING COMPANY LIMITED
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
22/01/2014
1,967.00
108184
SYSTON FENCING COMPANY LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Sub-Contractors
23/01/2014
1,526.00
108183
TEP
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
20/01/2014
6,917.50
107881
TEP
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
28/01/2014
2,175.79
108232
THE FILE FACTORY LTD
Planning, Econ. Dev. & Housing
Planning Administration
Stationery
02/01/2014
950.25
107186
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
23/01/2014
691.78
108349
THOMAS INTERNATIONAL UK LTD
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
30/01/2014
250.00
105875
THOMSON REUTERS
Corp Serv, Perform. & Leisure
Democratic Serv & Governance
Books, Newspapers And Pubs
22/01/2014
859.00
107496
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
02/01/2014
2,483.47
107238
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
02/01/2014
848.07
107241
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
15/01/2014
269.37
107853
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
15/01/2014
384.55
107855
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
29/01/2014
1,733.13
108209
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
29/01/2014
725.59
108610
TRL LIMITED
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Equipment R & M
15/01/2014
7,157.51
107508
TWOFOLD LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
02/01/2014
652.50
107187
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
20/01/2014
1,800.00
107796
UNECOM IT LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
30/01/2014
1,658.00
108664
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
09/01/2014
579.55
107489
UNIVERSITY HOSPITALS OF LEICESTER
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
22/01/2014
410.00
107182
UNIVERSITY HOSPITALS OF LEICESTER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Legionella Testing
22/01/2014
246.00
107182
V4 SERVICES LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Professional Fees
15/01/2014
4,950.00
107789
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
02/01/2014
826.90
107046
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
02/01/2014
1,187.34
107217
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
23/01/2014
1,045.99
108223
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
23/01/2014
904.64
108358
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
30/01/2014
1,045.99
108663
VODAFONE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
02/01/2014
2,868.75
106950
VODAFONE LIMITED (CORPORATE)
Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
30/01/2014
275.20
108637
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Environmental Health
Telephones (Mobile/Pagers)
30/01/2014
220.98
108637
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
30/01/2014
244.89
108637
Page 9 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Special Items Radio Comm
Radio Licences
30/01/2014
239.57
108637
WILLIAM G MUSGRAVE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Generator Servicing
09/01/2014
245.00
107162
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
15/01/2014
883.56
107611
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
02/01/2014
1,052.50
106933
YOUR MOVE
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
30/01/2014
863.00
108645
TOTAL:
1,073,301.09
Page 10 of 10