June 2015
Source: data.gov.uk (2019-04-08)

Payments to Suppliers. These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
050 FRIENDSHIP GROUP LEICESTER & LEICS.Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
25/06/2015
300.00
0.00
201710
AA SHOPFITTING & BUILDING SERVICES LTD Health Improvement & Leisure
The Pavilion
Hired Services
04/06/2015
260.00
0.00
131330
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
17/06/2015
600.00
0.00
261520
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
11/06/2015
1,719.32
0.00
201510
ALTERNATIVE SYSTEMS PROTECTION
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
11/06/2015
495.00
0.00
192210
ALTERNATIVE SYSTEMS PROTECTION
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2015
3,675.00
0.00
192210
ANCHORPRINT GROUP LIMITED
Finance, Efficiency & Assets
Corporate Management
Provision Amounts
18/06/2015
230.53
0.00
191600
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Corporate Health Improvement
Publicity & Promotion
18/06/2015
231.50
0.00
191600
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Recycling Reward Scheme
Publicity & Promotion
17/06/2015
293.63
0.00
191600
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Recycling Reward Scheme
Publicity & Promotion
17/06/2015
2,130.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
17/06/2015
327.58
0.00
191600
ANTHONY MARK LIMITED
Finance, Efficiency & Assets
Bus Shelters
Pla: Building Works
09/06/2015
2,518.00
0.00
239999
ASSOCIATON OF STOKES SCHOOL
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
2,097.13
0.00
201710
AUTOMATIC DOORS LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Auto Doors & Barrier Serv
09/06/2015
320.00
0.00
391111
BEEJAY SUPPLIES
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
17/06/2015
250.02
0.00
381800
BEVAN BRITTAN LLP
Other
General Fund Balance Sheet
Provisions - Land Charges
18/06/2015
63,924.67
0.00
281400
BOTTOMLINE TECHNOLOGIES
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
18/06/2015
1,000.00
0.00
271300
BRAUNSTONE FOODSHARE
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
5,000.00
0.00
201710
BROOK STREET UK LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
25/06/2015
222.50
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
04/06/2015
343.73
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
24/06/2015
278.70
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
24/06/2015
274.05
0.00
261411
BROOKSIDE CONSTRUCTION (LEICESTER) LTFinance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
11/06/2015
456.00
0.00
391111
BROWNE JACOBSON LLP
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
17/06/2015
2,099.50
0.00
281400
BROXAP LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
04/06/2015
4,461.00
0.00
291400
CABSITE PORTABLE BUILDING SALES LTD
Health Improvement & Leisure
Green Space Development
Hired Services - Forest School
24/06/2015
3,831.00
0.00
391110
CABSITE PORTABLE BUILDING SALES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
04/06/2015
850.00
0.00
391110
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
16/06/2015
214.44
0.00
192000
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
17/06/2015
8,755.59
0.00
259999
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
17/06/2015
2,990.49
0.00
201500
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
09/06/2015
570.80
0.00
271200
CIEH
N'Hood &  Env. Health Services
Environmental Health
Subscriptions
04/06/2015
480.00
0.00
189999
CIPFA BUSINESS
Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
04/06/2015
2,092.01
0.00
201100
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
04/06/2015
230.00
0.00
201830
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
11/06/2015
295.00
0.00
201830
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
25/06/2015
580.00
0.00
199999
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
04/06/2015
248.00
0.00
180020
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
04/06/2015
460.00
0.00
180020
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2015
Page 1 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2015
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
04/06/2015
1,358.33
0.00
180020
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
25/06/2015
1,913.83
0.00
180020
COMPANY AT CHRISTMAS
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
17/06/2015
950.00
0.00
201710
COMPUTER CONTROLLED SOLUTIONS
N'Hood &  Env. Health Services
The Pavillion-Landfill Gas Mon
Equipment R & M
04/06/2015
6,697.00
0.00
181812
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
25/06/2015
780.96
0.00
192212
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
25/06/2015
-825.10
0.00
192212
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
25/06/2015
715.88
0.00
192212
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
25/06/2015
780.96
0.00
192212
CROFT HAPPY CIRCLE
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
17/06/2015
300.00
0.00
201710
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
17/06/2015
6,875.53
0.00
182012
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
04/06/2015
1,068.00
0.00
271700
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
242.95
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
18/06/2015
220.50
0.00
201711
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/06/2015
1,285.99
0.00
381400
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
04/06/2015
621.00
0.00
261200
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
11/06/2015
991.38
0.00
261411
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
18/06/2015
4,944.00
0.00
261411
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
11/06/2015
952.75
0.00
261411
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
11/06/2015
824.00
0.00
261411
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
17/06/2015
1,017.13
0.00
261411
ELECTORAL REFORM SERVICES
Finance, Efficiency & Assets
Register Of Electors
Hired Services
04/06/2015
2,400.48
0.00
202100
ELLIS EXECUTIVE
Partnerships & Corp. Services
Chair & V-Chair Of The Council
Hospitality
04/06/2015
250.00
0.00
361511
ENVIRONMENT MEDIA GROUP LTD
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Seminars & Short Training
11/06/2015
357.00
0.00
261510
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
04/06/2015
407.10
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
24/06/2015
312.48
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
18/06/2015
294.43
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
18/06/2015
1,204.62
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
18/06/2015
-510.36
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
18/06/2015
-316.96
0.00
371100
EXTINGUISH FIRE SOLUTIONS LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Estinqiusher Service
24/06/2015
575.82
0.00
381400
FAROL LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
04/06/2015
14,750.00
0.00
391311
FERRET INFORMATION SYSTEMS
Community Services
Housing Pvt Sec Renewal Grants
Software Maintenance
17/06/2015
342.00
0.00
271300
FIRST CALL BUSINESS COMMUNICATION
Finance, Efficiency & Assets
Emergency Planning & Bus. Cont
Out Of Hours Service
04/06/2015
415.14
0.00
271699
FORD & SLATER
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Recharged Fuel
18/06/2015
676.89
0.00
381400
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/06/2015
568.91
0.00
381400
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Rea: Plumbing
11/06/2015
317.00
0.00
391111
FREETH CARTWRIGHT LLP
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
24/06/2015
1,716.00
0.00
281400
FRIENDS OF BB19
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
17/06/2015
750.00
0.00
201710
Page 2 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2015
FRIENDS OF REDHILL FIELD SCHOOL
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
17/06/2015
912.93
0.00
201710
GAP PROPERTY SERVICES LEICESTER LIMITEOther
General Fund Balance Sheet
In Year Capital Additions
11/06/2015
4,220.00
0.00
201711
GEMCO SERVICE LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Gas Boiler Servicing
24/06/2015
1,469.93
0.00
391111
GLADSTONE MRM
Health Improvement & Leisure
The Pavilion
Hired Services
17/06/2015
2,097.00
0.00
271600
GLADSTONE MRM
Health Improvement & Leisure
The Pavilion
Publicity & Promotion
11/06/2015
699.00
0.00
271600
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Water&Vending Hire & Purchases
09/06/2015
672.75
0.00
111400
GREG THURLOW
Health Improvement & Leisure
A Place To Grow
Site Works
11/06/2015
1,500.00
0.00
241212
HALL FUEL'S
Other
General Fund Balance Sheet
Fuel
17/06/2015
14,886.28
0.00
381100
HEALTH MANAGEMENT LIMITED
Perform., People & S. Projects
Human Res. Train & Development
Occupational Health
25/06/2015
1,091.81
0.00
261200
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
11/06/2015
2,272.00
0.00
321060
HOME-START BLABY DISTRICT OADBY & WIG Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
17/06/2015
342.00
0.00
201710
HPS MIDLANDS LIMITED
Finance, Efficiency & Assets
Bus Shelters
Rea: Building
17/06/2015
250.00
0.00
391111
HPS MIDLANDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Redecoration - Internal
04/06/2015
625.00
0.00
391111
HPS MIDLANDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
17/06/2015
500.00
0.00
391111
IAN PICKERING PHOTOGRAPHY
Partnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
04/06/2015
245.00
0.00
199999
IDOX SOFTWARE LIMITED
N'Hood &  Env. Health Services
Licencing Act 2003
Software Maintenance
18/06/2015
8,475.21
0.00
271300
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
05/06/2015
2,500.00
0.00
271600
INDEPENDENT TECHNICIANS LTD
Health Improvement & Leisure
The Pavilion
Other Equipment
09/06/2015
2,470.00
0.00
271200
INITIAL WASHROOM SOLUTIONS
Finance, Efficiency & Assets
Council Offices & Land
Floor Coverings
18/06/2015
240.00
0.00
191700
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
04/06/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
04/06/2015
492.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
09/06/2015
312.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
09/06/2015
563.20
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/06/2015
633.60
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/06/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
24/06/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
24/06/2015
695.20
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
04/06/2015
976.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
09/06/2015
774.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/06/2015
704.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
24/06/2015
712.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/06/2015
271.50
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/06/2015
868.05
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/06/2015
2,146.79
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/06/2015
334.85
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/06/2015
1,705.43
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/06/2015
578.70
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
09/06/2015
266.98
0.00
261412
Page 3 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2015
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
09/06/2015
2,146.78
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
17/06/2015
2,857.72
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/06/2015
2,026.81
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/06/2015
334.85
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/06/2015
334.85
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/06/2015
2,913.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
04/06/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
09/06/2015
355.88
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
09/06/2015
250.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/06/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
24/06/2015
390.00
0.00
261412
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
04/06/2015
400.65
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
17/06/2015
547.39
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
17/06/2015
574.88
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
26/06/2015
604.88
0.00
261414
JIGSAW COUNSELLING
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
11/06/2015
840.00
0.00
321100
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
17/06/2015
361.53
0.00
181610
KARCHER (UK) LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Portable Appliance Tests
24/06/2015
330.00
0.00
381400
KINGS ARMOURED SECURITY SERVICES LIMI N'Hood &  Env. Health Services
Car Parks
Security Services
09/06/2015
272.81
0.00
201300
KIRBY MUXLOE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
04/06/2015
2,480.40
0.00
201711
KOMPAN LIMITED
Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
11/06/2015
8,028.00
0.00
331000
KOMPAN LIMITED
Health Improvement & Leisure
Green Space Development
Hired Services
11/06/2015
3,851.00
0.00
331000
KOMPAN LIMITED
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
11/06/2015
5,750.90
0.00
331000
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2015
4,215.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2015
5,405.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
4,345.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
3,344.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
24/06/2015
1,344.19
0.00
201711
LEICESTER ARTS CENTRE LTD T/A PHOENIX Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
09/06/2015
750.00
0.00
291120
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
25/06/2015
400.00
0.00
199999
LEICESTER FOREST EAST PARISH COUNCIL Other
General Fund Balance Sheet
In Year Capital Additions
25/06/2015
1,420.29
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Emergency Planning & Bus. Cont
Subscriptions
09/06/2015
3,569.00
0.00
202100
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Emergency Planning & Bus. Cont
Resilience Partnership
09/06/2015
20,942.00
0.00
202100
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
411.28
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
750.78
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
783.76
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
863.30
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
997.16
0.00
182012
Page 4 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2015
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
378.30
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
401.58
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
428.74
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/06/2015
583.94
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/06/2015
746.90
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/06/2015
762.42
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/06/2015
836.14
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/06/2015
902.10
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/06/2015
430.68
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/06/2015
459.78
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/06/2015
469.48
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/06/2015
595.58
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
04/06/2015
1,705.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
05/06/2015
1,526.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Development Strategy
Hired Services
05/06/2015
4,200.00
0.00
202100
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
25/06/2015
369.36
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
04/06/2015
1,750.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
4,379.97
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
04/06/2015
439.10
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
04/06/2015
18,500.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
04/06/2015
130,689.31
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Perform., People & S. Projects
Comp./Early Ret. Regs & Lsa
Consultant'S Fees
04/06/2015
942.81
0.00
201810
LINKLINE MAINTENANCE SERVICES LIMITED N'Hood &  Env. Health Services
Car Parks
R & M - Grounds
24/06/2015
3,691.67
0.00
241211
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
04/06/2015
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
18/06/2015
288.15
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
24/06/2015
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
24/06/2015
624.32
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
10/06/2015
324.04
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
10/06/2015
423.13
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
11/06/2015
1,351.21
0.00
381500
M & M CLEANING SERVICES LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Window Cleaning
11/06/2015
600.00
0.00
131320
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
24/06/2015
1,215.00
0.00
281400
MARTIN RANDALL T/A CURIOUS ECOLOGISTSOther
General Fund Balance Sheet
In Year Capital Additions
18/06/2015
2,550.00
0.00
189999
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
04/06/2015
816.75
0.00
261411
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
05/06/2015
614.25
0.00
261411
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
09/06/2015
418.50
0.00
261411
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
24/06/2015
810.00
0.00
261411
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
24/06/2015
607.50
0.00
261411
Page 5 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2015
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
11/06/2015
290.00
0.00
321800
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
11/06/2015
280.00
0.00
321800
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Gross Pay
26/06/2015
828.00
0.00
131330
MAXPLANT LTD
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
17,680.00
0.00
391310
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
04/06/2015
630.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
04/06/2015
630.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
04/06/2015
630.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
11/06/2015
630.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/06/2015
630.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
25/06/2015
315.00
0.00
261413
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
24/06/2015
262.50
0.00
271300
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
24/06/2015
250.00
0.00
271300
MIDLAND HR
Perform., People & S. Projects
Human Res. Train & Development
Software Maintenance
24/06/2015
2,638.07
0.00
271300
MILLS & REEVE
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Consultant'S Fees
04/06/2015
3,300.00
0.00
281400
MISS RACHEL CLARKE
Health Improvement & Leisure
The Pavilion
Temporary/Casual Staff
18/06/2015
320.00
0.00
261400
NAMASTE EXERCISE GROUP
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
17/06/2015
500.00
0.00
201710
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
11/06/2015
235.13
0.00
182000
NORTHGATE PUBLIC SERVICES
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
25/06/2015
950.00
0.00
271300
NOTTINGHAM CITY COUNCIL
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
17/06/2015
4,995.00
0.00
202100
NOTTINGHAM CITY COUNCIL
Planning, Econ. Dev. & Housing
Development Strategy
Seminars & Short Training
11/06/2015
575.00
0.00
261520
NOTTINGHAMSHIRE COUNTY COUCIL
Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
04/06/2015
2,250.00
0.00
291120
OADBY & WIGSTON BOROUGH COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
25/06/2015
2,400.00
0.00
201900
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Office Furniture
11/06/2015
390.80
0.00
211200
OPUN
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Consultant'S Fees
16/06/2015
6,000.00
0.00
281400
P&MM LIMITED
Perform., People & S. Projects
Human Resources Emp Provisions
Provision Amounts
25/06/2015
1,591.67
0.00
209999
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
17/06/2015
3,090.48
0.00
209999
PILAT EUROPE LTD
Perform., People & S. Projects
Human Res. Train & Development
Software Maintenance
18/06/2015
995.00
0.00
271300
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
17/06/2015
720.00
0.00
341000
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Public Conveniences
Rea: Electrical
11/06/2015
434.00
0.00
391111
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
11/06/2015
420.00
0.00
391111
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
11/06/2015
505.00
0.00
391111
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
04/06/2015
602.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
04/06/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
04/06/2015
243.04
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
04/06/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
04/06/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
04/06/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
11/06/2015
912.51
0.00
192213
Page 6 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2015
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
24/06/2015
912.51
0.00
192213
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
04/06/2015
2,586.75
0.00
261413
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
670.00
0.00
201711
PRS PAYMENTS
Finance, Efficiency & Assets
Council Offices & Land
Licences
24/06/2015
254.91
0.00
199999
REAL ASSET MANAGEMENT PLC
Partnerships & Corp. Services
Ict Services
Applications - Business
11/06/2015
1,830.00
0.00
271300
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
05/06/2015
239.37
0.00
192000
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Other Equipment
11/06/2015
568.00
0.00
391311
ROYAL MAIL
Finance, Efficiency & Assets
Local Elections
Postages
17/06/2015
654.66
0.00
301200
SCREWFIX DIRECT LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
333.33
0.00
192211
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
04/06/2015
1,757.50
0.00
371300
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
11/06/2015
2,486.91
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
11/06/2015
2,768.46
0.00
191700
SHOW OFF MEDIA LTD
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2015
560.08
0.00
102400
SIEMENS PLC UK
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fixed Wire Testing
04/06/2015
332.52
0.00
271699
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
04/06/2015
426.00
0.00
202100
SOFTWARE BOX LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Applications
26/06/2015
3,637.50
0.00
271300
SOFTWARE BOX LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Applications
26/06/2015
990.30
0.00
271300
SOFTWARE BOX LIMITED
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
24/06/2015
3,054.00
0.00
271300
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
04/06/2015
1,040.03
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Public Conveniences
Water Charges
26/06/2015
209.79
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
24/06/2015
2,525.60
0.00
371000
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
17/06/2015
224.42
0.00
391311
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
24/06/2015
294.59
0.00
391311
SSI SCHAEFER LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
11/06/2015
6,975.00
0.00
182013
SSI SCHAEFER LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
11/06/2015
8,750.00
0.00
182013
SSI SCHAEFER LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
09/06/2015
6,975.00
0.00
182013
SSI SCHAEFER LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
11/06/2015
8,750.00
0.00
182013
SSI SCHAEFER LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
24/06/2015
6,975.00
0.00
182013
STERIA  LIMITED
Finance, Efficiency & Assets
National Election Expenses
Hired Services
25/06/2015
1,206.83
0.00
271300
T H SMITH SHARNFORD LTD
Health Improvement & Leisure
The Pavilion
Cyc: Container Hire
09/06/2015
480.00
0.00
192300
TAMESIDE METROPOLITAN BOROUGH
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
11/06/2015
1,894.00
0.00
202100
THE ASSOCIATION OF ELECTORAL ADMINIST Finance, Efficiency & Assets
Register Of Electors
Seminars & Short Training
25/06/2015
244.00
0.00
202100
THE CARERS CENTRE
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
17/06/2015
1,000.00
0.00
201710
THE INSTITUTE OF LICENSING (EVENTS) LTD N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
18/06/2015
340.00
0.00
261520
THE LEISURE MEDIA COMPANY LTD
Perform., People & S. Projects
Recruitment Costs
Staff Advertising
09/06/2015
337.45
0.00
191010
THE PRUDENTIAL ASSURANCE COMPANY LIMOther
General Fund Balance Sheet
Deductions - Avc
25/06/2015
4,361.78
0.00
201810
THE SUNFLOWER COMMUNITY RADIO ASSOCHealth Improvement & Leisure
Corporate Health Improvement
Grants - Health
17/06/2015
628.00
0.00
201710
THOMAS FATTORINI LTD
Partnerships & Corp. Services
Democratic Services
Civic Equipment
17/06/2015
1,176.44
0.00
199999
Page 7 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2015
TOTAL TREE SERVICES LTD
Health Improvement & Leisure
A Place To Grow
Site Works
09/06/2015
475.00
0.00
391311
TWOFOLD LIMITED
Partnerships & Corp. Services
Reprographics
Printing Equipment
16/06/2015
645.01
0.00
271400
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
04/06/2015
407.85
0.00
209999
UNITY RECOVERY SERVICE LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
24/06/2015
254.92
0.00
381900
VEHICLE WEIGHING SOLUTIONS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
17/06/2015
681.76
0.00
381500
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
24/06/2015
1,044.73
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
24/06/2015
1,155.00
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
09/06/2015
825.00
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
26/06/2015
1,017.50
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
26/06/2015
1,100.00
0.00
261411
VISTA (THE ROYAL LEICS, RUTLAND & WYCLI Other
General Fund Balance Sheet
In Year Capital Additions
17/06/2015
5,000.00
0.00
201710
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
04/06/2015
999.00
0.00
271800
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
04/06/2015
2,868.75
0.00
271800
VODAFONE LIMITED (CORPORATE)
Finance, Efficiency & Assets
Director Of Place
Telephones (Mobile/Pagers)
24/06/2015
295.00
0.00
271800
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
18/06/2015
6,578.94
0.00
182012
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
18/06/2015
5,900.64
0.00
182012
WAYNE BELL PLUMBING
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2015
2,500.00
0.00
201711
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/06/2015
2,567.98
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
09/06/2015
355.38
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
09/06/2015
2,028.50
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
09/06/2015
754.51
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/06/2015
271.62
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
17/06/2015
288.91
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
17/06/2015
1,487.19
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/06/2015
604.36
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/06/2015
1,xx-xxxx-xxxx
0.00
301200
WINSTANLEY COMMUNITY COLLEGE ACADEMHealth Improvement & Leisure
Corporate Health Improvement
Grants - Health
17/06/2015
1,000.00
0.00
201710
XMA LIMITED
Other
General Fund Balance Sheet
Members' I-Pads
04/06/2015
1,605.00
0.00
271200
XMA LIMITED
Other
General Fund Balance Sheet
Members' I-Pads
04/06/2015
340.00
0.00
271200
XMA LIMITED
Other
General Fund Balance Sheet
Members' I-Pads
04/06/2015
1,605.00
0.00
271200
XMA LIMITED
Other
General Fund Balance Sheet
Members' I-Pads
04/06/2015
340.00
0.00
271200
XMA LIMITED
Other
General Fund Balance Sheet
Members' I-Pads
17/06/2015
642.00
0.00
271200
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
26/06/2015
1,381.18
0.00
381500
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
26/06/2015
425.00
0.00
381500
ZURICH INSURANCE GROUP LIMITED
Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
04/06/2015
900.00
0.00
201800
ZURICH INSURANCE GROUP LIMITED
Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
25/06/2015
1,785.20
0.00
201800
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