May 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 MAY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AC TRAINING SERVICES
Corp Serv, Perform. & Leisure
Staff Training And Development
Training Costs
01/05/2014
2,800.00
113640
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
08/05/2014
422.63
114187
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
08/05/2014
422.63
114188
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
13/05/2014
338.10
114134
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
13/05/2014
338.10
114135
ADMIRAL CLEANING SUPPLIES LTD
Corp Serv, Perform. & Leisure
The Pavilion
Cleaning
01/05/2014
280.62
113786
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
08/05/2014
1,559.58
114130
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
08/05/2014
235.57
114132
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
13/05/2014
1,500.00
113618
ANCHORPRINT GROUP LIMITED
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
13/05/2014
348.73
113833
ANCHORPRINT GROUP LIMITED
Policy, Partner & Health Impr
Community Development
Other Partnership Support
13/05/2014
675.00
114111
ANCHORPRINT GROUP LIMITED
Policy, Partner & Health Impr
Corporate Health Improvement
Publicity & Promotion
22/05/2014
315.00
114862
ANDERS MANKERT GOLF LIMITED
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sportivate
22/05/2014
524.90
114864
BARLOW BLINDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
08/05/2014
830.00
113791
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
28/05/2014
2,478.00
115025
BOC LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Gases
08/05/2014
311.45
114160
BOC LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Gases
08/05/2014
245.00
114161
BOC LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Gases
14/05/2014
582.75
114423
BOTTOMLINE TECHNOLOGIES
Corp Serv, Perform. & Leisure
Ict Services
Applications - Appliances
15/05/2014
511.81
114500
BOURNEMOUTH CONVENTION BUREAU LTD
Finance, Efficiency & Assets
External Audit Fees
Subsistence Allowances
22/05/2014
243.34
114849
BOURNEMOUTH CONVENTION BUREAU LTD
Leader
Corporate Management
Hotels And Subsistance
22/05/2014
218.33
114849
BPI  RECYCLED PRODUCTS
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
14/05/2014
2,821.92
114336
BROCKINGTON COLLEGE
Other
General Fund Balance Sheet
Debtors Suspense
22/05/2014
455.59
114831
BROXAP LIMITED
N'Hood &  Env. Health Services
Control Of Dogs
Dog Bins
29/05/2014
2,360.00
114858
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
13/05/2014
1,675.24
113870
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Financial Services
Software Maintenance
08/05/2014
500.00
114121
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
15/05/2014
1,797.97
114393
CARLTON ESTATES
Community Services
Homelessness
Homelessness
15/05/2014
700.00
114436
CCS MEDIA LTD
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
08/05/2014
917.52
114137
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
22/05/2014
530.00
114825
COMPUTER CONTROLLED SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
14/05/2014
14,450.00
114402
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
01/05/2014
758.65
113387
COUNTESTHORPE COLLEGE COMMUNITY ASSOCIATPolicy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
28/05/2014
1,279.00
114413
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
15/05/2014
1,003.68
114451
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
08/05/2014
218.40
114119
Page 1 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
13/05/2014
300.50
114343
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
13/05/2014
781.47
114447
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
14/05/2014
248.95
114487
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
14/05/2014
249.50
114493
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
22/05/2014
210.40
114674
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
22/05/2014
229.00
114644
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
13/05/2014
919.61
114105
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
13/05/2014
222.90
113808
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Cyc: Cctv Maintenance
14/05/2014
400.00
114084
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Cyc: Cctv Maintenance
14/05/2014
600.00
114094
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Cyc: Fire Detection & Alarms
14/05/2014
350.00
114085
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Cctv Maintenance
14/05/2014
650.00
114086
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Cctv Maintenance
14/05/2014
1,200.00
114089
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Detection & Alarms
14/05/2014
600.00
114095
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Cctv Maintenance
14/05/2014
600.00
114092
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Cctv Maintenance
14/05/2014
400.00
114093
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Fire Detection & Alarms
14/05/2014
350.00
114087
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Cctv Maintenance
08/05/2014
600.00
114088
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Fire Detection & Alarms
08/05/2014
600.00
114090
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Intruder/Panic Alarm Serv
08/05/2014
600.00
114091
DEYTON BELL LTD
Planning, Econ. Dev. & Housing
Economic Development
Consultant'S Fees
28/05/2014
2,333.00
115040
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
13/05/2014
7,374.65
114159
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
22/05/2014
4,580.00
114643
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
08/05/2014
352.00
114162
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
14/05/2014
994.50
114422
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
08/05/2014
1,071.23
114150
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
28/05/2014
498.35
115021
EIBS LIMITED
Corp Serv, Perform. & Leisure
Communications
Software Maintenance
13/05/2014
4,800.00
111097
E L FENCING
N'Hood &  Env. Health Services
Car Parks
R & M - Grounds
13/05/2014
276.00
114096
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
13/05/2014
657.30
113382
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
28/05/2014
444.19
115002
EVAC + CHAIR INTERNATIONAL LTD
Corp Serv, Perform. & Leisure
The Pavilion
Other Equipment
01/05/2014
552.50
113815
EVAC + CHAIR INTERNATIONAL LTD
Finance, Efficiency & Assets
Council Offices & Land
Other Equipment
15/05/2014
1,105.00
113816
EVAC + CHAIR INTERNATIONAL LTD
Finance, Efficiency & Assets
Council Offices & Land
Seminars & Short Training
14/05/2014
480.00
113817
FAITHFUL & GOULD
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
22/05/2014
3,464.72
114733
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
08/05/2014
1,310.00
114109
Page 2 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
14/05/2014
455.93
114384
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
15/05/2014
250.00
114148
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
13/05/2014
1,387.66
114139
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Public Conveniences
Pla: Plumbing
13/05/2014
772.86
114100
GEMCO SERVICE LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Depot Garage Equipment
08/05/2014
1,448.04
113789
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
08/05/2014
2,070.00
114125
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
14/05/2014
4,979.00
114492
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
14/05/2014
4,497.00
114498
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
28/05/2014
4,990.00
114494
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
01/05/2014
221.96
113840
HAYMARKET PUBLISHING SERVICES LIMITED
Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
14/05/2014
645.00
114143
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
01/05/2014
648.47
113860
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
01/05/2014
411.35
113861
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
01/05/2014
529.20
113872
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
01/05/2014
683.20
113873
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
01/05/2014
524.40
113874
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
01/05/2014
655.18
113875
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/05/2014
524.40
114380
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/05/2014
529.20
114381
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/05/2014
646.76
114744
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/05/2014
661.50
114745
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/05/2014
529.20
115007
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Hinckely & Bosworth Prop Seach
01/05/2014
1,862.30
113958
HINCKLEY &  BOSWORTH COUNCIL
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
22/05/2014
794.00
114742
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/05/2014
5,470.00
114646
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/05/2014
12,999.00
114647
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
08/05/2014
363.84
114106
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
22/05/2014
302.40
114820
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
28/05/2014
378.00
115017
INFORM CPI LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Sundry It Purchases
28/05/2014
7,500.00
114998
INPHASE LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Performance Initiatives
13/05/2014
8,000.00
114432
INPHASE LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Surveys
13/05/2014
2,680.00
114432
INPHASE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
13/05/2014
10,720.00
114432
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/05/2014
298.24
114107
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/05/2014
372.80
114153
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
13/05/2014
372.80
114374
Page 3 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
22/05/2014
298.24
114668
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
22/05/2014
372.80
113642
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
22/05/2014
298.24
113824
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
28/05/2014
372.80
115013
INSULATION & ENVIRONMENTAL SERVICES LTD
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
14/05/2014
315.00
114149
INTERNATIONAL PHYSICAL LITERACY ASSOCIATION Corp Serv, Perform. & Leisure
Leisure Development - Sports
Seminars & Short Training
01/05/2014
280.00
113851
INTERNATIONAL PHYSICAL LITERACY ASSOCIATION Planning, Econ. Dev. & Housing
Listed Bldgs & Conserv. Areas
Seminars & Short Training
15/05/2014
280.00
114449
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/05/2014
889.20
113471
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
22/05/2014
692.55
114670
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/05/2014
333.45
113471
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
22/05/2014
273.60
114670
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/05/2014
1,222.65
113471
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
22/05/2014
1,051.65
114670
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
08/05/2014
2,941.06
113472
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/05/2014
2,454.34
114172
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/05/2014
468.00
114172
JOHNSON POOLE & BLOOMER
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
14/05/2014
3,672.00
114140
K C SHEETMETAL WORKS
Finance, Efficiency & Assets
Bus Shelters
Pla: Building Works
14/05/2014
1,187.50
114342
KEVIN BATTSON
Community Services
Benefits - Rent Allowance
Rent Allowances
15/05/2014
253.84
114434
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
01/05/2014
503.08
113848
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
28/05/2014
503.08
114851
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
13/05/2014
233.76
114127
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/05/2014
915.84
110800
LAND DATA
Corp Serv, Perform. & Leisure
Legal Services
Seminars & Short Training
08/05/2014
900.00
113950
LCC LEYSLAND HIGH SCHOOL
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
28/05/2014
210.00
114414
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
08/05/2014
6,601.89
114117
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
08/05/2014
4,510.00
114118
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
13/05/2014
11,367.50
114376
LEICESTER CITY COUNCIL
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
28/05/2014
5,000.00
112247
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
29/05/2014
400.00
115085
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
13/05/2014
210.00
114351
LEICESTERSHIRE CONSTABULARY
Other
General Fund Balance Sheet
S106 Monies Payable To 3rd Par
08/05/2014
8,976.38
114152
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Grant Aid & Access Act. - Cab
Grants - Other Small Grants
08/05/2014
2,000.00
114167
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Supporting Families
Other Partnership Support
22/05/2014
26,667.00
114830
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
08/05/2014
1,911.00
113478
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
08/05/2014
2,046.00
113479
Page 4 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
15/05/2014
7,xx-xxxx-xxxx
114430
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
01/05/2014
1,030.38
113371
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
01/05/2014
129,216.53
113877
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
01/05/2014
1,179.97
113877
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
08/05/2014
6,421.26
114185
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Listed Bldgs & Conserv. Areas
Consultant'S Fees
08/05/2014
875.00
113939
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
01/05/2014
349.58
113948
LOCAL GOVERNMENT ASSOCIATION
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Members Travel
14/05/2014
495.00
114356
LOCAL GOVERNMENT ASSOCIATION
Leader
Corporate Management
Conference Expenses
14/05/2014
495.00
114357
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
08/05/2014
448.80
114102
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
14/05/2014
1,348.50
114344
LONDON SOUTH BANK UNIVERSITY
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
08/05/2014
1,295.00
113945
LOROS
Other
General Fund Balance Sheet
Misc - Cash Receipting Susp.
01/05/2014
805.00
113856
MALCOLM LANE & SONS LIMITED
Corp Serv, Perform. & Leisure
Community Improvements
Project/Initiatives Fees
22/05/2014
378.00
114641
MALCOLM LANE & SONS LIMITED
Corp Serv, Perform. & Leisure
Green Space Development
Signs And Directions
22/05/2014
575.00
114367
MALCOLM LANE & SONS LIMITED
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
14/05/2014
292.00
114368
MALCOLM LANE & SONS LIMITED
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
14/05/2014
2,908.20
114368
MARRONS SOLICITORS
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
08/05/2014
499.50
114097
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Legal Fees
08/05/2014
3,934.87
113952
MATRIX PRINT CONSULTANTS LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
14/05/2014
4,000.00
114371
MIDDLETON LETTINGS
Community Services
Homelessness
Homelessness
15/05/2014
525.00
114439
MIDDLETON LETTINGS
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
15/05/2014
625.00
114439
MIDLAND HR
Other
General Fund Balance Sheet
In Year Capital Additions
13/05/2014
2,426.74
112606
MIND
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Misc.Inc. - Textile Banks
01/05/2014
431.94
113863
M & M CLEANING SERVICES LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Window Cleaning
14/05/2014
600.00
114337
MORGANS LOCKSMITHS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
13/05/2014
281.20
114370
NEWTON FALLOWELL LEICESTER LTD
Community Services
Homelessness
Homelessness
15/05/2014
495.00
114435
NEWTON FALLOWELL LEICESTER LTD
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
15/05/2014
495.00
114435
NOTTINGHAM BUSINESS VENTURE
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
28/05/2014
5,000.00
114821
NSPCC NATIONAL  TRAINING CENTRE
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
22/05/2014
520.20
114846
NSPCC NATIONAL  TRAINING CENTRE
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
22/05/2014
520.20
114847
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
13/05/2014
416.67
114171
PERFORMING RIGHT SOCIETY LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Licences
22/05/2014
256.77
114836
PERIOD PROPERTIES ENDERBY LIMITED
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
15/05/2014
950.00
114438
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
22/05/2014
3,105.00
114741
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
01/05/2014
932.00
113356
Page 5 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
22/05/2014
466.00
114859
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
22/05/2014
1,325.00
114829
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
14/05/2014
527.16
114360
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
22/05/2014
552.08
114362
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
01/05/2014
1,628.00
113862
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/05/2014
2,604.00
114828
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
15/05/2014
260.00
114396
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health Promotion
Fsa -Fhrs Project Expenditure
13/05/2014
1,430.00
113946
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
08/05/2014
31,065.00
114151
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
22/05/2014
4,578.00
114833
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
22/05/2014
1,500.00
114832
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
08/05/2014
5,333.77
114186
REED BUSINESS INFORMATION
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Subscriptions
15/05/2014
1,330.00
113937
REFLEX DESIGN INT LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
13/05/2014
241.59
114359
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
13/05/2014
380.00
114103
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
14/05/2014
240.00
114340
RESOLUTION DATA MANAGEMENT LTD
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
22/05/2014
349.00
114645
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Other Equipment
22/05/2014
560.00
113643
RIGHT TRACK CONSULTANCY LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
22/05/2014
4,725.00
112576
ROYAL MAIL
Other
General Fund Balance Sheet
Response Service
22/05/2014
1,383.04
114748
SAFE START HOME SAFETY
Policy, Partner & Health Impr
Lpc - Home Safety(Nhs Funding)
Hired Services
01/05/2014
250.00
113082
SAPCOTE PARISH COUNCIL
Other
Capital Grants & Contributions
Capital Grants - Non Governt
01/05/2014
3,779.16
113884
SECTOR TREASURY SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
08/05/2014
4,470.00
114174
SEVERN TRENT WATER
Finance, Efficiency & Assets
Littlethorpe Depot
Water Charges
28/05/2014
2,393.83
114734
SHAKESPEARES
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
29/05/2014
2,500.00
115088
SITEMORSE LIMITED
Corp Serv, Perform. & Leisure
Communications
Software Maintenance
14/05/2014
2,460.00
114158
SKILLS FOR ENTERPRISE
Planning, Econ. Dev. & Housing
Economic Development
Professional Fees
28/05/2014
2,000.00
114834
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
28/05/2014
747.04
114843
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
14/05/2014
2,582.77
114394
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
13/05/2014
1,361.03
113634
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
22/05/2014
1,162.43
114844
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/05/2014
1,733.33
114648
STRAWBERRY LETTINGS & SALES LTD
Community Services
Homelessness
Recoveries
15/05/2014
550.00
114433
TERBERG MATEC UK
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
14/05/2014
325.49
113631
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
22/05/2014
1,336.78
114826
THOMAS INTERNATIONAL UK LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
01/05/2014
2,464.15
112573
Page 6 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
08/05/2014
1,550.35
114123
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
13/05/2014
1,519.15
114379
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
22/05/2014
-750.00
114503
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
22/05/2014
1,367.32
114636
TRAFALGAR CLEANING EQUIPMENT LTD
Other
General Fund Balance Sheet
In Year Capital Additions
13/05/2014
15,882.18
114369
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
22/05/2014
240.42
114664
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
13/05/2014
450.00
114418
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
01/05/2014
545.05
113841
UNIVERSITY HOSPITALS OF LEICESTER
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
22/05/2014
328.00
114682
VEHICLE WEIGHING SOLUTIONS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
22/05/2014
610.31
114818
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
13/05/2014
961.18
114124
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
14/05/2014
1,067.19
114387
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
22/05/2014
961.18
114738
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
28/05/2014
1,045.99
115004
VODAFONE LIMITED (CORPORATE)
Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
15/05/2014
231.30
114425
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
15/05/2014
261.57
114425
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Special Items Radio Comm
Radio Licences
15/05/2014
229.01
114425
WARNING ZONE LTD
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
22/05/2014
355.00
114667
WOODWARD TURF CARE
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
13/05/2014
1,102.00
114431
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Workstations
22/05/2014
681.54
114486
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
08/05/2014
464.16
114112
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
22/05/2014
408.44
114839
ZOHO CORPORATION PRIVATE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
22/05/2014
1,195.00
114749
ZURICH INSURANCE GROUP LIMITED
Other
General Fund Balance Sheet
Recharging - Insurance Premium
15/05/2014
189,103.58
114410
TOTAL:
747,542.86
Page 7 of 7