April 2018
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.
ADVANCED BUSINESS SOLUTIONS
Finance, Efficiency & Assets
Financial Services
Software Maintenance
18/04/2018
675.60
0.00
271300
ALKIKI COMMUNITY INTEREST COMPANY
Planning, Housing, Econ & Comm
Strategic Growth Team
Consultant'S Fees
05/04/2018
3,600.00
0.00
152200
ALL SAINTS CHURCH
H Improv, Leisure & Regulatory
Car Parks
Rent Payments
13/04/2018
1,500.00
0.00
202000
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
04/04/2018
728.73
0.00
201510
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Publicity & Promotion
18/04/2018
4,493.01
0.00
191600
ANGEL SPRINGS LIMITED
H Improv, Leisure & Regulatory
The Pavilion
Water&Vending Hire & Purchases
13/04/2018
839.80
0.00
111400
AQUA SOLUTIONS TEAM
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
11/04/2018
7,890.00
0.00
201711
ARVATO LIMITED
Community Services
Benefits Section
Seminars & Short Training
23/04/2018
750.00
0.00
261520
BA & TWS SERVICES
H Improv, Leisure & Regulatory
Spa - Inactive Young People
Other Partnership Support
17/04/2018
5,209.00
0.00
291400
BEAVER BUS
Corporate Serv & Neighbourhood
Fleet Management
Mot'S
11/04/2018
339.00
0.00
381400
BOTTOMLINE TECHNOLOGIES
Finance, Efficiency & Assets
Financial Services
Software Maintenance
11/04/2018
2,984.32
0.00
271400
BOURNEMOUTH CONVENTION BUREAU LTD
Corporate Serv & Neighbourhood
Members Expenses/Allowances
Seminars & Short Training
13/04/2018
648.75
0.00
261510
BRENNTAG UK LIMITED
Other
General Fund Balance Sheet
Fuel
17/04/2018
410.20
0.00
381100
BROCKINGTON COLLEGE
H Improv, Leisure & Regulatory
Spa - Exercise Ref & Heart Sm
Hire Of Rooms
11/04/2018
373.50
0.00
192110
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
11/04/2018
442.68
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
11/04/2018
293.17
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
11/04/2018
370.32
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
12/04/2018
370.32
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
12/04/2018
385.75
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
12/04/2018
327.88
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
12/04/2018
370.32
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
12/04/2018
370.32
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
12/04/2018
417.04
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
27/04/2018
308.77
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
27/04/2018
328.82
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
13/04/2018
293.80
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
13/04/2018
293.80
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
23/04/2018
543.53
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
23/04/2018
543.53
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
26/04/2018
488.44
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
26/04/2018
543.53
0.00
261411
BROOK STREET UK LIMITED
H Improv, Leisure & Regulatory
Building Control Division
Selection  Expenses
16/04/2018
1,886.00
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/04/2018
512.40
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/04/2018
512.40
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/04/2018
512.40
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/04/2018
387.96
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/04/2018
307.44
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/04/2018
512.40
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/04/2018
475.80
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/04/2018
512.40
0.00
261411
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL, 2018
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 APRIL, 2018
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
23/04/2018
512.40
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
23/04/2018
512.40
0.00
261411
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Air Con./Handling Service
13/04/2018
516.40
0.00
391111
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cyc: Air Con./Handling Service
18/04/2018
700.00
0.00
391111
CALBARRIE COMPLIANCE SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Emergency Light Testing
25/04/2018
209.00
0.00
391111
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
26/04/2018
1,936.23
0.00
201500
CCS MEDIA LTD
Community Services
Homelessness
Telephones (Mobile/Pagers)
17/04/2018
1,148.72
0.00
271200
CCS MEDIA LTD
Community Services
Homelessness
Telephones (Mobile/Pagers)
26/04/2018
246.79
0.00
271200
CCS MEDIA LTD
Community Services
Light Bulb Project
Computer Equipment
04/04/2018
223.85
0.00
271200
CCS MEDIA LTD
Community Services
Light Bulb Project
Computer Equipment
13/04/2018
1,080.41
0.00
271200
CCS MEDIA LTD
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Grants - Sports
11/04/2018
2,468.68
0.00
271200
CFH DOCMAIL LIMITED
Community Services
C.Tax Billing, Coll & Recovery
Postages
04/04/2018
4,161.70
0.00
301200
CFH DOCMAIL LIMITED
Community Services
C.Tax Billing, Coll & Recovery
Postages
04/04/2018
11,807.41
0.00
301200
CHEMPAC SOLUTION LIMITED
Corporate Serv & Neighbourhood
Cleansing Services
Protective Clothing/Uniforms
27/04/2018
1,610.30
0.00
141100
CHEMPAC SOLUTION LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Protective Clothing/Uniforms
27/04/2018
1,255.05
0.00
141100
CHEMPAC SOLUTION LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
27/04/2018
6,443.30
0.00
141100
CHEMPAC SOLUTION LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
16/04/2018
510.00
0.00
141100
CHEMPAC SOLUTION LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Protective Clothing/Uniforms
27/04/2018
557.60
0.00
141100
CHRIS SIDDONS BUILDING AND PROPERTY REPAIRS
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
18/04/2018
800.00
0.00
201711
CHRIS SIDDONS BUILDING AND PROPERTY REPAIRS
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
25/04/2018
1,022.00
0.00
201711
CHRIS SIDDONS BUILDING AND PROPERTY REPAIRS
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2018
3,215.00
0.00
201711
CIEH
H Improv, Leisure & Regulatory
Environmental Health
Other Equipment
17/04/2018
750.00
0.00
261300
CITIZENS ADVICE LEICESTERSHIRE
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
04/04/2018
36,295.00
0.00
201711
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
26/04/2018
405.00
0.00
199999
COLLEGE GARTH LTD
H Improv, Leisure & Regulatory
Control Of Dogs
Small Misc Contracts
26/04/2018
1,512.83
0.00
180020
CORNERSTONE BARRISTERS
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
11/04/2018
600.00
0.00
281400
** NAME REDACTED **
Planning, Housing, Econ & Comm
Planning Delivery
Fees And Charges
13/04/2018
234.00
0.00
201900
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
26/04/2018
4,620.12
0.00
201711
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
26/04/2018
790.98
0.00
201711
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
13/04/2018
450.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
16/04/2018
2,500.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
16/04/2018
3,200.00
0.00
182013
CVN PROPERTY REPAIR SERVICES
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
18/04/2018
890.00
0.00
201711
D H PEPPER & SON
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Composting Fees
26/04/2018
2,367.21
0.00
182012
DAISY COMMUNICATIONS LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Calls
11/04/2018
1,163.49
0.00
271700
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
04/04/2018
789.05
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
13/04/2018
239.35
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
17/04/2018
656.95
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
25/04/2018
254.14
0.00
381400
DERBY CITY COUNCIL
Community Services
Light Bulb Project
Hr Train & Development
13/04/2018
3,640.00
0.00
261520
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 APRIL, 2018
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Intruder/Panic Alarm Serv
12/04/2018
650.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Detection & Alarms
12/04/2018
600.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Cctv Maintenance
12/04/2018
1,200.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Fire Detection & Alarms
12/04/2018
600.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Intruder/Panic Alarm Serv
12/04/2018
600.00
0.00
192200
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2018
3,470.00
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
05/04/2018
1,038.00
0.00
261300
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
26/04/2018
325.00
0.00
331400
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
04/04/2018
935.00
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
13/04/2018
909.72
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
13/04/2018
935.00
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
18/04/2018
852.50
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
19/04/2018
715.00
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
19/04/2018
453.75
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
19/04/2018
453.75
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
27/04/2018
996.36
0.00
261411
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
04/04/2018
753.79
0.00
391311
ERNST & YOUNG LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
26/04/2018
14,838.00
0.00
201100
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
18/04/2018
854.55
0.00
371100
EXPERIAN LIMITED
Leader
Performance Management
Software Maintenance
26/04/2018
6,338.00
0.00
271300
FERRET INFORMATION SYSTEMS
Community Services
Benefits Section
Sundry It Purchases
18/04/2018
765.00
0.00
271300
FIRSTCALL T/A NESTOR PRIMCARE SERVICES LIMITE
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
11/04/2018
320.50
0.00
381500
FORD & SLATER
Corporate Serv & Neighbourhood
Cleansing Services
Accidental Damage Repair Costs
04/04/2018
792.82
0.00
381500
FORD & SLATER
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
05/04/2018
718.86
0.00
381500
FORD & SLATER
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
16/04/2018
1,935.39
0.00
381500
FORD & SLATER
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
27/04/2018
216.00
0.00
381500
FREIGHT TRANSPORT ASSOCIATION
Corporate Serv & Neighbourhood
Fleet Management
Services And Inspections
04/04/2018
772.00
0.00
202100
FREIGHT TRANSPORT ASSOCIATION
Corporate Serv & Neighbourhood
Fleet Management
Services And Inspections
23/04/2018
260.00
0.00
202100
GAE SMITH  HOLDINGS  LIMITED
Corporate Serv & Neighbourhood
Non-Kerbside Recycling Prom.
Paper Bank Lifting Costs
26/04/2018
6,845.14
0.00
182012
GAP PROPERTY SERVICES (LEICESTER) LTD
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
11/04/2018
789.00
0.00
201711
GGP SYSTEMS LTD
Community Services
Benefits Section
Software Maintenance
13/04/2018
885.87
0.00
271300
GGP SYSTEMS LTD
Community Services
Housing Services
Software Maintenance
13/04/2018
332.20
0.00
271300
GGP SYSTEMS LTD
Corporate Serv & Neighbourhood
Customer Services
Software Maintenance
13/04/2018
1,550.28
0.00
271300
GGP SYSTEMS LTD
Corporate Serv & Neighbourhood
Democratic Services
Software Maintenance
13/04/2018
664.40
0.00
271300
GGP SYSTEMS LTD
Corporate Serv & Neighbourhood
Information Management
Software Maintenance
13/04/2018
553.67
0.00
271300
GGP SYSTEMS LTD
Corporate Serv & Neighbourhood
Neighbourhood Serv. Management
Software Maintenance
13/04/2018
996.61
0.00
271300
GGP SYSTEMS LTD
Finance, Efficiency & Assets
Property Services
Software Maintenance
13/04/2018
221.47
0.00
271300
GGP SYSTEMS LTD
H Improv, Leisure & Regulatory
Building Control Division
Software Maintenance
13/04/2018
775.14
0.00
271300
GGP SYSTEMS LTD
H Improv, Leisure & Regulatory
Environmental Health
Software Maintenance
13/04/2018
664.40
0.00
271300
GGP SYSTEMS LTD
H Improv, Leisure & Regulatory
Environmental Health
Software Maintenance
13/04/2018
885.87
0.00
271300
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 APRIL, 2018
GGP SYSTEMS LTD
H Improv, Leisure & Regulatory
The Pavilion
Software Maintenance
13/04/2018
332.20
0.00
271300
GGP SYSTEMS LTD
Leader
Performance Management
Software Maintenance
13/04/2018
332.20
0.00
271300
GGP SYSTEMS LTD
Leader
Register Of Electors
Software Maintenance
13/04/2018
332.20
0.00
271300
GGP SYSTEMS LTD
Planning, Housing, Econ & Comm
Planning Administration
Software Maintenance
13/04/2018
9,069.63
0.00
271300
HAYLEY SHAW
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
05/04/2018
375.00
0.00
291400
HAYLEY SHAW
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
25/04/2018
250.00
0.00
291400
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Other Local Authorities
25/04/2018
1,754.59
0.00
281400
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
26/04/2018
1,250.10
0.00
261200
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Communications
Hbbc: Ict Services Provision
17/04/2018
4,908.50
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Hbbc: Ict Services Provision
17/04/2018
3,796.58
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Hbbc: Ict Services Provision
17/04/2018
23,738.75
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
11/04/2018
895.00
0.00
271501
IDEAGEN CONTENT LIMITED
Corporate Serv & Neighbourhood
Communications
Software Maintenance
13/04/2018
4,944.00
0.00
271300
IDEAGEN CONTENT LIMITED
Corporate Serv & Neighbourhood
Communications
Software Maintenance
18/04/2018
3,433.33
0.00
271300
IDOX SOFTWARE LIMITED
Community Services
Light Bulb Project
Software Maintenance
04/04/2018
2,678.52
0.00
271600
IDOX SOFTWARE LIMITED
Corporate Serv & Neighbourhood
Local Land Charges
Software Maintenance
04/04/2018
4,814.75
0.00
271600
IDOX SOFTWARE LIMITED
H Improv, Leisure & Regulatory
Building Control Division
Software Maintenance
04/04/2018
2,678.52
0.00
271600
IDOX SOFTWARE LIMITED
H Improv, Leisure & Regulatory
Licencing Act 2003
Software Maintenance
11/04/2018
4,383.61
0.00
271600
IDOX SOFTWARE LIMITED
H Improv, Leisure & Regulatory
Licencing Act 2003
Software Maintenance
11/04/2018
2,503.58
0.00
271600
IDOX SOFTWARE LIMITED
H Improv, Leisure & Regulatory
Licencing Act 2003
Software Maintenance
11/04/2018
241.24
0.00
271600
IDOX SOFTWARE LIMITED
Leader
Performance Management
Software Maintenance
27/04/2018
5,000.00
0.00
271600
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
04/04/2018
23,340.00
0.00
271600
IDOX SOFTWARE LIMITED
Planning, Housing, Econ & Comm
Planning Administration
Software Maintenance
04/04/2018
11,687.47
0.00
271600
INFORM CPI LIMITED
Community Services
Nndr Billing & Coll Costs
Professional Fees
11/04/2018
2,400.00
0.00
202100
INFORM CPI LIMITED
Community Services
Nndr Billing & Coll Costs
Professional Fees
11/04/2018
325.00
0.00
202100
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
13/04/2018
851.26
0.00
131310
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
25/04/2018
1,276.88
0.00
131310
J R INSTALLATION LEICESTER LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
05/04/2018
285.00
0.00
391111
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
05/04/2018
528.68
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
17/04/2018
316.50
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
25/04/2018
696.30
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
04/04/2018
374.34
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
17/04/2018
390.66
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
25/04/2018
390.66
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/04/2018
422.94
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/04/2018
1,737.08
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/04/2018
793.28
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
17/04/2018
1,777.68
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
25/04/2018
2,616.40
0.00
261412
JAMES COLES AND SONS(NURSERIES) LIMITED
H Improv, Leisure & Regulatory
A Place To Grow
Project/Initiatives Fees
18/04/2018
431.45
0.00
241500
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 APRIL, 2018
JAMES STATHAM PROPERTY SERVICES
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
11/04/2018
465.00
0.00
201711
JOANNE S JOHNSON
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
11/04/2018
475.00
0.00
291400
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
In Year Capital Additions
25/04/2018
8,632.72
0.00
201711
KINGS ARMOURED SECURITY SERVICES LIMITED
H Improv, Leisure & Regulatory
Car Parks
Security Services
05/04/2018
359.15
0.00
201300
KNIGHTON JANITORIAL
Finance, Efficiency & Assets
Council Offices & Land
Hygiene Equip & Supps
13/04/2018
216.80
0.00
131000
LCC COUNTESTHORPE LEYSLAND COMMUNITY COLLEGEH Improv, Leisure & Regulatory
Spa - Exercise Ref & Heart Sm
Hire Of Rooms
25/04/2018
511.75
0.00
291000
LEAWOOD BUILDERS
Finance, Efficiency & Assets
Bus Shelters
Rea: Building
13/04/2018
4,690.00
0.00
201711
LEICESTER AIRCON LTD.
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Air Con./Handling Service
25/04/2018
800.00
0.00
191700
LEICESTER CITY COUNCIL
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
11/04/2018
300.00
0.00
281200
LEICESTER MARRIOTT HOTEL
Corporate Serv & Neighbourhood
Chair & V-Chair Of The Council
Hospitality
26/04/2018
1,757.92
0.00
192110
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Professional Fees
13/04/2018
6,200.70
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Professional Fees
13/04/2018
428.40
0.00
261520
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Outside Printing
04/04/2018
296.00
0.00
191600
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
25/04/2018
497.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
25/04/2018
1,589.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
25/04/2018
1,631.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
26/04/2018
7,112.18
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Whetstone Depot
Rent Payments
04/04/2018
4,875.00
0.00
281200
LEICESTERSHIRE COUNTY COUNCIL
Leader
Comp./Early Ret. Regs & Lsa
Early Retirement - Ann Paymts
04/04/2018
60,815.28
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
25/04/2018
1,100.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Melton
Melton - Dfg Agency Account
11/04/2018
4,525.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2018
3,425.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2018
3,475.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL PENSION FUND
Leader
Comp./Early Ret. Regs & Lsa
Full Year Cap Cost
17/04/2018
831.90
0.00
201810
LEICESTERSHIRE PROMOTIONS
H Improv, Leisure & Regulatory
Tourism
Hired Services
11/04/2018
2,900.00
0.00
152200
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
11/04/2018
-629.85
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
12/04/2018
1,806.71
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
11/04/2018
1,551.10
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
11/04/2018
1,982.70
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
12/04/2018
2,231.93
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
11/04/2018
1,513.09
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
13/04/2018
310.55
0.00
281400
LLOYDS BUSINESS NETWORKS LTD
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Cre
11/04/2018
238.48
0.00
271699
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
17/04/2018
9,588.64
0.00
202100
LOCAL WORLD LIMITED
H Improv, Leisure & Regulatory
Private Housing Standards
Advertising - Notices
25/04/2018
2,305.20
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
11/04/2018
264.14
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
17/04/2018
312.16
0.00
191000
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Tyres
18/04/2018
656.00
0.00
381500
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
17/04/2018
2,671.37
0.00
201800
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
17/04/2018
2,386.72
0.00
201800
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 APRIL, 2018
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
26/04/2018
5,000.00
0.00
201800
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cleaning
25/04/2018
1,906.67
0.00
131330
MERTRUX LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
11/04/2018
937.66
0.00
381400
MIS FUEL MONITORING LTD
Finance, Efficiency & Assets
Whetstone Depot
Rea: Building
05/04/2018
235.80
0.00
381500
MISS RACHEL CLARKE
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
11/04/2018
550.00
0.00
291400
MODERN MINDSET LIMITED
Corporate Serv & Neighbourhood
Members Expenses/Allowances
Seminars & Short Training
12/04/2018
1,500.00
0.00
271300
** NAME REDACTED **
Community Services
C.Tax Billing, Coll & Recovery
Publicity & Promotion
12/04/2018
238.37
0.00
201900
MUNICIPAL MUTUAL INSURANCE LIMITED
Other
General Fund Balance Sheet
Provision - Municipal Mutual
26/04/2018
473.30
0.00
201800
NEWCASTLE COLLEGE BUSINESS ACADEMY
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Seminars & Short Training
17/04/2018
995.00
0.00
261520
NO 5 CHAMBERS
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
11/04/2018
2,500.00
0.00
281400
NORFOLK COUNTY COUNCIL
H Improv, Leisure & Regulatory
Private Housing Standards
Seminars & Short Training
26/04/2018
394.43
0.00
261520
NORFOLK COUNTY COUNCIL
H Improv, Leisure & Regulatory
Private Housing Standards
Seminars & Short Training
26/04/2018
821.00
0.00
261520
NORTH KESTEVEN DISTRICT COUNCIL
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
17/04/2018
600.00
0.00
202100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Other Local Authorities
05/04/2018
9,084.00
0.00
152100
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Sundry It Purchases
04/04/2018
3,600.00
0.00
271300
NOTTINGHAM CITY COUNCIL
H Improv, Leisure & Regulatory
Environmental Health
Seminars & Short Training
04/04/2018
575.00
0.00
202100
NUNEATON SIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
19/04/2018
943.83
0.00
351000
OCEAN MEDIA GROUP LIMITED
Community Services
Light Bulb Project
Professional Fees
17/04/2018
995.00
0.00
191000
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
05/04/2018
623.00
0.00
211200
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
25/04/2018
31,622.87
0.00
381100
PAYNES GARAGES LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
04/04/2018
517.77
0.00
381400
PETER LAW
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Hired Services
11/04/2018
466.00
0.00
291400
PHS GROUP PLC
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Hygiene Equipment/H Dryer
10/04/2018
650.00
0.00
131312
PHS GROUP PLC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Hygiene Equipment/H Dryer
05/04/2018
2,631.09
0.00
131312
POLYCOPY
Corporate Serv & Neighbourhood
Reprographics
Print Mats (Int. Print Room)
04/04/2018
458.50
0.00
341000
POLYCOPY
Corporate Serv & Neighbourhood
Reprographics
Print Mats (Int. Print Room)
25/04/2018
422.00
0.00
341000
PREMIER WASTE & RECYCLING
H Improv, Leisure & Regulatory
Con Of Other Pub. Health Risks
Works In Default
23/04/2018
2,090.24
0.00
182013
PREMIER WASTE & RECYCLING
H Improv, Leisure & Regulatory
Con Of Other Pub. Health Risks
Works In Default
25/04/2018
813.68
0.00
182013
PREMIER WASTE & RECYCLING
H Improv, Leisure & Regulatory
Con Of Other Pub. Health Risks
Works In Default
25/04/2018
920.08
0.00
182013
PREMIERE PROPERTY SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2018
4,080.00
0.00
201711
QUARTIX
Corporate Serv & Neighbourhood
Vehicle Maintenance
Equipment R & M
11/04/2018
8,052.00
0.00
381800
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Security
05/04/2018
231.00
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Security Services
05/04/2018
379.85
0.00
192213
RICOH UK LIMITED
Corporate Serv & Neighbourhood
Reprographics
Mfd Rental
25/04/2018
1,089.84
0.00
271400
RICOH UK LIMITED
Corporate Serv & Neighbourhood
Reprographics
Printroom Copy Charge
25/04/2018
1,835.49
0.00
271400
RIJO 42 MACHINES LTD
H Improv, Leisure & Regulatory
The Pavilion
Water&Vending Hire & Purchases
25/04/2018
475.08
0.00
111400
SHELTER
Community Services
Benefits Section
Books, Newspapers And Pubs
11/04/2018
326.50
0.00
201830
SIEMENS PLC UK
Finance, Efficiency & Assets
Council Offices & Land
Electricity
11/04/2018
332.52
0.00
271699
SKY BUSINESS
H Improv, Leisure & Regulatory
The Pavilion
Licences
17/04/2018
468.00
0.00
202100
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
26/04/2018
3,278.50
0.00
209999
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 APRIL, 2018
SODEXO MOTIVATION SOLUTIONS UK LIMITED
Other
General Fund Balance Sheet
Debtors - Cycle To Work
23/04/2018
1,145.83
0.00
209999
SOUTH YORKSHIRE AIR QUALITY SAMPLERS
H Improv, Leisure & Regulatory
At. Poll. (Enforce & Mon)
Air Quality Analysis
13/04/2018
2,134.68
0.00
181900
SPALDINGS UK LIMITED
Corporate Serv & Neighbourhood
Highway Cyclic Main Ptnership
Running Costs
17/04/2018
228.00
0.00
391311
SYON MEDIA LTD
H Improv, Leisure & Regulatory
Building Control Services
Professional Fees
23/04/2018
350.00
0.00
191010
TAMESIDE METROPOLITAN BOROUGH
Finance, Efficiency & Assets
Corporate Fraud
National Anti Fraud Incentive
27/04/2018
1,050.00
0.00
202100
THE INSTITUTE OF LICENSING EVENTS LIMITED
H Improv, Leisure & Regulatory
Environmental Health
Seminars & Short Training
25/04/2018
544.00
0.00
261520
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
05/04/2018
1,080.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
12/04/2018
1,260.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
17/04/2018
1,507.50
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
23/04/2018
1,485.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
26/04/2018
1,665.00
0.00
261413
THE PROPERTY ADAPTATION CONSULTANCY LIMITED
Community Services
Light Bulb Project
Professional Services
05/04/2018
3,360.00
0.00
152200
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
26/04/2018
756.78
0.00
201810
THE PUBLIC SECTOR COMPANY
Corporate Serv & Neighbourhood
Communications
District Magazine Publication
25/04/2018
897.03
0.00
191800
THE PUBLIC SECTOR COMPANY
Corporate Serv & Neighbourhood
Communications
District Magazine Publication
25/04/2018
3,011.94
0.00
191800
THE PUBLIC SECTOR COMPANY
Corporate Serv & Neighbourhood
Communications
District Magazine Publication
25/04/2018
392.22
0.00
191800
THOMAS INTERNATIONAL UK LTD
Leader
Staff Training And Development
Hired Services
23/04/2018
1,500.00
0.00
202100
THOMSON REUTERS PROFESSIONAL
Corporate Serv & Neighbourhood
Democratic Serv & Governance
Books, Newspapers And Pubs
11/04/2018
5,252.80
0.00
202100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Electricity
13/04/2018
2,676.39
0.00
371000
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Electricity
11/04/2018
2,394.40
0.00
371000
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
17/04/2018
1,384.80
0.00
371000
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Housing, Econ & Comm
Planning Enforcement
Seminars & Short Training
17/04/2018
290.00
0.00
261520
TWOFOLD LIMITED
Corporate Serv & Neighbourhood
Reprographics
Print Mats (Int. Print Room)
26/04/2018
330.00
0.00
341100
UK ACTIVE
H Improv, Leisure & Regulatory
The Pavilion
Licences
11/04/2018
918.45
0.00
202100
VELA VERMUND LARSEN A/S
Finance, Efficiency & Assets
Council Offices & Land
Pla: Furniture
11/04/2018
416.78
0.00
381500
VIBROCK LTD
H Improv, Leisure & Regulatory
Environmental Health
Equipment R & M
19/04/2018
325.00
0.00
181812
VODAFONE LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Internal
04/04/2018
2,868.75
0.00
271800
VODAFONE LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Internal
11/04/2018
3,802.26
0.00
271800
W T CLARKE & SON
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Composting Fees
26/04/2018
2,201.34
0.00
182012
WATER PLUS GROUP LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
13/04/2018
1,266.67
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
13/04/2018
484.07
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
11/04/2018
473.54
0.00
371300
WE CARE 4 AIR LIMITED
H Improv, Leisure & Regulatory
At. Poll. (Enforce & Mon)
Air Quality Analysis
16/04/2018
7,697.00
0.00
181900
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/04/2018
772.33
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/04/2018
1,597.60
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/04/2018
264.02
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/04/2018
952.27
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/04/2018
1,069.19
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
27/04/2018
1,628.59
0.00
301200
XMA LIMITED
Corporate Serv & Neighbourhood
Ict Services
Desktop - Printers
18/04/2018
254.84
0.00
271200
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 APRIL, 2018
XPRESS SOFTWARE
Leader
Register Of Electors
Software Maintenance
04/04/2018
3,104.27
0.00
271300
XPRESS SOFTWARE
Leader
Register Of Electors
Software Maintenance
04/04/2018
7,163.69
0.00
271300
ZOELLER SYSTEMS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
11/04/2018
479.40
0.00
381500
ZOELLER SYSTEMS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
11/04/2018
312.00
0.00
381500
ZOELLER SYSTEMS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
11/04/2018
216.31
0.00
381500
Page 8 of 8