July 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.
4 IMPRINT DIRECT LIMITED
Community Services
Blaby Employment & Training
Publicity & Promotion
16/07/2015
2,632.60
0.00
191010
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
09/07/2015
1,448.05
0.00
201510
AMENITY HORTICULTURAL SERVICES LTD.
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
06/07/2015
391.50
0.00
331400
ANCHORPRINT GROUP LIMITED
Community Services
Housing Support - Leics Royal
Project/Initiatives Fees
07/07/2015
225.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Community Services
Blaby Employment & Training
Publicity & Promotion
16/07/2015
225.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Local Sports Alliance
Publicity & Promotion
01/07/2015
655.50
0.00
191600
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Local Sports Alliance
Publicity & Promotion
01/07/2015
554.57
0.00
191600
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Local Sports Alliance
Publicity & Promotion
01/07/2015
354.34
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Communications
District Magazine Publication
06/07/2015
540.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Grant Aid & Access Activities
Other Local Authorities
08/07/2015
806.00
0.00
191600
ASSOCIATION OF LOCAL GOVERNMENT COM Partnerships & Corp. Services
Communications
Subscriptions
09/07/2015
250.00
0.00
202100
ASTOR BANNERMAN (MEDICAL) LTD.
Other
General Fund Balance Sheet
In Year Capital Additions
01/07/2015
6,127.00
0.00
201711
BARLOW BLINDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
23/07/2015
766.67
0.00
391111
BRANDON HIRE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
02/07/2015
429.00
0.00
391311
BRANDON HIRE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
02/07/2015
-663.00
0.00
391311
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
08/07/2015
343.73
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
08/07/2015
353.02
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/07/2015
222.96
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
30/07/2015
311.68
0.00
261411
BROWNE JACOBSON LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
16/07/2015
4,632.20
0.00
281400
BUILDING & MAINTENANCE SERVICES LIMITE Finance, Efficiency & Assets
Council Offices & Land
Cyc: Air Con./Handling Service
23/07/2015
718.00
0.00
391111
CABSITE PORTABLE BUILDING SALES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
16/07/2015
1,859.25
0.00
391110
CAMPBELL TICKELL
Community Services
Light Bulb Project
Project/Initiatives Fees
01/07/2015
2,550.00
0.00
150000
CAMPBELL TICKELL
Community Services
Light Bulb Project
Project/Initiatives Fees
09/07/2015
5,418.75
0.00
150000
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
16/07/2015
726.11
0.00
192000
CANON (UK) LTD
Planning, Econ. Dev. & Housing
Planning Administration
Stationery
23/07/2015
1,188.66
0.00
271400
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
06/07/2015
921.27
0.00
192000
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
06/07/2015
-921.27
0.00
192000
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
23/07/2015
1,424.27
0.00
192000
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
23/07/2015
345.88
0.00
192000
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
23/07/2015
1,881.39
0.00
192000
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
23/07/2015
358.62
0.00
192000
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
23/07/2015
-1,782.90
0.00
192000
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
23/07/2015
-345.88
0.00
192000
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
06/07/2015
1,731.34
0.00
259999
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
30/07/2015
4,971.39
0.00
259999
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
09/07/2015
2,934.07
0.00
201500
CAPITA TREASURY SOLUTIONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
30/07/2015
14,250.00
0.00
182014
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 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 JULY, 2015
CHARNWOOD BOROUGH COUNCIL
Community Services
Crime & Disorder
Hired Services
30/07/2015
4,992.95
0.00
271300
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/07/2015
210.00
0.00
141100
CILEX LAW SCHOOL
Perform., People & S. Projects
Staff Training And Development
Training Costs
01/07/2015
537.50
0.00
261520
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
23/07/2015
580.00
0.00
199999
CLOUD 9 FACE PAINTING
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
30/07/2015
300.00
0.00
401099
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
27/07/2015
230.00
0.00
180020
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
27/07/2015
1,358.33
0.00
180020
COMMUNITY SPORT LIMITED
N'Hood &  Env. Health Services
Recycling Reward Scheme
Publicity & Promotion
30/07/2015
595.00
0.00
191000
CROFT PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
16/07/2015
2,787.50
0.00
201711
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
30/07/2015
9,185.93
0.00
182012
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
09/07/2015
1,175.85
0.00
271700
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
217.25
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
222.50
0.00
201711
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Cctv Maintenance
29/07/2015
1,200.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Detection & Alarms
29/07/2015
600.00
0.00
221100
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Intruder/Panic Alarm Serv
29/07/2015
650.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Cyc: Cctv Maintenance
29/07/2015
600.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Cyc: Intruder/Panic Alarm Serv
29/07/2015
400.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Cyc: Fire Detection & Alarms
29/07/2015
350.00
0.00
221100
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Fire Detection & Alarms
29/07/2015
350.00
0.00
221100
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Cctv Maintenance
29/07/2015
600.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Intruder/Panic Alarm Serv
29/07/2015
400.00
0.00
192200
DIMENSION DATA COMMUNICATIONS UK LTD Planning, Econ. Dev. & Housing
Development Strategy
Software Maintenance
30/07/2015
1,320.51
0.00
271300
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
09/07/2015
694.00
0.00
261300
DR STEPHANIE SNAPE
Partnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
30/07/2015
572.00
0.00
261520
DTM GARDENS & LANDSCAPES LIMITED
Health Improvement & Leisure
A Place To Grow
Project/Initiatives Fees
08/07/2015
288.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Health Improvement & Leisure
A Place To Grow
Site Works
08/07/2015
260.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/07/2015
6,040.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/07/2015
1,350.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/07/2015
900.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/07/2015
380.00
0.00
391311
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
02/07/2015
350.00
0.00
331400
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
01/07/2015
991.38
0.00
261411
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
09/07/2015
952.75
0.00
261411
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
16/07/2015
1,030.00
0.00
261411
EDEN SPRINGS (UK) LTD
Health Improvement & Leisure
The Pavilion
Goods For Resale
02/07/2015
214.30
0.00
111400
ENDERBY LAWN TENNIS CLUB
Health Improvement & Leisure
Sportivate
Other Partnership Support
16/07/2015
265.20
0.00
291120
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
02/07/2015
718.69
0.00
391311
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 JULY, 2015
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
02/07/2015
718.69
0.00
391311
ESPO
Community Services
Light Bulb Project
Stationery
01/07/2015
236.00
0.00
211200
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
02/07/2015
351.56
0.00
371100
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
16/07/2015
316.96
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
23/07/2015
540.75
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
02/07/2015
277.46
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
30/07/2015
510.36
0.00
371100
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
4,990.00
0.00
201711
F R JONES & SONS
Health Improvement & Leisure
Green Space Development
Equipment Hire
16/07/2015
289.98
0.00
141100
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
01/07/2015
597.44
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
06/07/2015
220.00
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
16/07/2015
351.05
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Accidental Damage Repair Costs
30/07/2015
403.00
0.00
381500
FIRST CALL BUSINESS COMMUNICATION
Finance, Efficiency & Assets
Emergency Planning & Bus. Cont
Out Of Hours Service
08/07/2015
220.34
0.00
271699
FOCUS CONSULTANTS 2010 LLP
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
16/07/2015
3,250.00
0.00
152200
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
08/07/2015
720.60
0.00
381500
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
23/07/2015
244.55
0.00
381500
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/07/2015
-546.69
0.00
381500
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Pla: Plumbing
07/07/2015
539.00
0.00
391111
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Rea: Plumbing
07/07/2015
234.00
0.00
391111
FRASER BROWN SOLICITORS
Partnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
16/07/2015
500.00
0.00
261520
GAE SMITH  HOLDINGS  LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Disposal Fees
16/07/2015
4,832.10
0.00
182012
GGP SYSTEMS LTD
Partnerships & Corp. Services
Ict Services
Applications - Corporate
23/07/2015
2,042.54
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Ict Services
Applications - Corporate
23/07/2015
6,712.96
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Ict Services
Applications - Corporate
23/07/2015
4,347.87
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Ict Services
Applications - Corporate
23/07/2015
3,477.86
0.00
271300
GLADSTONE MRM
Health Improvement & Leisure
The Pavilion
Seminars & Short Training
02/07/2015
214.60
0.00
261520
GLADSTONE MRM
Health Improvement & Leisure
The Pavilion
Seminars & Short Training
30/07/2015
816.40
0.00
261520
GLOBAL GAMES ONLINE LTD
Health Improvement & Leisure
Local Sports Alliance
Hired Services
23/07/2015
775.00
0.00
331300
GREENWORKS SOLUTIONS LIMITED
Health Improvement & Leisure
The Pavilion
Water&Vending Hire & Purchases
02/07/2015
309.00
0.00
111400
GREENWORKS SOLUTIONS LIMITED
Health Improvement & Leisure
The Pavilion
Water&Vending Hire & Purchases
02/07/2015
281.00
0.00
111400
HALL FUEL'S
Other
General Fund Balance Sheet
Fuel
06/07/2015
15,866.10
0.00
381100
HALL FUEL'S
Other
General Fund Balance Sheet
Fuel
16/07/2015
15,167.25
0.00
381100
HALL FUEL'S
Other
General Fund Balance Sheet
Fuel
30/07/2015
16,174.80
0.00
381100
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
08/07/2015
1,832.00
0.00
351200
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
08/07/2015
9,502.00
0.00
351200
HAYMARKET PUBLISHING SERVICES LIMITED Perform., People & S. Projects
Recruitment Costs
Staff Advertising
29/07/2015
1,987.00
0.00
261300
HEALTH MANAGEMENT LIMITED
Perform., People & S. Projects
Human Res. Train & Development
Occupational Health
30/07/2015
267.65
0.00
261200
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 JULY, 2015
HEALTH MANAGEMENT LIMITED
Perform., People & S. Projects
Human Res. Train & Development
Occupational Health
30/07/2015
982.40
0.00
261200
HERITAGE HEATING AND COOLING LTD.
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Professional Fees
16/07/2015
381.00
0.00
391111
HFX LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Security
01/07/2015
600.00
0.00
192210
HINCKLEY &  BOSWORTH COUNCIL
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
08/07/2015
812.50
0.00
202100
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
09/07/2015
1,735.80
0.00
281400
HPS MIDLANDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
30/07/2015
430.00
0.00
391111
IDEAGEN CONTENT LIMITED
Partnerships & Corp. Services
Communications
Software Maintenance
06/07/2015
4,000.00
0.00
271300
INDEPENDENT TECHNICIANS LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Cctv Maintenance
02/07/2015
600.00
0.00
192211
INDEPENDENT TECHNICIANS LTD
Health Improvement & Leisure
The Pavilion
Telephones (Direct Lines)
02/07/2015
510.00
0.00
271700
INFORM CPI LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Subscriptions
16/07/2015
7,500.00
0.00
202100
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
23/07/2015
1,713.02
0.00
131310
INTEC PUBLIC SECTOR
Community Services
Benefits Section
Software Maintenance
16/07/2015
3,442.24
0.00
271300
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
06/07/2015
624.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
01/07/2015
312.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
01/07/2015
633.60
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
07/07/2015
702.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
07/07/2015
422.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
23/07/2015
234.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
23/07/2015
563.20
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
30/07/2015
211.20
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
06/07/2015
658.12
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
01/07/2015
1,108.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
07/07/2015
910.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
23/07/2015
844.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
30/07/2015
778.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
01/07/2015
334.85
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
01/07/2015
2,665.27
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
08/07/2015
3,093.77
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
23/07/2015
2,279.62
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
30/07/2015
3,038.06
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
06/07/2015
312.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
01/07/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
23/07/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
30/07/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
30/07/2015
352.00
0.00
261412
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
01/07/2015
593.18
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
09/07/2015
621.13
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
16/07/2015
591.88
0.00
261414
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 JULY, 2015
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
23/07/2015
709.12
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
23/07/2015
675.88
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
23/07/2015
664.80
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
30/07/2015
819.92
0.00
261414
JIGSAW COUNSELLING
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
09/07/2015
780.00
0.00
321100
K C SHEETMETAL WORKS
Finance, Efficiency & Assets
Bus Shelters
Pla: Building Works
16/07/2015
465.00
0.00
xx-xxxx-xxxx
K E CARTER & SON LTD
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
2,050.00
0.00
201711
KFS SPECIAL VEHICLES
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
30/07/2015
230.00
0.00
381000
KFS SPECIAL VEHICLES
Other
General Fund Balance Sheet
In Year Capital Additions
30/07/2015
29,484.00
0.00
381000
KINGS ARMOURED SECURITY SERVICES LIMI N'Hood &  Env. Health Services
Car Parks
Security Services
08/07/2015
247.97
0.00
201300
KINGS ARMOURED SECURITY SERVICES LIMI Partnerships & Corp. Services
Customer Services
Security Services
02/07/2015
503.08
0.00
201300
KINGS ARMOURED SECURITY SERVICES LIMI Partnerships & Corp. Services
Customer Services
Security Services
27/07/2015
503.08
0.00
201300
KIRBY MUXLOE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/07/2015
15,000.00
0.00
201711
LEICESTER CITY COUNCIL
Community Services
Housing Support - Bradgate Mhu
Other Local Authorities
09/07/2015
5,241.50
0.00
261416
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
09/07/2015
300.00
0.00
281200
LEICESTER PREMIER LETTINGS
Community Services
Homelessness
Homelessness
30/07/2015
1,400.00
0.00
321021
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Miscellaneous
02/07/2015
220.00
0.00
291100
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
785.70
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
845.84
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
873.00
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
987.46
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
1,047.60
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
475.30
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
510.22
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
533.50
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/07/2015
560.66
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Equipment
02/07/2015
513.00
0.00
351100
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Communications
Other Equipment
27/07/2015
4,600.00
0.00
199999
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
27/07/2015
2,198.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
23/07/2015
1,941.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
23/07/2015
2,093.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
30/07/2015
2,114.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
30/07/2015
2,990.39
0.00
159999
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
3,192.40
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
01/07/2015
1,175.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
01/07/2015
2,425.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/07/2015
2,465.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/07/2015
3,501.39
0.00
201711
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 JULY, 2015
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
4,025.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
2,000.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
02/07/2015
18,500.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
02/07/2015
128,668.14
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
30/07/2015
18,500.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
30/07/2015
131,394.55
0.00
201810
LEICESTERSHIRE FIRE & RESCUE SERVICE
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
02/07/2015
1,685.24
0.00
261520
LEISURE PEOPLE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
02/07/2015
314.04
0.00
261412
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
Corporate Management
Conference Expenses
08/07/2015
495.00
0.00
261510
LOCAL GOVERNMENT ASSOCIATION
Partnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
08/07/2015
495.00
0.00
261520
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
01/07/2015
384.20
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
08/07/2015
288.15
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
23/07/2015
528.27
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
30/07/2015
384.20
0.00
191000
LOCAL WORLD LIMITED
Perform., People & S. Projects
Recruitment Costs
Staff Advertising
30/07/2015
300.00
0.00
191000
LOCAL WORLD LIMITED
Perform., People & S. Projects
Recruitment Costs
Staff Advertising
30/07/2015
285.00
0.00
191000
LOCALPAD LTD
Community Services
Private Sector Landlord Scheme
Software Maintenance
16/07/2015
9,500.00
0.00
271300
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
08/07/2015
376.50
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
16/07/2015
3,613.78
0.00
381500
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Performance Initiatives
08/07/2015
607.50
0.00
281400
MARS DRINKS UK
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Vending Contracts
22/07/2015
259.98
0.00
111400
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
02/07/2015
850.50
0.00
261411
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
08/07/2015
607.50
0.00
261411
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/07/2015
837.00
0.00
261411
MATCHTECH
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
27/07/2015
607.50
0.00
261411
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
09/07/2015
300.00
0.00
321800
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
16/07/2015
295.00
0.00
131330
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Gross Pay
08/07/2015
1,012.00
0.00
131330
MHS ALARM SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Estinqiusher Service
23/07/2015
280.00
0.00
221100
MHS ALARM SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
02/07/2015
3,613.20
0.00
221000
MHS ALARM SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
02/07/2015
-450.00
0.00
221000
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
02/07/2015
630.00
0.00
261413
MIDLAND HR
Perform., People & S. Projects
Human Res. Train & Development
Software Maintenance
30/07/2015
450.00
0.00
271300
MISS RACHEL CLARKE
Health Improvement & Leisure
The Pavilion
Temporary/Casual Staff
02/07/2015
375.00
0.00
261400
MISS RACHEL CLARKE
Health Improvement & Leisure
The Pavilion
Temporary/Casual Staff
30/07/2015
400.00
0.00
261400
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
01/07/2015
1,397.00
0.00
391311
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
30/07/2015
592.70
0.00
391311
MORGANS LOCKSMITHS
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
16/07/2015
357.23
0.00
192200
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 JULY, 2015
NAGELS UK LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
30/07/2015
465.00
0.00
351000
NEIL GREEN CATERING LTD
Partnerships & Corp. Services
Chair & V-Chair Of The Council
Hospitality
30/07/2015
700.00
0.00
111310
NEW AUTO LIMITED T/AS MOGO UK
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Other Equipment
06/07/2015
244.00
0.00
189999
NEW RIG MUSIC
Partnerships & Corp. Services
Chair & V-Chair Of The Council
Hired Services - Green Flag
09/07/2015
450.00
0.00
119999
NORTH WEST LEICESTERSHIRE DISTRICT COFinance, Efficiency & Assets
Internal Audit
Other Local Authorities
16/07/2015
12,370.00
0.00
201100
NORTHERN HOUSING CONSORTIUM
Community Services
Choice Based Lettings
Publicity & Promotion
16/07/2015
495.60
0.00
202100
NOTTINGHAM CITY COUNCIL
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
30/07/2015
575.00
0.00
261520
OCE FINANCE
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
09/07/2015
3,406.77
0.00
271400
OFFICE FURNITURE TEAM GB LIMITED
Community Services
Light Bulb Project
Stationery
29/07/2015
2,924.20
0.00
211200
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Equipment R & M
23/07/2015
237.60
0.00
211200
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
01/07/2015
819.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/07/2015
839.88
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/07/2015
843.66
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/07/2015
833.74
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/07/2015
540.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
30/07/2015
270.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
30/07/2015
842.22
0.00
261413
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
16/07/2015
3,110.48
0.00
209999
PALMER & HARVEY MCLANE LIMITED
Health Improvement & Leisure
The Pavilion
Goods For Resale
30/07/2015
517.51
0.00
111400
PEST FORCE
Finance, Efficiency & Assets
The Pavillion - Land And Build
Hired Services
01/07/2015
240.00
0.00
181500
PITNEY BOWES LTD
Partnerships & Corp. Services
Customer Services
Post Room Equipment
09/07/2015
219.95
0.00
341100
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
16/07/2015
360.00
0.00
341000
PRACTICAL CAR & VAN RENTAL LEICESTER LN'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Vehicle Hire - External
08/07/2015
381.00
0.00
381210
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Electrical
02/07/2015
1,035.23
0.00
391111
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
08/07/2015
302.56
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
16/07/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
16/07/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
16/07/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
09/07/2015
912.51
0.00
192213
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
09/07/2015
1,692.75
0.00
261413
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
27/07/2015
3,241.95
0.00
261413
PRINT UK
Finance, Efficiency & Assets
Register Of Electors
Hired Services
23/07/2015
2,550.00
0.00
191600
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
4,271.00
0.00
201711
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
09/07/2015
4,914.00
0.00
201711
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
4,652.00
0.00
201711
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
Statutory Accounting
Advertising - Notices
30/07/2015
1,319.55
0.00
191011
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
National Election Expenses
Advertising - Notices
01/07/2015
307.89
0.00
191011
RIBA ENTERPRISES LIMITED
N'Hood &  Env. Health Services
Building Control Services
Books, Newspapers And Pubs
02/07/2015
277.50
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 JULY, 2015
RICHARD SIMMONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
30/07/2015
6,909.00
0.00
201711
ROYAL MAIL
Finance, Efficiency & Assets
Local Elections
Postages
23/07/2015
621.25
0.00
301200
S. KEMPSTER
Other
General Fund Balance Sheet
In Year Capital Additions
23/07/2015
10,000.00
0.00
201711
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
16/07/2015
253.41
0.00
381400
SEVERN TRENT WATER
Finance, Efficiency & Assets
Public Conveniences
Water Charges
08/07/2015
742.92
0.00
371300
SHINX CREATIVE LTD
Health Improvement & Leisure
The Pavilion
Publicity & Promotion
23/07/2015
450.00
0.00
192210
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
23/07/2015
475.71
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
23/07/2015
-298.48
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Professional Fees
02/07/2015
4,100.00
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
30/07/2015
1,292.00
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
30/07/2015
3,127.50
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
30/07/2015
1,560.00
0.00
191700
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
02/07/2015
212.60
0.00
202100
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
02/07/2015
426.00
0.00
202100
SODEXO LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
08/07/2015
319.00
0.00
111310
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
02/07/2015
959.67
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
08/07/2015
2,537.89
0.00
371000
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
06/07/2015
493.12
0.00
391311
ST JOHNS AMBULANCE
Perform., People & S. Projects
Staff Training And Development
Hired Services
16/07/2015
290.00
0.00
261520
STATUTORY NUISANCE SOLUTIONS
N'Hood &  Env. Health Services
Noise Pollution
Consultant Fees
06/07/2015
1,495.00
0.00
181900
THE PRUDENTIAL ASSURANCE COMPANY LIMOther
General Fund Balance Sheet
Deductions - Avc
23/07/2015
4,361.78
0.00
201810
TWOFOLD LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
06/07/2015
219.30
0.00
341100
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
07/07/2015
796.00
0.00
182013
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
07/07/2015
1,990.00
0.00
182013
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
07/07/2015
1,850.00
0.00
182013
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
07/07/2015
336.00
0.00
182013
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
09/07/2015
407.85
0.00
209999
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
30/07/2015
390.60
0.00
209999
VEHICLE WEIGHING SOLUTIONS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
07/07/2015
466.00
0.00
381500
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
09/07/2015
1,017.78
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
09/07/2015
1,017.23
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
23/07/2015
1,017.50
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
30/07/2015
935.00
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
27/07/2015
869.75
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
30/07/2015
894.60
0.00
261411
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
23/07/2015
2,531.64
0.00
271800
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