January 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 PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
ABRITAS
Community Services
Choice Based Lettings
Professional Services
15/01/2015
913.70
0.00
125615
ABRITAS
Community Services
Choice Based Lettings
Software Maintenance
15/01/2015
6,458.33
0.00
125615
ALLPAY LIMITED      DIRECT DEBIT ACCOUNTFinance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
08/01/2015
1,314.40
0.00
125266
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
29/01/2015
576.35
0.00
126190
ANCHORPRINT GROUP LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
22/01/2015
523.63
0.00
125924
BEAVER BUS
N'Hood &  Env. Health Services
Fleet Management
Mot'S
08/01/2015
1,117.00
0.00
125273
BELL & SONS
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
21/01/2015
420.00
0.00
125908
BIRMINGHAM CITY UNIVERSITY
Leader
Staff Training And Development
Training Costs
22/01/2015
3,375.00
0.00
122527
BOTTOMLINE TECHNOLOGIES
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
12/01/2015
1,000.00
0.00
125274
BOTTOMLINE TECHNOLOGIES
Health Improvement & Leisure
The Pavilion
Software Maintenance
12/01/2015
500.00
0.00
125274
BROCKINGTON COLLEGE
Health Improvement & Leisure
Local Sports Alliance
Hire Of Rooms
21/01/2015
224.00
0.00
125881
BROCKINGTON COLLEGE
Health Improvement & Leisure
Local Sports Alliance
Hire Of Rooms
21/01/2015
561.50
0.00
125882
BROOKSBY MELTON COLLEGE
Leader
Human Resources Emp Provisions
Gross Pay
09/01/2015
1,142.00
0.00
122558
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
08/01/2015
247.09
0.00
124962
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
08/01/2015
329.46
0.00
124963
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
08/01/2015
310.08
0.00
125254
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
15/01/2015
272.22
0.00
125429
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
22/01/2015
255.47
0.00
125918
BROXAP LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Bins - Trade
22/01/2015
995.00
0.00
125884
BROXAP LIMITED
N'Hood &  Env. Health Services
Control Of Dogs
Dog Bins
22/01/2015
850.00
0.00
125906
BROXAP LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
22/01/2015
995.00
0.00
125884
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
12/01/2015
908.44
0.00
125314
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
20/01/2015
776.68
0.00
125315
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
15/01/2015
1,353.35
0.00
125608
CHANNEL 20-20 LTD
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
20/01/2015
2,030.00
0.00
125476
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
21/01/2015
276.00
0.00
125914
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
22/01/2015
530.00
0.00
125865
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
08/01/2015
917.11
0.00
125308
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
21/01/2015
218.00
0.00
125870
DAVID LLOYD
Leader
Staff Training And Development
Hired Services
15/01/2015
213.33
0.00
124632
DAVID WILSON HOMES
Other
General Fund Balance Sheet
Debtors Suspense
29/01/2015
1,170.00
0.00
126177
DETECTOR ALARMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
21/01/2015
4,500.00
0.00
126001
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
12/01/2015
1,250.04
0.00
125312
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
08/01/2015
264.00
0.00
125263
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
20/01/2015
916.50
0.00
125258
Page 1 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
D P CONSTRUCTION
Other
General Fund Balance Sheet
In Year Capital Additions
29/01/2015
1,876.70
0.00
126311
DURA SPORT (LEISURE CARE) LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
15/01/2015
259.00
0.00
125471
EAST MIDLANDS HOUSING
Other
General Fund Balance Sheet
Debtors Suspense
22/01/2015
6,263.00
0.00
126007
ELECHECK  EST LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Portable Appliance Tests
12/01/2015
233.16
0.00
125470
E L FENCING
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
12/01/2015
285.00
0.00
124954
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
21/01/2015
1,509.88
0.00
125605
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
21/01/2015
541.34
0.00
125604
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
29/01/2015
715.89
0.00
125606
ETCHELLS SIGNS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
21/01/2015
1,183.35
0.00
125161
FAIRACRE SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Gas Boiler Servicing
07/01/2015
718.61
0.00
125345
FAIRACRE SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Gas Boiler Servicing
07/01/2015
281.05
0.00
125345
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Temporary/Casual Staff
12/01/2015
1,500.00
0.00
125443
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
15/01/2015
2,400.00
0.00
125617
FIRE RISK CONSULTANCY LTD
N'Hood &  Env. Health Services
Building Control Division
Seminars & Short Training
21/01/2015
285.00
0.00
125603
FIRST HAND FIRST AID
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
800.00
0.00
126290
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
08/01/2015
659.76
0.00
125317
FRASER BROWN SOLICITORS
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
08/01/2015
700.00
0.00
124914
GASWISE
Other
General Fund Balance Sheet
In Year Capital Additions
15/01/2015
2,424.00
0.00
125616
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
29/01/2015
3,771.05
0.00
126189
GES-WATER LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
22/01/2015
270.00
0.00
125596
GES-WATER LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
22/01/2015
240.00
0.00
125600
GES-WATER LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
22/01/2015
240.00
0.00
125602
GLADSTONE MRM
Other
General Fund Balance Sheet
In Year Capital Additions
22/01/2015
530.00
0.00
125891
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
08/01/2015
16,628.40
0.00
125282
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
29/01/2015
15,844.44
0.00
126200
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Vending Contracts
15/01/2015
672.75
0.00
125468
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
20/01/2015
506.92
0.00
125330
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
20/01/2015
286.68
0.00
125331
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
20/01/2015
264.60
0.00
125332
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
20/01/2015
285.15
0.00
125333
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
20/01/2015
668.26
0.00
125334
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
20/01/2015
262.20
0.00
125409
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/01/2015
260.22
0.00
125846
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/01/2015
209.76
0.00
125852
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
524.40
0.00
126273
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
646.76
0.00
126274
Page 2 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
291.94
0.00
126275
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
283.17
0.00
126276
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
661.50
0.00
126278
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
396.90
0.00
126279
HBINFO LIMITED
Community Services
Benefits Section
Sundry It Purchases
15/01/2015
355.00
0.00
125619
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
08/01/2015
600.00
0.00
125323
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
22/01/2015
7,796.80
0.00
126008
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
22/01/2015
5,488.34
0.00
126009
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Local Land Charges
Hinckely & Bosworth Prop Seach
15/01/2015
2,006.20
0.00
125418
HOME START BLABY DISTRICT OADBY & WIGPartnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/01/2015
510.00
0.00
125851
INNOVATIVE SAFETY SOLUTIONS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
22/01/2015
1,218.00
0.00
125171
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
08/01/2015
1,647.00
0.00
125168
INSULATION & ENVIRONMENTAL SERVICES Other
General Fund Balance Sheet
In Year Capital Additions
14/01/2015
2,970.00
0.00
125155
IRRV
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Seminars & Short Training
21/01/2015
290.00
0.00
125905
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
12/01/2015
910.80
0.00
125160
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
12/01/2015
594.00
0.00
125277
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
22/01/2015
519.20
0.00
125993
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
12/01/2015
721.43
0.00
125278
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/01/2015
2,813.82
0.00
125994
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/01/2015
2,678.80
0.00
125159
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
22/01/2015
1,020.60
0.00
125887
KINGS ARMOURED SECURITY SERVICES LIMN'Hood &  Env. Health Services
Car Parks
Security Services
20/01/2015
243.19
0.00
125256
KINGS ARMOURED SECURITY SERVICES LIMPartnerships & Corp. Services
Customer Services
Security Services
29/01/2015
503.08
0.00
126176
LASALIGN LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
08/01/2015
350.00
0.00
125280
LCC COUNTESTHORPE COMMUNITY COLLE Health Improvement & Leisure
Local Sports Alliance
Hospitality
08/01/2015
917.40
0.00
125297
LEICESTER CITY COUNCIL
Finance, Efficiency & Assets
Benefit Fraud
Legal Fees
15/01/2015
430.50
0.00
125455
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Fees And Charges
15/01/2015
600.00
0.00
122969
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Fees And Charges
15/01/2015
-600.00
0.00
124983
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
29/01/2015
2,443.91
0.00
126317
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/01/2015
5,742.19
0.00
125485
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/01/2015
716.86
0.00
125485
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/01/2015
810.36
0.00
115556
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/01/2015
-810.36
0.00
125987
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
29/01/2015
134,129.62
0.00
126284
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
29/01/2015
1,237.47
0.00
126284
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
08/01/2015
5,155.00
0.00
125342
Page 3 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
14/01/2015
2,120.00
0.00
125483
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
29/01/2015
2,095.00
0.00
126308
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
29/01/2015
1,250.00
0.00
126312
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
15/01/2015
2,193.00
0.00
125414
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
15/01/2015
1,309.00
0.00
125415
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
29/01/2015
1,614.00
0.00
126285
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
29/01/2015
1,106.00
0.00
126286
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
20/01/2015
700.00
0.00
125637
LEICESTERSHIRE PARTNERSHIP NHS TRUS Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
464.75
0.00
126289
LEICESTERSHIRE PARTNERSHIP NHS TRUS Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
29/01/2015
11,005.72
0.00
126291
LEISURE PEOPLE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
15/01/2015
420.88
0.00
125625
LEISURE PEOPLE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
15/01/2015
317.28
0.00
125626
LEISURE PEOPLE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
15/01/2015
634.55
0.00
125627
LEISURE PEOPLE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
15/01/2015
702.54
0.00
125628
LEISURE PEOPLE LTD
Health Improvement & Leisure
The Pavilion
Gross Pay
15/01/2015
420.88
0.00
125629
L G CONSULTANCY
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
14/01/2015
1,000.00
0.00
125459
LIBRA OFFICE INTERIORS LIMITED
N'Hood &  Env. Health Services
Environmental Health
Other Equipment
22/01/2015
260.00
0.00
125903
LOCAL GOVERNMENT ASSOCIATION
Partnerships & Corp. Services
Local Land Charges
Other Local Authorities
21/01/2015
1,291.66
0.00
125868
LOCAL GOVERNMENT IMPROVEMENT & DEVPartnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
08/01/2015
1,000.00
0.00
124981
LOCAL GOVERNMENT IMPROVEMENT & DEVPartnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
15/01/2015
2,000.00
0.00
124982
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
08/01/2015
336.17
0.00
125284
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
08/01/2015
336.17
0.00
125291
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
14/01/2015
336.17
0.00
125481
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
22/01/2015
288.15
0.00
125920
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
22/01/2015
528.27
0.00
125921
LODGE KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
22/01/2015
2,500.00
0.00
126005
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
20/01/2015
537.90
0.00
125927
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
20/01/2015
1,090.44
0.00
125927
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
20/01/2015
380.10
0.00
125927
MAST INTERNATIONAL GROUP LIMITED
Leader
Staff Training And Development
Hired Services
08/01/2015
2,119.90
0.00
125305
MAST INTERNATIONAL GROUP LIMITED
Leader
Staff Training And Development
Hired Services
08/01/2015
3,170.23
0.00
125306
MATRIX PRINT CONSULTANTS LIMITED
Partnerships & Corp. Services
Communications
District Magazine Publication
12/01/2015
4,045.00
0.00
125295
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
21/01/2015
874.00
0.00
125837
MIDLAND HR
Leader
Staff Training And Development
Hired Services
15/01/2015
1,270.38
0.00
123946
MK TRANSCRIBING SERVICES
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
08/01/2015
220.00
0.00
124503
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
12/01/2015
385.00
0.00
125447
Page 4 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
NAGELS UK LIMITED
N'Hood &  Env. Health Services
Car Parks
Computer Stationery
29/01/2015
705.28
0.00
126199
NAGELS UK LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
29/01/2015
845.00
0.00
126202
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Software Maintenance
15/01/2015
27,338.00
0.00
125411
NORTHGATE INFORMATION SOLUTIONS
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Sundry It Purchases
21/01/2015
950.00
0.00
125871
NORTHGATE INFORMATION SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
05/01/2015
1,250.00
0.00
124604
NORTHGATE INFORMATION SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
05/01/2015
7,000.00
0.00
124603
NORTH WEST LEICESTERSHIRE DISTRICT C N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
08/01/2015
1,000.00
0.00
124911
NOTTINGHAM TRENT UNIVERSITY
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
22/01/2015
860.00
0.00
125886
OADBY & WIGSTON BOROUGH COUNCIL
Health Improvement & Leisure
Change For Life Project
Hire Of Rooms
21/01/2015
220.00
0.00
126004
OD PROJECTS
Other
General Fund Balance Sheet
In Year Capital Additions
14/01/2015
23,359.81
0.00
125480
OLIVIA MAGINN
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
14/01/2015
350.00
0.00
125272
PARKLANDS LEISURE CENTRE
Community Services
Private Sector Landlord Scheme
Hospitality
22/01/2015
367.00
0.00
126010
PLOSZAJSKI LYNCH CONSULTING LTD
Planning, Econ. Dev. & Housing
Local Development Framework
Surveys
08/01/2015
11,626.04
0.00
124984
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
22/01/2015
2,310.00
0.00
125859
POXON RADIATORS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
14/01/2015
325.00
0.00
125482
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
22/01/2015
1,550.00
0.00
125995
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
08/01/2015
552.08
0.00
125299
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
08/01/2015
552.08
0.00
125300
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
15/01/2015
552.08
0.00
125302
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
29/01/2015
552.08
0.00
125301
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
08/01/2015
912.51
0.00
125303
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
20/01/2015
416.00
0.00
125264
PROJECT SKILLS SOLUTIONS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Seminars & Short Training
29/01/2015
845.00
0.00
126204
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
29/01/2015
4,655.61
0.00
126309
REIDS PLAYGROUND MAINTENACE LIMITED N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
22/01/2015
380.00
0.00
125620
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
14/01/2015
700.00
0.00
125426
SAFE START HOME SAFETY
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/01/2015
375.00
0.00
125917
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/01/2015
480.00
0.00
125838
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/01/2015
360.00
0.00
125839
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/01/2015
480.00
0.00
125840
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/01/2015
384.00
0.00
125842
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/01/2015
288.00
0.00
125843
SHARNFORD TRACTORS LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Accidental Damage Repair Costs
15/01/2015
285.72
0.00
125413
SHOW OFF MEDIA LTD
Other
General Fund Balance Sheet
In Year Capital Additions
08/01/2015
2,550.00
0.00
125298
SLM BUILDING CONTRACTORS
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
15/01/2015
580.00
0.00
125613
SMART DISTRIBUTION
Partnerships & Corp. Services
Communications
District Magazine Publication
22/01/2015
2,366.59
0.00
125346
Page 5 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
15/01/2015
2,993.93
0.00
125419
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
08/01/2015
1,686.73
0.00
124887
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
14/01/2015
1,733.33
0.00
125484
TAYLOR ENGINEERING & FABRICATIONS LT N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/01/2015
223.33
0.00
125879
TEMPLINE
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
21/01/2015
270.47
0.00
125165
THE PRIMARY CARE ALLIANCE LTD
Community Services
Homelessness
Homelessness
08/01/2015
500.00
0.00
125307
THE PRUDENTIAL ASSURANCE COMPANY LI Other
General Fund Balance Sheet
Deductions - Avc
22/01/2015
3,299.28
0.00
125864
TOTAL TREE SERVICES LTD
Health Improvement & Leisure
Green Space Development
Publicity & Promotion
14/01/2015
2,600.00
0.00
125460
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
08/01/2015
479.70
0.00
125288
UNECOM IT LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
15/01/2015
300.00
0.00
125614
VANGUARD CONSULTING
Leader
Performance Management
Seminars & Short Training
29/01/2015
450.00
0.00
126198
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
21/01/2015
481.25
0.00
125848
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
29/01/2015
1,017.50
0.00
126153
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
15/01/2015
608.83
0.00
125412
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
15/01/2015
882.18
0.00
124960
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
15/01/2015
958.75
0.00
124961
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
21/01/2015
1,121.25
0.00
125849
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
21/01/2015
776.56
0.00
125850
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
12/01/2015
2,564.92
0.00
125313
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
29/01/2015
498.98
0.00
126306
WESTCOTES FLOORING COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
23/01/2015
595.00
0.00
124586
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
21/01/2015
563.12
0.00
125861
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
22/01/2015
221.63
0.00
125997
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
29/01/2015
836.63
0.00
126194
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
08/01/2015
770.71
0.00
125293
XMA LIMITED
Health Improvement & Leisure
The Pavilion
Hired Services
15/01/2015
214.42
0.00
125466
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
15/01/2015
230.04
0.00
125465
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
29/01/2015
690.00
0.00
126297
TOTAL:
464,308.29
Page 6 of 6