November 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.
1ST STONEY STANTON SCOUT GROUP
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2015
1,500.00
0.00
201700
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
12/11/2015
1,500.00
0.00
202000
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
05/11/2015
1,552.21
0.00
201510
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Leisure Development - Sports
Other Equipment
16/11/2015
318.87
0.00
191600
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
11/11/2015
2,584.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Communications
District Magazine Publication
24/11/2015
540.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
16/11/2015
847.87
0.00
191600
ANTHONY MARK LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
04/11/2015
688.00
0.00
391111
ANTHONY MARK LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
04/11/2015
1,139.00
0.00
391111
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
27/11/2015
283.95
0.00
141100
BIRMINGHAM CITY UNIVERSITY
Perform., People & S. Projects
Staff Training And Development
Training Costs
19/11/2015
3,485.00
0.00
261520
BLABY & WHETSTONE YOUTH CLUB
Partnerships & Corp. Services
Youth Council
Grants - Other Small Grants
26/11/2015
1,000.00
0.00
201700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
26/11/2015
786.24
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
26/11/2015
1,522.50
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
26/11/2015
2,153.61
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
26/11/2015
2,154.90
0.00
271700
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
05/11/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
17/11/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
17/11/2015
278.60
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
09/11/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
24/11/2015
370.35
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
17/11/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
25/11/2015
371.85
0.00
261411
BROWNE JACOBSON LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
18/11/2015
1,611.90
0.00
281400
CAMPBELL TICKELL
Community Services
Light Bulb Project
Project/Initiatives Fees
27/11/2015
838.50
0.00
150000
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
04/11/2015
802.04
0.00
271400
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
04/11/2015
212.40
0.00
271400
CANON UK LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
04/11/2015
858.49
0.00
192000
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
05/11/2015
2,374.39
0.00
259999
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
05/11/2015
321.53
0.00
259999
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
19/11/2015
2,160.44
0.00
201500
CAWLEES (UK) LTD
Other
General Fund Balance Sheet
In Year Capital Additions
04/11/2015
9,900.00
0.00
101000
CCS MEDIA LTD
Community Services
Blaby Employment & Training
Sundry It Purchases
26/11/2015
396.22
0.00
271200
CCS MEDIA LTD
Community Services
Blaby Employment & Training
Sundry It Purchases
24/11/2015
233.28
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Desktop - Printers
12/11/2015
557.63
0.00
271200
CENTRAL STONE REPAIRS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
09/11/2015
700.00
0.00
391311
CIVICA UK LIMITED
Community Services
Light Bulb Project
Training Costs
09/11/2015
2,750.00
0.00
261520
CIVICA UK LIMITED
Community Services
Light Bulb Project
Training Costs
09/11/2015
430.00
0.00
261520
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2015
Page 1 of 7

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 NOVEMBER, 2015
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
26/11/2015
580.00
0.00
199999
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
19/11/2015
1,964.33
0.00
180020
COUNTESTHORPE COMMUNITY GRANT ASSOOther
General Fund Balance Sheet
In Year Capital Additions
19/11/2015
5,000.00
0.00
201711
CYCLONE WORKS
Health Improvement & Leisure
The Pavilion
Publicity & Promotion
05/11/2015
350.00
0.00
291000
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
05/11/2015
5,214.55
0.00
182012
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
12/11/2015
1,140.85
0.00
271700
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
24/11/2015
273.55
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
26/11/2015
260.00
0.00
201711
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Insurance Excess
04/11/2015
727.40
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/11/2015
1,494.29
0.00
381400
DERBY CITY COUNCIL
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
17/11/2015
1,185.00
0.00
261520
DERBY UNIVERSITY ENTERPRISES LIMITED
Perform., People & S. Projects
Staff Training And Development
Training Costs
11/11/2015
1,550.00
0.00
261520
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
25/11/2015
3,135.00
0.00
201711
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
25/11/2015
3,485.00
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
05/11/2015
560.00
0.00
261300
DSA ENVIRONMENT + DESIGN LTD
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Consultant'S Fees
09/11/2015
1,722.48
0.00
152200
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2015
6,964.85
0.00
391311
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
05/11/2015
875.50
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
05/11/2015
952.75
0.00
261411
EMH GROUP
Other
General Fund Balance Sheet
Usable Cap Rec Reserve - Gf
26/11/2015
4,548.81
0.00
201900
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
19/11/2015
718.69
0.00
391311
ENERGY METERING TECHNOLOGY LIMITED
N'Hood &  Env. Health Services
Climate Change
Publicity & Promotion
04/11/2015
1,346.00
0.00
191300
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
19/11/2015
374.41
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Equipment R & M
11/11/2015
210.00
0.00
191700
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
12/11/2015
1,461.64
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
17/11/2015
428.26
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
17/11/2015
-247.34
0.00
371100
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
04/11/2015
535.00
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
04/11/2015
535.00
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
04/11/2015
1,216.00
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
04/11/2015
338.00
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
04/11/2015
338.00
0.00
381500
FAROL LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2015
8,790.00
0.00
391311
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/11/2015
1,496.03
0.00
381500
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/11/2015
4,148.40
0.00
381400
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/11/2015
1,171.82
0.00
381400
GILVAR LINING LTD
N'Hood &  Env. Health Services
Car Parks
R & M - Grounds
26/11/2015
430.00
0.00
351000
GLADSTONE MRM
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2015
2,355.30
0.00
271600
Page 2 of 7

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 NOVEMBER, 2015
GLEN PARVA PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
12/11/2015
243.81
0.00
201711
GLENHILLS W.I.
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
19/11/2015
350.00
0.00
201711
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
04/11/2015
15,728.32
0.00
381100
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
30/11/2015
2,007.50
0.00
321060
HMCTS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Court Fees
19/11/2015
786.00
0.00
201600
HPS MIDLANDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
24/11/2015
530.00
0.00
391111
HUNCOTE COMMUNITY LIBRARY
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2015
5,000.00
0.00
201711
HUNTERS ROOFING AND BUILDING SERVICESOther
General Fund Balance Sheet
In Year Capital Additions
26/11/2015
1,550.00
0.00
201711
INFORM CPI LIMITED
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Professional Fees
05/11/2015
350.00
0.00
202100
INNOVATIVE SAFETY SOLUTIONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2015
2,990.00
0.00
381500
INNOVATIVE SAFETY SOLUTIONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2015
2,990.00
0.00
381500
INNOVATIVE SAFETY SOLUTIONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2015
2,990.00
0.00
381500
J C APPLICATIONS DEVELOPMENT LTD
Finance, Efficiency & Assets
Financial Services
Software Maintenance
05/11/2015
3,563.00
0.00
271300
J C FURNITURE WAREHOUSE LIMITED
Community Services
Housing Support - Leics Royal
Project/Initiatives Fees
26/11/2015
862.54
0.00
321800
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
04/11/2015
546.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
04/11/2015
286.97
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
04/11/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
04/11/2015
352.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
04/11/2015
542.04
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
04/11/2015
972.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
04/11/2015
860.90
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/11/2015
268.74
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
24/11/2015
970.21
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/11/2015
729.64
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/11/2015
1,831.95
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/11/2015
2,592.43
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/11/2015
970.93
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/11/2015
729.64
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/11/2015
2,685.98
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/11/2015
729.64
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/11/2015
1,991.25
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/11/2015
2,809.88
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/11/2015
512.72
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
04/11/2015
390.00
0.00
261412
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
26/11/2015
3,769.10
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
26/11/2015
810.16
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
26/11/2015
656.47
0.00
201711
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
04/11/2015
412.06
0.00
181610
Page 3 of 7

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 NOVEMBER, 2015
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
10/11/2015
220.00
0.00
389999
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
10/11/2015
220.00
0.00
389999
JOHNSTON SWEEPERS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
10/11/2015
70,506.00
0.00
181610
JOHNSTON SWEEPERS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
10/11/2015
70,506.00
0.00
181610
KINGS ARMOURED SECURITY SERVICES LIMI N'Hood &  Env. Health Services
Car Parks
Security Services
18/11/2015
272.49
0.00
201300
LCC COUNTESTHORPE COMMUNITY COLLEG Health Improvement & Leisure
Local Sports Alliance
Hire Of Rooms
25/11/2015
297.00
0.00
291000
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
24/11/2015
4,949.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
24/11/2015
4,988.44
0.00
201711
LEICESTER CITY COUNCIL
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
19/11/2015
241.50
0.00
281200
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
26/11/2015
15,435.00
0.00
152200
LEICESTER MARRIOTT HOTEL
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
09/11/2015
1,849.17
0.00
151000
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Blaby Employment & Training
Project/Initiatives Fees
26/11/2015
1,060.00
0.00
329899
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
459.78
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
556.78
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
613.04
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
636.32
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
646.02
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
715.86
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
762.42
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
779.88
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
847.78
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2015
956.42
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
12/11/2015
5,600.78
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
County Council Grants
12/11/2015
35,271.00
0.00
401003
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Sub-Contractors
05/11/2015
6,400.00
0.00
351400
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
04/11/2015
4,825.00
0.00
201711
LEYSLAND HIGH SCHOOL
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
19/11/2015
1,000.00
0.00
201711
LEYSLAND HIGH SCHOOL
Health Improvement & Leisure
Leisure Development - Sports
Water Charges
16/11/2015
225.00
0.00
192110
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
04/11/2015
480.25
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
25/11/2015
384.20
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
03/11/2015
753.00
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
03/11/2015
324.04
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
09/11/2015
2,352.50
0.00
381500
LOUD & CLEAR
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
09/11/2015
2,000.00
0.00
261520
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
09/11/2015
1,545.00
0.00
281400
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
24/11/2015
1,395.00
0.00
281400
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
24/11/2015
1,282.50
0.00
281400
MELTON BOROUGH COUNCIL
Finance, Efficiency & Assets
Procurement
Welland Partnership
19/11/2015
14,000.00
0.00
152000
Page 4 of 7

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 NOVEMBER, 2015
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
04/11/2015
315.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
16/11/2015
630.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
19/11/2015
585.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
30/11/2015
315.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
30/11/2015
315.00
0.00
261413
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
26/11/2015
262.50
0.00
271300
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
26/11/2015
275.63
0.00
271300
MIDLAND HR
Perform., People & S. Projects
Human Res. Train & Development
Software Maintenance
26/11/2015
450.00
0.00
271300
MIDLAND HR
Perform., People & S. Projects
Human Res. Train & Development
Software Maintenance
26/11/2015
2,769.97
0.00
271300
MIND
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Misc.Inc. - Textile Banks
12/11/2015
352.89
0.00
182012
XXXXXXXXXXXXXXXXXXXXXXX
N'Hood &  Env. Health Services
Building Control Services
Fees And Charges
05/11/2015
465.00
0.00
201900
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
17/11/2015
342.70
0.00
391311
MWUK LTD T/A ALEXANDRA
Partnerships & Corp. Services
Customer Services
Protective Clothing/Uniforms
26/11/2015
272.40
0.00
141300
NARBOROUGH CONGREGATIONAL CHURCH Community Services
Benefits Section
Internal Training
24/11/2015
680.00
0.00
201710
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
25/11/2015
235.13
0.00
182000
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Sundry It Purchases
05/11/2015
250.00
0.00
261520
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Sundry It Purchases
19/11/2015
1,582.16
0.00
271300
NORTHGATE PUBLIC SERVICES
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Seminars & Short Training
05/11/2015
250.00
0.00
261520
OD PROJECTS
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
04/11/2015
925.00
0.00
391111
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Office Furniture
17/11/2015
286.80
0.00
211200
OTECH LIMITED
Community Services
Benefits Section
Software Maintenance
19/11/2015
665.00
0.00
271300
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
04/11/2015
894.53
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
04/11/2015
1,152.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
11/11/2015
868.18
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
11/11/2015
1,170.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
17/11/2015
852.26
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
17/11/2015
1,116.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
25/11/2015
868.70
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
25/11/2015
1,134.00
0.00
261413
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
19/11/2015
3,338.48
0.00
209999
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
24/11/2015
15,478.65
0.00
381100
PARKEON LIMITED
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
26/11/2015
600.00
0.00
261520
PEST FORCE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
25/11/2015
400.00
0.00
181500
PITNEY BOWES LTD
Partnerships & Corp. Services
Customer Services
Post Room Equipment
10/11/2015
219.95
0.00
341100
POLICY REVIEW PROJECTS LIMITED
Community Services
Health & C.S. Group Manager
Seminars & Short Training
04/11/2015
420.00
0.00
261520
PREMIER WASTE & RECYCLING
Community Services
Housing Support - Leics Royal
Project/Initiatives Fees
16/11/2015
550.05
0.00
182013
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
04/11/2015
1,193.20
0.00
182013
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
18/11/2015
1,777.75
0.00
261413
Page 5 of 7

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 NOVEMBER, 2015
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
05/11/2015
11,617.50
0.00
201100
PRINT UK
Finance, Efficiency & Assets
Register Of Electors
Stationery
05/11/2015
360.00
0.00
191600
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
24/11/2015
3,683.29
0.00
201711
REALITY YOUTH PROJECT
Partnerships & Corp. Services
Youth Council
Grants - Other Small Grants
26/11/2015
1,000.00
0.00
271300
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
11/11/2015
552.08
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
11/11/2015
552.08
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
11/11/2015
552.08
0.00
192213
REGENT OFFICE CARE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
11/11/2015
912.51
0.00
192213
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
05/11/2015
809.00
0.00
331100
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
05/11/2015
745.00
0.00
331100
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
05/11/2015
480.00
0.00
331100
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
05/11/2015
245.00
0.00
331100
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
05/11/2015
226.00
0.00
331100
RENEWABLE ENERGY ASSOCIATION
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
E'Es Subscriptions
27/11/2015
480.00
0.00
202100
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Rental
04/11/2015
1,089.84
0.00
271400
RISING STARS MULTI-SPORTS LTD
Health Improvement & Leisure
Change For Life Project
Hired Services
26/11/2015
2,460.00
0.00
291400
ROSPA ENTERPRISES LIMITED
Finance, Efficiency & Assets
Corp Health & Safety Service
Subscriptions
25/11/2015
440.00
0.00
261520
ROY MORRIS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
04/11/2015
2,380.00
0.00
201711
ROYAL MAIL GROUP LIMITED
Finance, Efficiency & Assets
Register Of Electors
Postages
04/11/2015
1,188.23
0.00
301200
RURAL COMMUNITY COUNCIL (LEICS & RUTLAPartnerships & Corp. Services
Grant Aid & Access Activities
Grants - Rcc
10/11/2015
5,300.00
0.00
410000
S.G. CLEANERS LTD
Community Services
Housing Support - Leics Royal
Homelessness
19/11/2015
268.00
0.00
321800
S.J. WHITEHEAD DECORATORS
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
26/11/2015
1,450.00
0.00
391311
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
12/11/2015
1,608.16
0.00
371300
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
19/11/2015
2,091.12
0.00
371300
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
27/11/2015
276.64
0.00
191700
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
19/11/2015
426.00
0.00
202100
SOFT TOUCH ARTS LTD
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
19/11/2015
500.00
0.00
201711
SOUTH LEICESTERSHIRE BADMINTON CLUB Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
19/11/2015
828.00
0.00
201711
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Customer Services
Training Costs
19/11/2015
750.00
0.00
261520
SOUTH WIGSTON HIGH SCHOOL
Health Improvement & Leisure
Leisure Development - Sports
Hired Services
05/11/2015
475.00
0.00
291400
SOUTH WIGSTON HIGH SCHOOL
Health Improvement & Leisure
Sportivate
Hired Services
04/11/2015
807.50
0.00
291400
SOUTH WIGSTON HIGH SCHOOL
Health Improvement & Leisure
Active Together (Oper Funding)
Other Partnership Support
05/11/2015
10,489.50
0.00
291400
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
05/11/2015
948.92
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
19/11/2015
2,822.19
0.00
371000
SPS TECHNOLOGIES LIMITED
Other
General Fund Balance Sheet
Creditors Suspense
19/11/2015
289.19
0.00
201900
THE ASSOCIATION OF ELECTORAL ADMINIST Finance, Efficiency & Assets
Register Of Electors
Seminars & Short Training
04/11/2015
1,430.00
0.00
261520
THE IVY CLUB
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
19/11/2015
661.76
0.00
201711
THE PRUDENTIAL ASSURANCE COMPANY LIMOther
General Fund Balance Sheet
Deductions - Avc
26/11/2015
3,861.78
0.00
201810
Page 6 of 7

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 NOVEMBER, 2015
UNECOM IT LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
19/11/2015
800.00
0.00
391111
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
12/11/2015
396.45
0.00
209999
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
898.58
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
732.00
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
909.01
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
673.92
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
701.76
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
894.85
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
886.15
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
05/11/2015
1,003.75
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
320.16
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
09/11/2015
248.50
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
24/11/2015
1,072.78
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
11/11/2015
667.92
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
19/11/2015
838.69
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
19/11/2015
1,044.73
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
18/11/2015
550.08
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
30/11/2015
559.92
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
26/11/2015
990.28
0.00
261411
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
05/11/2015
2,868.75
0.00
271800
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
05/11/2015
308.18
0.00
271800
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Environmental Health
Telephones (Mobile/Pagers)
19/11/2015
230.00
0.00
271800
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
04/11/2015
5,128.10
0.00
182012
WHETSTONE JUNIORS F.C.
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2015
5,000.00
0.00
201711
WHETSTONE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
12/11/2015
1,332.83
0.00
201711
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/11/2015
749.62
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/11/2015
471.54
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/11/2015
295.31
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
09/11/2015
578.49
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/11/2015
355.92
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/11/2015
551.91
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/11/2015
1,113.91
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
26/11/2015
967.55
0.00
301200
WINSTANLEY WIZARDS TABLE TENNIS CLUB Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
19/11/2015
697.00
0.00
201711
WOMEN ON THURSDAY
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
19/11/2015
350.00
0.00
201711
ZURICH INSURANCE GROUP LIMITED
Other
General Fund Balance Sheet
Creditors - Insurance -Ind Est
05/11/2015
-1,171.37
0.00
201800
Page 7 of 7