November 2014
Source: data.gov.uk (2019-04-08)

Payments to Suppliers. These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AA SHOPFITTING & BUILDING SERVICES LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Redecoration - External
11/11/2014
3,500.00
122851
AA SHOPFITTING & BUILDING SERVICES LTD
Health Improvement & Leisure
The Pavilion
Hired Services
11/11/2014
720.00
122851
AA SHOPFITTING & BUILDING SERVICES LTD
Health Improvement & Leisure
The Pavilion
Hired Services
11/11/2014
285.00
122572
A B WALLACE TROPHIES LIMITED
Health Improvement & Leisure
Local Sports Alliance
Materials - Purchase
26/11/2014
266.67
123487
ACTIVE ARTS GROUP
Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
26/11/2014
1,250.00
123609
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
12/11/2014
2,741.55
122634
ADVANCED BUSINESS SOLUTIONS
Finance, Efficiency & Assets
Financial Services
Software Maintenance
25/11/2014
14,315.20
123469
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
06/11/2014
1,503.72
122570
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
13/11/2014
1,500.00
122878
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Corporate Health Improvement
Project/Initiatives Fees
26/11/2014
294.59
123543
ANCHORPRINT GROUP LIMITED
Leader
Performance Management
Outside Printing
12/11/2014
700.00
122961
ARCO LTD
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Site Works
05/11/2014
888.75
122624
ARTYLOON
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
12/11/2014
366.00
122264
AUTOMATIC DOORS LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Auto Doors & Barrier Serv
19/11/2014
325.00
122864
BLABY AUDIO VISUAL LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
14/11/2014
373.77
122818
BRAUNSTONE TOWN COUNCIL
Other
General Fund Balance Sheet
Commuted Sums - Open Spaces
06/11/2014
1,000.00
122529
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
27/11/2014
2,103.79
123451
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
27/11/2014
5,930.50
123451
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
20/11/2014
319.77
122665
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
20/11/2014
339.15
123009
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
20/11/2014
314.92
123207
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
25/11/2014
339.15
123524
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
06/11/2014
239.82
122660
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
19/11/2014
217.20
122985
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
25/11/2014
248.87
123483
BROXAP LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
20/11/2014
-414.00
123178
BROXAP LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
20/11/2014
414.00
123196
CAPACITYGRID
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
20/11/2014
11,303.62
121611
CAPACITYGRID
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
20/11/2014
3,498.73
121919
CAPACITYGRID
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
20/11/2014
-318.07
122559
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
20/11/2014
1,506.73
123203
CHARLES HOLLAND
Other
General Fund Balance Sheet
In Year Capital Additions
06/11/2014
1,820.00
122621
CHARLES HOLLAND
Other
General Fund Balance Sheet
In Year Capital Additions
06/11/2014
2,565.00
122622
CILEX LAW SCHOOL
Leader
Staff Training And Development
Training Costs
27/11/2014
1,104.17
122816
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
27/11/2014
530.00
123538
Page 1 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
06/11/2014
701.80
122308
CORNFLOWERS CATERING
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
13/11/2014
210.00
122549
CVN PROPERT REPAIR SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2014
4,928.00
122649
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
13/11/2014
1,097.28
122848
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
13/11/2014
258.85
122651
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2014
380.50
123263
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2014
228.60
123322
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
13/11/2014
437.57
122493
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/11/2014
234.50
123489
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
12/11/2014
5,330.59
122635
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
06/11/2014
279.00
122664
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
19/11/2014
936.00
122846
D P CONSTRUCTION
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2014
5,883.30
123261
EARTH ANCHORS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
06/11/2014
915.50
122637
EDDISONS COMMERCIAL PROPERTY MANAGEMENT Finance, Efficiency & Assets
Council Offices & Land
Recharged Insurances
27/11/2014
406.25
123520
EDDISONS - STANDING ORDER ACCOUNT
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
27/11/2014
4,187.50
123519
ELECTORAL REFORM SERVICES
Leader
Register Of Electors
Hired Services
13/11/2014
2,719.02
122966
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
13/11/2014
712.28
123000
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
20/11/2014
1,247.33
123188
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
20/11/2014
287.84
123187
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
20/11/2014
404.11
123186
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
12/11/2014
1,455.00
122509
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
25/11/2014
543.42
123229
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
25/11/2014
223.01
123225
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/11/2014
400.00
123470
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
12/11/2014
955.00
122870
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
26/11/2014
3,087.86
123558
FIRMSTEP
Other
General Fund Balance Sheet
In Year Capital Additions
11/11/2014
3,488.00
122806
FORD & SLATER
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
13/11/2014
250.00
122822
FORD & SLATER
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Insurance Excess
06/11/2014
250.00
122540
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
06/11/2014
1,625.75
122641
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/11/2014
270.00
122506
FRANK MAWBY & COMPANY
Other
General Fund Balance Sheet
In Year Capital Additions
06/11/2014
1,119.00
122646
FRASER BROWN SOLICITORS
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
11/11/2014
540.00
122361
GAP PROPERTY SERVICES LEICESTER LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Building
27/11/2014
1,025.00
119061
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2014
3,915.00
122648
Page 2 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
GEESINK NORBA
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
25/11/2014
650.00
123275
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
05/11/2014
5,290.00
122552
GLEN PARVA PARISH COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
13/11/2014
360.00
122855
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
05/11/2014
18,104.61
122538
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
19/11/2014
18,475.20
123221
HAYMARKET PUBLISHING SERVICES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Books, Newspapers And Pubs
05/11/2014
642.00
122633
HAYMARKET PUBLISHING SERVICES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Books, Newspapers And Pubs
13/11/2014
745.00
122566
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/11/2014
282.54
122656
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/11/2014
524.40
122657
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/11/2014
396.90
122659
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
14/11/2014
524.40
122972
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
14/11/2014
661.50
122981
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/11/2014
289.97
122973
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/11/2014
282.54
123506
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
19/11/2014
767.60
123212
HFX LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
25/11/2014
750.00
123488
HFX LIMITED
Leader
Human Res. Train & Development
Software Maintenance
25/11/2014
420.00
122561
HINCKLEY &  BOSWORTH COUNCIL
Leader
Human Res. Train & Development
Software Maintenance
20/11/2014
277.96
118683
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Community Development
Other Partnership Support
20/11/2014
613.44
118683
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
19/11/2014
998.44
123201
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
20/11/2014
108,842.55
118683
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
20/11/2014
27,208.24
120185
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
20/11/2014
5,000.00
118719
HMCTS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Court Fees
06/11/2014
5,004.00
122652
HMCTS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Court Fees
13/11/2014
-4,791.00
122857
HOLLANDS BUSINESS SOLUTIONS LIMITED
Health Improvement & Leisure
The Pavilion
Publicity & Promotion
20/11/2014
990.00
123231
ICON ELECTRICAL SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
06/11/2014
900.00
122617
IDOX SOFTWARE LIMITED
Health Improvement & Leisure
Corporate Health Improvement
Software Maintenance
27/11/2014
4,650.00
123241
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Design Support
12/11/2014
2,677.50
122813
INDEPENDENT TECHNICIANS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
11/11/2014
2,250.00
122852
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/11/2014
317.46
123492
JAMES HERBERT
Health Improvement & Leisure
Local Sports Alliance
Grants - Sportivate
13/11/2014
210.00
122575
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
12/11/2014
783.20
122821
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
19/11/2014
646.80
123232
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
19/11/2014
646.80
123280
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
12/11/2014
2,315.83
122817
Page 3 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/11/2014
1,893.97
122502
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/11/2014
407.25
122502
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/11/2014
2,730.86
123252
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/11/2014
2,353.09
123281
JOBSITE UK WORLDWIDE LIMITED
Leader
Recruitment Costs
Staff Advertising
06/11/2014
350.00
122623
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
14/11/2014
947.11
122868
KAFEVEND GROUP LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Refreshments
27/11/2014
435.47
123209
KALU TRAINING & CONSULTANCY LIMITED
Finance, Efficiency & Assets
Financial Services
Research & Development
13/11/2014
850.00
122967
KALU TRAINING & CONSULTANCY LIMITED
Finance, Efficiency & Assets
Financial Services
Research & Development
13/11/2014
1,275.00
122968
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
26/11/2014
248.38
122666
KINGS ARMOURED SECURITY SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Security Services
26/11/2014
503.08
123551
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/11/2014
-564.51
122550
LASER FRIEND
Partnerships & Corp. Services
Ict Services
Desktop - Printers
19/11/2014
597.00
123199
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2014
5,492.00
122650
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2014
4,572.00
123323
LEICESTER CITY COUNCIL
Community Services
Housing Support - Bradgate Mhu
Other Local Authorities
20/11/2014
10,000.00
123271
LEICESTER CITY COUNCIL
Community Services
Housing Support - Bradgate Mhu
Other Local Authorities
20/11/2014
5,241.50
123272
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
25/11/2014
525.00
123005
LEICESTERSHIRE CAB
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
27/11/2014
29,350.00
123541
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Council Offices & Land
Tree Maintenance
06/11/2014
1,190.10
122522
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
06/11/2014
1,460.07
122522
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Local Sports Alliance
Project/Initiatives Fees
27/11/2014
2,500.00
122524
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
R & M - Grounds
12/11/2014
6,313.71
122833
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
06/11/2014
1,764.70
122522
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
06/11/2014
245.11
122522
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Sub-Contractors
20/11/2014
3,200.00
122970
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/11/2014
4,596.33
123010
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
27/11/2014
132,782.25
123608
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
27/11/2014
1,210.82
123608
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2014
1,262.75
121989
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2014
3,219.50
123264
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2014
1,801.39
123265
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/11/2014
2,160.00
123266
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
25/11/2014
2,780.00
123540
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
26/11/2014
530.00
123559
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
26/11/2014
3,425.00
123560
Page 4 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
19/11/2014
2,576.00
123269
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
19/11/2014
1,617.00
123270
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/11/2014
240.38
123502
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
05/11/2014
9,000.00
122520
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
13/11/2014
3,390.00
122208
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
26/11/2014
1,767.50
123461
LOCAL GOVERNMENT IMPROVEMENT & DEVELOPMEPartnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
24/11/2014
3,000.00
122636
LOCAL WORLD LIMITED
Partnerships & Corp. Services
Democratic Serv & Governance
Advertising - Notices
27/11/2014
480.25
123526
LOCAL WORLD LIMITED
Partnerships & Corp. Services
Democratic Serv & Governance
Advertising - Notices
27/11/2014
540.00
123618
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
06/11/2014
480.25
122262
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
06/11/2014
288.15
122619
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
12/11/2014
384.20
122861
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
03/11/2014
1,370.96
122564
MANTA SHOPFITTERS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2014
25,371.50
120894
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
11/11/2014
1,102.50
122680
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
12/11/2014
874.00
122829
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
20/11/2014
874.00
123194
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
26/11/2014
874.00
123490
M F HIRE LIMITED
Health Improvement & Leisure
Leisure Development - Sports
Hired Services
12/11/2014
656.94
122811
MHS ALARM SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Estinqiusher Service
13/11/2014
227.50
121247
MIB DATA SOLUTIONS LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
24/11/2014
370.50
123475
MIDLAND OIL COMPANY LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
06/11/2014
1,780.00
122682
MIDLAND TRAINING
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
06/11/2014
457.00
122512
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Garages & Plots (Ex Hra)
Building Works
24/11/2014
740.00
123477
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
19/11/2014
630.00
123239
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
19/11/2014
2,900.00
123213
NARBOROUGH PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
20/11/2014
756.00
123190
NEW AUTO LIMITED T/AS MOGO UK
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Stationery
26/11/2014
244.00
123251
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
11/11/2014
235.13
122632
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Seminars & Short Training
12/11/2014
250.00
122661
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
25/11/2014
8,685.00
123515
NORTHGATE INFORMATION SOLUTIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Seminars & Short Training
12/11/2014
250.00
122661
NORTHGATE VEHICLE HIRE
N'Hood &  Env. Health Services
Cleansing Services
Vehicle Hire - External
12/11/2014
330.00
122645
NORTHGATE VEHICLE HIRE
N'Hood &  Env. Health Services
Cleansing Services
Vehicle Hire - External
25/11/2014
216.29
123486
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Office Furniture
19/11/2014
223.50
123208
OFFICE OF THE POLICE & CRIME COMMISSIONER
Community Services
Crime & Disorder
Hired Services
19/11/2014
500.00
123262
Page 5 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
OTECH LIMITED
Community Services
Benefits Section
Software Maintenance
20/11/2014
645.00
123192
PICK EVERARD
Other
General Fund Balance Sheet
In Year Capital Additions
12/11/2014
2,779.00
122837
PICK EVERARD
Other
General Fund Balance Sheet
In Year Capital Additions
12/11/2014
2,779.00
122838
PICK EVERARD
Other
General Fund Balance Sheet
In Year Capital Additions
12/11/2014
2,779.00
122839
P&MM LIMITED
Leader
Human Resources Emp Provisions
Provision Amounts
27/11/2014
1,212.45
123505
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
20/11/2014
2,780.00
123189
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
05/11/2014
360.00
122494
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
19/11/2014
720.00
123257
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
19/11/2014
720.00
123258
POXON RADIATORS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/11/2014
415.00
123227
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Electrical
27/11/2014
1,314.00
123473
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Electrical
27/11/2014
400.00
123473
PRATT & CHESTERTON ELECTRICAL
Health Improvement & Leisure
The Pavilion
Equipment R & M
27/11/2014
1,879.00
123473
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
13/11/2014
552.08
122513
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
13/11/2014
552.08
122518
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
13/11/2014
552.08
122517
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
13/11/2014
912.51
122514
PREMIER TAXIS
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/11/2014
826.00
122658
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
13/11/2014
400.00
120842
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
26/11/2014
2,282.00
123554
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
26/11/2014
986.25
123556
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
26/11/2014
432.00
123562
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
26/11/2014
4,745.00
123557
REED BUSINESS INFORMATION
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
19/11/2014
775.00
123214
REED BUSINESS INFORMATION LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
06/11/2014
775.00
122526
RENEWABLE ENERGY ASSOCIATION
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
E'Es Subscriptions
19/11/2014
480.00
123211
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Other Equipment
12/11/2014
360.00
122320
RIGHT TRACK CONSULTANCY LTD
Leader
Staff Training And Development
Hired Services
06/11/2014
4,387.50
122565
ROL SOLUTIONS LIMITED
Partnerships & Corp. Services
Customer Services
Research & Development
20/11/2014
825.00
123191
ROUTESAFE SYSTEMS
N'Hood &  Env. Health Services
Envirocrime
Publicity & Promotion
19/11/2014
926.00
119041
ROYAL MAIL
Leader
Register Of Electors
Postages
27/11/2014
595.00
123532
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
14/11/2014
290.00
122993
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
14/11/2014
290.00
122994
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
19/11/2014
290.00
122987
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
19/11/2014
290.00
122988
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
19/11/2014
290.00
122990
Page 6 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
20/11/2014
290.00
122989
RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)
Partnerships & Corp. Services
Community Development
Other Partnership Support
26/11/2014
875.00
123612
SABELL & CO BIRMINGHAM LIMITED
Finance, Efficiency & Assets
Central Stationery
Stationery
20/11/2014
860.00
123253
SAPCOTE PARISH COUNCIL
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
27/11/2014
750.00
123525
SBX
Health Improvement & Leisure
Local Sports Alliance
Hired Services
12/11/2014
250.00
122860
SBX
Health Improvement & Leisure
Local Sports Alliance
Hired Services
25/11/2014
300.00
123529
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/11/2014
432.00
123497
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/11/2014
360.00
123498
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/11/2014
360.00
123500
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
12/11/2014
316.55
122956
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
20/11/2014
1,814.41
122849
SEVERN TRENT WATER
Finance, Efficiency & Assets
Littlethorpe Depot
Water Charges
25/11/2014
2,133.84
123462
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
14/11/2014
1,908.91
122983
SOCITM LIMITED
Partnerships & Corp. Services
Ict Services
Subscriptions
12/11/2014
890.00
122971
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
25/11/2014
628.37
123464
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
25/11/2014
2,335.54
123466
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
25/11/2014
-1,191.22
123468
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
26/11/2014
1,330.01
123467
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
05/11/2014
1,733.00
122618
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/11/2014
1,733.33
123496
SPI GLOBAL PLAY LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
24/11/2014
1,379.00
123478
SQUAIR CARE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
26/11/2014
225.00
123602
STEVE BURROWS TRAINING
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
26/11/2014
360.00
123614
STEWART MORRIS PARTNERSHIP
Other
General Fund Balance Sheet
In Year Capital Additions
26/11/2014
267.47
123610
STONBURY LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/11/2014
44,121.08
122551
STREETVIBE YOUNG PEOPLES SERVICE
Partnerships & Corp. Services
Lpc - Commissioning
Grants - Other Small Grants
05/11/2014
7,500.00
122511
TEMPLINE
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
13/11/2014
270.47
122546
TEMPLINE
Finance, Efficiency & Assets
Littlethorpe Depot
Cleaning
13/11/2014
239.40
121973
TEMPLINE
Finance, Efficiency & Assets
Littlethorpe Depot
Cleaning
25/11/2014
308.43
123516
TERRATRUCK DISTRIBUTION SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
19/11/2014
1,603.50
123210
THE ASSOCIATION OF ELECTORAL ADMINISTRATOR Leader
Register Of Electors
Seminars & Short Training
05/11/2014
1,430.00
122539
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
27/11/2014
3,299.28
123539
THE SPORTSWEB.COM
Health Improvement & Leisure
The Pavilion
Gross Pay
26/11/2014
310.80
123533
THE SPORTSWEB.COM
Health Improvement & Leisure
The Pavilion
Gross Pay
26/11/2014
543.90
123534
THE SPORTSWEB.COM
Health Improvement & Leisure
The Pavilion
Gross Pay
26/11/2014
424.11
123536
THE SPORTSWEB.COM
Health Improvement & Leisure
The Pavilion
Gross Pay
26/11/2014
647.50
123537
Page 7 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
UNIVERSITY OF DERBY
Leader
Staff Training And Development
Training Costs
27/11/2014
1,520.00
122269
UR PROMOTIONS LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
14/11/2014
290.00
122978
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
26/11/2014
919.45
122211
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
26/11/2014
919.45
122531
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
26/11/2014
869.75
122843
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
26/11/2014
888.39
123177
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
26/11/2014
882.18
123472
VMI BLACKBURN LIMITED
Health Improvement & Leisure
The Pavilion
Water&Vending Hire & Purchases
20/11/2014
255.96
122556
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
12/11/2014
627.53
122826
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
19/11/2014
265.04
123246
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
19/11/2014
962.29
123247
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
25/11/2014
705.21
123549
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
25/11/2014
312.48
123550
WILLIAM FREER LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Gas Boiler Servicing
06/11/2014
360.00
122505
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
12/11/2014
5,047.17
121266
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
12/11/2014
4,298.96
122567
WYBONE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
26/11/2014
650.00
123592
YOUNG LEICESTERSHIRE LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
14/11/2014
7,850.00
122999
YOUNG LEICESTERSHIRE LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
26/11/2014
947.85
123613
TOTAL:
784,273.16
Page 8 of 8