March 2018
Source: data.gov.uk (2019-04-08)

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

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
A J WRIGHT BUILDER
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
14/03/2018
7,199.00
0.00
201711
ACTIVE ARTS GROUP
H Improv, Leisure & Regulatory
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
28/03/2018
659.43
0.00
319999
ADVANCED BUSINESS SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
16/03/2018
3,378.00
0.00
271300
AGEWISE BLABY DISTRICT
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
27/03/2018
633.25
0.00
201710
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Communications
District Magazine Publication
21/03/2018
540.00
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
01/03/2018
290.00
0.00
191600
ANDREA MCGRATH
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Hired Services
28/03/2018
821.00
0.00
291400
ANTHONY COLLINS SOLICITORS LLP
Finance, Efficiency & Assets
Joint Venture Housing Developm
Legal Fees
01/03/2018
1,474.00
0.00
281400
ANTHONY COLLINS SOLICITORS LLP
Finance, Efficiency & Assets
Joint Venture Housing Developm
Legal Fees
01/03/2018
224.00
0.00
281400
ANTHONY COLLINS SOLICITORS LLP
Other
General Fund Balance Sheet
In Year Capital Additions
27/03/2018
3,850.00
0.00
281400
ASSESSMENT SERVICES
Leader
Performance Management
Performance Initiatives
13/03/2018
1,012.50
0.00
261200
AUTOWASH ENGINEERING LTD
Finance, Efficiency & Assets
Whetstone Depot
Cyc: Depot Garage Equipment
28/03/2018
628.26
0.00
381800
BEEJAY SUPPLIES
Corporate Serv & Neighbourhood
Vehicle Maintenance
Other Equipment
14/03/2018
376.90
0.00
381800
BEVERLEY JOY CLINE
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Hired Services
28/03/2018
225.00
0.00
291400
BIG CITY BANNERS & SIGNS
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
22/03/2018
273.00
0.00
191700
BLABY & GLENPARVA COMMUNITY SERVICE
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
2,871.00
0.00
201711
BLABY & WHETSTONE YOUTH CLUB
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
13/03/2018
803.00
0.00
201711
BLABY PARISH COUNCIL
Other
General Fund Balance Sheet
Commuted Sums - Open Spaces
22/03/2018
10,012.50
0.00
201700
BOC LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Gases
14/03/2018
244.35
0.00
381800
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
21/03/2018
223.73
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
29/03/2018
300.39
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
23/03/2018
512.40
0.00
261411
BROWNE JACOBSON LLP
Planning, Housing, Econ & Comm
Planning Enforcement
Legal Fees
27/03/2018
455.00
0.00
281400
BROWNE JACOBSON LLP
Planning, Housing, Econ & Comm
Planning Enforcement
Legal Fees
27/03/2018
6,681.30
0.00
281400
BUCKINGHAM FUTURES LIMITED
H Improv, Leisure & Regulatory
Food Safety
Hired Services
28/03/2018
685.40
0.00
181900
CALE ACCESS UK LIMITED
Other
General Fund Balance Sheet
Sundry Suspense Account
28/03/2018
30,924.00
0.00
351100
CALE ACCESS UK LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
22/03/2018
2,202.72
0.00
351100
CALE ACCESS UK LIMITED
Other
General Fund Balance Sheet
Sundry Suspense Account
28/03/2018
3,852.00
0.00
351100
CALE ACCESS UK LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
22/03/2018
1,012.00
0.00
351100
CALE ACCESS UK LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
22/03/2018
1,413.00
0.00
351100
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
21/03/2018
1,513.46
0.00
201500
CCS MEDIA LTD
H Improv, Leisure & Regulatory
Corporate Health Improvement
Project/Initiatives Fees
13/03/2018
617.17
0.00
271200
CCS MEDIA LTD
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Grants - Sports
28/03/2018
493.36
0.00
271200
CHARNWOOD BOROUGH COUNCIL
Community Services
Light Bulb Project
Sundry It Purchases
16/03/2018
318.00
0.00
271300
CHRIS SIDDONS BUILDING AND PROPERTY REPAIRS
Other
General Fund Balance Sheet
In Year Capital Additions
01/03/2018
9,198.00
0.00
201711
CIVICA UK LIMITED
Leader
Performance Management
Software Maintenance
08/03/2018
7,782.22
0.00
271300
CLEARVIEW ENVIRONMENTAL LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
14/03/2018
1,374.00
0.00
201711
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
22/03/2018
405.00
0.00
199999
COLLEGE GARTH LTD
H Improv, Leisure & Regulatory
Control Of Dogs
Small Misc Contracts
14/03/2018
1,702.33
0.00
180020
COUNTESTHORPE CRICKET CLUB
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
3,000.00
0.00
201711
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2018
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 MARCH, 2018
COUNTESTHORPE CRICKET CLUB
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
13/03/2018
456.00
0.00
201711
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
08/03/2018
815.00
0.00
201711
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
28/03/2018
2,518.39
0.00
201711
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2018
5,881.18
0.00
201711
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2018
2,513.33
0.00
201711
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2018
245.20
0.00
201711
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2018
2,017.36
0.00
201711
CTIL
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Other Local Authorities
22/03/2018
1,226.83
0.00
201711
DAISY COMMUNICATIONS LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Calls
13/03/2018
1,157.76
0.00
271700
DATA ACADEMY LIMITED
Leader
Staff Training And Development
Training Costs
28/03/2018
1,260.00
0.00
261520
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2018
750.00
0.00
201711
DC PLUMBING & HEATING
Other
General Fund Balance Sheet
In Year Capital Additions
14/03/2018
5,362.00
0.00
201711
DE MONTFORT HOUSING
Community Services
Homelessness
Rent And Rent Deposits
08/03/2018
350.00
0.00
321021
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
08/03/2018
353.74
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
21/03/2018
244.61
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
27/03/2018
242.57
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
28/03/2018
1,349.06
0.00
381400
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Systems Inc Cctv
29/03/2018
1,095.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
27/03/2018
3,338.49
0.00
192200
DIGRAPH TRANSPORT SUPPLIES LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
14/03/2018
297.26
0.00
381400
DINERS CLUB INTERNATIONAL
Planning, Housing, Econ & Comm
Youth Council
Grants - Other Small Grants
01/03/2018
215.50
0.00
201500
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
14/03/2018
5,316.99
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
08/03/2018
792.00
0.00
261300
EAST CAMBRIDGESHIRE DISTRICT COUNCIL
Community Services
Homelessness
Seminars & Short Training
27/03/2018
268.00
0.00
261510
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
16/03/2018
935.00
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
27/03/2018
907.50
0.00
261411
EDEN SPRINGS (UK) LTD
Finance, Efficiency & Assets
Council Offices & Land
Refreshments
21/03/2018
487.80
0.00
111400
ELECTIONS BDC
Planning, Housing, Econ & Comm
N'Hood Planning Grant (Front R
Management Fees
22/03/2018
839.40
0.00
281100
ELLIOTT SIGNS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
13/03/2018
352.00
0.00
381400
ENDERBY CRICKET CLUB
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
3,000.00
0.00
201711
ENDERBY LAWN TENNIS CLUB
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
500.00
0.00
201711
ENDERBY LAWN TENNIS CLUB
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
13/03/2018
480.00
0.00
201711
EQV UK  LIMITED
H Improv, Leisure & Regulatory
Health  And Recreation
Seminars & Short Training
22/03/2018
1,435.00
0.00
261520
ESPO
Finance, Efficiency & Assets
Whetstone Depot
Gas
06/04/2018
465.59
0.00
371100
ESPO
Finance, Efficiency & Assets
Whetstone Depot
Gas
22/03/2018
464.95
0.00
371100
F & C D WELLS LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Redecoration - Internal
28/03/2018
1,619.50
0.00
391111
F & C D WELLS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
28/03/2018
6,550.00
0.00
391111
FIRMSTEP LTD
Community Services
C.Tax Billing, Coll & Recovery
Software Maintenance
21/03/2018
2,000.00
0.00
271300
FIRMSTEP LTD
Community Services
C.Tax Billing, Coll & Recovery
Software Maintenance
21/03/2018
1,811.25
0.00
271300
FLIKS
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
500.00
0.00
201711
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 MARCH, 2018
FORD & SLATER
Corporate Serv & Neighbourhood
Cleansing Services
Accidental Damage Repair Costs
13/03/2018
1,014.50
0.00
381500
FORD & SLATER
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
21/03/2018
540.00
0.00
381500
FORD & SLATER
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
21/03/2018
450.00
0.00
381500
FORD & SLATER
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
21/03/2018
1,339.18
0.00
381500
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Rea: Plumbing
27/03/2018
588.00
0.00
391111
FREIGHT TRANSPORT ASSOCIATION
Corporate Serv & Neighbourhood
Fleet Management
Services And Inspections
28/03/2018
2,442.10
0.00
202100
GAE SMITH  HOLDINGS  LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Disposal Fees
23/03/2018
6,175.19
0.00
182012
GAP PROPERTY SERVICES (LEICESTER) LTD
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
01/03/2018
210.00
0.00
201711
GAP PROPERTY SERVICES (LEICESTER) LTD
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
01/03/2018
271.12
0.00
201711
GATHERWELL
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Other Local Authorities
01/03/2018
3,000.00
0.00
281400
GLENFIELD ELECTRICAL LIMITED
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
01/03/2018
306.00
0.00
201711
GLENFIELD METHODIST CHURCH
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
3,000.00
0.00
201711
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
2,675.00
0.00
201711
GYM SERVICE SOLUTIONS LTD
H Improv, Leisure & Regulatory
The Pavilion
Equipment R & M
28/03/2018
491.75
0.00
291400
H20 DESIGN
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Sub-Contractors
08/03/2018
750.00
0.00
391311
H20 DESIGN
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
08/03/2018
650.00
0.00
391311
HAYMARKET PUBLISHING SERVICES
Planning, Housing, Econ & Comm
Planning Delivery
Consultant'S Fees
13/03/2018
1,301.00
0.00
202100
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
14/03/2018
315.10
0.00
261200
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
14/03/2018
325.00
0.00
261200
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
29/03/2018
628.40
0.00
261200
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
08/03/2018
234.00
0.00
321060
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
13/03/2018
3,000.00
0.00
321060
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Light Bulb Project
Revenue Contrib. To Capital
27/03/2018
950.00
0.00
271200
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Light Bulb Project
Software Maintenance
27/03/2018
1,687.50
0.00
271300
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Light Bulb Project
Revenue Contrib. To Capital
27/03/2018
2,656.00
0.00
271200
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Desktop - Workstations
27/03/2018
411.67
0.00
271200
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Telecoms - External
27/03/2018
597.97
0.00
271699
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Telecoms - External
27/03/2018
2,346.00
0.00
271699
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Telecoms - External
27/03/2018
4,852.60
0.00
271699
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Software Maintenance
27/03/2018
1,550.00
0.00
271300
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Software Maintenance
27/03/2018
6,490.00
0.00
271300
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Software Maintenance
27/03/2018
8,439.57
0.00
271300
HM COURTS & TRIBUNALS SERVICE
Community Services
C.Tax Billing, Coll & Recovery
Court Fees
27/03/2018
1,100.00
0.00
201600
HUNCOTE METHODIST CHURCH
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
13/03/2018
518.00
0.00
192110
IDOX SOFTWARE LIMITED
H Improv, Leisure & Regulatory
Licencing Act 2003
Software Maintenance
28/03/2018
-2,409.60
0.00
271600
IDOX SOFTWARE LIMITED
H Improv, Leisure & Regulatory
Licencing Act 2003
Software Maintenance
28/03/2018
2,578.32
0.00
271600
IDOX SOFTWARE LIMITED
H Improv, Leisure & Regulatory
Licencing Act 2003
Software Maintenance
28/03/2018
4,806.04
0.00
271600
IDOX SOFTWARE LIMITED
Leader
Performance Management
Seminars & Short Training
22/03/2018
1,800.00
0.00
261520
INFORM CPI LIMITED
Community Services
Nndr Billing & Coll Costs
Subscriptions
27/03/2018
6,000.00
0.00
202100
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
15/03/2018
604.20
0.00
261412
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 MARCH, 2018
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
14/03/2018
745.18
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
15/03/2018
745.18
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
14/03/2018
324.80
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
21/03/2018
372.59
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
29/03/2018
674.69
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
29/03/2018
467.93
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
15/03/2018
1,958.62
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
14/03/2018
2,008.97
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
15/03/2018
1,852.88
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
14/03/2018
520.67
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2018
2,311.07
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
29/03/2018
1,933.44
0.00
261412
JOANNE S JOHNSON
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
13/03/2018
350.00
0.00
291400
** NAME REDACTED **
Other
General Fund Balance Sheet
Debtors - Benefits - Refunds
08/03/2018
210.00
0.00
201900
KINGS ARMOURED SECURITY SERVICES LIMITED
H Improv, Leisure & Regulatory
Car Parks
Security Services
01/03/2018
318.90
0.00
201300
LABC
H Improv, Leisure & Regulatory
Building Control Services
Publicity & Promotion
22/03/2018
1,865.05
0.00
202100
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2018
8,577.00
0.00
201711
LEICESTERSHIRE & RUTLAND COUNTY FA
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
3,000.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Comm Safety - Domestic Abuse
Other Third Party
29/03/2018
2,500.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Publicity & Promotion
13/03/2018
450.00
0.00
192110
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Supporting Families
Other Partnership Support
27/03/2018
26,667.00
0.00
202100
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Tree Maintenance
28/03/2018
6,393.62
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Tree Maintenance
28/03/2018
1,147.22
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
13/03/2018
287.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
13/03/2018
980.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
13/03/2018
539.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
27/03/2018
707.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
27/03/2018
1,225.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
27/03/2018
1,491.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/03/2018
6,805.85
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
28/03/2018
3,508.97
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Surveys
28/03/2018
4,500.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
H Improv, Leisure & Regulatory
Corporate Health Improvement
Hired Services
28/03/2018
251.66
0.00
331300
LEICESTERSHIRE COUNTY COUNCIL
H Improv, Leisure & Regulatory
Spa - Parents And Children
Consultant'S Fees
28/03/2018
8,087.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Leader
Comp./Early Ret. Regs & Lsa
Consultant'S Fees
28/03/2018
1,002.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Other Local Authorities
29/03/2018
1,355.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Housing, Econ & Comm
Planning Delivery
Consultant'S Fees
21/03/2018
9,360.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Housing, Econ & Comm
Planning Delivery
Consultant'S Fees
21/03/2018
5,223.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Housing, Econ & Comm
Planning Delivery
Consultant'S Fees
28/03/2018
3,312.40
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
13/03/2018
4,900.00
0.00
201711
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 MARCH, 2018
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
27/03/2018
5,200.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
08/03/2018
4,125.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
14/03/2018
7,945.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
3,675.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
28/03/2018
12,750.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
28/03/2018
164,180.40
0.00
201810
LEXIQUE SIGNS LTD
H Improv, Leisure & Regulatory
Control Of Dogs
Signs And Directions
27/03/2018
405.00
0.00
231600
LEXIQUE SIGNS LTD
H Improv, Leisure & Regulatory
Control Of Dogs
Signs And Directions
27/03/2018
351.00
0.00
231600
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
22/03/2018
1,817.20
0.00
281400
LINK ASSET SERVICES
Finance, Efficiency & Assets
Interest On Investments
Hired Services
08/03/2018
3,875.00
0.00
152200
LITTLETHORPE COMMUNITY ASSOCIATION
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
13/03/2018
750.00
0.00
201711
LLOYDS BUSINESS NETWORKS LTD
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Cre
14/03/2018
238.48
0.00
271699
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
08/03/2018
240.12
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
21/03/2018
432.22
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
21/03/2018
312.16
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
27/03/2018
408.21
0.00
191000
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
19/03/2018
417.24
0.00
381500
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
22/03/2018
-1,280.48
0.00
381500
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Tyres
22/03/2018
1,280.48
0.00
381500
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Tyres
28/03/2018
1,141.67
0.00
381500
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Tyres
19/03/2018
2,570.70
0.00
381500
MARTIN COWMAN LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
14/03/2018
2,761.80
0.00
391111
MARTIN COWMAN LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2018
14,253.00
0.00
391111
MARTIN NEEVES
Planning, Housing, Econ & Comm
Youth Council
Grants - Other Small Grants
27/03/2018
693.00
0.00
191800
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
14/03/2018
420.50
0.00
131330
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
21/03/2018
638.00
0.00
131330
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cleaning
14/03/2018
1,906.67
0.00
131330
MEL RESEARCH LIMITED
Leader
Performance Management
Surveys
21/03/2018
3,600.00
0.00
151000
MILLS & REEVE
Planning, Housing, Econ & Comm
Strategic Growth Team
Legal Fees
27/03/2018
468.00
0.00
281400
MR JEREMY EDWARDS
H Improv, Leisure & Regulatory
Spa - Older People And Health
Hired Services
28/03/2018
312.00
0.00
291400
MRS LEONA KNOTT
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Hired Services
28/03/2018
335.00
0.00
291400
NAGELS UK LIMITED
H Improv, Leisure & Regulatory
Car Parks
Computer Stationery
27/03/2018
947.52
0.00
351000
NARBOROUGH & DISTRICT BOWLING & SOCIAL CLUB
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
13/03/2018
279.00
0.00
201711
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Other Local Authorities
16/03/2018
348.00
0.00
152100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Other Local Authorities
16/03/2018
1,536.00
0.00
152100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Other Local Authorities
16/03/2018
409.50
0.00
152100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Other Local Authorities
27/03/2018
2,671.45
0.00
152100
OCEAN MEDIA GROUP LIMITED
Community Services
Homelessness
Seminars & Short Training
28/03/2018
820.00
0.00
261510
OLIVETI CONSTRUCTION LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
28/03/2018
11,582.74
0.00
391111
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
14/03/2018
30,779.52
0.00
381100
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 MARCH, 2018
PCC OF COUNTESTHORPE PARISH
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
3,000.00
0.00
201711
PCF PRINTING LIMITED
Community Services
C.Tax Billing, Coll & Recovery
Software Maintenance
21/03/2018
950.00
0.00
261520
PHOENIX SOFTWARE LTD
Corporate Serv & Neighbourhood
Ict Services
Desktop - Workstations
13/03/2018
8,777.70
0.00
271510
PHOENIX SOFTWARE LTD
Corporate Serv & Neighbourhood
Ict Services
Desktop - Applications
13/03/2018
8,777.70
0.00
271510
PLATTS HARRIS LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Equipment R & M
14/03/2018
1,760.00
0.00
241510
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
27/03/2018
545.00
0.00
391111
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
22/03/2018
2,700.00
0.00
391111
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
22/03/2018
9,975.00
0.00
391111
PROPERTY MAINTENANCE SERVICES LTD
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
27/03/2018
1,050.00
0.00
201711
PTTP PLANNING SERVICES
Planning, Housing, Econ & Comm
Development Strategy
Consultant'S Fees
08/03/2018
2,760.00
0.00
152200
PTTP PLANNING SERVICES
Planning, Housing, Econ & Comm
Development Strategy
Consultant'S Fees
28/03/2018
1,800.00
0.00
152200
REACH MARKETING COMMUNICATIONS
Community Services
C.Tax Billing, Coll & Recovery
Advertising - Notices
21/03/2018
1,323.92
0.00
191011
REACH MARKETING COMMUNICATIONS
Community Services
C.Tax Billing, Coll & Recovery
Advertising - Notices
21/03/2018
711.98
0.00
191011
REGENT OFFICE CARE LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Security Services
29/03/2018
1,011.15
0.00
192213
REGENT OFFICE CARE LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Security Services
29/03/2018
1,011.15
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
21/03/2018
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Security
27/03/2018
242.00
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
28/03/2018
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
23/03/2018
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
28/03/2018
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Security Services
28/03/2018
342.40
0.00
192213
RENEWABLE ENERGY ASSOCIATION
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
E'Es Subscriptions
21/03/2018
505.00
0.00
202100
RICHARD SIMMONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2018
17,600.00
0.00
201711
RICS BUSINESS SERVICES LTD
Planning, Housing, Econ & Comm
Planning Administration
Books, Newspapers And Pubs
01/03/2018
1,625.00
0.00
202100
RIJO 42 MACHINES LTD
H Improv, Leisure & Regulatory
The Pavilion
Goods For Resale
23/03/2018
343.18
0.00
111400
ROYAL MAIL GROUP LIMITED
Leader
Register Of Electors
Postages
28/03/2018
290.85
0.00
301200
RPT CONSULTING
H Improv, Leisure & Regulatory
Health  And Recreation
Professional Fees
27/03/2018
12,000.00
0.00
151000
S G  CLEANERS LTD
Community Services
Hospital Discharge Project
Disposal Fees
21/03/2018
1,400.00
0.00
321800
S G  CLEANERS LTD
Community Services
Hospital Discharge Project
Hired Services
28/03/2018
2,990.00
0.00
321800
SCARAB SWEEPERS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
13/03/2018
266.71
0.00
381400
SCARAB SWEEPERS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
28/03/2018
211.20
0.00
381400
SFB MOBILE TYRE SERVICE CENTRE
Corporate Serv & Neighbourhood
Vehicle Maintenance
Tyres
13/03/2018
212.00
0.00
371300
SHAKESPEARE MARTINEAU
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
21/03/2018
3,758.50
0.00
281400
SHARNFORD TRACTORS LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
14/03/2018
495.63
0.00
381400
SKY BUSINESS
H Improv, Leisure & Regulatory
The Pavilion
Licences
22/03/2018
468.00
0.00
202100
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
08/03/2018
3,308.50
0.00
209999
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
21/03/2018
3,308.50
0.00
209999
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
28/03/2018
583.00
0.00
221000
SPALDINGS UK LIMITED
Corporate Serv & Neighbourhood
Highway Cyclic Main Ptnership
Running Costs
01/03/2018
228.00
0.00
391311
SPECTRUM RESIDENTIAL
Community Services
Homelessness
Rent And Rent Deposits
08/03/2018
1,600.00
0.00
321021
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 MARCH, 2018
STEEPER GROUP
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
21/03/2018
3,485.11
0.00
201711
STEEPER GROUP
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
21/03/2018
3,503.16
0.00
201711
SURVEY MONKEY EUROPE UC
Leader
Performance Management
Software Maintenance
14/03/2018
2,625.00
0.00
271300
THE COMMBUS PROJECT
Other
General Fund Balance Sheet
Corporate Charity Account
14/03/2018
1,574.30
0.00
201710
THE COPYRIGHT LICENSING AGENCY LIMTED
Corporate Serv & Neighbourhood
Information Management
Licences
13/03/2018
1,197.17
0.00
202100
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
01/03/2018
1,710.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
01/03/2018
1,443.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
08/03/2018
1,687.50
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
08/03/2018
1,053.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
13/03/2018
1,507.50
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
22/03/2018
1,710.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
27/03/2018
1,490.05
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
28/03/2018
765.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
27/03/2018
1,534.65
0.00
261413
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
22/03/2018
756.78
0.00
201810
THE RAINBOW SHOP
Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2018
2,500.00
0.00
201711
THOMSON REUTERS PROFESSIONAL
Leader
Register Of Electors
Subscriptions
29/03/2018
111.50
0.00
202100
THURLASTON CARNIVAL
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Community
13/03/2018
496.00
0.00
201711
TOP COVER
H Improv, Leisure & Regulatory
Control Of Dogs
Materials - Purchase
28/03/2018
825.00
0.00
191600
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Electricity
14/03/2018
2,317.39
0.00
371000
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
14/03/2018
1,317.79
0.00
371000
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
08/03/2018
311.75
0.00
209999
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
28/03/2018
300.25
0.00
209999
UNITY RECOVERY SERVICE LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
28/03/2018
288.00
0.00
381900
VALUATION OFFICE AGENCY
Finance, Efficiency & Assets
Assets Management
Valuation Fees
28/03/2018
1,365.00
0.00
209999
W T CLARKE & SON
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Composting Fees
23/03/2018
889.20
0.00
182012
W T CLARKE & SON
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Composting Fees
21/03/2018
948.48
0.00
182012
WATER PLUS GROUP LIMITED
Finance, Efficiency & Assets
Public Conveniences
Water Charges
22/03/2018
403.87
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
22/03/2018
286.85
0.00
371300
WHETSTONE GOOD NEIGHBOUR SCHEME
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
13/03/2018
428.00
0.00
201710
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
08/03/2018
433.56
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
08/03/2018
600.44
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
13/03/2018
433.58
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
21/03/2018
881.90
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/03/2018
232.83
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/03/2018
882.42
0.00
301200
ZOELLER SYSTEMS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
14/03/2018
760.00
0.00
381500
ZOELLER SYSTEMS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
27/03/2018
370.68
0.00
381500
ZOHO CORPORATION PRIVATE LIMITED
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Servers
13/03/2018
2,149.00
0.00
381500
Page 7 of 7