April 2013
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 APRIL 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ABRITAS
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
25/04/2013
215.00
93920
ABRITAS
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
25/04/2013
7,284.00
93921
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
0 Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
04/04/2013
460.55
93729
ANN WILSON
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
25/04/2013
210.00
93959
ANN WILSON
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
30/04/2013
210.00
94834
BRAUNSTONE CHILDCARE CO OPERATIVE LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/04/2013
388.00
94647
BRITISH PARKING ASSOCIATION
0 N'Hood &  Env. Health Services
Car Parks
Subscriptions
25/04/2013
860.00
93690
BROOK STREET UK LIMITED
0 N'Hood &  Env. Health Services
Envi Health Divis Commercial
Temporary/Casual Staff
03/04/2013
366.43
93417
CAPITA BUSINESS SERVICES LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
17/04/2013
3,142.50
91638
CAPITA BUSINESS SERVICESLTD
0 Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
18/04/2013
515.24
94293
CLOCKWISE
0 Other
General Fund Balance Sheet
Deductions - Clockwise
25/04/2013
380.00
94700
COCKERILLS RECOVERY
0 N'Hood &  Env. Health Services
Envirocrime
Disposal Fees
25/04/2013
250.00
94649
COMMUNITY  ACTION PARTNERSHIP
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
457.43
94318
COMMUNITY ACTION PARTNERSHIP LEICESTERSHIRE 0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
1,357.16
94319
COMMUNITY ACTION PARTNERSHIP LEICESTERSHIRE 0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
401.25
94320
DISCLOSURE & BARRING SERVICE
0 Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
04/04/2013
264.00
93731
DOG SQUAD
0 N'Hood &  Env. Health Services
Environmental Protection
Gross Pay
04/04/2013
643.50
93711
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
30/04/2013
4,267.41
93960
ETSOS
0 Corp Serv, Perform. & Leisure
Local Land Charges
Fees And Charges
18/04/2013
225.00
94449
ETSOS
0 Corp Serv, Perform. & Leisure
Local Land Charges
Fees And Charges
01/05/2013
-225.00
94449
ETSOS
0 Other
General Fund Balance Sheet
Debtors Suspense
01/05/2013
225.00
94449
FORD & SLATER
0 N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Accidental Damage Repair Costs
04/04/2013
250.00
93697
GREGORY CHARTERED SURVEYORS EST. AGENTS
0 Community Services
Homelessness
Homelessness
03/04/2013
495.00
93688
HAYMARKET PUBLISHING SERVICES LIMITED
0 Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
10/04/2013
595.00
93700
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
337.50
94315
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
450.00
94316
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
506.25
94317
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
372.29
94322
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
529.20
94324
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
540.23
94325
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
319.00
94326
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
331.38
94327
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/04/2013
319.00
94329
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/04/2013
413.56
94659
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
18/04/2013
30,000.00
94061
HUNTERS LETTING MANAGEMENT
0 Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
25/04/2013
745.00
94697
KINGS ARMOURED SECURITY SERVICES LIMITED
0 Corp Serv, Perform. & Leisure
Customer Services
Security Services
10/04/2013
503.08
93918
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/04/2013
366.27
93970
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/04/2013
466.34
93971
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/04/2013
419.90
93923

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/04/2013
689.47
93924
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/04/2013
513.54
94650
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/04/2013
849.60
94652
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/04/2013
719.33
94830
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/04/2013
449.34
94833
LAVENDER PSYCHOTHERAPY LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Gross Pay
03/04/2013
390.00
93693
LEICESTERSHIRE COUNTY COUNCIL
0 Corp Serv, Perform. & Leisure
Comp./Early Ret. Regs & Lsa
Early Retirement - Ann Paymts
04/04/2013
64,793.54
93777
LEICESTERSHIRE COUNTY COUNCIL
0 Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
18/04/2013
4,995.00
94464
LEICESTERSHIRE COUNTY COUNCIL
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
25/04/2013
3,390.00
94352
LEICESTERSHIRE COUNTY COUNCIL
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
25/04/2013
7,552.22
94353
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors -County-Superann Ees
18/04/2013
968.31
94439
LEICESTERSHIRE COUNTY COUNCIL
0 Planning, Econ. Dev. & Housing
Development Control
Consultant'S Fees
17/04/2013
660.00
94338
LEICESTERSHIRE COUNTY COUNCIL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/04/2013
1,972.30
94314
LEICESTERSHIRE COUNTY COUNCIL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/04/2013
361.02
94444
LEICESTERSHIRE COUNTY COUNCIL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/04/2013
1,017.06
94446
LOROS
0 Other
General Fund Balance Sheet
Misc - Misc Suspense
04/04/2013
892.83
93699
NORTHGATE INFORMATION SOLUTIONS
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
18/04/2013
27,338.00
94075
OCE UK LIMITED
0 Planning, Econ. Dev. & Housing
Planning Administration
Stationery
10/04/2013
348.87
93772
PLANIT X
0 Planning, Econ. Dev. & Housing
N'Hood Planning Grant (Front R
Management Fees
30/04/2013
1,317.27
94662
P&MM LIMITED - DIRECT DEBIT ONLY
0 Other
General Fund Balance Sheet
Deductions - Childcare Voucher
25/04/2013
2,329.00
94602
POST OFFICE LIMITED
0 N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
18/04/2013
1,080.00
94441
PRICE MARRINER & ASSOCIATES LIMITED
0 N'Hood &  Env. Health Services
Environmental Protection
Consultant Fees
18/04/2013
2,155.00
94420
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
25/04/2013
1,072.86
94691
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
25/04/2013
1,057.19
94692
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
25/04/2013
1,060.92
94693
SECTOR TREASURY SERVICES LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
25/04/2013
15,550.00
94575
SEVERN TRENT WATER
0 N'Hood &  Env. Health Services
Car Parks
Other Equipment
25/04/2013
549.74
94296
SEVERN TRENT WATER
0 N'Hood &  Env. Health Services
Car Parks
Other Equipment
25/04/2013
208.88
94297
SEVERN TRENT WATER
0 N'Hood &  Env. Health Services
Car Parks
Other Equipment
25/04/2013
292.82
94298
SEVERN TRENT WATER
0 N'Hood &  Env. Health Services
Car Parks
Other Equipment
25/04/2013
292.82
94299
SEVERN TRENT WATER
0 N'Hood &  Env. Health Services
Car Parks
Other Equipment
25/04/2013
292.82
94302
SEVERN TRENT WATER
0 N'Hood &  Env. Health Services
Car Parks
Other Equipment
25/04/2013
937.48
94303
SOUTH YORKSHIRE AIR QUALITY SAMPLERS
0 N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
18/04/2013
1,308.12
94448
TANWOOD CONSTRUCTION LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/04/2013
3,289.00
94670
TANWOOD CONSTRUCTION LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/04/2013
1,983.00
94671
TANWOOD CONSTRUCTION LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/04/2013
691.00
94672
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
0 Other
General Fund Balance Sheet
Deductions - Avc
25/04/2013
1,365.21
94699
THE STORE ROOM
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/04/2013
1,155.38
94657
ZURICH MUNICIPAL
0 Other
General Fund Balance Sheet
Creditors - Insurance -Ind Est
25/04/2013
734.06
94630
ZURICH MUNICIPAL
0 Other
General Fund Balance Sheet
Creditors - Insurance -Ind Est
25/04/2013
13,002.42
94631

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ZURICH MUNICIPAL
0 Other
General Fund Balance Sheet
Debtors - Insurance Claims
18/04/2013
1,000.00
94466
ZURICH MUNICIPAL
0 Other
General Fund Balance Sheet
Recharging - Insurance Premium
25/04/2013
2,608.61
94627
ZURICH MUNICIPAL
0 Other
General Fund Balance Sheet
Recharging - Insurance Premium
25/04/2013
250.00
94628
ZURICH MUNICIPAL
0 Other
General Fund Balance Sheet
Recharging - Insurance Premium
25/04/2013
3,846.16
94629
TOTAL:
237,186.66