May 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.
AC TRAINING SERVICES
Other
General Fund Balance Sheet
Social Loans
21/05/2015
1,203.00
0.00
261520
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
28/05/2015
1,110.00
0.00
261520
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
28/05/2015
1,529.91
0.00
381100
BRANDON HIRE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
28/05/2015
409.50
0.00
391311
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
28/05/2015
697.90
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
28/05/2015
786.24
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
28/05/2015
1,450.00
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
28/05/2015
2,082.40
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
28/05/2015
2,479.22
0.00
271700
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
06/05/2015
255.47
0.00
261411
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
13/05/2015
255.47
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Gross Pay
26/05/2015
3,127.35
0.00
261411
CABSITE PORTABLE BUILDING SALES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
28/05/2015
16,733.25
0.00
391110
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
13/05/2015
336.00
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
28/05/2015
249.90
0.00
141100
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
28/05/2015
580.00
0.00
199999
COMMERCIAL PROPERTY MONTHLY
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
22/05/2015
380.00
0.00
191010
COMPUTER CONTROLLED SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
28/05/2015
17,900.00
0.00
181812
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
21/05/2015
715.88
0.00
192212
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
21/05/2015
-715.88
0.00
192212
CVN PROPERT REPAIR SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
28/05/2015
4,050.00
0.00
201711
EDDISONS - STANDING ORDER ACCOUNT
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
28/05/2015
4,187.50
0.00
202000
EDDISONS COMMERCIAL PROPERTY MANAG Finance, Efficiency & Assets
Council Offices & Land
Recharged Insurances
28/05/2015
406.25
0.00
202000
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
28/05/2015
816.97
0.00
371100
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
28/05/2015
271.90
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
22/05/2015
400.01
0.00
381500
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
28/05/2015
3,180.28
0.00
351200
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
28/05/2015
10,112.30
0.00
351200
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
28/05/2015
540.34
0.00
261411
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
28/05/2015
392.18
0.00
261411
HFX LIMITED
Leader
Human Res. Train & Development
Sundry It Purchases
22/05/2015
357.50
0.00
192210
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
22/05/2015
3,158.00
0.00
271600
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
22/05/2015
13,250.00
0.00
271600
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
07/05/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
07/05/2015
934.13
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
13/05/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
13/05/2015
617.04
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
21/05/2015
312.00
0.00
261412
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY, 2015
Page 1 of 4

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 MAY, 2015
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
21/05/2015
411.36
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
07/05/2015
629.90
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
13/05/2015
694.17
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
21/05/2015
565.62
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
07/05/2015
1,071.25
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
07/05/2015
312.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
13/05/2015
234.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
21/05/2015
312.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
28/05/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
28/05/2015
342.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
28/05/2015
248.53
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/05/2015
266.98
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/05/2015
1,761.14
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
28/05/2015
334.85
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
28/05/2015
1,765.42
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
28/05/2015
390.00
0.00
261412
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
07/05/2015
373.35
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
13/05/2015
373.35
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
13/05/2015
373.35
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
21/05/2015
380.03
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
28/05/2015
477.92
0.00
261414
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
22/05/2015
885.40
0.00
181610
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
28/05/2015
212.00
0.00
181610
KEMPS PUBLISHING LTD
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
26/05/2015
500.00
0.00
191010
KINGS ARMOURED SECURITY SERVICES LIMI N'Hood &  Env. Health Services
Car Parks
Security Services
06/05/2015
213.02
0.00
201300
KINGS ARMOURED SECURITY SERVICES LIMI Partnerships & Corp. Services
Customer Services
Security Services
28/05/2015
503.08
0.00
201300
LEICESTERSHIRE CARES LIMITED
Leader
Corporate Management
Provision Amounts
28/05/2015
1,200.00
0.00
202100
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
21/05/2015
1,779.55
0.00
391311
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
21/05/2015
-767.19
0.00
391311
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Leics Waste Man Partnership
21/05/2015
10,000.00
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/05/2015
7,245.59
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/05/2015
-661.86
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/05/2015
-845.20
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Other Local Authorities
14/05/2015
27,333.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
13/05/2015
1,050.00
0.00
159999
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Leisure Development - Sports
Laa
28/05/2015
4,255.50
0.00
291400
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
28/05/2015
4,255.50
0.00
291400
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
13/05/2015
288.15
0.00
191600
Page 2 of 4

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 MAY, 2015
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
13/05/2015
288.15
0.00
191600
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
13/05/2015
336.17
0.00
191600
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
21/05/2015
384.20
0.00
191600
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
28/05/2015
288.15
0.00
191600
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
26/05/2015
355.00
0.00
321800
MATTRESS MAN
Community Services
Resident Support
Provision Amounts
26/05/2015
270.00
0.00
321800
MATTRESS MAN
Community Services
Resident Support
Provision Amounts
26/05/2015
530.00
0.00
321800
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
28/05/2015
49,875.00
0.00
202000
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
21/05/2015
352.00
0.00
391111
PRATT & CHESTERTON ELECTRICAL
N'Hood &  Env. Health Services
Car Parks
Security Systems Inc Cctv
21/05/2015
1,155.00
0.00
350100
PRATT & CHESTERTON ELECTRICAL
N'Hood &  Env. Health Services
Car Parks
Other Equipment
22/05/2015
970.00
0.00
351000
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
06/05/2015
238.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
21/05/2015
622.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
21/05/2015
592.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
21/05/2015
592.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
28/05/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
28/05/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
28/05/2015
552.08
0.00
192213
PRS PAYMENTS
Health Improvement & Leisure
The Pavilion
Licences
28/05/2015
754.28
0.00
192213
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
28/05/2015
391.13
0.00
201711
REED BUSINESS INFORMATION
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
28/05/2015
795.00
0.00
191010
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
21/05/2015
1,020.00
0.00
391311
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
22/05/2015
350.00
0.00
391311
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
22/05/2015
360.00
0.00
391311
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
28/05/2015
1,829.26
0.00
371300
SEVERN TRENT WATER
Finance, Efficiency & Assets
Blaby Joint Service Shop
Water Charges
28/05/2015
1,131.24
0.00
371300
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
13/05/2015
2,637.17
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
28/05/2015
877.51
0.00
371000
THE PRUDENTIAL ASSURANCE COMPANY LIMOther
General Fund Balance Sheet
Deductions - Avc
28/05/2015
4,361.78
0.00
371000
THS CONTAINERS
Health Improvement & Leisure
Green Space Development
Hired Services
22/05/2015
1,200.00
0.00
391311
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
28/05/2015
260.00
0.00
261520
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
21/05/2015
797.50
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
13/05/2015
1,092.85
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
13/05/2015
1,093.13
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
28/05/2015
900.63
0.00
261411
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
07/05/2015
2,708.96
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
13/05/2015
523.04
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
21/05/2015
496.54
0.00
301200
Page 3 of 4

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 MAY, 2015
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/05/2015
1,052.36
0.00
301200
XMA LIMITED
Community Services
Light Bulb Project
Computer Equipment
13/05/2015
337.74
0.00
271100
XMA LIMITED
Community Services
Light Bulb Project
Computer Equipment
13/05/2015
578.34
0.00
271100
XMA LIMITED
Other
General Fund Balance Sheet
Members' I-Pads
28/05/2015
680.00
0.00
271200
XMA LIMITED
Other
General Fund Balance Sheet
Members' I-Pads
28/05/2015
3,210.00
0.00
271200
Page 4 of 4