October 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 OCTOBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ADVANCE ENVIRONMENTAL
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
30/10/2014
2,450.00
122224
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
09/10/2014
1,419.75
121184
ALL TAYLOR MADE
Partnerships & Corp. Services
Chair & V-Chair Of The Council
Hospitality
23/10/2014
520.00
121984
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Local Sports Alliance
Publicity & Promotion
07/10/2014
285.00
120571
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
21/10/2014
260.73
121632
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
21/10/2014
477.05
121971
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Community Development
Other Partnership Support
30/10/2014
2,133.98
122316
APP USER GROUP
Leader
Performance Management
Seminars & Short Training
03/10/2014
220.00
120857
AUDIT COMMISSION
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
08/10/2014
2,200.00
121300
BLABY PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
09/10/2014
1,237.00
121302
BLABY & WHETSTONE YOUTH CLUB LTD
Community Services
Comm Safety - Substance Abuse
Other Equipment
22/10/2014
242.65
121990
BLABY & WHETSTONE YOUTH CLUB LTD
Health Improvement & Leisure
Local Sports Alliance
Hire Of Rooms
08/10/2014
240.00
121297
BRAUNSTONE TOWN COUNCIL
Partnerships & Corp. Services
Customer Services
Rent Payments
16/10/2014
11,068.00
121612
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Temporary/Casual Staff
30/10/2014
264.05
122281
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
16/10/2014
295.13
121412
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
21/10/2014
307.70
121600
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
21/10/2014
325.97
121601
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
22/10/2014
257.92
121908
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
30/10/2014
334.85
122240
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
21/10/2014
212.40
121979
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
23/10/2014
1,193.74
121917
CAPITA BUSINESS SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Software Maintenance
21/10/2014
265.00
120864
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
22/10/2014
1,489.33
121910
CAPITA TREASURY SOLUTIONS LIMITED
Finance, Efficiency & Assets
Interest On Investments
Hired Services
16/10/2014
3,500.00
121702
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
08/10/2014
6,850.00
120835
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
16/10/2014
253.00
121645
CIVICA UK LIMITED
Leader
Performance Management
Seminars & Short Training
21/10/2014
500.00
121925
CIVICA UK LIMITED
Leader
Performance Management
Surveys
30/10/2014
4,000.00
122318
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
23/10/2014
560.00
121996
CLOUD 9 FACE PAINTING
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
30/10/2014
240.00
122279
COMMUNITY  ACTION PARTNERSHIP
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants  - Cabd
30/10/2014
2,855.25
122267
COMMUNITY  ACTION PARTNERSHIP
Partnerships & Corp. Services
Youth Council
Hired Services
30/10/2014
4,095.96
122276
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
21/10/2014
701.80
121194
CORNFLOWERS CATERING
Partnerships & Corp. Services
Community Development
Hospitality
01/10/2014
210.00
120845
COUNTY ENGRAVING UK
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
16/10/2014
212.00
121197
Page 1 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
09/10/2014
1,131.31
121159
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
07/10/2014
253.35
121202
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/10/2014
740.28
121256
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/10/2014
211.34
121261
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/10/2014
379.39
121659
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/10/2014
379.39
121672
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/10/2014
-300.00
122219
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/10/2014
300.00
120271
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/10/2014
308.15
121992
DERBYSHIRE NOTTINGHAMSHIRE CHAMBER OFCOMPlanning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
09/10/2014
430.00
121284
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
21/10/2014
7,044.43
121295
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
09/10/2014
357.00
121183
DISTINCTIVE PUBLISHING LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
03/10/2014
240.00
120901
DODGE THIS
Health Improvement & Leisure
Local Sports Alliance
Grants - Sportivate
30/10/2014
420.00
122278
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
16/10/2014
669.50
121182
ELECHECK  EST LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Emergency Light Testing
30/10/2014
391.05
119489
ELECHECK  EST LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Portable Appliance Tests
30/10/2014
1,692.36
121972
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
16/10/2014
712.28
121597
ENVTEC SERVICES LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Heating And Ventilation
03/10/2014
2,017.88
120904
EQUIPMENT TRADE CONSULTANTS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
16/10/2014
3,694.10
121698
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
16/10/2014
273.00
121595
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
30/10/2014
250.01
121602
FAITHFUL & GOULD
Other
General Fund Balance Sheet
In Year Capital Additions
30/10/2014
26,275.72
121223
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
07/10/2014
338.67
120915
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
21/10/2014
865.70
121657
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
21/10/2014
585.60
121936
FIRMSTEP
Partnerships & Corp. Services
Communications
Software Maintenance
22/10/2014
6,200.00
122002
FIVE COUNTIES AUTOMATION LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Building
16/10/2014
598.00
121410
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
07/10/2014
538.99
121246
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
01/10/2014
-3,085.00
120920
GENERAL TELECOM
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
31/10/2014
230.00
122508
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
01/10/2014
2,300.00
120667
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/10/2014
5,060.00
121215
GLADSTONE MRM
Health Improvement & Leisure
The Pavilion
Computer Infrastructure
30/10/2014
2,260.00
122217
GLEN PARVA PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
22/10/2014
735.00
121899
GLEN PARVA PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
22/10/2014
377.50
121900
Page 2 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
GLEN PARVA PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
22/10/2014
276.00
121901
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
01/10/2014
233.88
120868
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
30/10/2014
238.06
122299
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
07/10/2014
18,730.80
120898
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
16/10/2014
18,618.70
121635
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Vending Contracts
30/10/2014
672.75
121651
GROUNDSMAN TOOLS & SUPPLIERS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
22/10/2014
253.50
122014
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/10/2014
656.03
120836
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
06/10/2014
675.00
120837
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
08/10/2014
646.76
121166
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
08/10/2014
676.53
121168
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
16/10/2014
674.52
121618
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
16/10/2014
646.76
121624
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
21/10/2014
534.69
119463
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/10/2014
329.22
121915
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/10/2014
282.54
121916
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/10/2014
646.76
121918
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/10/2014
688.77
122214
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/10/2014
282.53
122215
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/10/2014
646.76
122216
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/10/2014
545.67
122232
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/10/2014
282.53
122233
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/10/2014
653.29
122234
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
30/10/2014
550.45
122205
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
21/10/2014
4,810.40
121969
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Local Land Charges
Hinckely & Bosworth Prop Seach
16/10/2014
2,072.60
121278
HINCKLEY &  BOSWORTH COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
01/10/2014
5,478.83
120681
HUNTERS ESTATE AGENTS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Stock Condition Surveys
22/10/2014
1,593.75
121975
IAN PICKERING PHOTOGRAPHY
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
21/10/2014
375.00
121650
IDOX SOFTWARE LIMITED
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
30/10/2014
2,500.00
122077
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
30/10/2014
5,000.00
122076
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
01/10/2014
226.80
120863
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
07/10/2014
378.00
121259
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
16/10/2014
378.00
121656
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
21/10/2014
378.00
121940
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
30/10/2014
378.00
122271
Page 3 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
INFORM CPI LIMITED
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Sundry It Purchases
16/10/2014
500.00
120473
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/10/2014
223.68
121653
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/10/2014
372.80
121654
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
21/10/2014
372.80
121965
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
30/10/2014
372.80
122274
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
16/10/2014
1,725.75
121753
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/10/2014
949.05
121649
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
21/10/2014
1,240.80
121948
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
30/10/2014
840.40
122295
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
31/10/2014
906.40
122501
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/10/2014
342.00
121649
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
30/10/2014
352.00
122295
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/10/2014
1,365.85
121407
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
16/10/2014
1,410.75
121649
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
21/10/2014
844.80
121948
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
30/10/2014
704.00
122295
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
07/10/2014
2,256.19
121241
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
09/10/2014
2,300.27
121406
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/10/2014
669.70
121944
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/10/2014
1,585.45
121944
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
30/10/2014
2,360.05
122296
JIGSAW COUNSELLING
Partnerships & Corp. Services
Lpc - Commissioning
Grants  - Cabd
31/10/2014
360.00
122510
JOE TURNER EQUIPMENT LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
21/10/2014
480.00
121667
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
16/10/2014
270.92
121189
KINGS ARMOURED SECURITY SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Security Services
30/10/2014
503.08
122313
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
16/10/2014
375.71
121677
LEGAL & GENERAL ASSURANCE SOCIETY
Other
General Fund Balance Sheet
Recharging - Insurance Premium
09/10/2014
4,190.60
121216
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
30/10/2014
8,000.00
122303
LEICESTER MARRIOTT HOTEL
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
09/10/2014
4,434.83
121286
LEICESTERSHIRE CAB
Community Services
Resident Support
Provision Amounts
01/10/2014
3,195.00
120914
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Corporate Health Improvement
Hired Services
22/10/2014
350.00
121985
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Leisure Development - Sports
Laa
01/10/2014
6,348.00
120840
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/10/2014
5,410.36
121281
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/10/2014
-2,707.93
121896
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/10/2014
2,707.93
121981
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
31/10/2014
4,332.32
122523
Page 4 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
01/10/2014
134,857.37
120832
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
30/10/2014
134,518.61
122251
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
01/10/2014
1,210.82
120832
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
30/10/2014
1,210.82
122251
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
01/10/2014
2,520.00
120917
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
16/10/2014
4,050.00
121695
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
16/10/2014
2,523.17
121696
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
16/10/2014
5,105.00
121697
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
30/10/2014
4,025.00
122310
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
21/10/2014
1,652.00
121598
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
21/10/2014
1,839.00
121599
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
30/10/2014
1,750.00
122282
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
30/10/2014
2,277.00
122283
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
08/10/2014
532.00
121301
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
08/10/2014
644.78
121304
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/10/2014
3,387.20
121987
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Professional Fees
08/10/2014
15,000.00
120902
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
21/10/2014
620.00
121693
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
03/10/2014
367.20
120880
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
16/10/2014
244.80
121634
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
22/10/2014
432.22
121993
LODGE KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
16/10/2014
2,536.00
121222
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
07/10/2014
747.00
121282
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
16/10/2014
1,343.00
121249
LYRECO
Community Services
Community & N'Hood Services
Stationery
09/10/2014
388.45
121156
MACILDOWIE ASSOCIATES LIMITED
Leader
Recruitment Costs
Staff Advertising
21/10/2014
6,000.00
121296
MANTA SHOPFITTERS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
30/10/2014
-6,661.00
121909
MAST INTERNATIONAL GROUP LIMITED
Leader
Staff Training And Development
Hired Services
01/10/2014
3,327.90
120838
MAST INTERNATIONAL GROUP LIMITED
Leader
Staff Training And Development
Hired Services
09/10/2014
3,361.33
121285
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
07/10/2014
874.00
121263
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
30/10/2014
500.00
122275
MISS J E CLARK
Community Services
Homelessness
Homelessness
30/10/2014
900.00
122312
NLA MEDIA ACCESS
Partnerships & Corp. Services
Communications
Publicity & Promotion
08/10/2014
593.00
120269
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
22/10/2014
12,771.88
121913
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
23/10/2014
7,000.00
121986
NOTTINGHAM CITY COUNCIL
Planning, Econ. Dev. & Housing
Development Strategy
Seminars & Short Training
08/10/2014
315.00
121191
Page 5 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
NOTTINGHAM CITY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
08/10/2014
315.00
121191
NOTTINGHAM COMMUNITY HOUSING ASSOCIATION Community Services
Homelessness
Homelessness
30/10/2014
1,000.00
122363
OADBY & WIGSTON BOROUGH COUNCIL
Health Improvement & Leisure
Change For Life Project
Hire Of Rooms
07/10/2014
248.40
121255
OADBY & WIGSTON BOROUGH COUNCIL
Health Improvement & Leisure
Change For Life Project
Hire Of Rooms
30/10/2014
276.00
122266
OCE FINANCE
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
23/10/2014
3,406.77
120482
ONE STOP PROMOTIONS LIMITED
Health Improvement & Leisure
Community Improvements
Publicity & Promotion
16/10/2014
278.50
121633
PEN GREEN RESEARCH, TRAINING & DEVELOPMENTPartnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
16/10/2014
3,375.00
121623
PEN GREEN RESEARCH, TRAINING & DEVELOPMENTPartnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/10/2014
675.00
121914
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
16/10/2014
2,876.00
121603
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
01/10/2014
468.90
120697
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
07/10/2014
552.08
121211
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
07/10/2014
552.08
121208
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
07/10/2014
552.08
121209
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
30/10/2014
552.08
119827
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
30/10/2014
552.08
121206
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
07/10/2014
912.51
121210
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
23/10/2014
12,078.00
122013
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
30/10/2014
3,512.00
122362
PRINT UK
Leader
Register Of Electors
Hired Services
09/10/2014
1,042.28
121219
PRINT UK
Leader
Register Of Electors
Hired Services
09/10/2014
-252.00
121220
PRINT UK
Leader
Register Of Electors
Postages
09/10/2014
1,154.44
121218
QUADRANT EVENTS LTD
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
21/10/2014
3,160.20
121411
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
30/10/2014
3,885.00
122366
RICHARD SIMMONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
30/10/2014
7,765.00
122365
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
21/10/2014
251.94
119506
RISING STARS MULTI-SPORTS LTD
Health Improvement & Leisure
Change For Life Project
Hired Services
16/10/2014
600.00
121661
RISING STARS MULTI-SPORTS LTD
Health Improvement & Leisure
Leisure Development - Sports
Hired Services
16/10/2014
850.00
121660
RVS GROUP
Partnerships & Corp. Services
Reprographics
Printing Equipment
16/10/2014
625.00
120479
SAFE START HOME SAFETY
Partnerships & Corp. Services
Lpc - Home Safety(Nhs Funding)
Hired Services
07/10/2014
355.00
121262
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/10/2014
368.30
121952
SERVICESPORT UK LIMITED
Health Improvement & Leisure
The Pavilion
Other Equipment
01/10/2014
350.00
120903
SEVERN TRENT WATER
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Water Charges
30/10/2014
310.91
121234
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
16/10/2014
310.91
121225
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
16/10/2014
221.79
121226
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
16/10/2014
583.69
121227
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
16/10/2014
310.91
121229
Page 6 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
16/10/2014
310.91
121231
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
16/10/2014
995.38
121232
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
09/10/2014
1,566.88
121288
SI SPORTS LIMITED
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
21/10/2014
270.00
121932
SITEIMPROVE LIMITED
Leader
Performance Management
Applications - Business
21/10/2014
1,533.94
121921
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
09/10/2014
2,358.46
121403
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
30/10/2014
1,084.76
120480
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
30/10/2014
999.45
121907
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
07/10/2014
5,252.20
121248
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
08/10/2014
315.70
121169
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
22/10/2014
1,733.33
121974
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/10/2014
277.22
122241
STONBURY LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
16/10/2014
60,013.60
121699
SYSTON FENCING COMPANY LIMITED
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
03/10/2014
880.00
120895
THE FACTORY OF FUN
Health Improvement & Leisure
Community Improvements
Publicity & Promotion
30/10/2014
350.00
122235
THE KNOWLEDGE ACADEMY
Health Improvement & Leisure
Health  And Recreation
Seminars & Short Training
22/10/2014
895.00
122078
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
23/10/2014
2,986.78
121995
THE SPORTSWEB.COM
Health Improvement & Leisure
The Pavilion
Gross Pay
01/10/2014
343.18
120905
THE SPORTSWEB.COM
Health Improvement & Leisure
The Pavilion
Gross Pay
01/10/2014
686.35
120906
THE SPORTSWEB.COM
Health Improvement & Leisure
The Pavilion
Gross Pay
01/10/2014
414.40
120907
THE SPORTSWEB.COM
Health Improvement & Leisure
The Pavilion
Gross Pay
01/10/2014
433.83
120908
TRAPEZE GROUP LIMITED
N'Hood &  Env. Health Services
Fleet Management
Software Maintenance
16/10/2014
3,938.93
120680
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
01/10/2014
399.15
120869
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
30/10/2014
404.60
122302
UNITY RECOVERY SERVICE LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/10/2014
239.28
122244
UNIVERSITY HOSPITALS OF LEICESTER
Finance, Efficiency & Assets
Council Offices & Land
Pla: Heating And Ventilation
30/10/2014
621.00
120841
UNTAPPED ME C.I.C
Partnerships & Corp. Services
Lpc - Commissioning
Misc Fees
08/10/2014
294.60
121217
UNTAPPED ME C.I.C
Partnerships & Corp. Services
Lpc - Commissioning
Misc Fees
08/10/2014
521.61
121217
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
22/10/2014
919.45
121912
VMI BLACKBURN LIMITED
Health Improvement & Leisure
The Pavilion
Water&Vending Hire & Purchases
08/10/2014
255.96
121275
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
21/10/2014
2,564.92
121922
VODAFONE LIMITED (CORPORATE)
Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
30/10/2014
210.09
122304
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Environmental Health
Telephones (Mobile/Pagers)
30/10/2014
217.22
122304
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
30/10/2014
548.41
122304
WARD WADAWAY
N'Hood &  Env. Health Services
Environmental Health
Advertising - Notices
01/10/2014
312.75
120833
WESTCOTES FLOORING COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
30/10/2014
275.00
121957
Page 7 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
WHETSTONE JUNIORS FOOTBALL CLUB
Health Improvement & Leisure
Local Sports Alliance
Grants - Sports
09/10/2014
364.00
121160
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
07/10/2014
1,262.57
121203
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/10/2014
435.11
121638
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/10/2014
528.12
121701
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
21/10/2014
1,426.48
121943
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
30/10/2014
998.21
122227
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
31/10/2014
242.82
122498
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
31/10/2014
552.73
122499
XMA LIMITED
Leader
Human Resources Emp Provisions
Computer Equipment
21/10/2014
1,766.61
121244
XMA LIMITED
Leader
Human Resources Emp Provisions
Computer Equipment
31/10/2014
2,355.48
122489
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
21/10/2014
225.79
121196
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
31/10/2014
225.00
121959
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
03/10/2014
313.05
120553
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
21/10/2014
547.40
121958
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
31/10/2014
211.95
122487
TOTAL:
762,230.56
Page 8 of 8