May 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 - Melton
Melton - Dfg Agency Account
10/05/2018
1,774.00
0.00
201711
ACT NOW TRAINING LTD
Corporate Serv & Neighbourhood
Information Management
Seminars & Short Training
15/05/2018
349.00
0.00
261520
ACT NOW TRAINING LTD
Corporate Serv & Neighbourhood
Information Management
Seminars & Short Training
15/05/2018
349.00
0.00
261520
ACT NOW TRAINING LTD
Leader
Staff Training And Development
Hired Services
23/05/2018
1,995.00
0.00
261520
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
03/05/2018
1,367.16
0.00
201510
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
03/05/2018
247.50
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
17/05/2018
270.00
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Publicity & Promotion
10/05/2018
11,053.20
0.00
191600
ANSTEY BUILDING CONTRACTORS
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
10/05/2018
15,301.80
0.00
201711
ANSTEY BUILDING CONTRACTORS
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
30/05/2018
1,700.20
0.00
201711
BACK CARE SOLUTIONS LTD
Finance, Efficiency & Assets
Recovery Team
Office Furniture
30/05/2018
1,040.98
0.00
211200
BEAVER BUS
Corporate Serv & Neighbourhood
Fleet Management
Mot'S
16/05/2018
339.00
0.00
381400
BEEJAY SUPPLIES
Corporate Serv & Neighbourhood
Vehicle Maintenance
Equipment R & M
15/05/2018
448.95
0.00
381800
BIG CITY BANNERS & SIGNS
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
16/05/2018
285.00
0.00
191700
BLABY PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
03/05/2018
58,975.00
0.00
201700
BOC LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Gases
16/05/2018
402.45
0.00
381800
BRAUNSTONE SWIMMING CLUB
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Community
30/05/2018
750.00
0.00
201711
BRITANNIA BUFFET SERVICES  LIMITED
Community Services
Resident Support
Project/Initiatives Fees
23/05/2018
247.50
0.00
111000
BRITISH TELECOM PLC
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Internal
30/05/2018
925.00
0.00
271700
BRITISH TELECOM PLC
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Internal
30/05/2018
1,759.00
0.00
271700
BRITISH TELECOM PLC
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Calls
30/05/2018
2,346.78
0.00
271700
BRITISH TELECOM PLC
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Internal
30/05/2018
814.00
0.00
271700
BRITISH TELECOM PLC
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Internal
30/05/2018
909.40
0.00
271700
BRITISH TELECOM PLC
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Internal
30/05/2018
1,759.00
0.00
271700
BRITISH TELECOM PLC
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Calls
30/05/2018
2,375.36
0.00
271700
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
15/05/2018
236.59
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
15/05/2018
232.58
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
31/05/2018
232.58
0.00
261411
BROOK STREET UK LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
31/05/2018
232.58
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
10/05/2018
543.53
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
10/05/2018
488.44
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
10/05/2018
543.53
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
10/05/2018
550.87
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
31/05/2018
543.53
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Project/Initiatives Fees
31/05/2018
510.47
0.00
261411
BROOK STREET UK LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
24/05/2018
578.62
0.00
261411
BROOK STREET UK LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
31/05/2018
578.62
0.00
261411
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
10/05/2018
8,744.90
0.00
259999
CAPITA BUSINESS SERVICES LIMITED
Corporate Serv & Neighbourhood
Customer Services
Software Maintenance
01/05/2018
13,590.70
0.00
201500
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction Costs - Yes Pay
30/05/2018
3,901.53
0.00
201500
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY, 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 MAY, 2018
CFH DOCMAIL LIMITED
Corporate Serv & Neighbourhood
Neighbourhood Serv. Management
Postages
31/05/2018
1,780.24
0.00
301200
CHARNWOOD BOROUGH COUNCIL
Community Services
Light Bulb Project
Professional Services
10/05/2018
47,541.00
0.00
271300
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
24/05/2018
405.00
0.00
199999
COLLEGE GARTH LTD
H Improv, Leisure & Regulatory
Control Of Dogs
Small Misc Contracts
17/05/2018
1,595.83
0.00
180020
COMPUTER CONTROLLED SOLUTIONS
H Improv, Leisure & Regulatory
The Pavillion-Landfill Gas Mon
Equipment R & M
10/05/2018
6,697.00
0.00
181812
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
01/05/2018
750.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
01/05/2018
750.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
01/05/2018
6,250.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
15/05/2018
600.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
15/05/2018
600.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
15/05/2018
3,800.00
0.00
182013
CV SCREEN LIMITED
Corporate Serv & Neighbourhood
Communications
Selection  Expenses
22/05/2018
3,021.75
0.00
261300
CYBERMEDIA SOLUTIONS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
16/05/2018
9,792.00
0.00
291400
DAISY COMMUNICATIONS LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Calls
16/05/2018
1,384.28
0.00
271700
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
03/05/2018
244.04
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
31/05/2018
499.00
0.00
381400
DESIGN 2 PRINT
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
16/05/2018
432.00
0.00
381400
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Systems Inc Cctv
10/05/2018
315.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
30/05/2018
495.00
0.00
192200
DIMENSION DATA NETWORK SERVICES LIMITED
Leader
Performance Management
Performance Initiatives
23/05/2018
397.50
0.00
271699
DINERS CLUB INTERNATIONAL
Community Services
Benefits Section
Public Transport Costs
24/05/2018
278.90
0.00
201500
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
10/05/2018
704.00
0.00
261300
DTM GARDENS & LANDSCAPES LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
15/05/2018
2,800.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
15/05/2018
1,950.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
15/05/2018
2,800.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
15/05/2018
1,800.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Tree Maintenance
10/05/2018
1,166.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
10/05/2018
14,367.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
10/05/2018
985.00
0.00
391311
EAST LEICESTERSHIRE & RUTLAND CCG
Other
General Fund Balance Sheet
S106 Monies Payable To 3rd Par
03/05/2018
6,709.40
0.00
209999
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
01/05/2018
989.14
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
17/05/2018
981.92
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
31/05/2018
1,025.24
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
31/05/2018
916.94
0.00
261411
EDEN BROWN SYNERGY LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
31/05/2018
888.06
0.00
261411
ELLIS EXECUTIVE
Corporate Serv & Neighbourhood
Chair & V-Chair Of The Council
Civic Functions
24/05/2018
285.00
0.00
381210
ENDERBY LAWN TENNIS CLUB
Other
General Fund Balance Sheet
In Year Capital Additions
30/05/2018
3,000.00
0.00
201711
ESPO
Finance, Efficiency & Assets
Whetstone Depot
Gas
24/05/2018
443.66
0.00
371100
ESPO
Finance, Efficiency & Assets
Whetstone Depot
Gas
31/05/2018
274.20
0.00
371100
ESPO
Finance, Efficiency & Assets
Whetstone Depot
Gas
31/05/2018
443.66
0.00
371100
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 MAY, 2018
EXPERIAN LTD
Leader
Performance Management
Software Maintenance
17/05/2018
-6,338.00
0.00
271430
F G MOSS & SON
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
23/05/2018
2,425.00
0.00
201711
FAROL LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
10/05/2018
619.44
0.00
391311
FIFTEEN
H Improv, Leisure & Regulatory
Spa - Parents And Children
Hired Services
23/05/2018
1,710.00
0.00
191800
FIRSTCALL T/A NESTOR PRIMCARE SERVICES LIMITE
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
24/05/2018
308.94
0.00
381500
FORD & SLATER
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
10/05/2018
986.42
0.00
381500
FREINDS OF REDHILL FIELD  PRIMARY
Other
General Fund Balance Sheet
In Year Capital Additions
30/05/2018
778.00
0.00
201711
FREINDS OF REDHILL FIELD  PRIMARY
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
30/05/2018
2,222.00
0.00
201711
HAGS-SMP LIMITED T/A RSS PLAYMAKERS
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Equipment R & M
31/05/2018
605.50
0.00
331100
HEATING & BATHROOM STUDIO
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
11/05/2018
1,297.00
0.00
201711
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
11/05/2018
-1,297.00
0.00
201711
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
10/05/2018
1,297.00
0.00
201711
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
30/05/2018
208.34
0.00
321060
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
30/05/2018
910.00
0.00
321060
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
30/05/2018
4,875.00
0.00
321060
HM COURTS & TRIBUNALS SERVICE
Community Services
C.Tax Billing, Coll & Recovery
Court Fees
10/05/2018
1,797.09
0.00
201600
HM COURTS AND TRIBUNALS SERVICES
Other
General Fund Balance Sheet
Deductions - Attach Of Earn.
30/05/2018
335.00
0.00
201600
HORIZON CORPORATE FACILITIES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Estinqiusher Service
31/05/2018
279.00
0.00
221100
IDOX SOFTWARE LIMITED
Leader
Performance Management
Seminars & Short Training
01/05/2018
1,200.00
0.00
271600
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
03/05/2018
2,500.00
0.00
271600
IDOX SOFTWARE LIMITED
Planning, Housing, Econ & Comm
Planning Administration
Software Maintenance
24/05/2018
1,000.00
0.00
271600
INFORM CPI LIMITED
Community Services
Nndr Billing & Coll Costs
Subscriptions
01/05/2018
6,000.00
0.00
202100
INFORM CPI LIMITED
Community Services
Nndr Billing & Coll Costs
Professional Fees
15/05/2018
250.00
0.00
202100
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
15/05/2018
780.70
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
16/05/2018
780.70
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
15/05/2018
976.65
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
16/05/2018
488.33
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
15/05/2018
917.00
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
15/05/2018
3,165.00
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/05/2018
2,806.30
0.00
261412
JOANNE S JOHNSON
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
03/05/2018
350.00
0.00
291400
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
In Year Capital Additions
10/05/2018
6,365.32
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
In Year Capital Additions
23/05/2018
3,339.92
0.00
201711
KINGS ARMOURED SECURITY SERVICES LIMITED
H Improv, Leisure & Regulatory
Car Parks
Security Services
24/05/2018
334.37
0.00
201300
KIRBY MUXLOE 88 JFC
Planning, Housing, Econ & Comm
Youth Council
Grants - Other Small Grants
16/05/2018
1,000.00
0.00
201711
LARGE SCALE
Planning, Housing, Econ & Comm
Youth Council
Grants - Other Small Grants
16/05/2018
1,750.00
0.00
201711
LAVAT CONSULTING LIMITED T/A PS TAX
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
16/05/2018
400.00
0.00
202100
LCC WHETSTONE ST PETERS CE PRIMARY SCHOOL
Planning, Housing, Econ & Comm
Youth Council
Grants - Other Small Grants
16/05/2018
627.00
0.00
201711
LEAWOOD BUILDERS
Finance, Efficiency & Assets
Bus Shelters
Rea: Building
31/05/2018
1,207.00
0.00
391111
LEAWOOD BUILDERS
Finance, Efficiency & Assets
Bus Shelters
Rea: Building
31/05/2018
4,782.00
0.00
391111
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 MAY, 2018
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
17/05/2018
5,080.00
0.00
201711
LEGAL & GENERAL ASSURANCE SOCIETY
Other
General Fund Balance Sheet
Recharging - Insurance Premium
10/05/2018
63,642.43
0.00
201800
LEICESTER CITY COUNCIL
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
31/05/2018
300.00
0.00
281200
LEICESTER DIGITAL PRINT
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
16/05/2018
288.00
0.00
191600
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
30/05/2018
672.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
30/05/2018
1,687.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
30/05/2018
1,099.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/05/2018
7,569.38
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Leader
Emergency Planning & Bus. Cont
Resilience Partnership
17/05/2018
3,569.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Leader
Emergency Planning & Bus. Cont
Resilience Partnership
17/05/2018
24,380.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Melton
Melton - Dfg Agency Account
30/05/2018
4,175.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
17/05/2018
5,175.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Central Items & Appropriations
I&E Account - General Fund
Pensions
30/05/2018
18,250.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
01/05/2018
18,250.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
01/05/2018
172,048.48
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
30/05/2018
168,252.11
0.00
201810
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
01/05/2018
1,824.28
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
01/05/2018
-212.92
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
16/05/2018
212.92
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
24/05/2018
417.94
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
24/05/2018
919.50
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
24/05/2018
1,767.50
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
24/05/2018
268.50
0.00
281400
LLOYDS BUSINESS NETWORKS LTD
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Cre
16/05/2018
238.48
0.00
271699
LOCAL GOVERNMENT ASSOCIATION
Corporate Serv & Neighbourhood
Members Expenses/Allowances
Conference Expenses
24/05/2018
545.00
0.00
261510
LOCAL GOVERNMENT ASSOCIATION
Corporate Serv & Neighbourhood
Members Expenses/Allowances
Conference Expenses
24/05/2018
545.00
0.00
261510
LOCAL GOVERNMENT ASSOCIATION
Leader
Corporate Management
Conference Expenses
24/05/2018
545.00
0.00
261510
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
03/05/2018
528.27
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
23/05/2018
456.24
0.00
191000
M & M CLEANING SERVICES LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Window Cleaning
10/05/2018
600.00
0.00
131320
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
17/05/2018
3,965.00
0.00
131330
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cleaning
17/05/2018
225.00
0.00
131330
MERTRUX LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
16/05/2018
432.25
0.00
381400
MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY****
Finance, Efficiency & Assets
Financial Services
Software Maintenance
30/05/2018
496.13
0.00
271300
MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY****
Finance, Efficiency & Assets
Financial Services
Software Maintenance
30/05/2018
289.41
0.00
271300
MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY****
Finance, Efficiency & Assets
Financial Services
Software Maintenance
30/05/2018
303.88
0.00
271300
MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY****
Finance, Efficiency & Assets
Financial Services
Software Maintenance
30/05/2018
1,019.00
0.00
271300
MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY****
Leader
Human Res. Train & Development
Software Maintenance
30/05/2018
3,171.14
0.00
271300
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Tree Maintenance
30/05/2018
9,812.00
0.00
391311
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
30/05/2018
1,497.63
0.00
391311
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 MAY, 2018
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
30/05/2018
49,875.00
0.00
202000
** NAME REDACTED **
Planning, Housing, Econ & Comm
Planning Delivery
Misc Expenses
24/05/2018
675.00
0.00
201900
** NAME REDACTED **
Planning, Housing, Econ & Comm
Planning Delivery
Fees And Charges
01/05/2018
385.00
0.00
201900
** NAME REDACTED **
Planning, Housing, Econ & Comm
Planning Delivery
Fees And Charges
07/06/2018
770.00
0.00
201900
** NAME REDACTED **
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
03/05/2018
7,810.00
0.00
201711
MUNICIPAL MUTUAL INSURANCE LIMITED
Other
General Fund Balance Sheet
Provision - Municipal Mutual
30/05/2018
565.22
0.00
201800
NARBOROUGH & LITTLETHORPE COMMUNITY LIBRARY
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Other Small Grants
30/05/2018
472.00
0.00
201711
NORFOLK COUNTY COUNCIL
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
15/05/2018
672.00
0.00
281400
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
30/05/2018
214.12
0.00
261520
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
01/05/2018
17,528.63
0.00
152100
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Sundry It Purchases
10/05/2018
1,400.00
0.00
271300
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Sundry It Purchases
17/05/2018
2,436.88
0.00
271300
NUNEATON SIGNS
H Improv, Leisure & Regulatory
Green Space Development
Signs And Directions
17/05/2018
303.75
0.00
351000
PARK AVENUE RECRUITMENT
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
24/05/2018
855.00
0.00
261411
PARK AVENUE RECRUITMENT
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
24/05/2018
1,140.00
0.00
261411
PARK AVENUE RECRUITMENT
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
31/05/2018
1,158.00
0.00
261411
PLATTS HARRIS LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Other Equipment
16/05/2018
324.00
0.00
241510
PLATTS HARRIS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
16/05/2018
11,500.00
0.00
241510
PLATTS HARRIS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
03/05/2018
4,250.00
0.00
241510
PLATTS HARRIS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
16/05/2018
5,546.00
0.00
241510
POLYCOPY
Corporate Serv & Neighbourhood
Reprographics
Print Mats (Int. Print Room)
24/05/2018
436.00
0.00
341000
PPL PRS LTD
H Improv, Leisure & Regulatory
The Pavilion
Licences
30/05/2018
1,528.35
0.00
202100
PREMIER MOT
Corporate Serv & Neighbourhood
Vehicle Maintenance
Seminars & Short Training
10/05/2018
1,700.00
0.00
261520
PREMIER WASTE & RECYCLING
H Improv, Leisure & Regulatory
Con Of Other Pub. Health Risks
Works In Default
30/05/2018
1,401.72
0.00
182013
PREMIER WASTE & RECYCLING
H Improv, Leisure & Regulatory
Con Of Other Pub. Health Risks
Works In Default
30/05/2018
1,287.72
0.00
182013
PROPERTY MAINTENANCE SERVICES LTD
Community Services
Llt - Melton
Melton - Dfg Agency Account
30/05/2018
495.00
0.00
201711
PTTP PLANNING SERVICES
Planning, Housing, Econ & Comm
Development Strategy
Consultant'S Fees
10/05/2018
1,125.00
0.00
152200
REACH PUBLISHING SERVICES LIMITED
Corporate Serv & Neighbourhood
Democratic Serv & Governance
Advertising - Notices
16/05/2018
432.22
0.00
191011
REACH PUBLISHING SERVICES LIMITED
Corporate Serv & Neighbourhood
Democratic Serv & Governance
Advertising - Notices
24/05/2018
432.22
0.00
191011
REACH PUBLISHING SERVICES LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
10/05/2018
480.25
0.00
191011
REACH PUBLISHING SERVICES LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
16/05/2018
264.14
0.00
191011
REACH PUBLISHING SERVICES LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
23/05/2018
288.15
0.00
191011
REALITY YOUTH PROJECT
Planning, Housing, Econ & Comm
Youth Council
Grants - Other Small Grants
16/05/2018
1,000.00
0.00
201711
REDROX LEGAL CONSULTANTS LIMITED
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
10/05/2018
500.00
0.00
281300
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
15/05/2018
619.70
0.00
192213
RICOH UK LIMITED
Corporate Serv & Neighbourhood
Reprographics
Mfd Copy Charge
16/05/2018
723.10
0.00
271400
ROSSENDALES
Finance, Efficiency & Assets
Financial Services
Debt Collection Services
01/05/2018
2,310.00
0.00
201600
RTPI
Planning, Housing, Econ & Comm
Planning Delivery
Seminars & Short Training
10/05/2018
244.00
0.00
261520
RUDKIN & HERBERT LIMITED
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
17/05/2018
5,400.00
0.00
201711
RUDKIN & HERBERT LIMITED
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
30/05/2018
4,282.00
0.00
201711
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 MAY, 2018
RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Rcc
16/05/2018
2,500.00
0.00
410000
SAFETY PADDING GB LIMITED
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
03/05/2018
3,360.00
0.00
201711
SHAKESPEARE MARTINEAU
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
10/05/2018
607.50
0.00
281400
SHARNFORD TRACTORS LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
15/05/2018
243.10
0.00
381400
SHARNFORD TRACTORS LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
16/05/2018
238.47
0.00
381400
SITEMORSE LIMITED
Corporate Serv & Neighbourhood
Communications
Software Maintenance
15/05/2018
2,460.00
0.00
271515
SKY BUSINESS
H Improv, Leisure & Regulatory
The Pavilion
Licences
16/05/2018
468.00
0.00
202100
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
10/05/2018
-243.00
0.00
209999
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
10/05/2018
-243.00
0.00
209999
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
30/05/2018
3,044.50
0.00
209999
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
01/05/2018
583.00
0.00
221000
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
30/05/2018
583.00
0.00
221000
SPALDINGS UK LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Running Costs
30/05/2018
217.50
0.00
391311
START RIGHT BUILDING CONTRACTORS LIMITED
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
03/05/2018
2,500.00
0.00
201711
THE LEISURE MEDIA COMPANY LTD
H Improv, Leisure & Regulatory
Spa - Exercise Ref & Heart Sm
Publicity & Promotion
10/05/2018
397.00
0.00
261300
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
10/05/2018
1,702.35
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
17/05/2018
1,665.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
24/05/2018
1,305.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
24/05/2018
1,642.50
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
31/05/2018
1,665.00
0.00
261413
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
24/05/2018
631.78
0.00
201810
THE SECONDHAND WAREHOUSE LTD
Community Services
Hospital Discharge Project
Project/Initiatives Fees
14/05/2018
217.00
0.00
321800
THOMPSONS SOLICITORS
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
24/05/2018
250.00
0.00
281200
THOMSON REUTERS PROFESSIONAL
Leader
Register Of Electors
Subscriptions
16/05/2018
111.50
0.00
202100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
16/05/2018
1,095.24
0.00
371000
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Electricity
16/05/2018
1,343.71
0.00
371000
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Electricity
16/05/2018
1,154.68
0.00
371000
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Electricity
17/05/2018
1,142.48
0.00
371000
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Electricity
24/05/2018
1,172.17
0.00
371000
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Housing, Econ & Comm
Planning Enforcement
Seminars & Short Training
10/05/2018
575.00
0.00
261520
UK CONTAINER MAINTENANCE LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Trade
23/05/2018
2,280.00
0.00
182013
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
01/05/2018
294.95
0.00
209999
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
30/05/2018
285.25
0.00
209999
UNIVERSITY COLLEGE OF LONDON
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Seminars & Short Training
16/05/2018
2,094.75
0.00
261520
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
10/05/2018
643.75
0.00
261411
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
10/05/2018
906.25
0.00
261411
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
18/05/2018
875.25
0.00
261411
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
18/05/2018
818.75
0.00
261411
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
23/05/2018
619.00
0.00
261411
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/05/2018
881.00
0.00
261411
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 MAY, 2018
VODAFONE LIMITED (CORPORATE)
Corporate Serv & Neighbourhood
Vehicle Maintenance
Telephones (Mobile/Pagers)
16/05/2018
473.32
0.00
271800
VODAFONE LIMITED (CORPORATE)
H Improv, Leisure & Regulatory
Environmental Health
Telephones (Mobile/Pagers)
16/05/2018
311.00
0.00
271800
VOLVINA LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
23/05/2018
3,726.70
0.00
391111
WATER PLUS GROUP LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
10/05/2018
1,705.66
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
24/05/2018
280.61
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
24/05/2018
897.33
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
24/05/2018
292.90
0.00
371300
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
10/05/2018
399.10
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
10/05/2018
704.39
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
15/05/2018
1,221.93
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/05/2018
398.35
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
23/05/2018
1,180.58
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
23/05/2018
356.75
0.00
301200
WINSTANLEY WIZARDS TABLE TENNIS CLUB
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Grants - Community
30/05/2018
495.00
0.00
201711
ZEBRA TRAINING SERVICES
Community Services
Benefits Section
Seminars & Short Training
10/05/2018
1,940.00
0.00
261520
ZEBRA TRAINING SERVICES
Community Services
Benefits Section
Seminars & Short Training
15/05/2018
520.00
0.00
261520
ZOELLER SYSTEMS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
15/05/2018
332.95
0.00
381500
Page 7 of 7