March 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 MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
2B DANCE PRODUCTIONS
Finance, Efficiency & Assets
Minor Financial Items
Unallocated Costs
12/03/2014
775.00
111358
3T LOGISTICS LIMITED
Other
General Fund Balance Sheet
Debtors Suspense
20/03/2014
234.34
111865
AA SHOPFITTING & BUILDING SERVICES LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Plumbing
05/03/2014
900.00
111088
ABEL ALARM COMPANY LIMITED
N'Hood &  Env. Health Services
Noise Pollution
Works In Default
26/03/2014
430.00
111018
ABRITAS
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
26/03/2014
2,902.00
112287
ABRITAS
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
26/03/2014
4,537.00
112287
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
12/03/2014
1,200.00
111417
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
20/03/2014
397.27
111863
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
20/03/2014
416.99
111864
ADMIRAL CLEANING SUPPLIES LTD
Finance, Efficiency & Assets
Council Offices & Land
Hygiene Equip & Supps
26/03/2014
515.58
111403
AIR QUALITY CONSULTANTS
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2014
528.00
111339
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
06/03/2014
419.20
111096
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
26/03/2014
540.00
112185
ANDY THURMAN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
19/03/2014
787.50
111859
ASPE
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Seminars & Short Training
20/03/2014
552.00
111969
A & S PROPERTIES
Community Services
Homelessness
Homelessness
27/03/2014
1,000.00
112263
BADENOCH & CLARK
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
06/03/2014
913.61
111021
BADENOCH & CLARK
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
06/03/2014
895.81
111022
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
06/03/2014
2,659.76
111071
BLABY & WHETSTONE YOUTH CLUB LTD
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sportivate
24/03/2014
530.00
112006
BOTTOMLINE TECHNOLOGIES
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
27/03/2014
2,473.79
112363
BRAUNSTONE TOWN COUNCIL
Corp Serv, Perform. & Leisure
Customer Services
Rent Payments
06/03/2014
11,068.00
111085
BRITISH PARKING ASSOCIATION
N'Hood &  Env. Health Services
Car Parks
Subscriptions
26/03/2014
882.00
112215
BRITISH TELECOM PLC
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
26/03/2014
2,090.05
112205
BRITISH TELECOM PLC
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
26/03/2014
2,114.50
112206
BRITISH TELECOM PLC
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
26/03/2014
2,090.05
112207
BRITISH TELECOM PLC
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Internal
26/03/2014
5,930.50
112205
BRITISH TELECOM PLC
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Internal
26/03/2014
6,570.50
112206
BRITISH TELECOM PLC
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Internal
26/03/2014
5,905.69
112207
CAPITA BUSINESS SERVICES LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
19/03/2014
8,354.67
111861
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
12/03/2014
829.26
111329
CARLTON ESTATES
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
06/03/2014
1,060.00
110982
CELLAR SYSTEMS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
21/03/2014
411.60
111038
CHARNWOOD BOROUGH COUNCIL
Community Services
Crime & Disorder
Hired Services
25/03/2014
500.00
111794
CHEF PATRON
Corp Serv, Perform. & Leisure
Chair & V-Chair Of The Council
Hospitality
20/03/2014
2,025.70
111986
Page 1 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
25/03/2014
230.00
112219
CHILL ENTERPRISES LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
20/03/2014
1,360.00
112011
CIEH
N'Hood &  Env. Health Services
Environmental Health
Subscriptions
26/03/2014
480.00
112258
CIPFA
Corp Serv, Perform. & Leisure
Staff Training And Development
Training Costs
12/03/2014
729.50
111386
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
12/03/2014
2,962.25
111316
CIVICA UK LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
24/03/2014
14,242.78
110223
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
27/03/2014
580.00
112298
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Grant Aid & Access Activities
Grants  - Cabd
12/03/2014
1,048.10
110989
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/03/2014
1,337.50
112186
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
12/03/2014
758.65
110234
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
27/03/2014
758.65
111851
COUNTESTHORPE COMMUNITY COLLEGE TRUST
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hired Services
12/03/2014
360.00
111415
COUNTESTHORPE COMMUNITY COLLEGE TRUST
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sportivate
12/03/2014
432.50
111439
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
19/03/2014
3,810.00
111800
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
19/03/2014
2,540.00
111800
C & R ASSOCIATES MIDLANDS LIMITED
Finance, Efficiency & Assets
Financial Services
Public Consultation
12/03/2014
1,428.00
111385
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
06/03/2014
974.82
111025
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
06/03/2014
533.12
111026
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
21/03/2014
1,236.60
111346
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
24/03/2014
4,360.00
112180
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
06/03/2014
357.00
111083
DOG SQUAD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
13/03/2014
1,001.00
111479
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
06/03/2014
4,828.00
109344
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
28/03/2014
518.75
112221
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
28/03/2014
350.00
112222
EAST MIDLANDS HOUSING
Community Services
Homelessness
Homelessness
31/03/2014
410.21
112555
EDDISONS
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
12/03/2014
406.35
111483
EDDISONS - STANDING ORDER ACCOUNT
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
12/03/2014
4,187.50
111482
EIBS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/03/2014
1,350.00
108655
ELECTORAL REFORM SERVICES
Corp Serv, Perform. & Leisure
Register Of Electors
Hired Services
27/03/2014
524.35
112255
ELECTORAL REFORM SERVICES
Corp Serv, Perform. & Leisure
Register Of Electors
Postages
27/03/2014
342.50
112255
EMERGENCY DIESEL ENGINE SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
24/03/2014
465.00
112178
ENFORCEMENT SERVICES
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
12/03/2014
66,740.00
111441
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
26/03/2014
2,019.32
111818
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
26/03/2014
556.89
111817
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
21/03/2014
642.94
111816
Page 2 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ESPO
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/03/2014
432.00
112304
ESPO
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/03/2014
432.00
112305
ESPO
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/03/2014
432.00
112306
EXPERIAN LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Research & Development
12/03/2014
6,189.73
111426
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
24/03/2014
2,278.00
111803
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
26/03/2014
602.00
112309
FORD & SLATER
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
24/03/2014
303.52
112173
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
12/03/2014
1,447.02
111325
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Plumbing
19/03/2014
273.30
111323
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
24/03/2014
680.00
112175
GGP SYSTEMS LTD
Corp Serv, Perform. & Leisure
Ict Services
Applications - Corporate
26/03/2014
16,256.06
112289
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
12/03/2014
1,840.00
111423
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
21/03/2014
1,840.00
111830
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2014
4,287.00
111446
GLEN PARVA PARISH COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
12/03/2014
230.00
110675
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
06/03/2014
221.96
111063
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
27/03/2014
221.96
112302
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
05/03/2014
19,642.31
111049
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
20/03/2014
19,276.59
111988
HANDS FREE COMPUTING
Community Services
Supporting Families
Project/Initiatives Fees
27/03/2014
320.00
108569
HANDS FREE COMPUTING
Community Services
Supporting Families
Project/Initiatives Fees
27/03/2014
320.00
108570
HARBOROUGH DISTRICT COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
26/03/2014
1,504.00
112226
HARBOROUGH DISTRICT COUNCIL
Policy, Partner & Health Impr
Head Of Policy & Partnerships
Gross Pay
26/03/2014
9,137.48
112232
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
12/03/2014
660.80
110776
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
12/03/2014
661.50
111013
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
12/03/2014
656.21
111014
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
21/03/2014
518.59
111825
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
21/03/2014
552.38
111827
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
21/03/2014
658.92
111963
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
21/03/2014
687.39
111964
HBINFO LIMITED
Community Services
Benefits Section
Seminars & Short Training
19/03/2014
225.00
111804
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
24/03/2014
1,125.00
111315
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
28/03/2014
700.00
112362
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
05/03/2014
5,201.50
110229
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
31/03/2014
5,201.50
112200
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
27/03/2014
27,122.39
107591
Page 3 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
27/03/2014
27,122.39
108620
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
27/03/2014
27,122.39
108625
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
27/03/2014
27,122.39
110227
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
27/03/2014
27,122.39
112203
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
24/03/2014
2,060.00
112201
IDOX SOFTWARE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
27/03/2014
4,475.98
112212
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Planning Administration
Seminars & Short Training
19/03/2014
300.00
110974
INTELLIGENT DISABLED SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
05/03/2014
5,015.52
111158
IRRV
Community Services
Benefits Section
Seminars & Short Training
20/03/2014
245.00
111785
JAMES BROOKE
Other
General Fund Balance Sheet
In Year Capital Additions
06/03/2014
712.50
111168
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
06/03/2014
696.83
111031
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
12/03/2014
636.97
111443
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
20/03/2014
508.73
111409
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
20/03/2014
564.30
111991
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
21/03/2014
1,201.28
105823
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
21/03/2014
-1,201.28
111976
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
21/03/2014
-816.53
111978
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
21/03/2014
816.53
111981
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
27/03/2014
1,201.28
112267
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
27/03/2014
628.43
109826
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
06/03/2014
273.60
111031
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
12/03/2014
337.73
111443
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
21/03/2014
-269.32
111978
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
21/03/2014
273.60
111981
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
27/03/2014
273.60
112267
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
27/03/2014
269.32
109826
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/03/2014
2,508.42
111032
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/03/2014
2,204.74
111444
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/03/2014
2,150.66
111408
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/03/2014
1,989.71
111982
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/03/2014
2,941.06
111990
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2014
1,872.06
107501
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2014
928.35
107567
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2014
-1,834.50
111974
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2014
-1,872.06
111975
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2014
-2,149.35
111977
Page 4 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2014
-1,636.93
111979
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2014
1,663.94
111980
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2014
1,838.66
111983
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
27/03/2014
-928.35
112266
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
27/03/2014
895.50
112268
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
27/03/2014
2,154.82
112269
JELSONS LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Contributions Towards Expenses
27/03/2014
1,318.90
112265
JONES LANG LASALLE
Finance, Efficiency & Assets
Capital Financing Adjustments
P&L On Sale Of Fixed Assets
06/03/2014
1,733.22
111090
JONES LANG LASALLE
Finance, Efficiency & Assets
Capital Financing Adjustments
P&L On Sale Of Fixed Assets
06/03/2014
1,906.00
111091
KALU TRAINING & CONSULTANCY LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Seminars & Short Training
20/03/2014
425.00
112013
KAREN BENT
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Other Equipment
19/03/2014
732.00
111807
KATYLOUS MUSIC & MOVEMENT
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
12/03/2014
450.00
111416
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
26/03/2014
503.08
112227
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
06/03/2014
214.84
111080
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/03/2014
726.88
111058
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/03/2014
415.36
111060
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
12/03/2014
575.84
111404
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
12/03/2014
385.15
111425
LAVAT CONSULTING LIMITED
Finance, Efficiency & Assets
Financial Services
Vat Consultancy
12/03/2014
300.00
111317
LCC GUTHLAXTON COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
20/03/2014
3,780.00
112012
LCC SHARNFORD
Corp Serv, Perform. & Leisure
Green Space Development
Hired Services
05/03/2014
500.00
110980
LEICESTER CITY COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
05/03/2014
1,520.79
109384
LEICESTER CITY COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
06/03/2014
877.02
111099
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
20/03/2014
400.00
111984
LEICESTER MARRIOTT HOTEL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
12/03/2014
758.75
111353
LEICESTERSHIRE CONSTABULARY
Community Services
Crime & Disorder
Hired Services
05/03/2014
800.00
111043
LEICESTERSHIRE CONSTABULARY
Community Services
Crime & Disorder
Project/Initiatives Fees
05/03/2014
1,152.00
111044
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
05/03/2014
1,596.00
111028
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
05/03/2014
1,295.00
111029
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
26/03/2014
1,750.00
112224
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
26/03/2014
2,158.00
112225
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
27/03/2014
439.60
112172
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
27/03/2014
979.38
112275
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
05/03/2014
500.00
110652
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
06/03/2014
118,875.08
111062
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
27/03/2014
118,897.65
112368
Page 5 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
06/03/2014
1,215.73
111062
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
27/03/2014
1,215.73
112368
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
12/03/2014
46,795.21
111378
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2014
745.00
111484
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
24/03/2014
3,399.00
112179
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
07/03/2014
-400.00
111362
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Listed Bldgs & Conserv. Areas
Consultant'S Fees
06/03/2014
1,050.00
111020
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
12/03/2014
3,300.00
111351
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
26/03/2014
9,000.00
112214
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Community Development
Other Partnership Support
05/03/2014
2,500.00
110671
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
12/03/2014
850.92
111024
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
26/03/2014
1,300.00
112288
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
05/03/2014
14,180.75
111055
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
05/03/2014
14,180.75
111056
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
12/03/2014
-8,000.00
111331
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/03/2014
8,303.40
111801
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
21/03/2014
1,553.68
111967
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
12/03/2014
408.00
111335
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
12/03/2014
367.20
111338
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
20/03/2014
326.40
111337
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
27/03/2014
285.60
112371
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
20/03/2014
790.00
111334
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
20/03/2014
1,948.00
111334
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
28/03/2014
460.00
112369
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
28/03/2014
2,936.64
112370
MANUBHAI MISTRY
Community Services
Homelessness
Homelessness
06/03/2014
538.34
111100
MARRONS SOLICITORS
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
05/03/2014
1,147.50
109399
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
05/03/2014
2,750.00
111082
MARS DRINKS UK
Corp Serv, Perform. & Leisure
The Pavilion
Goods For Resale
28/03/2014
329.75
111867
MARS DRINKS UK
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Vending Contracts
27/03/2014
259.98
102029
MARY DOUGHTY
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Grants - Sports
20/03/2014
212.50
111810
MECH BUILDING SERVICES LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
19/03/2014
333.00
111784
MERTRUX LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
12/03/2014
2,819.01
111407
MIDLAND HR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
19/03/2014
250.00
111854
MIDLAND HR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
19/03/2014
2,762.45
111855
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
05/03/2014
407.36
111067
Page 6 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
MOLE GROUNDWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2014
525.50
111387
MOLE GROUNDWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
25/03/2014
11,620.00
112230
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
06/03/2014
49,875.00
111002
MORLEYS EARLY YEARS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/03/2014
1,125.00
112294
MORLEYS EARLY YEARS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/03/2014
1,125.00
112295
MS EMMA CALVER
Community Services
Benefits - Rent Allowance
Rent Allowances
06/03/2014
219.24
111102
MSP INSTALLATIONS
Other
General Fund Balance Sheet
In Year Capital Additions
05/03/2014
1,850.00
111157
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
12/03/2014
235.13
111314
N J  APPLETON
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Protective Clothing/Uniforms
25/03/2014
534.00
112284
NORFOLK COUNTY COUNCIL
N'Hood &  Env. Health Services
Environmental Health
Consultant Fees
27/03/2014
2,700.00
112259
NVIRON LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
21/03/2014
1,216.90
111832
OCE FINANCE
Corp Serv, Perform. & Leisure
Reprographics
Printroom Equipment Rental
21/03/2014
3,406.77
111868
OWEN CRESSWELL
N'Hood &  Env. Health Services
Vehicle Maintenance
Redundancy Payments
12/03/2014
467.00
111473
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
27/03/2014
520.00
112209
PAYNES GARAGES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
19/03/2014
257.10
111787
PHS GROUP PLC
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Hygiene Equipment/H Dryer
19/03/2014
530.40
111165
PHS GROUP PLC
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Hygiene Equipment/H Dryer
19/03/2014
659.00
111167
PHS GROUP PLC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Hygiene Equipment/H Dryer
26/03/2014
2,337.08
111164
PITNEY BOWES LTD
Corp Serv, Perform. & Leisure
Customer Services
Post Room Equipment
19/03/2014
1,570.29
111352
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
12/03/2014
3,238.00
111480
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
05/03/2014
482.00
110973
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
20/03/2014
1,825.00
111837
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
12/03/2014
1,655.00
110669
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
24/03/2014
705.00
111791
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
07/03/2014
269.92
111092
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
24/03/2014
552.08
111396
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
24/03/2014
552.08
111397
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
27/03/2014
552.08
109134
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
27/03/2014
552.08
111392
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
12/03/2014
552.08
111395
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
26/03/2014
912.51
111393
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
21/03/2014
1,323.50
111962
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
26/03/2014
1,158.00
112292
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
26/03/2014
861.00
112293
PROJECT SKILLS SOLUTIONS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Seminars & Short Training
12/03/2014
552.00
109814
PROJECT SKILLS SOLUTIONS LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Seminars & Short Training
12/03/2014
398.00
109814
Page 7 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
24/03/2014
4,830.00
112181
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Advertising - Notices
12/03/2014
711.98
111448
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Advertising - Notices
12/03/2014
1,143.61
111449
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
19/03/2014
506.82
111806
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
19/03/2014
506.82
111812
RICS BOOKS
Planning, Econ. Dev. & Housing
Development Strategy
Books, Newspapers And Pubs
26/03/2014
1,050.00
112248
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hired Services
20/03/2014
670.00
112003
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
20/03/2014
630.00
112008
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Grants - Sports
25/03/2014
1,100.00
112252
R & N PLANT SPECIALISTS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
12/03/2014
342.00
111401
ROYAL MAIL
N'Hood &  Env. Health Services
Neighbourhood Serv. Management
Postages
05/03/2014
224.10
110814
ROYAL MAIL GROUP LIMITED
Corp Serv, Perform. & Leisure
Register Of Electors
Postages
12/03/2014
500.00
111354
RUDKIN & HERBERT LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2014
8,545.00
111163
SECTOR TREASURY SERVICES LTD
Finance, Efficiency & Assets
Interest On Investments
Hired Services
06/03/2014
3,375.00
111009
SHONKI BROS LEICESTER LIMITED
Community Services
Homelessness
Homelessness
20/03/2014
1,250.00
111821
SING & SIGN
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
12/03/2014
450.00
111421
SLM
Policy, Partner & Health Impr
Corporate Health Improvement
Hired Services
25/03/2014
5,303.33
112281
SLM BUILDING CONTRACTORS
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
12/03/2014
753.50
111399
SLM BUILDING CONTRACTORS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
12/03/2014
210.00
111413
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
25/03/2014
1,043.87
110691
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
25/03/2014
-1,043.87
112196
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
26/03/2014
1,361.66
112197
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
13/03/2014
2,840.66
111368
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
26/03/2014
3,842.23
112198
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
05/03/2014
1,296.82
110695
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
28/03/2014
1,375.68
112199
SOUTH LEICESTERSHIRE COLLEGE
Planning, Econ. Dev. & Housing
Economic Development
Professional Fees
12/03/2014
5,000.00
111451
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/03/2014
1,733.33
112296
SOUTH WIGSTON HIGH SCHOOL
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Project/Initiatives Fees
25/03/2014
3,262.50
112228
SOUTH YORKSHIRE AIR QUALITY SAMPLERS
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
21/03/2014
1,352.24
111829
SPS GROUNDWORK'S & BUILDING LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
24/03/2014
4,470.00
112184
SQUAIR CARE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/03/2014
220.55
110997
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
12/03/2014
244.00
111344
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
19/03/2014
229.00
111857
SYSTON FENCING COMPANY LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
25/03/2014
322.00
112174
TAMESIDE METROPOLITAN BOROUGH
Community Services
Benefit Fraud
National Anti Fraud Incentive
19/03/2014
1,894.00
111853
Page 8 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
TAYLOR ENGINEERING & FABRICATIONS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
12/03/2014
473.50
111405
THE AIR AMBULANCE SERVICE
Other
General Fund Balance Sheet
Misc - Misc Suspense
27/03/2014
1,192.83
112360
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
27/03/2014
691.78
112297
THOMAS INTERNATIONAL UK LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
27/03/2014
500.00
112290
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
05/03/2014
1,090.23
111048
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
25/03/2014
454.03
112256
TOM PLUMB DOMESTIC PLUMBING SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
24/03/2014
2,500.00
112182
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Car Parks
Other Equipment
20/03/2014
305.36
110770
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Seminars & Short Training
25/03/2014
1,950.00
112223
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
12/03/2014
1,280.00
111061
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
06/03/2014
545.05
111064
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
27/03/2014
545.05
112303
VALUATION OFFICE AGENCY
Finance, Efficiency & Assets
Assets Management
Valuation Fees
28/03/2014
794.10
112285
VALUATION OFFICE AGENCY
Finance, Efficiency & Assets
Council Offices & Land
Pla: Stock Condition Surveys
28/03/2014
500.00
112286
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
20/03/2014
1,017.72
111815
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
25/03/2014
1,045.99
112194
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
06/03/2014
806.87
110833
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
19/03/2014
904.75
111813
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
19/03/2014
636.02
111814
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
20/03/2014
934.13
110834
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
27/03/2014
881.25
112192
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
27/03/2014
837.17
112193
VENTURE BUSINESS FORMS LTD
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
19/03/2014
387.00
111073
VIBROCK LTD
N'Hood &  Env. Health Services
Noise Pollution
Equipment R & M
20/03/2014
325.00
111781
VODAFONE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
06/03/2014
2,569.59
111107
VODAFONE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
12/03/2014
2,868.75
111370
WINSTANLEY COMMUNITY COLLEGE
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hired Services
19/03/2014
551.00
111811
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
27/03/2014
804.01
112249
WYBONE LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Bins - Trade
12/03/2014
229.99
109823
XMA LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Other Equipment
21/03/2014
905.20
109343
XMA LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Other Equipment
21/03/2014
377.72
110969
XMA LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Other Equipment
24/03/2014
722.32
110673
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
21/03/2014
233.98
109346
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
27/03/2014
313.20
109341
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
27/03/2014
626.40
109392
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Workstations
27/03/2014
628.00
109762
Page 9 of 10

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
24/03/2014
768.59
109816
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
31/03/2014
781.12
111972
XMA LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Other Equipment
21/03/2014
274.89
111793
TOTAL:
1,048,061.72
Page 10 of 10