December 2015
Source: data.gov.uk (2019-04-08)

Payments to Suppliers. These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
A B WALLACE TROPHIES LIMITED
Health Improvement & Leisure
Local Sports Alliance
Materials - Purchase
01/12/2015
219.86
0.00
291400
ADVANCED BUSINESS SOLUTIONS
Partnerships & Corp. Services
Ict Services
Applications - Appliances
16/12/2015
496.90
0.00
271300
ADVANCED BUSINESS SOLUTIONS
Partnerships & Corp. Services
Ict Services
Applications - Appliances
16/12/2015
993.83
0.00
271300
ADVANCED BUSINESS SOLUTIONS
Partnerships & Corp. Services
Ict Services
Applications - Appliances
16/12/2015
1,490.72
0.00
271300
ADVANCED BUSINESS SOLUTIONS
Partnerships & Corp. Services
Ict Services
Applications - Appliances
16/12/2015
1,793.86
0.00
271300
ADVANCED BUSINESS SOLUTIONS
Partnerships & Corp. Services
Ict Services
Applications - Appliances
16/12/2015
2,484.56
0.00
271300
ADVANCED BUSINESS SOLUTIONS
Partnerships & Corp. Services
Ict Services
Applications - Appliances
16/12/2015
7,155.53
0.00
271300
AIMEE DRIVER
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
16/12/2015
250.00
0.00
291400
AIMEE DRIVER
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
16/12/2015
250.00
0.00
291400
ALFRED BAGNALL & SONS (EAST MIDLANDS) Finance, Efficiency & Assets
Council Offices & Land
Pla: Redecoration - Internal
03/12/2015
565.00
0.00
391111
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
02/12/2015
1,450.38
0.00
201510
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Publicity & Promotion
17/12/2015
239.00
0.00
191600
ANGEL SPRINGS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Water&Vending Hire & Purchases
02/12/2015
563.40
0.00
191600
ANN CRAFT TRUST
Perform., People & S. Projects
Staff Training And Development
Training Costs
17/12/2015
2,693.28
0.00
261520
AOC HOLDINGS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
22/12/2015
950.00
0.00
391314
ARCO LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Protective Clothing/Uniforms
16/12/2015
239.66
0.00
141100
BEEJAY SUPPLIES
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
01/12/2015
289.34
0.00
381800
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
02/12/2015
227.16
0.00
141100
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
02/12/2015
227.16
0.00
141100
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
02/12/2015
283.95
0.00
141100
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
31/12/2015
227.16
0.00
141100
BRENNTAG UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
22/12/2015
491.44
0.00
381100
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
02/12/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
02/12/2015
221.10
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
09/12/2015
371.85
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
31/12/2015
296.47
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
31/12/2015
371.85
0.00
261411
BROWNE JACOBSON LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
16/12/2015
1,112.50
0.00
281400
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
17/12/2015
2,376.23
0.00
201500
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
09/12/2015
4,395.24
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Desktop - Printers
09/12/2015
347.16
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
21/12/2015
347.52
0.00
271200
CHARTERED INSTITUTE OF HOUSING
Community Services
Health & C.S. Group Manager
E'Es Subscriptions
22/12/2015
296.00
0.00
202100
CHARTERED INSTITUTE OF HOUSING
Planning, Econ. Dev. & Housing
Development Strategy
E'Es Subscriptions
16/12/2015
296.00
0.00
202100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
16/12/2015
224.00
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
21/12/2015
299.88
0.00
141100
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
17/12/2015
580.00
0.00
199999
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
16/12/2015
287.50
0.00
180020
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF DECEMBER, 2015
Page 1 of 8

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 DECEMBER, 2015
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
16/12/2015
296.00
0.00
180020
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
16/12/2015
345.00
0.00
180020
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
16/12/2015
1,358.33
0.00
180020
COMPUTER CONTROLLED SOLUTIONS
Health Improvement & Leisure
The Pavilion
Other Equipment
16/12/2015
525.00
0.00
181812
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
16/12/2015
477.00
0.00
182013
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
16/12/2015
4,158.00
0.00
182013
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
31/12/2015
4,689.01
0.00
182012
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
09/12/2015
1,143.57
0.00
271700
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
01/12/2015
214.00
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
16/12/2015
227.95
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
16/12/2015
1,194.50
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
17/12/2015
348.65
0.00
201711
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
17/12/2015
221.36
0.00
381400
DERBY CITY COUNCIL
Community Services
Light Bulb Project
Training Costs
08/12/2015
395.00
0.00
261520
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
01/12/2015
3,975.00
0.00
201711
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
09/12/2015
1,390.00
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
09/12/2015
1,540.00
0.00
261300
DSA ENVIRONMENT + DESIGN LTD
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Consultant'S Fees
02/12/2015
972.08
0.00
152200
DTM GARDENS & LANDSCAPES LIMITED
Health Improvement & Leisure
Green Space Development
Hired Services
09/12/2015
1,650.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Health Improvement & Leisure
Green Space Development
Hired Services
09/12/2015
2,200.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Health Improvement & Leisure
Green Space Development
Hired Services
09/12/2015
2,200.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
09/12/2015
550.00
0.00
391311
EARTH ANCHORS LTD
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
09/12/2015
258.00
0.00
391311
EAST MIDLANDS CHAMBER
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
01/12/2015
1,250.00
0.00
202100
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
02/12/2015
962.63
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
02/12/2015
860.63
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
02/12/2015
937.13
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
02/12/2015
962.63
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
02/12/2015
624.75
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
16/12/2015
1,166.63
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
16/12/2015
994.50
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
22/12/2015
918.00
0.00
261411
ELECHECK  EST LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Emergency Light Testing
30/12/2015
505.60
0.00
391111
EMH HOMES
Other
General Fund Balance Sheet
Debtors Suspense
23/12/2015
3,815.95
0.00
201900
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
23/12/2015
718.69
0.00
391311
ERNST & YOUNG LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
01/12/2015
14,838.00
0.00
201100
ERNST & YOUNG LLP
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
01/12/2015
290.00
0.00
261520
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
23/12/2015
433.60
0.00
371100
Page 2 of 8

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 DECEMBER, 2015
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/12/2015
257.67
0.00
381500
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/12/2015
673.64
0.00
381400
GILVAR LINING LTD
Finance, Efficiency & Assets
Blaby Joint Service Shop
R & M - Grounds
02/12/2015
395.00
0.00
351000
GLADSTONE MRM
Health Improvement & Leisure
The Pavilion
Software Maintenance
10/12/2015
4,895.00
0.00
271300
GLADSTONE MRM
Other
General Fund Balance Sheet
In Year Capital Additions
08/12/2015
3,349.00
0.00
271600
HARVEY'S WINDOWS & CONSERVATORIES LTOther
General Fund Balance Sheet
Nwldc - Dfg Agency Account
17/12/2015
1,369.33
0.00
201711
HAYMARKET PUBLISHING SERVICES LIMITED Perform., People & S. Projects
Recruitment Costs
Staff Advertising
07/12/2015
1,390.00
0.00
261300
HAYS SPECIALIST RECRUITMENT
Community Services
Light Bulb Project
Temporary/Casual Staff
21/12/2015
664.91
0.00
261411
HAYS SPECIALIST RECRUITMENT
Community Services
Light Bulb Project
Temporary/Casual Staff
21/12/2015
664.91
0.00
261411
HAYS SPECIALIST RECRUITMENT
Community Services
Light Bulb Project
Temporary/Casual Staff
21/12/2015
350.42
0.00
261411
HEALTH MANAGEMENT LIMITED
Perform., People & S. Projects
Human Res. Train & Development
Occupational Health
21/12/2015
1,311.42
0.00
261200
HEALTH MANAGEMENT LIMITED
Perform., People & S. Projects
Human Res. Train & Development
Occupational Health
23/12/2015
271.90
0.00
261200
HM REVENUE & CUSTOMS
Finance, Efficiency & Assets
Littlethorpe Depot
Rent Payments
22/12/2015
3,886.00
0.00
391110
HYDRO-X WATER TREATMENT LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Stock Condition Surveys
02/12/2015
795.00
0.00
191700
IAN PICKERING PHOTOGRAPHY
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/12/2015
375.00
0.00
199999
IDOX SOFTWARE LIMITED
Health Improvement & Leisure
Corporate Health Improvement
Software Maintenance
02/12/2015
4,789.50
0.00
271600
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
02/12/2015
648.38
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/12/2015
892.78
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/12/2015
542.04
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
21/12/2015
669.58
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
02/12/2015
3,309.42
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
09/12/2015
729.64
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
09/12/2015
2,411.63
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/12/2015
1,902.75
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/12/2015
729.64
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/12/2015
729.64
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/12/2015
1,902.75
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
31/12/2015
364.82
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
31/12/2015
871.73
0.00
261412
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Housing Options
Gross Pay
17/12/2015
332.40
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Housing Options
Gross Pay
17/12/2015
888.00
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Housing Options
Gross Pay
17/12/2015
762.00
0.00
261414
JNS INVESTMENTS
Community Services
Homelessness
Homelessness
31/12/2015
375.00
0.00
321021
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
08/12/2015
358.00
0.00
181610
KEMPS PUBLISHING LTD
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
10/12/2015
500.00
0.00
191010
KINGS ARMOURED SECURITY SERVICES LIMI Partnerships & Corp. Services
Customer Services
Security Services
02/12/2015
503.08
0.00
201300
KIRBY MUXLOE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
17/12/2015
1,750.95
0.00
201711
LAVAT CONSULTING LIMITED
Finance, Efficiency & Assets
Financial Services
Vat Consultancy
22/12/2015
738.90
0.00
202100
Page 3 of 8

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 DECEMBER, 2015
LCC COUNTESTHORPE COMMUNITY COLLEG Health Improvement & Leisure
Local Sports Alliance
Hospitality
22/12/2015
542.10
0.00
291000
LCC LEYSLAND HIGH SCHOOL
Health Improvement & Leisure
Leisure Development - Sports
Hire Of Rooms
21/12/2015
315.00
0.00
321100
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
16/12/2015
5,202.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
17/12/2015
7,109.00
0.00
201711
LEGAL & GENERAL ASSURANCE SOCIETY
Other
General Fund Balance Sheet
Recharging - Insurance Premium
31/12/2015
3,328.56
0.00
201800
LEICESTER CITY COUNCIL
Community Services
Housing Support - Leics Royal
Other Local Authorities
17/12/2015
9,167.07
0.00
321000
LEICESTER CITY COUNCIL
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
10/12/2015
462.00
0.00
281200
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Materials - Purchase
09/12/2015
1,352.29
0.00
321800
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Hired Services
09/12/2015
22,782.25
0.00
321800
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Leisure Development - Sports
Hired Services
09/12/2015
250.00
0.00
291400
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/12/2015
721.68
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/12/2015
847.78
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/12/2015
968.06
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/12/2015
500.52
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/12/2015
519.92
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/12/2015
611.10
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/12/2015
649.90
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/12/2015
801.22
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
02/12/2015
1,876.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
02/12/2015
1,736.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
16/12/2015
1,953.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
16/12/2015
1,526.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Consultant'S Fees
17/12/2015
41,000.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
04/12/2015
1,740.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
02/12/2015
2,000.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
01/12/2015
3,325.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
01/12/2015
3,553.70
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
01/12/2015
3,525.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
17/12/2015
8,295.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
02/12/2015
18,500.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
02/12/2015
131,xx-xxxx-xxxx
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
31/12/2015
18,500.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
31/12/2015
132,476.53
0.00
201810
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
16/12/2015
302.70
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
16/12/2015
472.50
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
16/12/2015
660.00
0.00
281400
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
02/12/2015
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
02/12/2015
576.30
0.00
191000
Page 4 of 8

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 DECEMBER, 2015
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
09/12/2015
480.25
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
17/12/2015
432.22
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
23/12/2015
336.17
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
21/12/2015
2,685.66
0.00
381500
MALLARD CONSULTANCY LTD
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
16/12/2015
950.00
0.00
202100
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
10/12/2015
345.00
0.00
321800
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
10/12/2015
360.00
0.00
321800
MDH TEAMWEAR AND TROPHIES
Health Improvement & Leisure
Leisure Development - Sports
Protective Clothing/Uniforms
17/12/2015
434.23
0.00
141300
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
16/12/2015
337.50
0.00
261413
MIDLAND HR
Perform., People & S. Projects
Human Res. Train & Development
Software Maintenance
17/12/2015
2,889.76
0.00
271300
MISS RACHEL CLARKE
Health Improvement & Leisure
The Pavilion
Hired Services
09/12/2015
375.00
0.00
291400
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
02/12/2015
49,875.00
0.00
202000
MWUK LTD T/A ALEXANDRA
Partnerships & Corp. Services
Customer Services
Protective Clothing/Uniforms
09/12/2015
520.12
0.00
141300
MWUK LTD T/A ALEXANDRA
Partnerships & Corp. Services
Customer Services
Protective Clothing/Uniforms
09/12/2015
525.34
0.00
141300
MWUK LTD T/A ALEXANDRA
Partnerships & Corp. Services
Customer Services
Protective Clothing/Uniforms
09/12/2015
432.18
0.00
141300
MWUK LTD T/A ALEXANDRA
Partnerships & Corp. Services
Customer Services
Protective Clothing/Uniforms
09/12/2015
453.15
0.00
141300
MWUK LTD T/A ALEXANDRA
Partnerships & Corp. Services
Customer Services
Protective Clothing/Uniforms
09/12/2015
479.36
0.00
141300
MWUK LTD T/A ALEXANDRA
Partnerships & Corp. Services
Customer Services
Protective Clothing/Uniforms
09/12/2015
552.21
0.00
141300
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Software Maintenance
18/12/2015
511.25
0.00
271300
NORTHGATE PUBLIC SERVICES
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
09/12/2015
1,278.12
0.00
271300
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
02/12/2015
868.70
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
08/12/2015
1,152.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
08/12/2015
864.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
09/12/2015
879.26
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/12/2015
852.26
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/12/2015
846.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
31/12/2015
828.00
0.00
261413
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
09/12/2015
3,338.48
0.00
209999
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
16/12/2015
15,313.24
0.00
381100
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
31/12/2015
14,454.65
0.00
381100
PALMER & HARVEY MCLANE LIMITED
Health Improvement & Leisure
The Pavilion
Goods For Resale
02/12/2015
222.99
0.00
111400
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pdqs & Cc Faciliites
10/12/2015
292.46
0.00
351100
PCF PRINTING LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
21/12/2015
950.00
0.00
261520
PEARSON PROPERTY DEVELOPMENTS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
17/12/2015
8,333.33
0.00
201711
PHOENIX SOFTWARE LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Sundry It Purchases
10/12/2015
288.88
0.00
271430
PICK EVERARD
Finance, Efficiency & Assets
Council Offices & Land
Professional Fees
02/12/2015
9,500.00
0.00
391114
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
02/12/2015
360.00
0.00
341000
POSITIVE MEDIA PROMOTIONS LIMITED
N'Hood &  Env. Health Services
Recycling Reward Scheme
Publicity & Promotion
17/12/2015
835.00
0.00
401601
Page 5 of 8

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 DECEMBER, 2015
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
16/12/2015
2,802.00
0.00
261413
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
09/12/2015
3,872.50
0.00
201100
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
09/12/2015
4,440.00
0.00
201711
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
09/12/2015
552.08
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
23/12/2015
552.08
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
10/12/2015
552.08
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
10/12/2015
552.08
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
10/12/2015
552.08
0.00
192213
REGENT OFFICE CARE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
10/12/2015
912.51
0.00
192213
RICARDO-AEA LTD
N'Hood &  Env. Health Services
Environmental Health
Subscriptions
03/12/2015
256.00
0.00
202100
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
02/12/2015
348.29
0.00
192000
ROYAL MAIL GROUP LIMITED
Finance, Efficiency & Assets
Register Of Electors
Postages
17/12/2015
501.89
0.00
301200
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
22/12/2015
290.00
0.00
202100
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
22/12/2015
290.00
0.00
202100
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
22/12/2015
290.00
0.00
202100
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
22/12/2015
290.00
0.00
202100
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
22/12/2015
290.00
0.00
202100
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
E'Es Subscriptions
22/12/2015
290.00
0.00
202100
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Development Strategy
E'Es Subscriptions
22/12/2015
290.00
0.00
202100
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Development Strategy
E'Es Subscriptions
22/12/2015
290.00
0.00
202100
SABELL & CO BIRMINGHAM LIMITED
Finance, Efficiency & Assets
Central Stationery
Stationery
01/12/2015
860.00
0.00
341100
SEVERN TRENT WATER
Finance, Efficiency & Assets
Littlethorpe Depot
Water Charges
02/12/2015
1,172.53
0.00
371300
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
17/12/2015
-326.80
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
17/12/2015
1,178.75
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Professional Fees
17/12/2015
1,975.00
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Professional Fees
31/12/2015
705.00
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Professional Fees
31/12/2015
510.00
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Professional Fees
31/12/2015
510.00
0.00
191700
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
09/12/2015
233.00
0.00
202100
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
21/12/2015
426.00
0.00
202100
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
21/12/2015
233.00
0.00
202100
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
02/12/2015
764.69
0.00
221000
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
22/12/2015
764.69
0.00
221000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
17/12/2015
1,133.70
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
09/12/2015
2,782.44
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
10/12/2015
642.20
0.00
371000
SQUAIR CARE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
09/12/2015
1,586.50
0.00
381400
STREETVIBE YOUNG PEOPLES SERVICE
Partnerships & Corp. Services
Lpc - Commissioning
Grants - Other Small Grants
02/12/2015
6,000.00
0.00
201700
Page 6 of 8

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 DECEMBER, 2015
TAXSHIELD
Finance, Efficiency & Assets
Financial Services
Research & Development
03/12/2015
261.25
0.00
271430
THE FILE FACTORY LTD
Planning, Econ. Dev. & Housing
Planning Administration
Stationery
08/12/2015
860.00
0.00
341100
THE LEISURE MEDIA COMPANY LTD
Health Improvement & Leisure
The Pavilion
Staff Advertising
21/12/2015
397.00
0.00
261300
THE PRUDENTIAL ASSURANCE COMPANY LIMOther
General Fund Balance Sheet
Deductions - Avc
17/12/2015
3,861.78
0.00
201810
THOMSON REUTERS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Books, Newspapers And Pubs
09/12/2015
925.00
0.00
202100
THOMSON REUTERS
Partnerships & Corp. Services
Democratic Serv & Governance
Books, Newspapers And Pubs
16/12/2015
1,014.00
0.00
202100
THOMSON REUTERS
Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
09/12/2015
1,422.90
0.00
202100
THOMSON REUTERS
Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
09/12/2015
681.35
0.00
202100
TOTAL HYGIENE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
09/12/2015
6,352.00
0.00
201711
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
21/12/2015
280.00
0.00
261520
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
21/12/2015
795.00
0.00
261520
TURNEY GROUP
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
08/12/2015
297.37
0.00
381800
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
02/12/2015
384.96
0.00
209999
VALUATION OFFICE AGENCY
Finance, Efficiency & Assets
Assets Management
Valuation Fees
21/12/2015
2,730.00
0.00
209999
VALUATION OFFICE AGENCY
Finance, Efficiency & Assets
Assets Management
Valuation Fees
21/12/2015
3,000.00
0.00
209999
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
09/12/2015
284.05
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
02/12/2015
1,072.50
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
09/12/2015
750.00
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
10/12/2015
684.00
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
10/12/2015
645.89
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
10/12/2015
1,155.00
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
16/12/2015
745.92
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
16/12/2015
808.45
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
16/12/2015
1,155.28
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
21/12/2015
728.26
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
21/12/2015
750.24
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
22/12/2015
1,148.40
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
31/12/2015
721.05
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
31/12/2015
908.16
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
31/12/2015
557.18
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
31/12/2015
382.08
0.00
261411
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
09/12/2015
2,868.75
0.00
271800
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
22/12/2015
2,531.64
0.00
271800
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
31/12/2015
-2,868.75
0.00
271800
VODAFONE LIMITED (CORPORATE)
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Telephones (Mobile/Pagers)
09/12/2015
230.00
0.00
271800
VODAFONE LIMITED (CORPORATE)
Partnerships & Corp. Services
Head Of Policy & Partnerships
Telephones (Mobile/Pagers)
09/12/2015
230.00
0.00
271800
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
02/12/2015
3,172.24
0.00
182012
WATES CONSTRUCTION LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
17/12/2015
802,881.30
0.00
391110
Page 7 of 8

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 DECEMBER, 2015
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/12/2015
443.64
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/12/2015
741.01
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
21/12/2015
419.96
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
21/12/2015
324.60
0.00
301200
WYG ENVIRONMENTAL PLANNING TRANSPORPlanning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
09/12/2015
5,970.00
0.00
281400
XMA LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Sundry It Purchases
21/12/2015
347.37
0.00
271200
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
10/12/2015
724.30
0.00
271200
ZEST THEATRE
Community Services
Homelessness
Project/Initiatives Fees
17/12/2015
2,140.00
0.00
401603
ZURICH INSURANCE GROUP LIMITED
Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
17/12/2015
692.24
0.00
201800
Page 8 of 8