March 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 PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
1ST CHOICE PROPERTY MAINTENANCE COMFinance, Efficiency & Assets
Council Offices & Land
Rea: Building
31/03/2015
2,100.00
0.00
129466
42ND LEICESTER GLENFIELD SCOUT GROUPOther
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
5,000.00
0.00
128736
ABEL ALARM COMPANY LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Systems Inc Cctv
12/03/2015
443.00
0.00
127794
ADSO
Leader
Staff Training And Development
Training Costs
18/03/2015
1,875.00
0.00
128351
ADVANCE STAMP & PLATE COMPANY
Planning, Econ. Dev. & Housing
Planning Administration
Stationery
18/03/2015
316.16
0.00
128310
ALLPAY LIMITED      DIRECT DEBIT ACCOUNTFinance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
05/03/2015
381.85
0.00
127825
AMR DEVELOPMENTS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
25/03/2015
3,561.00
0.00
129011
ANCHORPRINT GROUP LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Books, Newspapers And Pubs
25/03/2015
317.09
0.00
129007
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
31/03/2015
553.40
0.00
129405
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
31/03/2015
519.00
0.00
129404
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Communications
District Magazine Publication
27/03/2015
540.00
0.00
127930
ARCO LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Protective Clothing/Uniforms
27/03/2015
298.79
0.00
128561
ASCO EDUCATIONAL SUPPLIES LIMITED
Partnerships & Corp. Services
Lpc - Incidental Expenditure
Misc Expenses
26/03/2015
254.08
0.00
128960
ATHERSTONE GLASS & GLAZING CO. LTD.
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
3,365.00
0.00
128137
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
25/03/2015
1,732.50
0.00
128941
B A SERVICES
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
26/03/2015
3,845.50
0.00
129123
BLABY AUDIO VISUAL LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
03/03/2015
533.00
0.00
127589
BOC LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Gases
13/03/2015
215.20
0.00
128139
BOTTOMLINE TECHNOLOGIES
Finance, Efficiency & Assets
Financial Services
Software Maintenance
27/03/2015
2,550.41
0.00
129176
BRANDON HIRE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
26/03/2015
504.00
0.00
128177
BRAUNSTONE TOWN COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
5,000.00
0.00
128735
BRAUNSTONE TOWN COUNCIL
Partnerships & Corp. Services
Customer Services
Rent Payments
05/03/2015
11,068.00
0.00
127967
BROOK STREET UK LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
26/03/2015
413.29
0.00
128282
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
19/03/2015
255.47
0.00
128954
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Temporary/Casual Staff
19/03/2015
518.37
0.00
128623
BUILDING & MAINTENANCE SERVICES LIMIT Finance, Efficiency & Assets
Blaby Joint Service Shop
Cyc: Air Con./Handling Service
18/03/2015
908.94
0.00
127590
BUILDING & MAINTENANCE SERVICES LIMIT Finance, Efficiency & Assets
Blaby Joint Service Shop
Rea: Building
12/03/2015
218.75
0.00
126264
CANON (UK) LTD
Finance, Efficiency & Assets
Council Offices & Land
Printroom Equipment Rental
26/03/2015
214.44
0.00
128131
CANON (UK) LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Stationery
03/03/2015
209.04
0.00
126985
CAPITA BUSINESS SERVICES LIMITED
Partnerships & Corp. Services
Ict Services
Applications - Business
19/03/2015
8,632.24
0.00
128750
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
19/03/2015
847.03
0.00
128526
CAPITA TREASURY SOLUTIONS LIMITED
Finance, Efficiency & Assets
Interest On Investments
Hired Services
26/03/2015
3,500.00
0.00
128989
C D LEISURE MARKETING
Health Improvement & Leisure
The Pavilion
Hr Train & Development
26/03/2015
500.00
0.00
128978
CENTRAL STONE REPAIRS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
12/03/2015
942.00
0.00
128311
CHARTERED INSTITUTE OF HOUSING
Planning, Econ. Dev. & Housing
Development Strategy
E'Es Subscriptions
27/03/2015
296.00
0.00
127526
CHILL ENTERPRISES LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
26/03/2015
400.00
0.00
129183
Page 1 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
CHILL ENTERPRISES LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
26/03/2015
500.00
0.00
129184
CIEH
Leader
Recruitment Costs
Staff Advertising
05/03/2015
700.00
0.00
127817
CIPFA
Leader
Staff Training And Development
Training Costs
18/03/2015
925.00
0.00
128633
CIPFA
Leader
Staff Training And Development
Training Costs
19/03/2015
-925.00
0.00
128747
CIPFA
Leader
Staff Training And Development
Training Costs
19/03/2015
730.00
0.00
128748
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
04/03/2015
500.00
0.00
127594
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
04/03/2015
260.00
0.00
127674
CLEANING & FLOOR FINISHING
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
8,700.00
0.00
129142
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
26/03/2015
580.00
0.00
128984
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
04/03/2015
715.88
0.00
127552
COPING WITH CANCER
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
19/03/2015
1,000.00
0.00
128730
COSBY GOLF  CLUB
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
19/03/2015
500.00
0.00
128729
COUNTESTHORPE BAPTIST CHURCH
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
360.00
0.00
128153
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
04/03/2015
410.00
0.00
127915
C & R ASSOCIATES MIDLANDS LIMITED
Finance, Efficiency & Assets
Financial Services Grp Manager
Public Consultation
12/03/2015
1,666.20
0.00
128355
C & R ASSOCIATES MIDLANDS LIMITED
Finance, Efficiency & Assets
Financial Services Grp Manager
Public Consultation
12/03/2015
-1,201.20
0.00
128356
CREATIVE CHILDRENS GROUP
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
19/03/2015
350.00
0.00
128732
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
12/03/2015
1,240.60
0.00
128146
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
10/03/2015
982.00
0.00
128192
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
367.95
0.00
128180
DE MONTFORT HOUSING
Community Services
Homelessness
Homelessness
12/03/2015
249.23
0.00
128280
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
19/03/2015
229.27
0.00
128611
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
31/03/2015
263.24
0.00
129163
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Fire Detection & Alarms
04/03/2015
295.00
0.00
127834
DETECTOR ALARMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
31/03/2015
3,425.00
0.00
129194
DETECTOR ALARMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
31/03/2015
1,795.00
0.00
129195
DETECTOR ALARMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
31/03/2015
6,000.00
0.00
129196
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
27/03/2015
1,202.13
0.00
127977
DIMENSION DATA COMMUNICATIONS UK LT Partnerships & Corp. Services
Ict Services
Telecoms - External
03/03/2015
6,201.08
0.00
127587
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
12/03/2015
440.00
0.00
128114
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
05/03/2015
806.00
0.00
127807
DORMA UK LITMITED
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
478.00
0.00
128138
DRIVER HIRE LEICESTER
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/03/2015
446.40
0.00
127798
DRIVER HIRE LEICESTER
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
26/03/2015
459.48
0.00
128175
D T JONES CONTRACTING
Health Improvement & Leisure
Green Space Development
Hired Services - Aptg
31/03/2015
1,000.00
0.00
129443
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
25/03/2015
14,133.60
0.00
129005
Page 2 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
26/03/2015
350.00
0.00
129003
EDDISONS COMMERCIAL PROPERTY MANAGFinance, Efficiency & Assets
Council Offices & Land
Recharged Insurances
05/03/2015
406.25
0.00
127789
EDDISONS - STANDING ORDER ACCOUNT
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
05/03/2015
4,187.50
0.00
127790
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
03/03/2015
952.75
0.00
127667
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
03/03/2015
952.75
0.00
127668
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
18/03/2015
643.75
0.00
128142
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
18/03/2015
798.25
0.00
128358
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
18/03/2015
772.50
0.00
128531
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
26/03/2015
1,055.75
0.00
128945
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
26/03/2015
1,042.88
0.00
129149
EIBS LIMITED
Partnerships & Corp. Services
Communications
Software Maintenance
18/03/2015
4,800.00
0.00
128144
E L (MIDLANDS) LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
25/03/2015
1,269.00
0.00
129012
E L (MIDLANDS) LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
26/03/2015
912.00
0.00
129114
E L (MIDLANDS) LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
26/03/2015
290.00
0.00
128988
EMQC LTD
Leader
Performance Management
Performance Initiatives
12/03/2015
375.00
0.00
128304
ENDERBY PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
1,500.00
0.00
128734
EQUIPMENT TRADE CONSULTANTS LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
04/03/2015
245.00
0.00
127919
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
12/03/2015
2,109.74
0.00
128288
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
31/03/2015
210.00
0.00
129444
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
12/03/2015
1,144.28
0.00
128287
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
26/03/2015
656.58
0.00
128286
ESPO
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
216.00
0.00
128968
ESPO
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
455.03
0.00
128973
ESPO
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
293.00
0.00
128974
EXPERIAN LIMITED
Leader
Performance Management
Surveys
18/03/2015
6,257.81
0.00
128559
FAITHFUL & GOULD
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
26/03/2015
38,867.04
0.00
129170
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
26/03/2015
700.00
0.00
128544
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/03/2015
367.83
0.00
127929
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Other Equipment
18/03/2015
4,300.00
0.00
128343
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
10/03/2015
12,419.50
0.00
128191
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
4,970.00
0.00
128335
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
11/03/2015
210.52
0.00
128108
FORD & SLATER
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
31/03/2015
250.00
0.00
129421
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/03/2015
812.72
0.00
127971
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
05/03/2015
700.00
0.00
127960
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
31/03/2015
2,284.20
0.00
129493
Page 3 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
F R JONES & SONS
Health Improvement & Leisure
Green Space Development
Protective Clothing/Uniforms
31/03/2015
361.26
0.00
129474
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
17/03/2015
4,600.00
0.00
128291
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
17/03/2015
4,600.00
0.00
128292
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
17/03/2015
4,140.00
0.00
128293
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
2,500.00
0.00
128751
GORDONS LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
12/03/2015
3,330.00
0.00
128145
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
03/03/2015
16,607.68
0.00
127846
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
25/03/2015
16,452.00
0.00
128933
GREG THURLOW
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
1,075.00
0.00
128319
GREG THURLOW
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
1,400.00
0.00
128318
GREG THURLOW
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
2,400.00
0.00
128320
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
12/03/2015
1,843.50
0.00
128296
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
12/03/2015
9,786.64
0.00
128296
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
658.24
0.00
128149
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
364.33
0.00
128150
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
245.36
0.00
128151
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
541.24
0.00
128152
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
666.11
0.00
128961
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
657.11
0.00
128962
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
652.39
0.00
128963
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
230.49
0.00
128965
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
19/03/2015
1,605.73
0.00
128603
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
26/03/2015
1,476.11
0.00
125883
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
4,694.53
0.00
129132
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Community & N'Hood Services
Software Maintenance
12/03/2015
429.40
0.00
127662
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Community & N'Hood Services
Software Maintenance
31/03/2015
214.70
0.00
129467
HINCKLEY &  BOSWORTH COUNCIL
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
03/03/2015
375.00
0.00
127580
HINCKLEY &  BOSWORTH COUNCIL
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
03/03/2015
233.38
0.00
127579
HINCKLEY &  BOSWORTH COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Software Maintenance
04/03/2015
1,796.17
0.00
127925
HINCKLEY &  BOSWORTH COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Software Maintenance
04/03/2015
2,696.95
0.00
127926
HINCKLEY &  BOSWORTH COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Software Maintenance
31/03/2015
2,049.68
0.00
129420
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Communications
Hbbc: Ict Services Provision
03/03/2015
5,011.50
0.00
127581
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Communications
Hbbc: Ict Services Provision
05/03/2015
8,283.50
0.00
127954
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Communications
Hbbc: Ict Services Provision
05/03/2015
10,023.00
0.00
127955
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Communications
Hbbc: Ict Services Provision
31/03/2015
15,034.50
0.00
129416
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
12/03/2015
54,417.31
0.00
128324
Page 4 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
18/03/2015
20,518.35
0.00
128325
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
18/03/2015
6,699.48
0.00
128325
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
18/03/2015
27,438.58
0.00
128326
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Infrastructure - Cre
31/03/2015
2,880.00
0.00
129418
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Infrastructure - Cre
31/03/2015
3,950.00
0.00
129419
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Telecoms - External
03/03/2015
2,426.30
0.00
127578
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Telecoms - External
04/03/2015
2,426.30
0.00
127927
H K C CONSTRUCTION LTD
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
14,300.00
0.00
129093
HOLLANDS BUSINESS SOLUTIONS LIMITED Health Improvement & Leisure
The Pavilion
Publicity & Promotion
04/03/2015
623.43
0.00
127924
HUNCOTE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
31/03/2015
58,440.08
0.00
129501
HYTRAC LIFTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
31/03/2015
880.00
0.00
128323
ICOMERA UK
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
12/03/2015
1,208.51
0.00
128300
ICON ELECTRICAL SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
3,840.00
0.00
129094
ICON ELECTRICAL SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
9,780.00
0.00
129095
IDEA
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
12/03/2015
735.00
0.00
128290
IDOX SOFTWARE LIMITED
Partnerships & Corp. Services
Information Management
Contributions Towards Expenses
18/03/2015
4,000.00
0.00
128532
IDOX SOFTWARE LIMITED
Partnerships & Corp. Services
Local Land Charges
Software Maintenance
26/03/2015
3,499.20
0.00
128117
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Design Support
18/03/2015
4,000.00
0.00
128529
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Software Maintenance
26/03/2015
18,147.01
0.00
128117
IMPERIAL POLYTHENE PRODUCTS LIMITED N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Refuse Sacks
26/03/2015
8,247.68
0.00
127556
INPHASE LIMITED
Leader
Performance Management
Software Maintenance
03/03/2015
2,680.00
0.00
127572
IRRV
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Seminars & Short Training
12/03/2015
330.00
0.00
128321
JAMES ANDREWS RECRUITMENT SOLUTIONCommunity Services
Homelessness
Mortgage Rescue Programme
10/03/2015
857.15
0.00
128183
JAMES ANDREWS RECRUITMENT SOLUTIONCommunity Services
Homelessness
Mortgage Rescue Programme
10/03/2015
846.09
0.00
128184
JAMES ANDREWS RECRUITMENT SOLUTIONCommunity Services
Homelessness
Mortgage Rescue Programme
10/03/2015
758.26
0.00
128185
JAMES ANDREWS RECRUITMENT SOLUTIONCommunity Services
Homelessness
Mortgage Rescue Programme
18/03/2015
829.50
0.00
128632
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
03/03/2015
453.20
0.00
127658
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
05/03/2015
651.20
0.00
127964
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/03/2015
1,042.80
0.00
128569
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/03/2015
651.20
0.00
128537
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
25/03/2015
708.40
0.00
129104
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
25/03/2015
462.00
0.00
129109
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
26/03/2015
651.20
0.00
128934
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
25/03/2015
281.60
0.00
129104
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
03/03/2015
2,867.29
0.00
127657
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/03/2015
334.85
0.00
127965
Page 5 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/03/2015
2,725.26
0.00
127965
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/03/2015
425.50
0.00
128535
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/03/2015
3,441.48
0.00
128536
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/03/2015
2,432.21
0.00
128570
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/03/2015
2,303.66
0.00
128571
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
26/03/2015
3,252.94
0.00
128935
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
26/03/2015
2,224.54
0.00
129105
JIGSAW COUNSELLING
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
27/03/2015
960.00
0.00
129201
J P LENNARD LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Roofing
26/03/2015
252.90
0.00
129117
J P LENNARD LIMITED
Health Improvement & Leisure
The Pavilion
Other Equipment
26/03/2015
668.40
0.00
129117
JULIE SAUNDERS
Planning, Econ. Dev. & Housing
Planning Delivery
Fees And Charges
26/03/2015
770.00
0.00
128946
K D SIMPSON
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
6,090.00
0.00
128334
KEMPS PUBLISHING LTD
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
26/03/2015
500.00
0.00
129141
KINGKRAFT LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
7,603.00
0.00
128333
KINGS ARMOURED SECURITY SERVICES LIMN'Hood &  Env. Health Services
Car Parks
Security Services
19/03/2015
237.14
0.00
128113
KINGS ARMOURED SECURITY SERVICES LIMPartnerships & Corp. Services
Customer Services
Security Services
27/03/2015
503.08
0.00
129173
KIRBY MUXLOE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
5,000.00
0.00
128726
KIT OUT
Health Improvement & Leisure
The Pavilion
Protective Clothing/Uniforms
26/03/2015
2,490.00
0.00
129139
LABC
N'Hood &  Env. Health Services
Building Control Services
Publicity & Promotion
12/03/2015
1,865.05
0.00
128169
LAVAT CONSULTING LIMITED
Finance, Efficiency & Assets
Financial Services
Vat Consultancy
11/03/2015
2,000.00
0.00
127976
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
10/03/2015
3,908.00
0.00
128189
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
7,359.00
0.00
128179
LEICESTER CITY COUNCIL
Community Services
Housing Support - Bradgate Mhu
Other Local Authorities
26/03/2015
5,241.50
0.00
129124
LEICESTER CITY COUNCIL
Finance, Efficiency & Assets
Benefit Fraud
Legal Fees
18/03/2015
241.50
0.00
127169
LEICESTER CITY COUNCIL
Finance, Efficiency & Assets
Benefit Fraud
Legal Fees
18/03/2015
357.00
0.00
128555
LEICESTER MARRIOTT HOTEL
Partnerships & Corp. Services
Chair & V-Chair Of The Council
Civic Equipment
31/03/2015
1,079.89
0.00
129426
LEICESTER MARRIOTT HOTEL
Partnerships & Corp. Services
Chair & V-Chair Of The Council
Hospitality
31/03/2015
1,079.90
0.00
129426
LEICESTERSHIRE CAB
Community Services
Resident Support
Provision Amounts
26/03/2015
7,500.00
0.00
128944
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Crime & Disorder
Hired Services
19/03/2015
1,000.00
0.00
128601
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
26/03/2015
3,500.00
0.00
128940
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Corporate Health Improvement
Hired Services
27/03/2015
1,000.00
0.00
129193
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Green Space Development
Lcc Fees
26/03/2015
6,666.50
0.00
129004
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
19/03/2015
5,331.52
0.00
128577
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
26/03/2015
-583.02
0.00
128578
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
05/03/2015
136,384.30
0.00
127835
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
26/03/2015
136,684.47
0.00
129157
Page 6 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
05/03/2015
1,237.47
0.00
127835
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
26/03/2015
1,237.47
0.00
129157
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
26/03/2015
264.00
0.00
129152
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
10/03/2015
1,300.00
0.00
128190
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
295.00
0.00
129190
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
3,570.00
0.00
129191
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
31/03/2015
4,050.00
0.00
129473
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
27/03/2015
1,567.00
0.00
129160
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
27/03/2015
1,547.00
0.00
129161
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
6,946.40
0.00
128999
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
26/03/2015
2,990.39
0.00
129131
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
31/03/2015
570.00
0.00
128986
LEICESTERSHIRE PARTNERSHIP NHS TRUS Health Improvement & Leisure
Corporate Health Improvement
Project/Initiatives Fees
26/03/2015
1,000.00
0.00
129146
LEICESTERSHIRE PARTNERSHIP NHS TRUS Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
9,890.84
0.00
129125
LIFE FITNESS (UK) LTD
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
113,565.35
0.00
129112
LOCALPAD LTD
Community Services
Homelessness
Project/Initiatives Fees
18/03/2015
222.00
0.00
128749
LOCALPAD LTD
Community Services
Private Sector Landlord Scheme
Software Maintenance
18/03/2015
3,628.00
0.00
128749
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
04/03/2015
400.00
0.00
127604
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
04/03/2015
288.15
0.00
127898
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
18/03/2015
384.20
0.00
128289
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
18/03/2015
336.17
0.00
128606
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
26/03/2015
240.12
0.00
129101
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
31/03/2015
336.17
0.00
129471
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
03/03/2015
710.34
0.00
127845
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
10/03/2015
3,113.22
0.00
127844
LOROS
Other
General Fund Balance Sheet
Misc - Misc Suspense
26/03/2015
2,106.08
0.00
129102
MALCOLM LANE & SONS LIMITED
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
10/03/2015
399.00
0.00
127934
MALCOLM LANE & SONS LIMITED
Health Improvement & Leisure
Green Space Development
Signs And Directions
05/03/2015
491.05
0.00
127935
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
04/03/2015
2,277.60
0.00
127936
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/03/2015
464.00
0.00
127933
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
13/03/2015
1,305.00
0.00
128118
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
13/03/2015
630.00
0.00
128119
MICRO PLAS MOUNLDINGS LTD
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
26/03/2015
370.00
0.00
129145
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
04/03/2015
250.00
0.00
127795
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
04/03/2015
262.50
0.00
127796
MIDLAND HR
Leader
Human Res. Train & Development
Software Maintenance
04/03/2015
2,638.07
0.00
127796
Page 7 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
MISHCON DE REYA
Finance, Efficiency & Assets
Financial Services
Vat Consultancy
26/03/2015
5,000.00
0.00
129151
MISS GEMMA TAYLOR
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
31/03/2015
225.00
0.00
129454
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Garages & Plots (Ex Hra)
Building Works
04/03/2015
356.50
0.00
127904
MOLE GROUNDWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
27/03/2015
4,151.60
0.00
129107
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
05/03/2015
49,875.00
0.00
127797
NARBOROUGH & LITTLETHORPE CRICKET COther
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
4,242.00
0.00
128733
NOTTINGHAM CITY COUNCIL
Partnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
25/03/2015
500.00
0.00
128553
NSEP CIC T/A EMPOWERING COMMUNITIES Community Services
Benefits Section
Sundry It Purchases
19/03/2015
7,725.00
0.00
128312
NSPCC NATIONAL  TRAINING CENTRE
Community Services
Light Bulb Project
Selection  Expenses
19/03/2015
983.50
0.00
128756
OD PROJECTS
Other
General Fund Balance Sheet
In Year Capital Additions
04/03/2015
16,922.86
0.00
127812
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
26/03/2015
658.00
0.00
129115
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
26/03/2015
377.00
0.00
129116
ORIGINAL LANDSCAPE DESIGN
Health Improvement & Leisure
Green Space Development
Materials - Purchase
19/03/2015
349.50
0.00
128752
OWLS ATHLETICS CLUB
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
19/03/2015
750.00
0.00
128728
PAYNES GARAGES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/03/2015
-318.26
0.00
127536
PEST-AWAY TOTAL CARE SOLUTIONS LTD
Health Improvement & Leisure
Green Space Development
Project/Initiatives Fees
31/03/2015
1,749.97
0.00
129498
PHS GROUP PLC
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Hygiene Equipment/H Dryer
17/03/2015
650.00
0.00
127799
PHS GROUP PLC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Hygiene Equipment/H Dryer
31/03/2015
2,352.57
0.00
128995
PITNEY BOWES LTD
Partnerships & Corp. Services
Customer Services
Post Room Equipment
26/03/2015
1,758.72
0.00
128284
P&MM LIMITED
Leader
Human Resources Emp Provisions
Provision Amounts
26/03/2015
1,045.83
0.00
128982
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
19/03/2015
3,039.00
0.00
128574
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
04/03/2015
720.00
0.00
127907
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
26/03/2015
560.00
0.00
129001
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
25/03/2015
800.00
0.00
128589
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
31/03/2015
352.00
0.00
128590
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
31/03/2015
395.00
0.00
129127
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
31/03/2015
900.00
0.00
129129
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
31/03/2015
495.00
0.00
129130
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
25/03/2015
845.00
0.00
128591
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
1,611.00
0.00
128742
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
9,799.00
0.00
128744
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
2,680.00
0.00
128745
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
31/03/2015
9,850.00
0.00
128743
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
25/03/2015
522.08
0.00
127897
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
05/03/2015
552.08
0.00
127900
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
26/03/2015
552.08
0.00
127899
Page 8 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
26/03/2015
552.08
0.00
127901
PRE-SCHOOL LEARNING ALLIANCE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
315.00
0.00
128154
PRE-SCHOOL LEARNING ALLIANCE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
367.50
0.00
128155
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
12/03/2015
2,585.25
0.00
128115
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
12/03/2015
2,554.75
0.00
126989
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
27/03/2015
4,026.00
0.00
129192
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Advertising - Notices
05/03/2015
1,257.72
0.00
127968
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Advertising - Notices
05/03/2015
711.98
0.00
127969
REACH MARKETING COMMUNICATIONS
Partnerships & Corp. Services
Democratic Serv & Governance
Advertising - Notices
26/03/2015
796.29
0.00
129178
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
10/03/2015
4,640.00
0.00
128181
RICHARD SIMMONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
26/03/2015
10,061.00
0.00
129119
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
03/03/2015
1,333.85
0.00
127519
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Rental
03/03/2015
886.11
0.00
127519
RISING STARS MULTI-SPORTS LTD
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
12/03/2015
740.00
0.00
128349
RISING STARS MULTI-SPORTS LTD
Health Improvement & Leisure
Change For Life Project
Hired Services
05/03/2015
570.00
0.00
127973
ROYAL MAIL
Leader
Register Of Electors
Postages
03/03/2015
260.28
0.00
127530
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
360.00
0.00
128159
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
432.00
0.00
128160
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
360.00
0.00
128161
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
432.00
0.00
128162
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
480.00
0.00
128164
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
26/03/2015
991.88
0.00
129158
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
26/03/2015
220.00
0.00
129185
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
26/03/2015
353.71
0.00
129189
SLM
Health Improvement & Leisure
Corporate Health Improvement
Hired Services
18/03/2015
643.20
0.00
128562
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
04/03/2015
1,139.18
0.00
127525
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
26/03/2015
-1,139.18
0.00
128950
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
26/03/2015
1,413.78
0.00
128952
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
12/03/2015
2,796.07
0.00
128167
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
26/03/2015
2,994.75
0.00
128951
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Public Conveniences
Water Charges
04/03/2015
209.79
0.00
127523
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
04/03/2015
1,309.72
0.00
127524
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
31/03/2015
1,480.21
0.00
128953
SOUTH WIGSTON HIGH SCHOOL
Health Improvement & Leisure
Active Together (Oper Funding)
Other Partnership Support
26/03/2015
13,202.00
0.00
129108
ST ANDREWS ANGLICAN METHODIST CHUR Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
5,000.00
0.00
128725
STEWART MORRIS PARTNERSHIP
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
575.00
0.00
128322
Page 9 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
SURVERYMONKEY EUROPE
Leader
Performance Management
Surveys
12/03/2015
1,826.08
0.00
128346
SWAGAT GROUP
Partnerships & Corp. Services
Grant Aid & Access Activities
Grants - Community
19/03/2015
500.00
0.00
128731
THE COPYRIGHT LICENSING AGENCY LTD
Partnerships & Corp. Services
Information Management
Licences
31/03/2015
867.27
0.00
129478
THE FOSES ARCHERY CLUB
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
19/03/2015
540.00
0.00
128727
THE PRUDENTIAL ASSURANCE COMPANY LI Other
General Fund Balance Sheet
Deductions - Avc
26/03/2015
4,361.78
0.00
128985
THE SWIFT FLASH
N'Hood &  Env. Health Services
Climate Change
Publicity & Promotion
10/03/2015
334.40
0.00
127937
THE SWIFT FLASH
N'Hood &  Env. Health Services
Climate Change
Publicity & Promotion
18/03/2015
334.40
0.00
128600
THISTLE LOOS LIMITED
Other
General Fund Balance Sheet
Debtors - Insurance Claims
26/03/2015
916.67
0.00
128998
THURLASTON PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/03/2015
2,752.50
0.00
128573
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
03/03/2015
260.00
0.00
127843
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
19/03/2015
1,950.00
0.00
128283
TUDOR BOOKBINDING LTD
Partnerships & Corp. Services
Members Expenses/Allowances
Stationery
18/03/2015
384.00
0.00
128352
TURNEY GROUP
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
31/03/2015
466.00
0.00
129450
TURNEY GROUP
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
31/03/2015
865.00
0.00
129451
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
04/03/2015
320.00
0.00
127351
UK GAS
Other
General Fund Balance Sheet
In Year Capital Additions
12/03/2015
1,383.00
0.00
128354
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
05/03/2015
404.60
0.00
127820
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
31/03/2015
404.60
0.00
129459
UR PROMOTIONS LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/03/2015
1,200.00
0.00
128165
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/03/2015
1,017.50
0.00
127805
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
18/03/2015
1,099.73
0.00
128528
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
26/03/2015
412.50
0.00
128143
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
26/03/2015
1,017.78
0.00
128956
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
26/03/2015
1,058.75
0.00
129162
VIBROCK LTD
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Equipment R & M
26/03/2015
325.00
0.00
129113
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
12/03/2015
2,868.75
0.00
128357
VODAFONE LIMITED (CORPORATE)
Community Services
Light Bulb Project
Telephones (Mobile/Pagers)
27/03/2015
295.00
0.00
129199
VODAFONE LIMITED (CORPORATE)
Community Services
Light Bulb Project
Telephones (Mobile/Pagers)
27/03/2015
295.00
0.00
129200
VODAFONE LIMITED (CORPORATE)
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
18/03/2015
3,250.00
0.00
128327
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/03/2015
826.47
0.00
127910
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
10/03/2015
875.50
0.00
128186
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
26/03/2015
1,535.21
0.00
129155
WHITEBOX UK LTD
Other
General Fund Balance Sheet
In Year Capital Additions
11/03/2015
1,908.00
0.00
128303
WILLIAM FREER LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Gas Boiler Servicing
31/03/2015
480.00
0.00
129167
WILLIAM FREER LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
31/03/2015
360.00
0.00
129165
WILLIAM FREER LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
31/03/2015
955.00
0.00
129166
Page 10 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
27/03/2015
1,055.98
0.00
127809
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
27/03/2015
973.84
0.00
129110
XMA LIMITED
Community Services
Benefits Section
Sundry It Purchases
18/03/2015
448.80
0.00
128594
XMA LIMITED
Community Services
Light Bulb Project
Computer Equipment
18/03/2015
404.43
0.00
128560
XMA LIMITED
Community Services
Light Bulb Project
Computer Equipment
18/03/2015
404.43
0.00
128596
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
05/03/2015
209.97
0.00
127916
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
05/03/2015
218.40
0.00
127961
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Printers
12/03/2015
218.40
0.00
128309
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
18/03/2015
561.00
0.00
128313
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
18/03/2015
916.70
0.00
128538
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/03/2015
1,045.64
0.00
125913
ZOHO CORPORATION PRIVATE LIMITED
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
25/03/2015
1,290.00
0.00
128353
TOTAL:
1,384,003.85
Page 11 of 11