December 2016
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.
1ST CHOICE PROPERTY MAINTENANCE
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
14/12/2016
272.00
0.00
391111
ABLUTIONS LUXURY BATHROOMS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
06/12/2016
7,192.63
0.00
201711
ADAM TOONE PLUMBING & HEATING SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
19/12/2016
1,500.00
0.00
201711
ADAPTIONS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
22/12/2016
4,597.54
0.00
201711
ADVANCED BUSINESS SOLUTIONS
Finance, Efficiency & Assets
Financial Services
Software Maintenance
01/12/2016
15,496.55
0.00
271300
AIMEE DRIVER
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
19/12/2016
500.00
0.00
291400
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
06/12/2016
1,391.80
0.00
201510
ARISTI LIMITED
Partnerships & Corp. Services
Democratic Serv & Governance
Seminars & Short Training
07/12/2016
395.00
0.00
261520
B A SERVICES
Health Improvement & Leisure
Active Together (Oper Funding)
Other Partnership Support
07/12/2016
5,209.00
0.00
291400
B E EVENT HIRE
Partnerships & Corp. Services
Chair & V-Chair Of The Council
Civic Equipment
20/12/2016
298.00
0.00
219999
BLABY PARISH COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
07/12/2016
1,624.90
0.00
201900
BROCKINGTON COLLEGE
Health Improvement & Leisure
Leisure Development - Sports
Hire Of Rooms
01/12/2016
452.87
0.00
192110
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
19/12/2016
684.50
0.00
261411
BROWNE JACOBSON LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
08/12/2016
5,682.70
0.00
281400
BROWNE JACOBSON LLP
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
07/12/2016
5,855.30
0.00
281400
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
14/12/2016
600.00
0.00
391111
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
14/12/2016
2,363.45
0.00
271200
CCS MEDIA LTD
Community Services
Benefits Section
Sundry It Purchases
19/12/2016
739.38
0.00
271200
CCS MEDIA LTD
Community Services
Benefits Section
Sundry It Purchases
19/12/2016
311.13
0.00
271200
CHARTERED INSTITUTE OF HOUSING
Community Services
Community Serv. Group Manager
E'Es Subscriptions
06/12/2016
296.00
0.00
202100
CHARTERED INSTITUTE OF HOUSING
Planning, Econ. Dev. & Housing
Development Strategy
E'Es Subscriptions
06/12/2016
296.00
0.00
202100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Protective Clothing/Uniforms
14/12/2016
256.25
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
14/12/2016
306.00
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
14/12/2016
225.00
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
14/12/2016
325.00
0.00
141100
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
20/12/2016
680.00
0.00
199999
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
19/12/2016
1,731.81
0.00
180020
CVN PROPERTY REPAIR SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
22/12/2016
4,320.00
0.00
201711
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
14/12/2016
4,795.98
0.00
182012
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
07/12/2016
1,165.73
0.00
271700
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
19/12/2016
212.90
0.00
201711
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
07/12/2016
450.00
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
01/12/2016
453.86
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
07/12/2016
1,029.00
0.00
381400
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
06/12/2016
1,196.00
0.00
261300
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: All Weather Pitch Works
08/12/2016
325.00
0.00
331400
EAST LEICESTERSHIRE & RUTLAND CCG
Other
General Fund Balance Sheet
S106 Monies Payable To 3rd Par
19/12/2016
1,994.34
0.00
209999
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
06/12/2016
-363.70
0.00
371100
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
06/12/2016
-253.30
0.00
371100
EVENTUM COACHING AND CHANGE LIMITED
Partnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
07/12/2016
618.75
0.00
261520
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF DECEMBER, 2016
Page 1 of 4

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, 2016
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
07/12/2016
1,029.00
0.00
391311
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
14/12/2016
640.65
0.00
391311
FIFIELD TRAINING LIMITED
Partnerships & Corp. Services
Members Expenses/Allowances
Seminars & Short Training
08/12/2016
661.70
0.00
261520
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
06/12/2016
1,529.00
0.00
201711
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
06/12/2016
1,628.00
0.00
201711
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
19/12/2016
7,215.00
0.00
201711
GYM SERVICE SOLUTIONS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
22/12/2016
7,425.00
0.00
291400
HAYMARKET PUBLISHING SERVICES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Books, Newspapers And Pubs
22/12/2016
1,150.00
0.00
202100
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
06/12/2016
300.00
0.00
321060
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
01/12/2016
1,990.88
0.00
281400
HUNCOTE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
14/12/2016
750.00
0.00
201711
HYDRO-X WATER TREATMENT LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Stock Condition Surveys
01/12/2016
-396.90
0.00
191700
IBM UNITED KINGDOM LIMITED
Health Improvement & Leisure
Health  And Recreation
Equipment R & M
29/12/2016
224.00
0.00
271300
IDOX SOFTWARE LIMITED
Partnerships & Corp. Services
Information Management
Software Maintenance
07/12/2016
2,000.00
0.00
271600
INITIAL INCENTIVES
Community Services
Resident Support
Project/Initiatives Fees
14/12/2016
272.50
0.00
191010
IRRV
Community Services
C.Tax Billing, Coll & Recovery
Subscriptions
14/12/2016
1,095.00
0.00
202100
IRRV
Community Services
Nndr Billing & Coll Costs
Seminars & Short Training
14/12/2016
390.00
0.00
202100
J P LENNARD LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
19/12/2016
489.00
0.00
331300
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
06/12/2016
238.73
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
06/12/2016
788.92
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
07/12/2016
788.92
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
19/12/2016
1,074.48
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/12/2016
3,668.72
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
07/12/2016
4,220.48
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/12/2016
3,872.00
0.00
261412
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
22/12/2016
510.30
0.00
181610
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
22/12/2016
682.20
0.00
181610
KIRBY MUXLOE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
07/12/2016
12,969.77
0.00
201711
LCC COUNTESTHORPE COMMUNITY COLLEGE
Health Improvement & Leisure
Local Sports Alliance
Hire Of Rooms
20/12/2016
541.00
0.00
291000
LCC COUNTESTHORPE COMMUNITY COLLEGE
Health Improvement & Leisure
Local Sports Alliance
Hospitality
20/12/2016
749.00
0.00
291000
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
22/12/2016
3,841.00
0.00
201711
LEICESTER ANIMAL AID
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Misc.Inc. - Paper Banks
14/12/2016
245.04
0.00
201710
LEICESTERSHIRE CONSTABULARY
Community Services
Resident Support
Provision Amounts
22/12/2016
500.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Professional Fees
20/12/2016
3,632.00
0.00
321800
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
16/12/2016
4,250.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
01/12/2016
414.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
01/12/2016
6,131.80
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
532.17
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
1,047.38
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
576.69
0.00
201711
Page 2 of 4

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, 2016
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
865.04
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
845.96
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
873.52
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
1,068.58
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
551.25
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
678.46
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/12/2016
710.27
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
19/12/2016
1,904.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
19/12/2016
1,974.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
20/12/2016
1,295.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Ict Services
Audit Fees
14/12/2016
3,500.00
0.00
201100
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
20/12/2016
2,640.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
22/12/2016
1,750.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
22/12/2016
1,000.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
01/12/2016
25,000.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
01/12/2016
134,125.51
0.00
201810
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
14/12/2016
941.80
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
20/12/2016
437.50
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
14/12/2016
503.50
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
14/12/2016
480.00
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
19/12/2016
7,353.60
0.00
281400
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
01/12/2016
336.17
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
14/12/2016
4,456.15
0.00
381500
MAC TOOLS
N'Hood &  Env. Health Services
Vehicle Maintenance
Other Equipment
14/12/2016
495.99
0.00
381800
MATTS MONITORS LTD
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Equipment R & M
14/12/2016
2,695.00
0.00
181400
MIDLAND HR
Leader
Human Res. Train & Development
Software Maintenance
06/12/2016
2,889.76
0.00
271300
MIND
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Misc.Inc. - Textile Banks
14/12/2016
619.94
0.00
201710
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
01/12/2016
49,875.00
0.00
202000
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Sundry It Purchases
07/12/2016
6,969.58
0.00
271430
PALMERS GARDEN CENTRE
N'Hood &  Env. Health Services
Recycling Reward Scheme
Publicity & Promotion
14/12/2016
210.00
0.00
201900
PETER LINSELL MANAGEMENT CONSULTANTS
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Consultant'S Fees
07/12/2016
860.00
0.00
152200
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
07/12/2016
360.00
0.00
341000
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
14/12/2016
415.63
0.00
182013
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
08/12/2016
240.00
0.00
261413
PTTP PLANNING SERVICES
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Gross Pay
07/12/2016
2,925.00
0.00
152200
REFLEX DESIGN INT LTD
Partnerships & Corp. Services
Publicity, Promotion & Market.
Publicity & Promotion
20/12/2016
480.00
0.00
381713
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Fire Detection & Alarms
14/12/2016
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
01/12/2016
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
14/12/2016
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Security
14/12/2016
241.50
0.00
192213
Page 3 of 4

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, 2016
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Security Services
14/12/2016
353.10
0.00
192213
REGENT OFFICE CARE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
14/12/2016
1,011.15
0.00
192213
RENEWABLE ENERGY ASSOCIATION
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
E'Es Subscriptions
15/12/2016
480.00
0.00
202100
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
14/12/2016
305.84
0.00
271400
ROYAL MAIL GROUP LIMITED
Leader
Register Of Electors
Postages
14/12/2016
735.40
0.00
301200
ROYAL MAIL GROUP LIMITED
Leader
Register Of Electors
Postages
20/12/2016
323.20
0.00
301200
S.G. CLEANERS LTD
Community Services
Hospital Discharge Project
Hired Services
14/12/2016
1,100.00
0.00
321800
S.G. CLEANERS LTD
Community Services
Hospital Discharge Project
Hired Services
14/12/2016
220.00
0.00
321800
SCOTT HUGHES DESIGN
Planning, Econ. Dev. & Housing
Development Strategy
Consultant'S Fees
19/12/2016
1,875.00
0.00
152100
SHAKESPEARE MARTINEAU
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
06/12/2016
512.00
0.00
281400
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
19/12/2016
468.00
0.00
202100
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
14/12/2016
3,301.48
0.00
209999
STREETVIBE YOUNG PEOPLES SERVICE
Partnerships & Corp. Services
Youth Council
Grants - Other Small Grants
07/12/2016
4,787.00
0.00
201700
STUDY ACTIVE LTD
Health Improvement & Leisure
The Pavilion
Seminars & Short Training
14/12/2016
332.92
0.00
261520
T.S CUTLASS
Partnerships & Corp. Services
Youth Council
Grants - Other Small Grants
20/12/2016
1,000.00
0.00
201711
THE ASHLEIGH PHYSIOTHERAPY CLINIC
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Medical Consultations
07/12/2016
273.00
0.00
321800
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
20/12/2016
361.78
0.00
201810
THE PUBLIC SECTOR COMPANY
Partnerships & Corp. Services
Communications
District Magazine Publication
29/12/2016
3,725.72
0.00
191800
THOMSON REUTERS
Community Services
C.Tax Billing, Coll & Recovery
Books, Newspapers And Pubs
06/12/2016
985.00
0.00
202100
THOMSON REUTERS
Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
06/12/2016
743.07
0.00
202100
THOMSON REUTERS
Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
06/12/2016
1,511.25
0.00
202100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
20/12/2016
917.60
0.00
371100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Electricity
14/12/2016
2,262.41
0.00
371100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Electricity
20/12/2016
2,628.46
0.00
371100
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Enforcement
Hotels And Subsistance
20/12/2016
280.00
0.00
261520
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Enforcement
Seminars & Short Training
20/12/2016
795.00
0.00
261520
TWOFOLD LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
20/12/2016
349.60
0.00
341100
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
14/12/2016
792.00
0.00
261411
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
19/12/2016
786.96
0.00
261411
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
19/12/2016
816.00
0.00
261411
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
07/12/2016
2,868.75
0.00
271800
VODAFONE LIMITED (CORPORATE)
Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
01/12/2016
230.00
0.00
271800
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
06/12/2016
577.33
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
14/12/2016
423.82
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
19/12/2016
642.95
0.00
301200
WILLIAM FREER LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
22/12/2016
914.00
0.00
391111
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
14/12/2016
1,031.07
0.00
381500
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