June 2014
Source: data.gov.uk (2019-04-08)

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

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ACTIVE ARTS GROUP
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
05/06/2014
1,250.00
115276
ADMIRAL CLEANING SUPPLIES LTD
Finance, Efficiency & Assets
Council Offices & Land
Hygiene Equip & Supps
19/06/2014
466.95
115252
ADVANCED BUSINESS SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
16/06/2014
1,286.25
116004
AIRCON MECHANICAL SERVICES LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Fees And Charges
12/06/2014
385.00
115620
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
05/06/2014
1,605.63
115279
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
26/06/2014
954.92
116363
ANCHORPRINT GROUP LIMITED
Policy, Partner & Health Impr
Community Development
Other Partnership Support
05/06/2014
2,697.03
114657
ANCHORPRINT GROUP LIMITED
Policy, Partner & Health Impr
Corporate Health Improvement
Publicity & Promotion
05/06/2014
665.96
114861
A & S PROPERTIES
Community Services
Homelessness
Recoveries
12/06/2014
520.00
115485
BRAUNSTONE TOWN COUNCIL
Corp Serv, Perform. & Leisure
Customer Services
Rent Payments
05/06/2014
11,068.00
115233
BRITISH TELECOM PLC
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
19/06/2014
2,103.35
115957
BRITISH TELECOM PLC
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Internal
19/06/2014
5,930.50
115957
BROOKSIDE CONSTRUCTION (LEICESTER) LTD
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
16/06/2014
370.00
115724
BROOKSIDE CONSTRUCTION (LEICESTER) LTD
N'Hood &  Env. Health Services
Car Parks
R & M - Grounds
19/06/2014
4,378.89
116117
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
11/06/2014
220.25
115541
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
11/06/2014
246.68
115621
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
19/06/2014
308.35
116104
BROXAP LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2014
11,369.00
115292
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
11/06/2014
212.40
115629
CANON (UK) LTD
Planning, Econ. Dev. & Housing
Planning Administration
Equipment R & M
11/06/2014
1,152.92
115501
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
19/06/2014
1,789.62
115960
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
26/06/2014
6,850.00
116441
CHARNWOOD BOROUGH COUNCIL
Community Services
Crime & Disorder
Hired Services
16/06/2014
4,933.34
115240
CIVICA UK LIMITED
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
26/06/2014
1,125.00
116131
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
26/06/2014
530.00
116366
COMMUNITY  ACTION PARTNERSHIP
Other
General Fund Balance Sheet
In Year Capital Additions
05/06/2014
14,490.00
115231
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
26/06/2014
1,000.00
116442
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Grant Aid & Access Activities
Grants  - Cabd
05/06/2014
4,691.07
115231
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Youth Council
Hired Services
16/06/2014
2,500.00
115954
COMPUTER CONTROLLED SOLUTIONS
N'Hood &  Env. Health Services
The Pavillion-Landfill Gas Mon
Equipment R & M
18/06/2014
6,697.00
115992
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
16/06/2014
758.65
114680
COUNTESTHORPE PARISH COUNCIL
Corp Serv, Perform. & Leisure
Community Improvements
Project/Initiatives Fees
26/06/2014
1,187.50
116438
C P CARPENTRY & JOINERY
Other
General Fund Balance Sheet
In Year Capital Additions
12/06/2014
2,680.00
115484
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
11/06/2014
7,475.00
115011
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
11/06/2014
8,222.50
115010
Page 1 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
11/06/2014
6,727.50
115039
CURIOUS ECOLOGISTS
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hired Services
05/06/2014
1,200.00
115229
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
12/06/2014
1,088.02
115543
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
05/06/2014
214.75
115288
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
05/06/2014
218.95
115302
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
16/06/2014
419.80
115987
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
16/06/2014
271.25
115995
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
11/06/2014
361.15
115212
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
16/06/2014
7,537.27
115721
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2014
3,920.00
115729
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
05/06/2014
396.00
115235
D & M TANKERS
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Roofing & Drainage
16/06/2014
832.50
115633
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
11/06/2014
949.00
115540
DRIVER HIRE LEICESTER
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/06/2014
414.40
116005
EARTH ANCHORS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
11/06/2014
499.00
115605
EARTH ANCHORS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
11/06/2014
299.00
115611
EATON ELECTRIC LTD
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
26/06/2014
4,358.97
115947
EDDISONS
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
19/06/2014
406.25
116025
EDDISONS - STANDING ORDER ACCOUNT
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
19/06/2014
4,187.50
116024
E L FENCING
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
11/06/2014
280.00
115571
E L FENCING
Other
General Fund Balance Sheet
In Year Capital Additions
05/06/2014
6,392.00
115020
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
12/06/2014
712.28
115552
EQUIPMENT TRADE CONSULTANTS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2014
12,933.45
115609
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
05/06/2014
926.97
115001
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
26/06/2014
483.72
115592
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
05/06/2014
346.39
115000
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
26/06/2014
285.40
115591
EXTINGUISH FIRE SOLUTIONS LTD
Finance, Efficiency & Assets
Blaby Joint Service Shop
Rea: Building
11/06/2014
231.00
115246
EXTINGUISH FIRE SOLUTIONS LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Estinqiusher Service
05/06/2014
423.00
114662
EXTINGUISH FIRE SOLUTIONS LTD
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
11/06/2014
453.10
115245
EXTINGUISH FIRE SOLUTIONS LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Building
11/06/2014
525.00
115244
EXTINGUISH FIRE SOLUTIONS LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Fire Estinqiusher Service
05/06/2014
229.50
114663
EXTINGUISH FIRE SOLUTIONS LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
16/06/2014
221.00
115247
FAITHFUL & GOULD
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
19/06/2014
25,005.03
116099
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
11/06/2014
488.61
115297
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
16/06/2014
422.91
115638
Page 2 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
11/06/2014
397.55
115542
FIRST HAND FIRST AID
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/06/2014
400.00
116358
FIRST HAND FIRST AID
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/06/2014
240.00
116359
FORD & SLATER
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
11/06/2014
250.00
115173
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
11/06/2014
426.56
115567
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
20/06/2014
234.98
115980
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
16/06/2014
4,320.00
115976
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
26/06/2014
209.25
116018
G & G SIGNS
N'Hood &  Env. Health Services
Street Name Plates
Street Name Plates
16/06/2014
243.00
115737
G HARRISON BUILDRITE LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/06/2014
9,344.00
115298
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
05/06/2014
4,600.00
115269
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
05/06/2014
5,290.00
115270
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2014
4,231.40
115574
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
05/06/2014
221.96
115191
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
05/06/2014
19,322.27
115294
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
11/06/2014
19,254.60
115750
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Vending Contracts
11/06/2014
672.75
113399
HAYMARKET PUBLISHING SERVICES LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
12/06/2014
895.00
115036
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/06/2014
542.78
115009
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/06/2014
535.43
115223
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/06/2014
659.01
115225
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/06/2014
677.98
115226
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/06/2014
673.07
115227
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/06/2014
661.50
116013
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/06/2014
646.76
116014
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/06/2014
524.40
116328
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
11/06/2014
510.00
114676
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
12/06/2014
2,051.25
115207
HOLLANDS BUSINESS SOLUTIONS LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Equipment R & M
26/06/2014
330.78
115569
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
26/06/2014
5,470.00
116323
HYDRO-X WATER TREATMENT LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
11/06/2014
422.75
113398
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
11/06/2014
363.84
115597
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
11/06/2014
369.53
115598
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
11/06/2014
272.88
115599
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
11/06/2014
454.80
115600
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
12/06/2014
454.80
115733
Page 3 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
26/06/2014
432.06
116445
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/06/2014
595.35
115289
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/06/2014
278.78
115746
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
17/06/2014
354.38
116023
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/06/2014
372.80
115264
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/06/2014
298.24
115637
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
17/06/2014
372.80
116029
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
26/06/2014
372.80
116356
INTEC PUBLIC SECTOR
Community Services
Benefits Section
Software Maintenance
05/06/2014
3,341.98
115282
JAMES BUTTON & CO SOLICITORS
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
11/06/2014
210.00
115291
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
11/06/2014
1,013.18
114173
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
11/06/2014
632.70
115261
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/06/2014
1,197.00
115943
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
17/06/2014
1,073.03
115946
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/06/2014
342.00
114173
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/06/2014
684.00
115261
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
11/06/2014
1,077.30
114173
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
11/06/2014
1,252.58
115261
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
16/06/2014
778.05
115943
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
17/06/2014
931.95
115946
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/06/2014
3,152.67
115262
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
11/06/2014
2,401.79
114642
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/06/2014
2,554.76
115944
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/06/2014
2,641.54
115945
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
19/06/2014
2,723.79
116127
JELSON LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Contributions Towards Expenses
05/06/2014
304.64
115356
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
In Year Capital Additions
05/06/2014
4,295.18
115301
JOHNSON POOLE & BLOOMER
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
16/06/2014
2,022.60
115277
JOSEPH SWIFT FUNERAL DIRECTORS
N'Hood &  Env. Health Services
Burial Expenses
Miscellaneous Income
19/06/2014
1,464.00
116118
J R ALLEN & SONS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Building
16/06/2014
374.29
115607
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
26/06/2014
503.08
116319
KLIPSPRINGER INSTRUMENTATION
N'Hood &  Env. Health Services
Environmental Health
Equipment R & M
16/06/2014
363.00
113632
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
11/06/2014
4,042.62
115575
LEICESTER CITY COUNCIL
N'Hood &  Env. Health Services
Environmental Health
Translation Services
11/06/2014
315.00
114649
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
12/06/2014
400.00
115602
LEICESTERSHIRE CAB
Community Services
Resident Support
Provision Amounts
12/06/2014
3,195.00
115618
Page 4 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE CARES LIMITED
Leader
Corporate Management
Provision Amounts
05/06/2014
1,200.00
115197
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Comp./Early Ret. Regs & Lsa
Full Year Cap Cost
05/06/2014
193,159.89
115239
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Comp./Early Ret. Regs & Lsa
Full Year Cap Cost
19/06/2014
942.81
115975
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Green Space Development
Lcc Fees
26/06/2014
6,666.50
116282
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
11/06/2014
1,363.00
115181
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
11/06/2014
1,526.00
115182
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
05/06/2014
891.00
115238
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Penalty Charge Notices
05/06/2014
2,357.00
115238
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
05/06/2014
132,684.82
115275
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
05/06/2014
1,179.97
115275
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
19/06/2014
4,200.00
113866
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Grant Aid & Access Activities
Other Local Authorities
16/06/2014
2,500.00
115942
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
19/06/2014
298.00
111442
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
19/06/2014
-298.00
116102
LIKE 2 LET LIMITED
Community Services
Homelessness
Homelessness
19/06/2014
550.00
115969
LIKE 2 LET LIMITED
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
19/06/2014
550.00
115969
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
11/06/2014
1,919.40
115283
LYRECO
Corp Serv, Perform. & Leisure
Register Of Electors
Stationery
05/06/2014
343.23
115210
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Legal Fees
12/06/2014
38,718.23
115730
MIDLAND HR
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Software Maintenance
11/06/2014
2,512.45
115550
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
16/06/2014
970.37
115630
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
11/06/2014
250.00
115549
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
11/06/2014
250.00
115550
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
11/06/2014
6,800.00
115551
MIDLAND OIL COMPANY LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
11/06/2014
1,140.00
115603
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
05/06/2014
49,875.00
115203
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
11/06/2014
235.13
115502
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
11/06/2014
220.00
115588
NEW LOCAL GOVERNMENT NETWORK
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
05/06/2014
6,000.00
115202
NEWTON & FALLOWELL
Finance, Efficiency & Assets
Assets Management
Valuation Fees
05/06/2014
595.00
115303
NEWTON & FALLOWELL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Stock Condition Surveys
05/06/2014
300.00
115303
NO GRAFFITI EAST MIDLANDS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
16/06/2014
380.00
115723
NORTHERN HOUSING CONSORTIUM
Community Services
Choice Based Lettings
Outside Printing
05/06/2014
472.00
115299
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
16/06/2014
1,900.00
115738
NSPCC NATIONAL  TRAINING CENTRE
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
05/06/2014
433.50
115204
NSPCC NATIONAL  TRAINING CENTRE
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
05/06/2014
433.50
115273
Page 5 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
OADBY & WIGSTON BOROUGH COUNCIL
Corp Serv, Perform. & Leisure
Change For Life Project
Hire Of Rooms
19/06/2014
220.80
116120
OADBY & WIGSTON BOROUGH COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
11/06/2014
10,123.12
114428
OCE FINANCE
Corp Serv, Perform. & Leisure
Reprographics
Printroom Equipment Rental
11/06/2014
3,406.77
115499
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
12/06/2014
2,982.00
115751
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
16/06/2014
466.00
115955
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
26/06/2014
675.00
116344
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
12/06/2014
236.84
115568
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
19/06/2014
552.08
114365
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
19/06/2014
552.08
115565
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
26/06/2014
912.51
114364
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
26/06/2014
912.51
115564
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
12/06/2014
720.00
115595
PRINT UK
Corp Serv, Perform. & Leisure
Local Elections
Hired Services
12/06/2014
1,296.57
115748
PRINT UK
Corp Serv, Perform. & Leisure
Local Elections
Postages
12/06/2014
1,112.08
115749
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
19/06/2014
4,300.84
115988
REAL ASSET MANAGEMENT PLC
Finance, Efficiency & Assets
Financial Services
Software Maintenance
16/06/2014
1,810.00
115205
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
16/06/2014
5,519.00
115994
REDSTONE
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
11/06/2014
356.25
115742
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
11/06/2014
220.00
115744
RICOH UK LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Mfd Copy Charge
11/06/2014
1,406.22
114735
RICOH UK LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Mfd Rental
11/06/2014
969.82
114735
RIGHT TRACK CONSULTANCY LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
05/06/2014
1,950.00
115307
RIGHT TRACK CONSULTANCY LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
05/06/2014
4,695.00
115305
RIGHT TRACK CONSULTANCY LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
05/06/2014
6,465.00
115306
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
05/06/2014
400.00
115258
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
05/06/2014
330.00
115259
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hired Services
26/06/2014
240.00
116447
SAFE START HOME SAFETY
Policy, Partner & Health Impr
Lpc - Home Safety(Nhs Funding)
Hired Services
11/06/2014
750.00
115596
SEVENOAKS BUILDING & JOINERY LTD
Other
General Fund Balance Sheet
In Year Capital Additions
16/06/2014
1,520.50
115971
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
05/06/2014
2,270.10
115188
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
05/06/2014
1,843.64
115198
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
19/06/2014
258.75
115990
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
26/06/2014
1,566.88
116339
SIGHT AND SOUND TECHNOLOGY
Corp Serv, Perform. & Leisure
Ict Services
Computer Equipment
05/06/2014
460.00
115035
SLM
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hire Of Rooms
11/06/2014
264.00
115604
SLM  LIMITED
Finance, Efficiency & Assets
Elc Land And Buildings
Electricity
05/06/2014
32,191.98
115206
Page 6 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SLM  LIMITED
Finance, Efficiency & Assets
Elc Land And Buildings
Gas
05/06/2014
11,889.04
115206
SODEXO LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
05/06/2014
520.75
115254
SOFTWARE BOX LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Applications
26/06/2014
1,336.37
115295
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
12/06/2014
2,445.83
115559
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
26/06/2014
1,900.73
116351
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/06/2014
1,733.33
115616
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/06/2014
275.27
115722
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
16/06/2014
244.00
115956
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
16/06/2014
488.00
115956
STONEY STANTON PARISH COUNCIL
Corp Serv, Perform. & Leisure
Community Improvements
Project/Initiatives Fees
26/06/2014
492.00
116437
TERBERG MATEC UK
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
11/06/2014
222.72
115566
THE FILE FACTORY LTD
Planning, Econ. Dev. & Housing
Planning Administration
Stationery
11/06/2014
710.00
115545
THE PARK VETERINARY GROUP LIMITED
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
19/06/2014
220.93
115997
THE PLUSS ORGANISATION
N'Hood &  Env. Health Services
Car Parks
Other Equipment
16/06/2014
317.52
115570
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
26/06/2014
1,586.78
116367
THOMAS INTERNATIONAL UK LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
11/06/2014
500.00
115726
THOMSON REUTERS
Community Services
Homelessness
Project/Initiatives Fees
05/06/2014
800.00
115300
TNT POST NORTH LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Postages
12/06/2014
6,500.00
114501
TNT POST NORTH LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Postages
12/06/2014
-588.81
115601
TNT POST NORTH LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Postages
12/06/2014
5,019.55
115720
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
05/06/2014
2,009.09
115257
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/06/2014
1,379.47
115577
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/06/2014
741.24
115735
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
12/06/2014
1,815.41
114501
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
12/06/2014
1,224.33
115720
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
17/06/2014
1,391.45
116022
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
05/06/2014
479.70
115293
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
05/06/2014
-240.42
115219
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
20/06/2014
652.78
115241
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
26/06/2014
799.50
116307
TRIGPOINT CONSERVATION & PLANNING LTD
Planning, Econ. Dev. & Housing
Local Development Framework
Consultant'S Fees
19/06/2014
1,507.20
116034
TWOFOLD LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Printing Equipment
17/06/2014
611.38
115959
TWOFOLD LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
11/06/2014
350.80
115584
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
05/06/2014
545.05
115192
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
05/06/2014
636.08
115195
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
16/06/2014
1,045.99
115544
Page 7 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JUNE, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
16/06/2014
1,031.86
115968
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
26/06/2014
1,045.99
116347
VODAFONE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Internal
12/06/2014
2,868.75
115626
WOMEN'S AID LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/06/2014
8,000.00
115949
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
05/06/2014
5,024.60
114108
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
11/06/2014
7,200.20
115253
XMA LIMITED
Corp Serv, Perform. & Leisure
Democratic Services
Computer Services
19/06/2014
340.77
115725
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
26/06/2014
4,663.04
115743
XMA LIMITED
Corp Serv, Perform. & Leisure
Register Of Electors
Sundry It Purchases
05/06/2014
4,914.80
115284
XMA LIMITED
Corp Serv, Perform. & Leisure
Register Of Electors
Sundry It Purchases
26/06/2014
1,487.54
115242
XMA LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Equipment R & M
26/06/2014
320.12
116309
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
05/06/2014
7,850.00
115232
TOTAL:
983,108.12
Page 8 of 8