May 2013
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 MAY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
0 Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
09/05/2013
1,725.69
95122
ALL SAINTS CHURCH
0 N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
24/05/2013
1,500.00
95400
ANCHORPRINT GROUP LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
09/05/2013
13,423.53
94679
ANCHORPRINT GROUP LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
09/05/2013
2,637.19
94679
BOC LTD
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Gases
16/05/2013
557.70
95426
BOTTOMLINE TECHNOLOGIES
0 Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
02/05/2013
-939.82
94907
CAPITA BUSINESS SERVICES LIMITED
0 Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
16/05/2013
1,628.06
95464
CHARTERED INSTITUTE OF HOUSING
0 Community Services
Health & C.S. Group Manager
Project/Initiatives Fees
23/05/2013
7,200.00
95795
CINTAS DOCUMENT MANAGEMENT UK LIMITED
0 N'Hood &  Env. Health Services
Building Control Services
Scanning
22/05/2013
703.90
94414
CINTAS DOCUMENT MANAGEMENT UK LIMITED
0 Planning, Econ. Dev. & Housing
Planning Administration
Scanning
16/05/2013
728.03
95403
CIVICA UK LIMITED
0 Corp Serv, Perform. & Leisure
Performance Management
Surveys
23/05/2013
-4,000.00
95884
CLOCKWISE
0 Other
General Fund Balance Sheet
Deductions - Clockwise
23/05/2013
330.00
95899
COMMUNITY SAFETY PROFESSIONALS LIMITED
0 Community Services
Resident Support
Hired Services
02/05/2013
700.00
94860
CUTTLEFISH MULTIMEDIA LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
09/05/2013
450.00
94653
CUTTLEFISH MULTIMEDIA LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
09/05/2013
450.00
94654
DAISY COMMUNICATIONS LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
09/05/2013
1,064.80
95117
DENNIS EAGLE LTD
0 N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
16/05/2013
275.00
95401
DENNIS EAGLE LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
09/05/2013
138,733.00
95152
DENNIS EAGLE LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
09/05/2013
138,733.00
95154
DENNIS EAGLE LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
09/05/2013
138,733.00
95155
DENNIS EAGLE LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
09/05/2013
138,733.00
95156
DENNIS EAGLE LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
16/05/2013
3,250.00
95401
DENNIS EAGLE LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
16/05/2013
138,733.00
95153
D H PEPPER & SON
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
09/05/2013
2,310.12
93943
D H PEPPER & SON
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
09/05/2013
558.90
93951
D H PEPPER & SON
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
24/05/2013
3,698.64
95405
DINERS CLUB INTERNATIONAL
0 Planning, Econ. Dev. & Housing
Planning Administration
Casual Mileage & Travel Exp.
30/05/2013
474.50
96209
DISCLOSURE & BARRING SERVICE
0 Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
09/05/2013
352.00
95120
DOG SQUAD
0 N'Hood &  Env. Health Services
Environmental Protection
Gross Pay
16/05/2013
721.00
95454
EDDISONS
0 Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
23/05/2013
306.76
95840
EDDISONS
0 Other
General Fund Balance Sheet
Hsbc - General Account
23/05/2013
4,187.50
95839
EIBS LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
09/05/2013
10,687.50
82109
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/05/2013
1,791.20
94828
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
22/05/2013
1,254.92
93274
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
24/05/2013
440.33
94687
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/05/2013
592.00
94828
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
24/05/2013
370.00
94687
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
24/05/2013
974.70
94687
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/05/2013
1,928.54
94828
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/05/2013
2,520.15
93274

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ENCORE PERSONNEL SERVICES LTD
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/05/2013
1,418.39
94687
ENVIRONMENTAL MANAGEMENT PUBLISHING
0 N'Hood &  Env. Health Services
Environmental Protection
Subscriptions
29/05/2013
369.00
96169
ESPO
0 Finance, Efficiency & Assets
Council Offices & Land
Gas
09/05/2013
2,019.61
94431
ESPO
0 Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
09/05/2013
-210.57
94433
ESPO
0 Finance, Efficiency & Assets
Littlethorpe Depot
Gas
09/05/2013
-508.07
94432
ESPO
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
09/05/2013
872.31
94437
FIRST CALL BUSINESS COMMUNICATION
0 Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
24/05/2013
285.13
95428
FREIGHT TRANSPORT ASSOCIATION
0 N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
23/05/2013
2,180.60
95863
GIVE US A BREAK WINDOWS LIMITED
0 Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
24/05/2013
273.00
94788
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/05/2013
544.68
94911
HINCKLEY &  BOSWORTH COUNCIL
0 Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
15/05/2013
775.00
95305
HINCKLEY &  BOSWORTH COUNCIL
0 Other
Off Ass Car Purchase Scheme
Legal Fees
23/05/2013
2,696.83
94288
JONES LANG LASALLE
0 Finance, Efficiency & Assets
Capital Financing Adjustments
P&L On Sale Of Fixed Assets
09/05/2013
2,178.82
95168
KINGS ARMOURED SECURITY SERVICES LIMITED
0 Corp Serv, Perform. & Leisure
Customer Services
Security Services
02/05/2013
503.08
94827
KINGS ARMOURED SECURITY SERVICES LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Security Services
24/05/2013
270.57
95447
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/05/2013
766.53
94910
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/05/2013
741.98
95419
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/05/2013
460.67
95420
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/05/2013
645.70
95859
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/05/2013
708.00
95861
LEICESTER CITY COUNCIL
0 Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
29/05/2013
400.00
96204
LEICESTERSHIRE CARES LIMITED
0 Leader
Corporate Management
Provision Amounts
29/05/2013
1,200.00
96171
LEICESTERSHIRE CONSTABULARY
0 Community Services
Comm Safety - Basic Com'D Unit
Publicity & Promotion
02/05/2013
430.08
94966
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors -County-Superann Ees
02/05/2013
115,280.90
94897
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors -County-Superann Ees
30/05/2013
113,962.00
96270
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors-County-Superann Memb
02/05/2013
1,209.22
94897
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors-County-Superann Memb
30/05/2013
1,211.52
96270
LEICESTERSHIRE COUNTY COUNCIL
0 Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
16/05/2013
875.00
95445
LEICESTERSHIRE COUNTY COUNCIL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Income
16/05/2013
143,338.00
95458
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Debtors - Car Leasing
02/05/2013
831.89
94838
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Debtors - Car Leasing
02/05/2013
-5,366.40
94839
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Debtors - Car Leasing
02/05/2013
414.43
94842
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Debtors - Car Leasing
09/05/2013
-771.89
95119
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Vat Input Tax - Disallowed
02/05/2013
392.70
94839
LOCAL WORLD LIMITED
0 Planning, Econ. Dev. & Housing
Local Development Framework
Surveys
30/05/2013
607.75
95832
LODGE KENNELS
0 N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
09/05/2013
3,172.00
95137
LODGE KENNELS
0 N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
09/05/2013
2,788.00
95163
MAD ABOUT
0 Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
02/05/2013
5,200.50
94908
MAD ABOUT
0 Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
23/05/2013
3,600.00
95891
MAD ABOUT
0 Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
23/05/2013
1,008.00
95891

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
MIDLAND RURAL HOUSING
0 Planning, Econ. Dev. & Housing
Housing Strategy & Enabl. Role
Hired Services
02/05/2013
1,030.00
94906
MOLYNEUX ROSE LTD
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
29/05/2013
49,875.00
96205
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
02/05/2013
900.00
94853
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
02/05/2013
900.00
94854
NORTHGATE INFORMATION SOLUTIONS
0 Other
General Fund Balance Sheet
In Year Capital Additions
24/05/2013
700.00
95872
N POWER LIMITED
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Gas
16/05/2013
513.33
95306
OADBY & WIGSTON BOROUGH COUNCIL
0 Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Other Third Party
22/05/2013
2,511.22
95164
OCE UK LIMITED
0 Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
23/05/2013
2,418.55
94648
PLATINUM HOMES
0 Community Services
Homelessness
Homelessness
23/05/2013
475.00
95847
P&MM LIMITED - DIRECT DEBIT ONLY
0 Other
General Fund Balance Sheet
Deductions - Childcare Voucher
23/05/2013
2,329.00
95914
POST OFFICE LIMITED
0 N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
23/05/2013
1,090.00
95825
PREMIER SECURITY SERVICES
0 Finance, Efficiency & Assets
Council Offices & Land
Cyc: Security
16/05/2013
221.72
94800
PREMIER SECURITY SERVICES
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
09/05/2013
807.98
94359
REIGN ESTATES
0 Community Services
Homelessness
Homelessness
09/05/2013
675.00
95134
RICOH UK LIMITED
0 Corp Serv, Perform. & Leisure
Reprographics
Mfd Copy Charge
23/05/2013
1,376.11
95850
RICOH UK LIMITED
0 Corp Serv, Perform. & Leisure
Reprographics
Mfd Rental
23/05/2013
1,939.63
95850
ROYAL MAIL
0 Corp Serv, Perform. & Leisure
Local Elections
Postages
16/05/2013
1,500.34
95491
SAPCOTE METHODIST CHURCH
0 Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
02/05/2013
880.00
94977
SELLICK PARTNERSHIP
0 Finance, Efficiency & Assets
Financial Services
Gross Pay
30/05/2013
514.67
96179
SEVERN TRENT WATER LIMITED
0 Finance, Efficiency & Assets
Littlethorpe Depot
Water Charges
24/05/2013
1,963.84
95490
SEVERN TRENT WATER LIMITED
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
16/05/2013
1,572.69
95409
SHORTLAND PARSLEY
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
16/05/2013
310.00
95459
SHORTLAND PARSLEY
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
16/05/2013
425.00
95460
SHORTLAND PARSLEY
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
16/05/2013
425.00
95461
SIEMENS FINANCIAL SERVICES LIMITED
0 Other
General Fund Balance Sheet
Creditors - Asset Leasing
02/05/2013
8,745.26
94812
SLM  LIMITED
0 Finance, Efficiency & Assets
Elc Land And Buildings
Electricity
29/05/2013
38,513.40
96186
SLM  LIMITED
0 Finance, Efficiency & Assets
Elc Land And Buildings
Gas
29/05/2013
7,541.33
96186
SLM  LIMITED
0 Finance, Efficiency & Assets
Elc Land And Buildings
Gas
29/05/2013
1,817.96
96186
SNOWY'S TAXI'S
0 Community Services
Resident Support
Provision Amounts
09/05/2013
553.00
95135
SNOWY'S TAXI'S
0 Community Services
Resident Support
Provision Amounts
09/05/2013
375.50
95136
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
09/05/2013
1,051.60
94636
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
09/05/2013
-1,163.65
94637
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
16/05/2013
2,577.49
95292
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
23/05/2013
2,848.75
93906
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
30/05/2013
1,163.65
96211
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
09/05/2013
2,095.40
94641
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
09/05/2013
-2,454.65
94642
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
09/05/2013
4,296.61
94640
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Public Conveniences
Electricity
09/05/2013
228.21
94638
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
09/05/2013
1,391.08
94635

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MAY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SUNLIGHT SERVICE GROUP LIMITED
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
09/05/2013
239.40
93969
SUNLIGHT SERVICE GROUP LIMITED
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
16/05/2013
-282.15
95444
THE ACCOMMODATION AGENCY
0 Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
23/05/2013
590.00
95798
THE ASSOCIATION OF ELECTORAL ADMINISTRATORS 0 Corp Serv, Perform. & Leisure
Register Of Electors
Seminars & Short Training
23/05/2013
236.00
95874
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
0 Other
General Fund Balance Sheet
Deductions - Avc
23/05/2013
1,365.21
95898
THE STORE ROOM
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/05/2013
-718.24
94656
THOMSON REUTERS
0 Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
02/05/2013
-561.00
94851
THOMSON REUTERS
0 Planning, Econ. Dev. & Housing
Planning Administration
Books, Newspapers And Pubs
02/05/2013
-1,190.00
94852
TNT POST NORTH LIMITED
0 Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
29/05/2013
1,085.13
96172
TNT POST NORTH LIMITED
0 Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
29/05/2013
837.38
96175
UNISON
0 Other
General Fund Balance Sheet
Deductions - Unison
09/05/2013
736.95
95140
UNISON
0 Other
General Fund Balance Sheet
Deductions - Unison
30/05/2013
665.70
96207
VODAFONE LIMITED (CORPORATE)
0 Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
16/05/2013
322.91
95295
VODAFONE LIMITED (CORPORATE)
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
16/05/2013
254.28
95295
WHETSTONE PARISH COUNCIL
0 Other
General Fund Balance Sheet
In Year Capital Additions
29/05/2013
11,690.64
96200
W T CLARKE & SON
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
24/05/2013
3,226.77
95293
XMA LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
23/05/2013
640.94
94689
ZURICH MUNICIPAL
0 Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
16/05/2013
363.60
95452
ZURICH MUNICIPAL
0 Other
General Fund Balance Sheet
Recharging - Insurance Premium
16/05/2013
175,254.47
95453
TOTAL:
1,504,985.81