April 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 COMMERCIAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Roofing
21/04/2016
610.00
0.00
391111
1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL
Other
General Fund Balance Sheet
In Year Capital Additions
06/04/2016
6,488.60
0.00
391111
A & S PROPERTY SERVICES
Community Services
Homelessness
Homelessness
20/04/2016
220.00
0.00
321021
ADVANCED BUSINESS SOLUTIONS
Finance, Efficiency & Assets
Financial Services
Research & Development
14/04/2016
1,950.00
0.00
261517
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
13/04/2016
1,500.00
0.00
202000
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
06/04/2016
700.23
0.00
201510
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
21/04/2016
244.19
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Communications
District Magazine Publication
27/04/2016
591.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
06/04/2016
500.00
0.00
191600
AUTO SMART
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/04/2016
293.17
0.00
381400
B A SERVICES
Health Improvement & Leisure
Active Together (Oper Funding)
Other Partnership Support
06/04/2016
7,030.00
0.00
291400
BALANCEABILITY LTD
Health Improvement & Leisure
Change For Life Project
Materials - Purchase
26/04/2016
240.00
0.00
331300
BALANCEABILITY LTD
Health Improvement & Leisure
Change For Life Project
Materials - Purchase
26/04/2016
900.00
0.00
331300
BEAVER BUS
N'Hood &  Env. Health Services
Fleet Management
Mot'S
06/04/2016
226.00
0.00
381400
BLOOR HOMES LTD
Central Items & Appropriations
Capital Grants & Contributions
Capital Grants - Non Governt
13/04/2016
16,388.00
0.00
201900
BLOOR HOMES LTD
Finance, Efficiency & Assets
Interest On Investments
Interest - Gf Investments
13/04/2016
260.18
0.00
201900
BOTTOMLINE TECHNOLOGIES
Partnerships & Corp. Services
Ict Services
Applications - Appliances
27/04/2016
542.97
0.00
271400
BOTTOMLINE TECHNOLOGIES
Other
General Fund Balance Sheet
In Year Capital Additions
14/04/2016
2,000.00
0.00
261517
BOURNEMOUTH CONVENTION BUREAU LTD
Finance, Efficiency & Assets
Corporate Management
Hotels And Subsistance
26/04/2016
220.32
0.00
261510
BOURNEMOUTH CONVENTION BUREAU LTD
Partnerships & Corp. Services
Members Expenses/Allowances
Hotels And Subsistance
26/04/2016
220.31
0.00
261510
BRENNTAG UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/04/2016
610.24
0.00
381100
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
13/04/2016
256.27
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
13/04/2016
301.50
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
13/04/2016
226.12
0.00
261411
BROWNE JACOBSON LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
14/04/2016
3,157.30
0.00
281400
BROXAP LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
06/04/2016
260.00
0.00
291400
BROXAP LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
06/04/2016
1,990.00
0.00
291400
BROXAP LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Bins - Trade
06/04/2016
1,449.00
0.00
291400
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
13/04/2016
1,219.05
0.00
271400
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Copy Charge
13/04/2016
935.04
0.00
271400
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
20/04/2016
8,517.00
0.00
259999
CAPITA BUSINESS SERVICES LIMITED
Partnerships & Corp. Services
Ict Services
Applications - Corporate
21/04/2016
8,549.31
0.00
271300
CAPITA BUSINESS SERVICES LTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
18/04/2016
1,463.09
0.00
201500
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
26/04/2016
1,463.09
0.00
201500
CCS MEDIA LTD
Finance, Efficiency & Assets
Bubble Project
Sundry It Purchases
28/04/2016
209.28
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Desktop - Workstations
06/04/2016
9,600.00
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
06/04/2016
1,828.80
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
06/04/2016
1,742.24
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
06/04/2016
3,754.51
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
06/04/2016
8,520.96
0.00
271200
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2016
Page 1 of 6

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 FEBRUARY, 2016
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Protective Clothing/Uniforms
06/04/2016
743.20
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Protective Clothing/Uniforms
06/04/2016
1,483.25
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
06/04/2016
5,753.40
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
06/04/2016
500.20
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
18/04/2016
225.00
0.00
141100
CITIZENS ADVICE LEICESTERSHIRE
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
27/04/2016
36,295.00
0.00
201711
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
26/04/2016
630.00
0.00
199999
CLOUD 9 FACE PAINTING
Health Improvement & Leisure
Leisure Development - Sports
Hired Services
13/04/2016
210.00
0.00
401099
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
28/04/2016
2,500.00
0.00
182013
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
28/04/2016
6,250.00
0.00
182013
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
28/04/2016
3,750.00
0.00
182013
D & M TANKERS
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Drainage
06/04/2016
928.65
0.00
391430
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
4,085.76
0.00
182012
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
06/04/2016
1,588.21
0.00
271700
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
13/04/2016
227.50
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
13/04/2016
223.25
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2016
214.45
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
27/04/2016
239.40
0.00
201711
DE LAGE LANDEN LEASING LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Printroom Equipment Rental
13/04/2016
7,598.82
0.00
192000
DE LAGE LANDEN LEASING LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Printroom Equipment Rental
13/04/2016
2,702.46
0.00
192000
DE LAGE LANDEN LEASING LIMITED
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
13/04/2016
10,139.34
0.00
192000
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/04/2016
1,158.23
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/04/2016
585.90
0.00
381400
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Fire Detection & Alarms
21/04/2016
600.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Cctv Maintenance
21/04/2016
1,200.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Intruder/Panic Alarm Serv
21/04/2016
650.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Systems Inc Cctv
14/04/2016
895.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Systems Inc Cctv
13/04/2016
2,995.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Intruder/Panic Alarm Serv
21/04/2016
400.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Fire Detection & Alarms
21/04/2016
350.00
0.00
192211
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Cctv Maintenance
21/04/2016
600.00
0.00
192211
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
13/04/2016
4,465.00
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
06/04/2016
929.00
0.00
261300
E L (MIDLANDS) LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
21/04/2016
1,140.00
0.00
391311
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
25/04/2016
726.75
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
25/04/2016
599.25
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
25/04/2016
1,204.88
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
25/04/2016
873.38
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
25/04/2016
949.88
0.00
261411
EDEN BROWN SYNERGY LIMITED
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
26/04/2016
943.50
0.00
261411
Page 2 of 6

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 FEBRUARY, 2016
ERNST & YOUNG LLP
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
27/04/2016
290.00
0.00
261520
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
20/04/2016
721.81
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
20/04/2016
1,489.91
0.00
371100
ESPO
Health Improvement & Leisure
The Pavilion
Holiday Club - Equipment & Mat
06/04/2016
283.50
0.00
341100
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
13/04/2016
5,070.00
0.00
201711
FIRST CALL BUSINESS COMMUNICATION
Finance, Efficiency & Assets
Emergency Planning & Bus. Cont
Out Of Hours Service
14/04/2016
421.21
0.00
381500
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/04/2016
1,037.68
0.00
381500
FREETH CARTWRIGHT LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
14/04/2016
2,445.50
0.00
281400
FREETH CARTWRIGHT LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
27/04/2016
2,500.00
0.00
281400
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
21/04/2016
260.00
0.00
202100
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
27/04/2016
2,330.00
0.00
202100
GAE SMITH  HOLDINGS  LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Disposal Fees
20/04/2016
5,400.64
0.00
182012
GEMCO SERVICE LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Depot Garage Equipment
18/04/2016
1,506.71
0.00
391111
GEMINI CONSULTANTS LIMITED
Partnerships & Corp. Services
Ict Services
Applications - Business
07/04/2016
1,173.30
0.00
271300
GES-WATER LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
13/04/2016
240.00
0.00
182030
GGP SYSTEMS LTD
Community Services
Benefits Section
Software Maintenance
27/04/2016
276.50
0.00
271300
GGP SYSTEMS LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
27/04/2016
276.50
0.00
271300
GGP SYSTEMS LTD
Finance, Efficiency & Assets
Property Services
Software Maintenance
27/04/2016
331.80
0.00
271300
GGP SYSTEMS LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Software Maintenance
27/04/2016
1,106.00
0.00
271300
GGP SYSTEMS LTD
N'Hood &  Env. Health Services
Building Control Division
Software Maintenance
27/04/2016
663.60
0.00
271300
GGP SYSTEMS LTD
N'Hood &  Env. Health Services
Environmental Health
Software Maintenance
27/04/2016
1,880.20
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Information Management
Software Maintenance
27/04/2016
4,542.82
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Democratic Services
Software Maintenance
27/04/2016
442.40
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Customer Services
Software Maintenance
27/04/2016
1,437.80
0.00
271300
GGP SYSTEMS LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Software Maintenance
27/04/2016
5,291.62
0.00
271300
GGP SYSTEMS LTD
Perform., People & S. Projects
Performance Management
Software Maintenance
27/04/2016
442.40
0.00
271300
GROUNDSMAN TOOLS & SUPPLIERS
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
28/04/2016
215.00
0.00
141100
GULLIVERS TRUCK HIRE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
07/04/2016
3,539.00
0.00
381210
HANDS CLEANERS LIMITED
Health Improvement & Leisure
The Pavilion
Cleaning
27/04/2016
351.12
0.00
131340
HARPRULE HIRE
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
18/04/2016
1,600.00
0.00
381210
HEALTH MANAGEMENT LIMITED
Perform., People & S. Projects
Human Res. Train & Development
Occupational Health
27/04/2016
611.05
0.00
261200
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
13/04/2016
4,466.00
0.00
201711
HELPING HANDS CENTRE
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
13/04/2016
-547.50
0.00
181600
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Community & N'Hood Services
Software Maintenance
13/04/2016
436.72
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
06/04/2016
254.24
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
20/04/2016
500.00
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Software Maintenance
06/04/2016
6,875.29
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Local Land Charges
Software Maintenance
20/04/2016
789.92
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Local Land Charges
Software Maintenance
20/04/2016
1,510.41
0.00
271501
HMCTS
Partnerships & Corp. Services
External Legal Fees
Legal Fees
27/04/2016
355.00
0.00
201600
Page 3 of 6

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 FEBRUARY, 2016
IMPROVEMENT AND DEVELOPMENT AGENCY
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
06/04/2016
735.00
0.00
202100
INDEPENDENT TECHNICIANS LTD
Health Improvement & Leisure
The Pavilion
Telephones (Direct Lines)
06/04/2016
255.00
0.00
271700
INFORM CPI LIMITED
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Professional Fees
13/04/2016
2,000.00
0.00
202100
INFORM CPI LIMITED
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Professional Fees
13/04/2016
1,650.00
0.00
202100
INFORM CPI LIMITED
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Subscriptions
20/04/2016
6,000.00
0.00
202100
J RENNOCKS & SONS LTD
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
27/04/2016
4,788.00
0.00
201711
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
13/04/2016
291.52
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
13/04/2016
209.53
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
13/04/2016
292.50
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
14/04/2016
785.14
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
25/04/2016
785.14
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
13/04/2016
546.60
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
14/04/2016
392.57
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
14/04/2016
716.32
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
25/04/2016
392.57
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
25/04/2016
716.32
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/04/2016
295.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/04/2016
247.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/04/2016
597.60
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/04/2016
2,389.50
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/04/2016
745.36
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/04/2016
295.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/04/2016
1,885.05
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
14/04/2016
512.72
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
14/04/2016
4,080.12
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
25/04/2016
507.79
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
25/04/2016
2,720.08
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
13/04/2016
297.38
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
14/04/2016
816.97
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
25/04/2016
636.60
0.00
261412
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED
Community Services
Community & N'Hood Services
Gross Pay
13/04/2016
373.35
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED
Community Services
Community & N'Hood Services
Gross Pay
13/04/2016
920.93
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED
Community Services
Community & N'Hood Services
Gross Pay
20/04/2016
821.37
0.00
261414
JASON WATERWORTH
Community Services
Homelessness
Homelessness
13/04/2016
550.00
0.00
321021
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
13/04/2016
4,550.09
0.00
201711
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/04/2016
227.59
0.00
181610
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
06/04/2016
242.84
0.00
201300
KINGS ARMOURED SECURITY SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Security Services
20/04/2016
503.08
0.00
201300
KIT OUT
Partnerships & Corp. Services
Youth Council
Grants - Other Small Grants
25/04/2016
435.60
0.00
141300
KPEC LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
06/04/2016
407.20
0.00
141300
Page 4 of 6

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 FEBRUARY, 2016
LEARNING POOL LIMITED
Perform., People & S. Projects
Staff Training And Development
Hired Services
13/04/2016
12,350.00
0.00
202100
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2016
4,499.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
27/04/2016
3,818.00
0.00
201711
LEICESTER CITY COUNCIL
Community Services
Housing Support - Bradgate Mhu
Other Local Authorities
07/04/2016
4,871.47
0.00
261416
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
13/04/2016
755.00
0.00
281200
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
13/04/2016
1,072.50
0.00
281200
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
13/04/2016
300.00
0.00
281200
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Stationery
21/04/2016
1,179.26
0.00
191010
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Green Space Development
Publicity & Promotion
13/04/2016
2,634.00
0.00
191010
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
13/04/2016
525.00
0.00
191010
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Community Improvements
Publicity & Promotion
13/04/2016
1,150.00
0.00
191010
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
682.88
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
812.86
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
845.84
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
958.36
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
989.40
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
419.04
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
492.76
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
510.22
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
566.48
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/04/2016
630.50
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
13/04/2016
2,226.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
13/04/2016
1,008.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
13/04/2016
2,345.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Community Development
Other Partnership Support
18/04/2016
5,000.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
13/04/2016
2,030.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Perform., People & S. Projects
Comp./Early Ret. Regs & Lsa
Early Retirement - Ann Paymts
20/04/2016
65,156.02
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
13/04/2016
3,480.97
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2016
210.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
27/04/2016
4,300.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
26/04/2016
25,000.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
26/04/2016
133,410.74
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL PENSION FUND
Perform., People & S. Projects
Comp./Early Ret. Regs & Lsa
Early Retirement - Ann Paymts
06/04/2016
24,746.08
0.00
201810
LESTA PACKAGING PLC
N'Hood &  Env. Health Services
Control Of Dogs
Publicity & Promotion
20/04/2016
877.50
0.00
182013
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
06/04/2016
549.30
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
06/04/2016
2,725.70
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
18/04/2016
276.00
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
18/04/2016
240.00
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
18/04/2016
340.20
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
18/04/2016
387.10
0.00
281400
Page 5 of 6

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 FEBRUARY, 2016
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
14/04/2016
9,342.78
0.00
202100
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
Corporate Management
Conference Expenses
18/04/2016
990.00
0.00
261510
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
Corporate Management
Conference Expenses
18/04/2016
495.00
0.00
261510
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
Corporate Management
Conference Expenses
20/04/2016
-990.00
0.00
261510
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
Corporate Management
Conference Expenses
18/04/2016
-495.00
0.00
261510
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
Corporate Management
Conference Expenses
18/04/2016
495.00
0.00
261510
LOCAL GOVERNMENT ASSOCIATION
Partnerships & Corp. Services
Members Expenses/Allowances
Conference Expenses
18/04/2016
495.00
0.00
261510
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
13/04/2016
432.22
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
21/04/2016
576.30
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
27/04/2016
384.20
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
25/04/2016
2,940.58
0.00
381500
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
13/04/2016
450.00
0.00
281400
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
13/04/2016
2,000.00
0.00
281400
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
13/04/2016
2,628.00
0.00
281400
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
13/04/2016
2,578.56
0.00
281400
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
13/04/2016
5,000.00
0.00
281400
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
27/04/2016
295.00
0.00
321800
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
27/04/2016
290.00
0.00
321800
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
27/04/2016
245.00
0.00
321800
MIDLAND OIL COMPANY LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
06/04/2016
1,418.80
0.00
381500
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
06/04/2016
500.00
0.00
391311
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
25/04/2016
4,682.92
0.00
391311
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Caravan Site - Countesthorpe
Site Works
06/04/2016
980.00
0.00
391311
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Caravan Site - Countesthorpe
Site Works
13/04/2016
3,940.00
0.00
391311
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Caravan Site - Countesthorpe
Site Works
13/04/2016
826.40
0.00
391311
MORGANS LOCKSMITHS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
27/04/2016
333.20
0.00
192200
MUNICIPAL MUTUAL INSURANCE LIMITED
Other
General Fund Balance Sheet
Provision - Municipal Mutual
20/04/2016
24,474.00
0.00
201800
Page 6 of 6