September 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 SEPTEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AA SHOPFITTING & BUILDING SERVICES LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Redecoration - External
26/09/2013
5,600.00
102561
AA SHOPFITTING & BUILDING SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
12/09/2013
8,449.00
101992
AA SHOPFITTING & BUILDING SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
26/09/2013
8,262.00
102562
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
19/09/2013
2,629.65
102298
AHS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
26/09/2013
553.50
101720
AIM HIGHER COACHING
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
12/09/2013
749.20
102036
AIM HIGHER COACHING
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
12/09/2013
1,695.10
102037
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
05/09/2013
1,500.00
101658
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
26/09/2013
534.07
102552
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
26/09/2013
514.70
102555
APP USER GROUP
Corp Serv, Perform. & Leisure
Performance Management
Seminars & Short Training
19/09/2013
210.00
102140
ARCO LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
12/09/2013
519.44
101961
BEAVER BUS
N'Hood &  Env. Health Services
Fleet Management
Mot'S
12/09/2013
327.00
101806
BEEJAY SUPPLIES
N'Hood &  Env. Health Services
Vehicle Maintenance
Equipment R & M
05/09/2013
475.00
101676
BEEJAY SUPPLIES
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/09/2013
260.74
101674
BINGHAM TRAILER SPARES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
19/09/2013
273.44
102310
BLABY PARISH COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
19/09/2013
2,528.00
102387
BLABY PRINT COMPANY
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Stationery
26/09/2013
513.00
101341
BRAUNSTONE TOWN COUNCIL
Corp Serv, Perform. & Leisure
Customer Services
Rent Payments
12/09/2013
11,068.00
101963
BROCKINGTON COLLEGE
Policy, Partner & Health Impr
Corporate Health Improvement
Hire Of Rooms
26/09/2013
264.00
102524
BROXAP LIMITED
N'Hood &  Env. Health Services
Control Of Dogs
Dog Bins
05/09/2013
3,330.00
101624
CAMBRIDGE ROAD GARAGE
N'Hood &  Env. Health Services
Fleet Management
Mot'S
26/09/2013
360.00
101684
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
26/09/2013
265.50
102617
CAPITA BUSINESS SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
23/09/2013
523.75
100004
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Gross Pay
05/09/2013
312.00
101696
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
26/09/2013
6,850.00
102378
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Protective Clothing/Uniforms
05/09/2013
578.00
101685
CHILL ENTERPRISES LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
12/09/2013
2,010.00
101966
CIPD
Corp Serv, Perform. & Leisure
Human Res. Train & Development
E'Es Subscriptions
26/09/2013
414.00
102591
CIPFA
Corp Serv, Perform. & Leisure
Staff Training And Development
Training Costs
12/09/2013
1,300.00
102139
CIPFA
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
12/09/2013
415.00
102139
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
26/09/2013
430.00
102621
COMMUNITY  ACTION PARTNERSHIP
Other
General Fund Balance Sheet
In Year Capital Additions
19/09/2013
27,250.00
102255
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Grant Aid & Access Activities
Grants  - Cabd
12/09/2013
601.62
101967
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Grant Aid & Access Activities
Grants  - Cabd
19/09/2013
3,000.00
102255
Page 1 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Grant Aid & Access Activities
Grants - Community
19/09/2013
9,440.50
102255
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
12/09/2013
774.60
99375
C P BIGWOOD
Community Services
Homelessness
Homelessness
12/09/2013
1,003.68
101412
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
26/09/2013
4,635.00
102295
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
05/09/2013
1,032.79
101690
DAVID STOTT
N'Hood &  Env. Health Services
Environmental Health
Consultant Fees
26/09/2013
395.00
102567
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
12/09/2013
595.00
101637
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
26/09/2013
377.38
102314
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
03/09/2013
8,592.48
100587
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
26/09/2013
7,262.10
102568
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
05/09/2013
880.00
101805
DOG SQUAD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
05/09/2013
682.50
101702
DTZ
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
23/09/2013
5,000.00
96757
EARTH ANCHORS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
19/09/2013
491.95
100034
E A SIGNS *** do not use****
Other
General Fund Balance Sheet
In Year Capital Additions
19/09/2013
8,051.00
101663
E A SIGNS *** do not use****
Other
General Fund Balance Sheet
In Year Capital Additions
26/09/2013
2,344.00
102290
EMERGENCY DIESEL ENGINE SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
26/09/2013
380.73
102556
EMH HOMES
Community Services
Homelessness
Homelessness
26/09/2013
300.00
102608
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/09/2013
261.00
101642
ENVIROMENTAL HUSBANDRY LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
05/09/2013
450.00
101388
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
19/09/2013
317.44
100969
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
26/09/2013
317.44
102276
FARMER & CARLISLE LEICESTER LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
12/09/2013
1,531.93
101974
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Protective Clothing/Uniforms
26/09/2013
240.00
101622
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
05/09/2013
286.00
101623
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
19/09/2013
1,193.23
102118
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
19/09/2013
1,193.23
102120
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
19/09/2013
274.33
100405
FIRST CALL BUSINESS COMMUNICATION
N'Hood &  Env. Health Services
Environmental Health
Telephones (Mobile/Pagers)
05/09/2013
319.85
101800
FORD & SLATER
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
19/09/2013
250.00
101310
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/09/2013
985.44
101716
FUN HOUSE
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
26/09/2013
300.00
102603
GMH PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/09/2013
1,840.00
101703
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
26/09/2013
20,661.21
102014
H20 DESIGN
N'Hood &  Env. Health Services
Grounds Maintenance Service
Sub-Contractors
05/09/2013
400.00
101675
H20 DESIGN
N'Hood &  Env. Health Services
Grounds Maintenance Service
Sub-Contractors
19/09/2013
350.00
102392
Page 2 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HARBOROUGH DISTRICT COUNCIL
Community Services
Choice Based Lettings
Professional Services
26/09/2013
321.43
100330
HARRISONS PACKAGING LIMITED
N'Hood &  Env. Health Services
Control Of Dogs
Dog Bins
19/09/2013
3,697.50
100391
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/09/2013
399.83
100708
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/09/2013
661.50
101319
HFX LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Corporate
26/09/2013
300.00
100310
HFX LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
05/09/2013
2,690.04
101336
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
19/09/2013
1,076.03
102371
INTEC PUBLIC SECTOR
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
06/09/2013
249.00
101717
JAMIE LEWIS RESIDENTIAL LETTINGS
Other
General Fund Balance Sheet
Debtors - Car Leasing
05/09/2013
730.00
101705
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
26/09/2013
1,144.83
101811
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
26/09/2013
576.55
101812
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
26/09/2013
1,100.60
101812
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
26/09/2013
1,642.83
101811
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
12/09/2013
230.45
101994
JOY STANBRIDGE
Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
26/09/2013
950.00
102613
K C SHEETMETAL WORKS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
12/09/2013
767.00
101715
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
12/09/2013
503.08
101803
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
19/09/2013
265.41
100396
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
19/09/2013
259.02
100700
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
19/09/2013
265.89
101984
K P MARKETING UK LIMITED
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Publicity & Promotion
19/09/2013
209.30
102134
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/09/2013
883.58
101677
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/09/2013
687.23
101682
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
05/09/2013
392.70
101484
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
12/09/2013
498.43
101969
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
19/09/2013
800.51
102393
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
05/09/2013
5,526.00
101625
LEICESTER CITY COUNCIL
Community Services
Homelessness
Recoveries
26/09/2013
584.48
102611
LEICESTER CITY COUNCIL
Community Services
Homelessness
Recoveries
26/09/2013
358.70
102612
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
23/09/2013
400.00
102269
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Green Space Development
Lcc Fees
12/09/2013
6,666.50
102137
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
12/09/2013
1,700.00
95858
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
05/09/2013
2,933.50
101626
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
26/09/2013
8,378.58
101627
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
26/09/2013
7,907.84
102592
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Development Strategy
Consultant'S Fees
03/09/2013
2,450.00
100686
Page 3 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Professional Fees
05/09/2013
10,045.00
100685
LEICESTERSHIRE FIRE & RESCUE SERVICE
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
26/09/2013
500.00
99667
LIBRA OFFICE INTERIORS LIMITED
N'Hood &  Env. Health Services
Environmental Health
Other Equipment
26/09/2013
650.00
102262
LIMESQUARE VEHICLE RENTAL LIMITED
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hired Services
05/09/2013
316.80
101639
LIMESQUARE VEHICLE RENTAL LIMITED
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
12/09/2013
233.20
101638
LIMESQUARE VEHICLE RENTAL LIMITED
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
12/09/2013
216.00
101640
LOCAL GOVERNMENT ASSOCIATION
Corp Serv, Perform. & Leisure
Local Land Charges
Other Local Authorities
26/09/2013
1,007.28
102327
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
12/09/2013
408.00
102020
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
12/09/2013
408.00
102021
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
12/09/2013
326.40
102022
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
12/09/2013
367.20
102023
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
12/09/2013
2,640.47
102123
MARRIOTT EXECUTIVE TRAVEL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/09/2013
4,737.50
101964
MARRONS SOLICITORS
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
26/09/2013
500.00
102370
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
26/09/2013
1,315.20
101710
MEDITELLE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/09/2013
385.00
101711
MIDLAND HR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
05/09/2013
2,608.92
101662
MIDLAND HR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
12/09/2013
250.00
101810
MIDLAND OIL COMPANY LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/09/2013
893.00
101718
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
05/09/2013
49,875.00
101709
MONARCH CCTV
Other
General Fund Balance Sheet
In Year Capital Additions
26/09/2013
2,980.00
102538
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
12/09/2013
734.38
100594
NAGELS UK LIMITED
Finance, Efficiency & Assets
Benefit Fraud
Publicity & Promotion
19/09/2013
2,698.60
101419
NAGELS UK LIMITED
Finance, Efficiency & Assets
Benefit Fraud
Publicity & Promotion
19/09/2013
670.00
101420
NAGELS UK LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
05/09/2013
492.48
101480
NORTHERN MUNICIPAL SPARES LTD T/A PROBUSH
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
05/09/2013
407.38
101402
OADBY & WIGSTON BOROUGH COUNCIL
Corp Serv, Perform. & Leisure
Change For Life Project
Hire Of Rooms
26/09/2013
231.15
102584
OADBY & WIGSTON COMMUNITY ACTION
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/09/2013
231.53
100664
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
26/09/2013
505.05
101988
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
26/09/2013
505.05
101989
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
26/09/2013
407.10
101990
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
26/09/2013
402.68
101991
OFFICE OF THE POLICE & CRIME COMMISSIONER
Community Services
Crime & Disorder
Hired Services
03/09/2013
-2,000.00
101021
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Computer Stationery
26/09/2013
214.00
102571
PAUL BRANT PLUMBING & HEATING
Other
General Fund Balance Sheet
In Year Capital Additions
19/09/2013
4,565.00
102372
PERSONAL DEVELOPMENT TRAINING LIMITED
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Seminars & Short Training
26/09/2013
551.55
98625
Page 4 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
19/09/2013
2,897.00
102270
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
19/09/2013
482.00
102322
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
19/09/2013
3,040.00
102122
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Electrical
26/09/2013
1,000.00
102003
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
19/09/2013
1,290.00
102001
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
19/09/2013
2,233.00
102004
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
19/09/2013
236.18
100641
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
19/09/2013
557.08
102025
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
26/09/2013
552.08
102110
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
26/09/2013
552.08
102111
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
19/09/2013
552.08
102109
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
19/09/2013
912.51
102112
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
12/09/2013
275.00
101687
PRESSURE SEAL SOLUTIONS LTD
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
26/09/2013
535.00
101327
REACH MARKETING COMMUNICATIONS
Corp Serv, Perform. & Leisure
Democratic Serv & Governance
Advertising - Notices
19/09/2013
593.80
102017
REACH MARKETING COMMUNICATIONS
Corp Serv, Perform. & Leisure
Legal Services
Miscellaneous Income
12/09/2013
593.80
101390
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
26/09/2013
506.82
102256
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
05/09/2013
3,675.00
101631
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
19/09/2013
3,865.00
102301
RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)
Policy, Partner & Health Impr
Grant Aid & Access Activities
Grants - Rcc
26/09/2013
4,445.00
101965
RVS GROUP
Corp Serv, Perform. & Leisure
Reprographics
Printing Equipment
26/09/2013
595.00
97540
SCOTT HUGHES DESIGN
Planning, Econ. Dev. & Housing
Local Development Framework
Surveys
03/09/2013
2,000.00
101657
SECTOR TREASURY SERVICES LTD
Finance, Efficiency & Assets
Interest On Investments
Hired Services
05/09/2013
3,375.00
101712
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
05/09/2013
504.24
101699
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
26/09/2013
325.82
102548
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
26/09/2013
333.31
102549
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
26/09/2013
546.77
102550
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
19/09/2013
2,270.29
101415
SHARNFORD TRACTORS LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Accidental Damage Repair Costs
12/09/2013
218.38
102019
SHORTLAND PARSLEY
Other
General Fund Balance Sheet
Debtors - Erie Vat
12/09/2013
1,340.01
102035
SI SPORTS LIMITED
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hired Services
19/09/2013
225.00
102312
SMART TYRES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
12/09/2013
331.00
102114
SNOWY'S TAXI'S
Community Services
Resident Support
Provision Amounts
30/09/2013
452.00
98180
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
19/09/2013
597.03
101129
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
19/09/2013
2,478.69
100609
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Public Conveniences
Water Charges
26/09/2013
354.47
101136
Page 5 of 6

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
26/09/2013
322.01
102569
SPECTRUM RESIDENTIAL
Community Services
Homelessness
Recoveries
26/09/2013
237.50
102614
TANWOOD CONSTRUCTION LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/09/2013
618.00
100663
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
26/09/2013
491.78
102620
THOMSON REUTERS
Corp Serv, Perform. & Leisure
Legal Services
Books, Newspapers And Pubs
26/09/2013
239.00
100071
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
26/09/2013
-355.88
102386
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Head Of Planning
Seminars & Short Training
03/09/2013
5,700.00
101321
TWOFOLD LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
19/09/2013
315.80
101609
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
12/09/2013
1,040.00
101975
UNDERSTANDING MODERN GOV
Corp Serv, Perform. & Leisure
Performance Management
Seminars & Short Training
26/09/2013
395.00
102596
UNDERSTANDING MODERN GOV
Corp Serv, Perform. & Leisure
Performance Management
Seminars & Short Training
30/09/2013
-395.00
102825
UNECOM IT LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
19/09/2013
600.00
102303
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
05/09/2013
590.30
101647
V4 SERVICES LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Professional Fees
03/09/2013
2,550.00
101345
VEHICLE WEIGHING SOLUTIONS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/09/2013
560.31
101681
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
26/09/2013
5,731.30
102529
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Workstations
12/09/2013
489.78
101813
TOTAL:
391,333.12
Page 6 of 6