July 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 JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ABINGTON ACADEMY
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
18/07/2013
390.00
98189
ADMIRAL CLEANING SUPPLIES LTD
Finance, Efficiency & Assets
Council Offices & Land
Hygiene Equip & Supps
25/07/2013
213.75
98027
ADVANCED BUSINESS SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
02/07/2013
10,290.00
97595
ADVANCED BUSINESS SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
18/07/2013
5,145.00
98633
AIM HIGHER COACHING
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
11/07/2013
749.20
98298
ALF WRIGHT CONSTRUCTION LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Building
02/07/2013
920.00
97872
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
04/07/2013
1,330.56
98023
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
18/07/2013
540.00
97923
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Communications
Publicity & Promotion
29/07/2013
348.00
96133
ANCHORPRINT GROUP LIMITED
Policy, Partner & Health Impr
Corporate Health Improvement
Publicity & Promotion
02/07/2013
400.00
97922
APPSENSE
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
17/07/2013
7,167.50
98171
ARCO LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Protective Clothing/Uniforms
18/07/2013
406.68
94789
ASSOCIATION OF BUILDING ENGINEERS
N'Hood &  Env. Health Services
Building Control Division
E'Es Subscriptions
25/07/2013
220.00
98685
AUTO SMART
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/07/2013
340.20
97945
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
24/07/2013
1,978.50
98677
BE FUELCARDS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Recharged Fuel
30/07/2013
236.36
98857
BELL & SONS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Miscellaneous
29/07/2013
240.00
98210
BERENDSEN UK LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
22/07/2013
351.13
96189
BERENDSEN UK LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
22/07/2013
-243.09
97897
BERRY'S CHARTERED SURVEYORS
Community Services
Homelessness
Homelessness
25/07/2013
850.00
99809
BLABY DISTRICT COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
18/07/2013
524.98
98765
BOTTOMLINE TECHNOLOGIES
Finance, Efficiency & Assets
Financial Services
Stationery
16/07/2013
878.00
98712
BOXERCISE 4 HEALTH
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hired Services
25/07/2013
320.00
98184
BRAUNSTONE CHILDCARE CO OPERATIVE LIMITED Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2013
630.50
99492
BRAUNSTONE & DISTRICT  WMC & INSTITUTE LTD
Corp Serv, Perform. & Leisure
Local Elections
Hired Services
31/07/2013
500.00
100085
BRENNTAG UK LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Recharged Fuel
29/07/2013
570.18
99497
BROADLEAF BUILDING &ROOFING
Other
General Fund Balance Sheet
In Year Capital Additions
25/07/2013
17,720.00
99806
BROCKINGTON COLLEGE
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hire Of Rooms
16/07/2013
382.50
98749
BROOKSIDE CONSTRUCTION (LEICESTER) LTD
Other
General Fund Balance Sheet
In Year Capital Additions
25/07/2013
26,856.00
97959
BUBBLE OF FUN
Other
Community Improvements
Project/Initiatives Fees
02/07/2013
1,350.00
97493
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
24/07/2013
404.70
98286
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
18/07/2013
1,411.69
98253
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Professional Fees
18/07/2013
595.00
98642
CAPITA BUSINESS SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
17/07/2013
1,571.25
97516
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
16/07/2013
1,411.69
98628
Page 1 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
16/07/2013
1,718.33
98630
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
16/07/2013
1,628.06
98632
CHARNWOOD BOROUGH COUNCIL
Community Services
Crime & Disorder
Hired Services
03/07/2013
4,667.89
96443
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
02/07/2013
302.40
97891
CIVICA UK LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Surveys
31/07/2013
4,000.00
95369
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
25/07/2013
330.00
99812
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2013
6,250.00
99494
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2013
4,375.00
99493
COMPUTER CONTROLLED SOLUTIONS
N'Hood &  Env. Health Services
The Pavillion-Landfill Gas Mon
Equipment R & M
17/07/2013
6,697.00
97935
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
29/07/2013
758.65
97522
CORNFLOWERS CATERING
Community Services
Comm Safety - Basic Com'D Unit
Project/Initiatives Fees
11/07/2013
236.25
97948
CORNFLOWERS CATERING
Corp Serv, Perform. & Leisure
Chair & V-Chair Of The Council
Civic Functions
16/07/2013
393.75
98290
CORNFLOWERS CATERING
Leader
Corporate Management
Provision Amounts
04/07/2013
250.00
97560
CRAEMER UK LTD
Other
General Fund Balance Sheet
In Year Capital Additions
25/07/2013
12,750.00
96896
CRAEMER UK LTD
Other
General Fund Balance Sheet
In Year Capital Additions
25/07/2013
12,375.00
96831
CRAEMER UK LTD
Other
General Fund Balance Sheet
In Year Capital Additions
25/07/2013
12,375.00
96869
CURIOUS ECOLOGISTS
Corp Serv, Perform. & Leisure
Green Space Development
Ground Maint - Main Contract
25/07/2013
400.00
93653
CUTTLEFISH MULTIMEDIA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
18/07/2013
450.00
98739
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
11/07/2013
1,095.18
98214
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
02/07/2013
258.00
97879
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
24/07/2013
239.40
99286
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
25/07/2013
750.00
99805
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
31/07/2013
867.45
100122
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/07/2013
446.17
98672
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
24/07/2013
380.76
98674
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
18/07/2013
7,183.44
98725
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
11/07/2013
264.00
98178
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Gross Pay
04/07/2013
331.50
97501
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
24/07/2013
2,777.77
99498
DTZ
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Consultant'S Fees
15/07/2013
1,600.00
98203
EAST MIDLANDS HOUSING ASSOCIATION
Other
General Fund Balance Sheet
In Year Capital Additions
30/07/2013
49,755.00
100051
EDDISONS
Finance, Efficiency & Assets
Council Offices & Land
Recharged Insurances
25/07/2013
437.86
99688
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
22/07/2013
349.72
98854
EIBS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
25/07/2013
7,125.00
98660
EMH HOMES
Community Services
Homelessness
Discretionary Rate Relief
11/07/2013
1,452.48
98301
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
11/07/2013
978.97
96409
Page 2 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
11/07/2013
632.70
96790
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/07/2013
733.01
97149
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/07/2013
1,073.03
97508
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/07/2013
632.70
97553
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/07/2013
321.90
97838
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/07/2013
525.83
97552
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/07/2013
342.00
97840
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/07/2013
370.00
96409
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/07/2013
370.00
96790
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/07/2013
370.00
97149
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/07/2013
332.15
97508
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/07/2013
296.00
97553
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/07/2013
278.40
98231
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/07/2013
296.00
97552
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/07/2013
348.00
97838
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
11/07/2013
442.50
96409
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
11/07/2013
974.70
96790
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/07/2013
666.90
97149
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/07/2013
799.43
97509
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/07/2013
397.58
97553
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/07/2013
342.00
97838
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/07/2013
504.46
97552
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
11/07/2013
3,497.72
96409
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
11/07/2013
2,658.61
96790
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/07/2013
2,424.21
97151
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/07/2013
1,369.88
97508
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/07/2013
1,737.33
97509
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/07/2013
2,342.28
97553
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/07/2013
1,779.07
97552
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/07/2013
1,287.60
97840
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
31/07/2013
907.57
99363
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
31/07/2013
1,030.95
98230
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
31/07/2013
1,157.10
98724
ENDERBY PARISH COUNCIL
Community Services
Comm Safety - Domestic Abuse
Project/Initiatives Fees
04/07/2013
460.00
95468
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
11/07/2013
695.01
98250
ESPO
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
31/07/2013
242.00
99680
Page 3 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ESPO
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
31/07/2013
248.45
99682
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
11/07/2013
600.53
97154
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
25/07/2013
333.35
98736
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Other Equipment
31/07/2013
219.00
100036
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
04/07/2013
597.50
96109
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
04/07/2013
508.07
96110
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
04/07/2013
387.60
96111
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
04/07/2013
568.64
96113
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
11/07/2013
318.89
97152
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
11/07/2013
395.04
97153
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
25/07/2013
236.48
98737
EXCELSIOR CARPETS & FLOORING CONTRACTORS Finance, Efficiency & Assets
Council Offices & Land
Pla: Floor Coverings
29/07/2013
395.00
99820
FAITHFUL & GOULD
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
11/07/2013
15,956.00
98303
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
15/07/2013
3,xx-xxxx-xxxx
96716
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
15/07/2013
599.00
98237
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
02/07/2013
1,160.00
97918
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
16/07/2013
220.00
98235
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
04/07/2013
299.01
96781
FIRST CALL BUSINESS COMMUNICATION
N'Hood &  Env. Health Services
Environmental Health
Telephones (Mobile/Pagers)
25/07/2013
242.96
98194
FIRST HAND FIRST AID
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
04/07/2013
400.00
98017
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
11/07/2013
280.85
98174
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
22/07/2013
250.00
98637
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/07/2013
250.00
99677
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Pla: Plumbing
24/07/2013
314.40
98676
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
02/07/2013
246.00
97555
GILVAR LINING LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Building Works
24/07/2013
980.00
98658
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
24/07/2013
263.00
98182
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
16/07/2013
3,997.00
98751
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
31/07/2013
4,332.00
100092
GMH PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
31/07/2013
1,380.00
100022
GMH PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
31/07/2013
460.00
100023
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
18/07/2013
20,134.12
98665
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Water&Vending Hire & Purchases
25/07/2013
672.75
98635
GROUNDSMAN TOOLS & SUPPLIERS
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
24/07/2013
250.00
99360
GS & AS HANSPAL
Community Services
Homelessness
Homelessness
25/07/2013
1,200.00
99801
GWEN EDWARDS
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
11/07/2013
2,700.00
98181
Page 4 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
G W THROOP LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
31/07/2013
5,460.00
100124
HARPRULE HIRE
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
02/07/2013
1,440.00
97544
HARRISONS PACKAGING LIMITED
N'Hood &  Env. Health Services
Control Of Dogs
Materials - Purchase
30/07/2013
-254.70
99821
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/07/2013
683.06
98019
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/07/2013
661.50
98651
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
23/07/2013
545.00
96201
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
23/07/2013
320.00
97580
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
25/07/2013
4,451.50
99803
HENTON & CHATTELL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Mobile Equipment
24/07/2013
947.33
99699
HFX LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Corporate
17/07/2013
315.00
93902
HMCTS
Community Services
Benefits Section
Professional Fees
11/07/2013
280.00
98227
HMCTS
Community Services
Benefits Section
Professional Fees
24/07/2013
-280.00
99708
HMCTS
Corp Serv, Perform. & Leisure
Local Elections
Postages
11/07/2013
240.57
98302
HMCTS
Corp Serv, Perform. & Leisure
Local Elections
Postages
18/07/2013
-240.57
98851
H M REVENUE AND CUSTOMS
Corp Serv, Perform. & Leisure
Local Elections
Postages
18/07/2013
240.57
98852
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
04/07/2013
16,249.50
98013
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
04/07/2013
5,470.00
98016
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2013
796.00
99489
HONEY BEES LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/07/2013
567.45
98012
IDOX SOFTWARE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
31/07/2013
8,066.85
100149
INSULATION & ENVIRONMENTAL SERVICES LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Building Works
11/07/2013
890.00
98030
INTEC PUBLIC SECTOR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
29/07/2013
3,257.29
99996
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
11/07/2013
329.18
97902
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
31/07/2013
601.83
98759
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
31/07/2013
853.83
100040
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
31/07/2013
1,276.05
98193
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/07/2013
370.00
97902
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
31/07/2013
1,001.90
98759
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
31/07/2013
732.00
100040
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
31/07/2013
587.20
98193
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
11/07/2013
632.70
97902
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
31/07/2013
963.82
98759
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
31/07/2013
1,438.95
100040
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
31/07/2013
1,393.70
98193
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/07/2013
2,121.65
97903
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
31/07/2013
1,995.92
98760
Page 5 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
31/07/2013
2,605.33
100041
JOBSITE UK WORLDWIDE LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
11/07/2013
500.00
95399
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/07/2013
552.51
98667
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
24/07/2013
385.00
98668
J P LENNARD LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Equipment R & M
18/07/2013
224.00
95879
J P LENNARD LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
25/07/2013
333.96
99490
KELWAY UK LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Applications
17/07/2013
16,021.00
97185
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
03/07/2013
503.08
97836
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
25/07/2013
233.92
98232
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/07/2013
466.34
97895
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/07/2013
364.38
97942
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/07/2013
872.26
97896
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/07/2013
800.51
98238
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/07/2013
443.68
98698
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/07/2013
764.64
98713
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/07/2013
836.38
98721
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
18/07/2013
475.78
98722
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/07/2013
623.04
99693
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/07/2013
724.99
100010
LAUREN BALL
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Project/Initiatives Fees
11/07/2013
-400.00
98216
LAUREN BALL
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Project/Initiatives Fees
11/07/2013
400.00
98217
LAUREN BALL
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Telephones (Mobile/Pagers)
16/07/2013
250.00
98748
LCC GUTHLAXTON COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
25/07/2013
1,950.00
99802
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
31/07/2013
20,429.00
100121
LEICESTER ELECTRICAL DISTRIBUTORS LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
11/07/2013
3,237.96
97916
LEICESTERSHIRE CONSTABULARY
Community Services
Crime & Disorder
Hired Services
31/07/2013
2,000.00
97926
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Comp./Early Ret. Regs & Lsa
Full Year Cap Cost
25/07/2013
14,294.90
99499
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
25/07/2013
1,742.00
99504
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
31/07/2013
1,484.00
100078
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
31/07/2013
1,806.00
100080
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Other Local Authorities
31/07/2013
1,855.00
100079
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
25/07/2013
2,227.00
99502
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
25/07/2013
2,246.00
99503
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
04/07/2013
114,755.53
97919
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
31/07/2013
112,612.46
100056
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
04/07/2013
1,215.73
97919
Page 6 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
31/07/2013
1,215.73
100056
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
18/07/2013
2,780.00
97249
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
24/07/2013
3,350.00
99695
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
31/07/2013
3,219.50
100131
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
11/07/2013
400.00
98213
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Listed Bldgs & Conserv. Areas
Consultant'S Fees
31/07/2013
1,373.75
99818
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
04/07/2013
-672.18
98022
LEX AUTOLEASE LTD
Other
General Fund Balance Sheet
Debtors - Car Leasing
25/07/2013
414.43
99824
LIMESQUARE VEHICLE RENTAL LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Vehicle Hire - External
03/07/2013
462.00
97909
LIMESQUARE VEHICLE RENTAL LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Vehicle Hire - External
04/07/2013
462.00
97910
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/07/2013
448.80
98254
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/07/2013
367.20
98255
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
16/07/2013
530.40
98257
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
16/07/2013
448.80
98258
LODGE KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
30/07/2013
4,912.00
98696
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
16/07/2013
439.34
98197
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
11/07/2013
868.07
98196
MAD ABOUT
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
04/07/2013
5,700.00
97876
MAD ABOUT
N'Hood &  Env. Health Services
Envi Health Divis Commercial
Seminars & Short Training
11/07/2013
394.05
96168
MAD ABOUT
N'Hood &  Env. Health Services
Envi Health Divis Commercial
Seminars & Short Training
11/07/2013
2,000.00
96168
MERIDIAN INDUSTRIAL DOORS LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Repairs Non-Recoverable
03/07/2013
884.00
97907
MIDDLESBROUGH COUNCIL
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
11/07/2013
1,171.00
97934
MITIE CATERING SERVICES LTD
Other
General Fund Balance Sheet
Creditors Suspense
25/07/2013
1,170.00
99696
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Garages & Plots (Ex Hra)
Building Works
16/07/2013
1,125.00
98671
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Garages & Plots (Ex Hra)
Building Works
31/07/2013
392.75
100083
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
16/07/2013
240.00
98631
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
31/07/2013
2,900.00
100075
MOLE GROUNDWORKS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
15/07/2013
1,650.00
96768
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
03/07/2013
722.63
97847
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
11/07/2013
887.13
98223
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
22/07/2013
705.00
98684
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
22/07/2013
857.75
98855
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
30/07/2013
534.63
100059
MORGANS LOCKSMITHS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
16/07/2013
211.35
97893
NEW AUTO LIMITED T/AS MOGO UK
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Stationery
31/07/2013
488.00
99701
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
18/07/2013
235.13
98743
Page 7 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
NEXTIRAONE UK LTD
Corp Serv, Perform. & Leisure
Performance Management
Performance Initiatives
02/07/2013
575.00
97899
NEXTIRAONE UK LTD
Corp Serv, Perform. & Leisure
Performance Management
Performance Initiatives
24/07/2013
575.00
98762
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
03/07/2013
15,235.00
97569
NORTHGATE INFORMATION SOLUTIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
11/07/2013
950.00
97514
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
18/07/2013
587.50
98623
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
25/07/2013
11,566.14
99510
N POWER LIMITED
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Gas
30/07/2013
370.14
96845
NPOWER LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Gas
30/07/2013
-370.14
97537
OADBY & WIGSTON BOROUGH COUNCIL
Corp Serv, Perform. & Leisure
Change For Life Project
Hire Of Rooms
25/07/2013
214.40
99487
OFFICE OF THE POLICE & CRIME COMMISSIONER
Community Services
Crime & Disorder
Hired Services
31/07/2013
2,000.00
100142
PAUL BRANT PLUMBING & HEATING
Other
General Fund Balance Sheet
In Year Capital Additions
02/07/2013
5,160.00
97880
PERSONNEL PLUS RESOURCING LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
04/07/2013
252.33
96761
PERSONNEL PLUS RESOURCING LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
11/07/2013
585.68
98239
PERSONNEL PLUS RESOURCING LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
04/07/2013
342.00
97517
PEST-AWAY TOTAL CARE SOLUTIONS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
11/07/2013
2,500.00
97845
PHS GROUP PLC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Hygiene Equip & Supps
25/07/2013
-257.69
98252
PILATE EUROPE LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
04/07/2013
600.00
97954
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
18/07/2013
2,572.00
98755
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
16/07/2013
964.00
97177
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
31/07/2013
1,185.20
100133
PONIES 4  PARTIES
Other
Community Improvements
Project/Initiatives Fees
31/07/2013
525.00
100021
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
25/07/2013
220.00
99513
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
25/07/2013
552.08
96877
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
31/07/2013
552.08
98299
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
31/07/2013
361.50
98705
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Security
02/07/2013
511.24
94356
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
25/07/2013
552.08
95597
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
25/07/2013
552.08
96874
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
29/07/2013
552.08
98702
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
25/07/2013
552.08
95596
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
25/07/2013
552.08
96876
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
29/07/2013
552.08
98700
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
25/07/2013
912.51
95791
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
25/07/2013
912.51
96878
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
29/07/2013
572.08
98307
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
31/07/2013
912.51
98699
Page 8 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
11/07/2013
17,250.00
98222
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
24/07/2013
4,788.00
99295
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
Statutory Accounting
Advertising - Notices
11/07/2013
1,319.55
97946
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
31/07/2013
506.82
99816
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
16/07/2013
3,863.00
98720
REDSTONE
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
31/07/2013
266.00
100043
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Temporary/Casual Staff
04/07/2013
1,040.00
97955
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
04/07/2013
600.00
97956
ROYAL MAIL
Corp Serv, Perform. & Leisure
Local Elections
Postages
16/07/2013
648.81
98697
SAFE START HOME SAFETY
Policy, Partner & Health Impr
Lpc - Home Safety(Nhs Funding)
Hired Services
04/07/2013
2,500.00
98018
SCALLIWAGS MOBILE CRECHE
Community Services
Comm Safety - Domestic Abuse
Project/Initiatives Fees
31/07/2013
1,060.00
100139
SEATON SIGNS
Corp Serv, Perform. & Leisure
The Pavilion
Health & Safety
04/07/2013
345.45
97545
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
03/07/2013
514.67
97900
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
30/07/2013
514.67
98289
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
30/07/2013
323.41
99673
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
30/07/2013
514.67
100055
SEVERN TRENT WATER
Finance, Efficiency & Assets
Blaby Joint Service Shop
Water Charges
15/07/2013
221.48
98225
SEVERN TRENT WATER
Finance, Efficiency & Assets
Public Conveniences
Water Charges
15/07/2013
584.23
97953
SHARNFORD TRACTORS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
11/07/2013
456.51
98305
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
04/07/2013
2,472.52
97929
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
04/07/2013
-258.75
97930
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
16/07/2013
388.13
98695
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
18/07/2013
276.64
98745
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
25/07/2013
425.00
99804
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Professional Fees
25/07/2013
425.00
99340
SLM BUILDING CONTRACTORS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
02/07/2013
2,175.50
97873
SMARTWATER TECHNOLOGY LIMITED
Community Services
Comm Safety - Basic Com'D Unit
Project/Initiatives Fees
31/07/2013
1,000.00
100082
SNOWY'S TAXI'S
Community Services
Resident Support
Provision Amounts
04/07/2013
337.50
97957
SOFTWARE BOX LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
04/07/2013
842.64
94345
SOFTWARE BOX LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
04/07/2013
897.12
94345
SOFTWARE BOX LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
17/07/2013
2,153.21
97513
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
11/07/2013
2,601.76
96871
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
25/07/2013
2,300.28
98726
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
04/07/2013
2,443.87
97532
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
04/07/2013
1,104.97
97533
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
25/07/2013
1,034.01
99669
Page 9 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
31/07/2013
11,421.06
99505
SR ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
17/07/2013
230.00
98641
SRGMC
Corp Serv, Perform. & Leisure
Local Elections
Hired Services
04/07/2013
250.00
97932
SSI SCHAEFER LTD
Other
General Fund Balance Sheet
In Year Capital Additions
11/07/2013
32,180.00
98195
STEWART MORRIS PARTNERSHIP
Corp Serv, Perform. & Leisure
Green Space Development
Hired Services
31/07/2013
1,912.50
97940
STEWART MORRIS PARTNERSHIP
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
02/07/2013
395.10
97874
SUPPLIES TEAM
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
24/07/2013
503.25
99700
S W DISTRIBUTION UK LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
18/07/2013
2,133.00
98756
THE FILE FACTORY LTD
Planning, Econ. Dev. & Housing
Planning Administration
Stationery
17/07/2013
618.75
98634
THE INSTITUTE OF LICENSING EVENTS LIMITED
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
04/07/2013
660.00
97554
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
25/07/2013
365.21
99811
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
30/07/2013
975.96
100038
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
30/07/2013
969.18
100039
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
31/07/2013
625.70
100074
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/07/2013
1,217.05
98246
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/07/2013
1,235.27
98249
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/07/2013
755.33
98766
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/07/2013
1,258.15
98767
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/07/2013
1,231.03
99376
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
31/07/2013
786.20
100144
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
31/07/2013
1,269.97
100146
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Head Of Planning
Seminars & Short Training
03/07/2013
1,658.00
97593
TRIBE ENTERPRISES LIMITED
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Other Equipment
16/07/2013
480.00
98741
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
04/07/2013
618.10
97952
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
31/07/2013
596.90
100026
UNIVERSITY OF LEICESTER
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/07/2013
500.00
98014
VALUATION OFFICE AGENCY
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
16/07/2013
1,000.00
98219
VALUATION OFFICE AGENCY
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
18/07/2013
3,116.90
98747
WIGSTON TAXIS
Community Services
Comm Safety - Substance Abuse
Casual Mileage & Travel Exp.
02/07/2013
343.00
97927
WIGSTON TAXIS
Community Services
Comm Safety - Substance Abuse
Casual Mileage & Travel Exp.
02/07/2013
287.00
97928
WOODLANDS VETERINARY CENTRE
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
11/07/2013
560.36
98215
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
15/07/2013
6,490.17
96461
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
18/07/2013
6,547.15
97917
XMA LIMITED
Corp Serv, Perform. & Leisure
Register Of Electors
Research & Development
02/07/2013
363.84
97543
XMA LIMITED
Corp Serv, Perform. & Leisure
Register Of Electors
Research & Development
04/07/2013
915.20
97491
XMA LIMITED
Finance, Efficiency & Assets
Financial Services Grp Manager
Equipment R & M
16/07/2013
535.08
97541
Page 10 of 11

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
25/07/2013
734.45
99817
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
31/07/2013
1,435.00
100018
ZEBRA TRAINING SERVICES
Community Services
Benefits Section
Seminars & Short Training
22/07/2013
390.00
98662
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
31/07/2013
216.76
100086
TOTAL:
948,646.13
Page 11 of 11