January 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 JANUARY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AHS LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
30/01/2013
373.50
89678
ASCO EDUCATIONAL SUPPLIES LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
30/01/2013
218.74
90235
ASSET DEMO LIMITED
0 N'Hood &  Env. Health Services
Control Of Dogs
Signs And Directions
09/01/2013
475.00
88669
CABLE & WIRELESS UK
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
24/01/2013
2,573.10
89516
CABLE & WIRELESS UK
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
24/01/2013
2,570.76
89517
CAPITA BUSINESS SERVICES LIMITED
0 Leader
Corporate Management
Provision Amounts
24/01/2013
799.00
85674
CAPITA BUSINESS SERVICESLTD
0 Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
17/01/2013
838.52
89497
CHARTERED INSTITUTE OF HOUSING
0 Planning, Econ. Dev. & Housing
Housing Strategy & Enabl. Role
E'Es Subscriptions
17/01/2013
281.00
89485
CIVICA UK LIMITED
0 Corp Serv, Perform. & Leisure
Performance Management
Seminars & Short Training
15/01/2013
600.00
87929
CLOCKWISE
0 Other
General Fund Balance Sheet
Deductions - Clockwise
24/01/2013
330.00
89901
COMMUNITY  ACTION PARTNERSHIP
0 Finance, Efficiency & Assets
I&E Account - General Fund
Other Third Party
24/01/2013
11,250.00
89937
CRIMINAL RECORDS BUREAU
0 Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
03/01/2013
264.00
88214
DAISY COMMUNICATIONS LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
17/01/2013
778.33
89555
DE MONTFORT UNIVERSITY
0 Planning, Econ. Dev. & Housing
Planning Policy
Surveys
03/01/2013
4,426.50
88660
DE MONTFORT UNIVERSITY
0 Planning, Econ. Dev. & Housing
Planning Policy
Surveys
03/01/2013
17,706.00
88661
DE MONTFORT UNIVERSITY
0 Planning, Econ. Dev. & Housing
Planning Policy
Surveys
17/01/2013
8,853.00
89100
DODS
0 Planning, Econ. Dev. & Housing
Development Control
Seminars & Short Training
09/01/2013
225.00
88987
EDEN BROWN LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
28/01/2013
1,061.65
89682
EDEN BROWN LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
30/01/2013
1,049.16
90146
EDEN BROWN LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
30/01/2013
1,074.14
90147
ELECTORAL REFORM SERVICES
0 Corp Serv, Perform. & Leisure
Register Of Electors
Hired Services
03/01/2013
942.04
88982
ESPO
0 Finance, Efficiency & Assets
Council Offices & Land
Gas
23/01/2013
1,927.07
89553
ESPO
0 Finance, Efficiency & Assets
Littlethorpe Depot
Water Charges
03/01/2013
508.07
88667
ESPO
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
09/01/2013
594.17
89097
ESPO
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
17/01/2013
8,256.38
88611
ESPO
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
17/01/2013
-8,256.38
89098
ESPO
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
23/01/2013
716.24
89552
FORD & SLATER
0 Policy, Partner & Health Impr
Lpc - Commissioning
Normal Repairs
15/01/2013
1,404.46
89465
GLASDON MANUFACTURING LIMITED
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/01/2013
250.00
90164
HARBOROUGH DISTRICT COUNCIL
0 Policy, Partner & Health Impr
Head Of Policy & Partnerships
Gross Pay
03/01/2013
17,562.37
88972
HARPRULE HIRE
0 N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
30/01/2013
1,890.00
90217
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
17/01/2013
-14,988.05
89522
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
17/01/2013
-14,988.05
89523
HMCTS
0 Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Court Fees
17/01/2013
5,793.00
89489
HOME START BLABY DISTRICT OADBY & WIGSTON
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/01/2013
847.00
89569
IRRV
0 Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Subscriptions
15/01/2013
995.00
89201
KINGS ARMOURED SECURITY SERVICES LIMITED
0 Corp Serv, Perform. & Leisure
Customer Services
Security Services
08/01/2013
503.08
89094
KINGS ARMOURED SECURITY SERVICES LIMITED
0 Corp Serv, Perform. & Leisure
Customer Services
Security Services
15/01/2013
503.08
88197
KINGS ARMOURED SECURITY SERVICES LIMITED
0 Corp Serv, Perform. & Leisure
Customer Services
Security Services
31/01/2013
503.08
90246
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/01/2013
440.64
90248

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LCC COUNTESTHORPE COMMUNITY COLLEGE
0 Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sports
17/01/2013
350.00
89484
LEICESTER COUNTY COURT
0 Community Services
Benefits Section
Professional Fees
24/01/2013
320.00
89935
LEICESTERSHIRE COUNTY COUNCIL
0 Community Services
Benefits Section
Sundry It Purchases
23/01/2013
3,636.00
88721
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors -County-Superann Ees
03/01/2013
107,547.36
88998
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors-County-Superann Memb
03/01/2013
1,153.35
88998
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
In Year Capital Additions
17/01/2013
12,000.00
89080
MAD ABOUT
0 N'Hood &  Env. Health Services
Envi Health Divis Commercial
Seminars & Short Training
15/01/2013
3,171.20
87349
MARRIOTT EXECUTIVE TRAVEL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
15/01/2013
4,209.00
89483
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
28/01/2013
787.50
89486
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
28/01/2013
912.50
89487
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
28/01/2013
812.50
89946
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
28/01/2013
925.00
89947
NORTHCLIFFE MEDIA EAST MIDLANDS
0 Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
17/01/2013
364.65
89202
NORTHGATE INFORMATION SOLUTIONS
0 Other
General Fund Balance Sheet
In Year Capital Additions
17/01/2013
46,535.00
89573
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
0 Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
17/01/2013
12,123.57
89491
PALMER & HARVEY MCLANE LIMITED
0 Corp Serv, Perform. & Leisure
The Pavilion
Goods For Resale
03/01/2013
546.92
88926
PLANIT X
0 Planning, Econ. Dev. & Housing
N'Hood Planning Grant (Front R
Management Fees
09/01/2013
1,317.27
89101
P&MM LIMITED - DIRECT DEBIT ONLY
0 Other
General Fund Balance Sheet
Deductions - Childcare Voucher
17/01/2013
2,266.00
89570
POST OFFICE LIMITED
0 N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
17/01/2013
215.00
89498
REFLEX DESIGN INT LTD
0 Other
General Fund Balance Sheet
In Year Capital Additions
30/01/2013
305.00
90230
RIBA BOOKSHOPS
0 N'Hood &  Env. Health Services
Building Control Services
Fees And Charges
24/01/2013
231.00
89936
RICOH UK LIMITED
0 Corp Serv, Perform. & Leisure
Reprographics
Mfd Copy Charge
30/01/2013
1,746.18
87887
RICOH UK LIMITED
0 Corp Serv, Perform. & Leisure
Reprographics
Mfd Rental
30/01/2013
1,939.61
87887
ROYAL MAIL
0 Corp Serv, Perform. & Leisure
National Election Expenses
Postages
03/01/2013
381.18
88981
SEVERN TRENT WATER
0 Finance, Efficiency & Assets
Council Offices & Land
Water Charges
03/01/2013
2,508.88
88199
SEVERN TRENT WATER
0 Finance, Efficiency & Assets
Public Conveniences
Water Charges
17/01/2013
1,020.18
88694
SHORTLAND PARSLEY
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
03/01/2013
776.26
89003
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
09/01/2013
886.43
87884
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
09/01/2013
-886.43
88974
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
09/01/2013
681.01
88975
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
23/01/2013
2,862.77
89267
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
09/01/2013
2,286.22
88973
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
30/01/2013
2,454.65
89941
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
30/01/2013
-2,286.22
89942
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
09/01/2013
1,340.10
88976
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
30/01/2013
1,287.87
89940
TAYLORS RESIDENTIAL LETTINGS
0 Other
General Fund Balance Sheet
Debtors - Rent Deposit Scheme
17/01/2013
650.00
89576
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
0 Other
General Fund Balance Sheet
Deductions - Avc
24/01/2013
1,364.09
89902
THREE OAKS HOMES
0 Community Services
Homelessness
Homelessness
17/01/2013
981.12
89492
THREE OAKS HOMES
0 Community Services
Homelessness
Mortgage Rescue Programme
17/01/2013
600.00
89575

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JANUARY 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
TRASH UK LIMITED
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
15/01/2013
1,060.00
89496
VALUATION OFFICE AGENCY
0 Corp Serv, Perform. & Leisure
Legal Services
Valuation Fees
03/01/2013
410.00
88743
XPRESS SOFTWARE
0 Corp Serv, Perform. & Leisure
Register Of Electors
Seminars & Short Training
15/01/2013
480.00
89086
ZUMBA FITNESS
0 Corp Serv, Perform. & Leisure
The Pavilion
Temporary/Casual Staff
08/01/2013
225.00
88442
TOTAL:
283,648.32