February 2014
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 FEBRUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
2B DANCE PRODUCTIONS
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
06/02/2014
375.00
109155
2B DANCE PRODUCTIONS
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
11/02/2014
400.00
109154
ABINGTON ACADEMY
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
06/02/2014
390.00
107474
ABINGTON ACADEMY
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
20/02/2014
780.00
110222
AC GAS SERVICES (NUNEATON) LTD
Other
General Fund Balance Sheet
In Year Capital Additions
06/02/2014
1,975.00
109139
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
06/02/2014
293.26
109023
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
13/02/2014
408.58
109365
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
20/02/2014
461.30
109872
ADVANCED PLUMBING (LEICESTER) LTD
Other
General Fund Balance Sheet
In Year Capital Additions
18/02/2014
1,580.00
109554
ADVANCE ENVIRONMENTAL
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
13/02/2014
2,450.00
109372
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
06/02/2014
1,096.28
109035
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
13/02/2014
1,500.00
109383
ANCHORPRINT GROUP LIMITED
Community Services
Benefits Section
Advertising - Notices
20/02/2014
727.18
109350
ANCHORPRINT GROUP LIMITED
Leader
Corporate Management
Provision Amounts
05/02/2014
267.01
106237
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Publicity & Promotion
05/02/2014
225.00
108956
AQ DATA SERVICES
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Equipment R & M
21/02/2014
1,660.00
109870
ARTS FOR HEALTH
Policy, Partner & Health Impr
Corporate Health Improvement
Hired Services
20/02/2014
1,066.00
109869
AUTOMATIC DOORS LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Auto Doors & Barrier Serv
13/02/2014
325.00
108952
BADENOCH & CLARK
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
27/02/2014
872.08
109840
BADENOCH & CLARK
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
27/02/2014
889.88
109841
BERKLEY LETTINGS LIMITED
Community Services
Homelessness
Homelessness
13/02/2014
550.00
109388
BLABY PARISH COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
11/02/2014
2,528.00
109311
BROCKINGTON COLLEGE
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hire Of Rooms
05/02/2014
657.50
108948
BROXAP LIMITED
Other
General Fund Balance Sheet
Debtors - Insurance Claims
20/02/2014
831.00
109847
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
20/02/2014
1,089.54
108227
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
13/02/2014
1,369.43
109371
CHARNWOOD BOROUGH COUNCIL
Leader
Corporate Management
Provision Amounts
20/02/2014
2,150.00
109370
CHARTERED INSTITUTE OF HOUSING
Community Services
Health & C.S. Group Manager
E'Es Subscriptions
06/02/2014
296.00
109027
C & H BUILDING SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
27/02/2014
4,791.15
110819
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
06/02/2014
312.00
108619
CHILL ENTERPRISES LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
11/02/2014
4,000.00
109339
CHILL ENTERPRISES LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
12/02/2014
2,700.00
109413
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
27/02/2014
580.00
110787
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
18/02/2014
1,250.00
109836
COMPLETE VEHICLE ACCESSORIES
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/02/2014
305.00
108958
Page 1 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
06/02/2014
758.65
108238
COUNTESTHORPE COMMUNITY COLLEGE TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
18/02/2014
502.30
109758
COUNTESTHORPE NURSERY SCHOOL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/02/2014
3,500.00
109834
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
06/02/2014
1,125.70
109052
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
13/02/2014
250.30
109531
DAZTEC
Other
General Fund Balance Sheet
In Year Capital Additions
13/02/2014
4,614.11
109530
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
12/02/2014
210.53
109362
DETECTOR ALARMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
27/02/2014
6,895.00
110670
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
13/02/2014
708.50
109051
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
13/02/2014
518.75
109409
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Floor Coverings
13/02/2014
350.00
109409
EAST MIDLANDS HOUSING
Community Services
Homelessness
Homelessness
06/02/2014
388.24
109144
EAST MIDLANDS HOUSING
Community Services
Homelessness
Homelessness
13/02/2014
2,000.00
109301
EAST MIDLANDS HOUSING
Other
General Fund Balance Sheet
Usable Cap Rec Reserve - Gf
20/02/2014
5,354.41
109792
EMERGENCY DIESEL ENGINE SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
27/02/2014
380.73
110822
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
27/02/2014
695.01
110693
ESPO
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
18/02/2014
1,304.00
108972
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
20/02/2014
2,976.26
109861
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
13/02/2014
660.70
107867
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
21/02/2014
582.72
109860
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
27/02/2014
737.79
109859
EVANS HALSHAW COMMERCIALS
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
05/02/2014
220.00
109002
EVANS HALSHAW COMMERCIALS
Other
General Fund Balance Sheet
In Year Capital Additions
05/02/2014
10,548.73
109002
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
18/02/2014
292.61
109375
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
11/02/2014
626.68
109126
GILLEARD BROS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
20/02/2014
7,917.00
108980
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
27/02/2014
365.00
110781
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
20/02/2014
5,841.72
109330
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
20/02/2014
13,631.76
109763
HAART RESIDENTIAL LETTINGS
Community Services
Homelessness
Homelessness
20/02/2014
950.00
110236
HANDS FREE COMPUTING
Community Services
Supporting Families
Project/Initiatives Fees
11/02/2014
467.00
108242
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
27/02/2014
9,499.98
110692
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/02/2014
661.50
108234
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/02/2014
393.30
109138
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
18/02/2014
646.76
109364
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
18/02/2014
646.76
109381
Page 2 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
18/02/2014
665.51
109403
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/02/2014
529.20
109380
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/02/2014
670.59
108235
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
19/02/2014
688.24
109862
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/02/2014
657.16
110775
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/02/2014
670.55
110779
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/02/2014
673.43
110780
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
06/02/2014
-327.00
108760
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
06/02/2014
5,829.00
109141
HEWLETT PACKARD
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
27/02/2014
5,760.00
110804
HFX LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Software Maintenance
06/02/2014
1,800.00
108593
HFX LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Corporate
25/02/2014
213.50
110683
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
12/02/2014
5,201.50
107593
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
06/02/2014
1,028.14
108336
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Stationery
06/02/2014
2,566.31
108337
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
13/02/2014
2,060.00
108621
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
13/02/2014
2,060.00
108624
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Performance Management
Gross Pay
20/02/2014
2,060.00
110228
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/02/2014
434.50
108236
INDEPENDENT PRODUCTS
Corp Serv, Perform. & Leisure
The Pavilion
Equipment R & M
13/02/2014
420.00
109318
INNOVATIVE SAFETY SOLUTIONS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/02/2014
720.00
108943
INTEGRITAS SUPPORT LIMITED
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
11/02/2014
615.10
109354
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
05/02/2014
692.55
109001
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/02/2014
820.80
109851
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/02/2014
273.60
109851
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/02/2014
1,896.90
109000
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/02/2014
533.95
109827
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/02/2014
1,401.86
109855
JOHNSON POOLE & BLOOMER
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
18/02/2014
993.60
109319
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
26/02/2014
503.08
110784
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Electricity
18/02/2014
257.07
109044
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
12/02/2014
647.58
109397
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
12/02/2014
619.26
109398
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
19/02/2014
662.69
110217
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
25/02/2014
551.30
110766
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
27/02/2014
364.38
110809
Page 3 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LANGUAGE LINE LIMITED
Corp Serv, Perform. & Leisure
Communications
Subscriptions
13/02/2014
295.00
109400
LAVENDER PSYCHOTHERAPY LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Medical Consultations
06/02/2014
260.00
109143
LCC GUTHLAXTON COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
12/02/2014
1,850.00
109411
LCC GUTHLAXTON COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
12/02/2014
1,455.00
109412
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
13/02/2014
5,006.00
109532
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
27/02/2014
6,981.30
110820
LEE BROTHERS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
18/02/2014
2,940.00
109767
LEICESTER CARRIAGE BUILDERS
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
27/02/2014
552.00
110816
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Financial Services
Professional Fees
06/02/2014
775.00
108661
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
13/02/2014
3,420.00
109546
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
13/02/2014
1,143.16
109551
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
13/02/2014
299.30
109552
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Lcc Fees
19/02/2014
1,672.00
109843
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Penalty Charge Notices
19/02/2014
1,475.00
109843
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
18/02/2014
2,955.33
109553
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
27/02/2014
-400.00
110761
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/02/2014
8,303.40
109351
LIMESQUARE VEHICLE RENTAL LIMITED
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
06/02/2014
222.60
109003
LINK ENGINEERING & MAINTENANCE
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/02/2014
308.10
110808
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/02/2014
489.60
109320
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/02/2014
489.60
109321
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/02/2014
367.20
109322
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/02/2014
367.20
109323
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/02/2014
326.40
109324
LOGAL GOVERNMENT CHRONICLE
Leader
Corporate Management
Books, Newspapers And Pubs
27/02/2014
-249.00
110763
MAD ABOUT
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
06/02/2014
1,125.00
109009
MCCANN CARPENTER PLUMBER
Other
General Fund Balance Sheet
In Year Capital Additions
20/02/2014
-750.00
109801
MECH BUILDING SERVICES LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Radiant Heater Servicing
20/02/2014
570.00
109127
MELTON BOROUGH COUNCIL
Finance, Efficiency & Assets
Procurement
Welland Partnership
13/02/2014
14,111.76
109385
MIDLAND HR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
06/02/2014
667.00
109041
MIDLAND HR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
19/02/2014
661.41
109844
MIDLAND HR
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
19/02/2014
2,677.19
109845
MILLS & REEVE
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
06/02/2014
11,208.20
109048
M J C ENGINEERING LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/02/2014
253.00
108995
MUNICIPAL MUTUAL INSURANCE LIMITED
Other
General Fund Balance Sheet
Provision - Municipal Mutual
13/02/2014
36,711.00
109303
NAGELS UK LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
18/02/2014
492.48
109884
Page 4 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
NEW LOCAL GOVERNMENT NETWORK
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
20/02/2014
5,000.00
109850
NEXTIRAONE UK LTD
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
05/02/2014
10,500.00
109042
NO GRAFFITI EAST MIDLANDS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
25/02/2014
520.00
110684
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Software Maintenance
18/02/2014
523.93
109406
NORTHGATE INFORMATION SOLUTIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
12/02/2014
600.00
108573
NOTTINGHAM TRENT UNIVERSITY
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
06/02/2014
2,510.00
108950
NVIRON LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Os Licence
03/02/2014
1,924.60
106952
NVIRON LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
03/02/2014
928.10
106952
NVIRON LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
06/02/2014
3,639.11
108176
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
27/02/2014
387.56
110821
OTECH LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Applications
13/02/2014
615.00
105684
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
26/02/2014
214.00
110783
PLANIT X
Planning, Econ. Dev. & Housing
N'Hood Planning Grant (Front R
Management Fees
20/02/2014
7,500.00
109363
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
20/02/2014
3,238.00
109866
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
18/02/2014
221.20
109807
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
18/02/2014
964.00
109808
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
20/02/2014
1,627.00
110226
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
24/02/2014
1,385.00
110653
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
27/02/2014
-1,627.00
110660
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
18/02/2014
415.00
109308
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
27/02/2014
1,178.00
110667
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Electrical
27/02/2014
776.00
110668
PREMIER PLUMBING AND HEATING
Other
General Fund Balance Sheet
In Year Capital Additions
13/02/2014
1,791.75
109529
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
06/02/2014
260.28
107875
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
06/02/2014
245.82
109142
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
13/02/2014
552.08
109129
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
13/02/2014
552.08
109130
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
13/02/2014
552.08
107826
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
13/02/2014
552.08
109131
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
13/02/2014
912.51
109133
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/02/2014
2,340.50
110774
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
20/02/2014
31,065.00
110225
QA LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
06/02/2014
290.00
108574
QA LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
06/02/2014
780.00
108576
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
Nndr Billing & Coll Costs
Advertising - Notices
12/02/2014
593.80
108957
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
12/02/2014
506.82
109414
Page 5 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
06/02/2014
5,780.00
109137
RHODES RURAL PLANNING & LAND MANAGEMENT
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
19/02/2014
500.00
109833
RICOH UK LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Mfd Copy Charge
20/02/2014
1,576.12
109849
RICOH UK LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Mfd Rental
20/02/2014
969.82
109848
RMS MANAGED ICT SECURITY LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Os Licence
06/02/2014
5,380.00
108959
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
21/02/2014
1,878.07
109374
SEVERN TRENT WATER
Finance, Efficiency & Assets
Public Conveniences
Water Charges
06/02/2014
822.32
107477
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
27/02/2014
994.84
110799
SHINX CREATIVE LTD
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Publicity & Promotion
20/02/2014
359.00
109830
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
20/02/2014
3,322.23
109379
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
06/02/2014
458.00
109046
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
12/02/2014
324.00
109418
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
27/02/2014
488.00
110786
STEWART MORRIS PARTNERSHIP
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2014
1,305.00
109882
SURE 24 LTD
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
11/02/2014
1,672.50
109352
SURE 24 LTD
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
11/02/2014
925.00
109353
SYSTON FENCING COMPANY LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
06/02/2014
290.00
108942
THE LAZY DOG TOOL COMPANY
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
27/02/2014
354.30
104197
THE PLANNING INSPECTORATE
Other
General Fund Balance Sheet
Creditors - 3 Narborough Rd. S
13/02/2014
3,666.97
108641
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
27/02/2014
691.78
110788
THOMSON REUTER**DO NOT USE A/C USE 100225** Corp Serv, Perform. & Leisure
Legal Services
Books, Newspapers And Pubs
06/02/2014
-859.00
108761
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
05/02/2014
933.23
108989
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/02/2014
736.59
109335
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/02/2014
837.74
109819
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
25/02/2014
573.43
110765
TWOFOLD LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
25/02/2014
350.80
110674
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
06/02/2014
579.55
109014
UNITY RECOVERY SERVICE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
25/02/2014
317.25
110785
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
11/02/2014
876.37
109147
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
21/02/2014
904.64
109857
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
25/02/2014
961.18
110758
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
27/02/2014
961.18
110835
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
12/02/2014
227.80
109012
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
12/02/2014
484.08
109148
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
27/02/2014
732.60
109858
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
27/02/2014
681.35
110698
Page 6 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
WINSTANLEY COMMUNITY COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
05/02/2014
991.00
108586
WOMEN'S AID LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/02/2014
8,000.00
109136
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
11/02/2014
1,xx-xxxx-xxxx
109004
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
06/02/2014
395.08
108192
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
06/02/2014
1,057.94
108572
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Workstations
20/02/2014
4,396.00
109342
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
05/02/2014
494.45
108585
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
11/02/2014
2,640.00
109309
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
11/02/2014
1,435.00
109310
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
12/02/2014
494.45
109416
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
11/02/2014
1,815.00
109312
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
11/02/2014
1,068.57
109338
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
18/02/2014
355.00
109764
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
18/02/2014
610.80
109765
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
18/02/2014
607.78
109766
YOUNG PEOPLES FORUM (RE-ACTIVE)
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
18/02/2014
650.00
109415
TOTAL:
433,891.32
Page 7 of 7