March 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 MARCH 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
24 SEVEN SAMEDAY LTD
0 Corp Serv, Perform. & Leisure
Policy-Making Meetings
Delivery Of Minutes
14/03/2013
241.00
92145
ADVANCE ENVIRONMENTAL
0 N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Equipment R & M
26/03/2013
330.00
92421
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
0 Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
07/03/2013
272.41
92149
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
0 Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
27/03/2013
948.25
93140
ALL SAINTS CHURCH
0 N'Hood &  Env. Health Services
Car Parks
Rent Payments
11/03/2013
1,500.00
90537
ANCHORPRINT GROUP LIMITED
0 Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
28/03/2013
765.00
92546
APEX WORKS
0 Policy, Partner & Health Impr
Corporate Health Improvement
Professional Fees
07/03/2013
341.25
92153
AQ DATA SERVICES
0 N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
13/03/2013
2,220.00
89557
ARCO LTD
0 N'Hood &  Env. Health Services
Cleansing Services
Protective Clothing/Uniforms
07/03/2013
2,050.65
89462
ARCO LTD
0 N'Hood &  Env. Health Services
Cleansing Services
Protective Clothing/Uniforms
07/03/2013
-1,757.70
92068
A & S PROPERTY SERVICES
0 Community Services
Homelessness
Recoveries
07/03/2013
600.00
92113
ASSET DEMO LIMITED
0 N'Hood &  Env. Health Services
Control Of Dogs
Signs And Directions
11/03/2013
230.00
91388
B E EVENT HIRE
0 Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Equipment Hire
14/03/2013
229.00
92393
BLABY SOCIAL CENTRE
0 Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
07/03/2013
240.00
92160
BOC LTD
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Gases
13/03/2013
297.80
92420
BOOKTRUST
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
4,424.19
93228
BOOKTRUST
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
-3,373.62
93229
BPI  RECYCLED PRODUCTS
0 N'Hood &  Env. Health Services
Cleansing Services
Other Equipment
01/03/2013
1,258.69
90979
BPI  RECYCLED PRODUCTS
0 N'Hood &  Env. Health Services
Cleansing Services
Other Equipment
01/03/2013
2,992.98
90980
BRAUNSTONE TOWN COUNCIL
0 Community Services
Community Dev. - Youth Issues
Miscellaneous Income
28/03/2013
750.00
93403
BRAUNSTONE TOWN COUNCIL
0 Corp Serv, Perform. & Leisure
Customer Services
Rent Payments
07/03/2013
11,068.00
92083
BRAUNSTONE TOWN COUNCIL
0 Other
General Fund Balance Sheet
Commuted Sums - Open Spaces
21/03/2013
2,994.00
92827
BRISTOW SUTOR
0 Other
General Fund Balance Sheet
Interfund Accounts
13/03/2013
368.62
92078
BRITISH GAS BUSINESS
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Gas
07/03/2013
307.73
91682
BROOKSBY MELTON COLLEGE
0 Corp Serv, Perform. & Leisure
Human Resources Emp Provisions
Gross Pay
27/03/2013
348.70
91674
BROOKSBY MELTON COLLEGE
0 Corp Serv, Perform. & Leisure
Human Resources Emp Provisions
Gross Pay
27/03/2013
300.00
92930
BROOKSBY MELTON COLLEGE
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
21/03/2013
697.40
91668
BROOKSBY MELTON COLLEGE
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
21/03/2013
348.70
91672
BUTTON LEGAL LLP
0 Finance, Efficiency & Assets
Minor Financial Items
Unallocated Costs
14/03/2013
308.00
92554
CABLE & WIRELESS UK
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
14/03/2013
2,868.75
92406
CAPITA BUSINESS SERVICESLTD
0 Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
14/03/2013
461.54
92169
CENTRAL DOG CONTROL
0 N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
21/03/2013
6,850.00
92936
CHARTERED INSTITUTE OF HOUSING
0 Community Services
Health & C.S. Group Manager
Project/Initiatives Fees
07/03/2013
5,400.00
92114
CIPFA BUSINESS
0 Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
07/03/2013
2,610.00
92040
CLOCKWISE
0 Other
General Fund Balance Sheet
Deductions - Clockwise
28/03/2013
380.00
93379
COLTMAN BROS
0 Corp Serv, Perform. & Leisure
Green Space Development
Signs And Directions
07/03/2013
335.28
92105
COLTMAN BROS
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
01/03/2013
478.03
90526
COMMUNITY ACTION PARTNERSHIP (LEICESTERSHIRE) 0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
07/03/2013
1,939.87
92136
COMMUNITY ACTION PARTNERSHIP (LEICESTERSHIRE) 0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
773.55
93230
COUNTESTHORPE COMMUNITY COLLEGE TRUST
0 Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Other Partnership Support
27/03/2013
285.00
93195

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
COUNTESTHORPE COMMUNITY COLLEGE TRUST
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
04/03/2013
388.00
91731
COUNTESTHORPE COMMUNITY COLLEGE TRUST
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/03/2013
-388.00
92172
COUNTESTHORPE COMMUNITY COLLEGE TRUST
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
21/03/2013
242.50
92804
DAISY COMMUNICATIONS LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
21/03/2013
1,010.84
92744
DINERS CLUB INTERNATIONAL
0 Leader
Emergency Planning & Bus. Cont
Seminars & Short Training
14/03/2013
315.00
92158
DISCLOSURE & BARRING SERVICE
0 Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
07/03/2013
308.00
92151
DOG SQUAD
0 N'Hood &  Env. Health Services
Environmental Protection
Gross Pay
14/03/2013
682.50
92166
DVLA
0 N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
14/03/2013
560.00
92380
EASTWOOD TRAINING LIMITED
0 Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Seminars & Short Training
14/03/2013
1,750.00
92439
ENDERBY PARISH COUNCIL
0 Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
07/03/2013
1,351.04
92042
ESPO
0 Finance, Efficiency & Assets
Council Offices & Land
Gas
07/03/2013
2,863.74
91337
ESPO
0 Finance, Efficiency & Assets
Council Offices & Land
Gas
20/03/2013
2,475.39
92469
ESPO
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
20/03/2013
730.80
92470
ESPO
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
04/03/2013
240.00
91727
FIRST CALL BUSINESS COMMUNICATION
0 Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
11/03/2013
274.48
90700
HARBOROUGH DISTRICT COUNCIL
0 N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
28/03/2013
8,964.69
93404
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
268.25
93237
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93238
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
355.25
93239
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
246.50
93240
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93241
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
512.50
93101
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
450.00
93102
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
396.90
93103
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
661.50
93104
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
661.50
93105
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
529.20
93107
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
264.60
93109
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
661.50
93111
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
661.50
93113
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
643.86
93115
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
647.39
93117
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
661.50
93119
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
529.20
93121
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
661.50
93123
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
679.82
93125
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
679.82
93126
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
217.50
93249
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93250
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
282.75
93251

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93252
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93145
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93146
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93147
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93148
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
431.25
93149
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
425.00
93151
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93231
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
217.50
93232
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93233
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93234
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93235
HAYS SPECIALIST RECRUITMENT
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
319.00
93236
HEMMING GROUP LIMITED
0 Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
07/03/2013
6,000.00
91596
HINCKLEY &  BOSWORTH COUNCIL
0 Community Services
Comm Safety - Domestic Abuse
Project/Initiatives Fees
21/03/2013
2,020.00
92773
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
07/03/2013
3,000.00
87679
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
13/03/2013
6,000.00
87678
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
14/03/2013
3,000.00
88984
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
28/03/2013
2,500.00
93391
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
28/03/2013
2,500.00
93392
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
28/03/2013
2,500.00
93393
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
28/03/2013
2,500.00
93394
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
28/03/2013
3,000.00
93395
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
28/03/2013
3,000.00
93396
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Communications
Gross Pay
28/03/2013
3,000.00
93397
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
13/03/2013
339.95
87678
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
14/03/2013
339.95
91663
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
07/03/2013
28,890.28
87679
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
13/03/2013
4,055.84
87678
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
13/03/2013
-521.88
92446
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
13/03/2013
-764.13
92447
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
14/03/2013
28,899.86
88984
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
14/03/2013
521.88
88984
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Hbbc: Ict Services Provision
14/03/2013
31,240.28
91663
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
14/03/2013
2,880.00
88984
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Staff Training And Development
Training Costs
21/03/2013
764.13
92448
HINCKLEY &  BOSWORTH COUNCIL
0 Corp Serv, Perform. & Leisure
Staff Training And Development
Training Costs
21/03/2013
521.88
92449
HINCKLEY &  BOSWORTH COUNCIL
0 Other
General Fund Balance Sheet
In Year Capital Additions
14/03/2013
14,400.00
91663
HINCKLEY &  BOSWORTH COUNCIL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Consultant'S Fees
28/03/2013
1,750.00
93421
HINCKLEY &  BOSWORTH COUNCIL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
4,500.00
93422

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HMCS WARWICKSHIRE
0 Other
General Fund Balance Sheet
Deductions - Attach Of Earn.
28/03/2013
215.00
93384
HMCTS
0 Community Services
Benefits Section
Professional Fees
07/03/2013
300.00
92150
HMCTS
0 Community Services
Benefits Section
Professional Fees
20/03/2013
-300.00
92834
HOME START BLABY DISTRICT OADBY & WIGSTON
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
924.50
93285
HONEY BEES LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
21/03/2013
392.85
92803
JAM PERSONNEL MIDLANDS LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/03/2013
3,290.49
91635
JAM PERSONNEL MIDLANDS LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
26/03/2013
3,545.04
92557
JAM PERSONNEL MIDLANDS LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
27/03/2013
3,882.32
93189
KALU TRAINING & CONSULTANCY LIMITED
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
13/03/2013
295.00
92437
KINGS ARMOURED SECURITY SERVICES LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Security Services
11/03/2013
237.01
90574
KINGS ARMOURED SECURITY SERVICES LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Security Services
20/03/2013
232.09
92141
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
07/03/2013
705.02
92117
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
07/03/2013
388.80
92118
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/03/2013
872.64
92350
LAFARGE AGGREGATES LIMITED
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
13/03/2013
-915.84
92351
LANGUAGE LINE LIMITED
0 Corp Serv, Perform. & Leisure
Communications
Subscriptions
21/03/2013
295.00
92916
LAVAT CONSULTING LIMITED
0 Finance, Efficiency & Assets
Financial Services
Vat Consultancy
07/03/2013
300.00
92039
LEICESTER CITY COUNCIL
0 Community Services
Comm Safety - Basic Com'D Unit
Project/Initiatives Fees
27/03/2013
372.23
93262
LEICESTERSHIRE COUNTY COUNCIL
0 Corp Serv, Perform. & Leisure
Green Space Development
Lcc Fees
14/03/2013
1,143.71
89938
LEICESTERSHIRE COUNTY COUNCIL
0 Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Seminars & Short Training
14/03/2013
500.00
90950
LEICESTERSHIRE COUNTY COUNCIL
0 Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
27/03/2013
3,174.87
92792
LEICESTERSHIRE COUNTY COUNCIL
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
27/03/2013
227.32
92793
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors -County-Superann Ees
27/03/2013
108,720.38
93258
LEICESTERSHIRE COUNTY COUNCIL
0 Other
General Fund Balance Sheet
Creditors-County-Superann Memb
27/03/2013
1,153.35
93258
LEICESTERSHIRE COUNTY COUNCIL
0 Planning, Econ. Dev. & Housing
Development Control
Consultant'S Fees
21/03/2013
9,000.00
92573
LEICESTERSHIRE COUNTY COUNCIL
0 Planning, Econ. Dev. & Housing
Local Development Framework
Surveys
21/03/2013
1,555.00
92798
LEICESTERSHIRE COUNTY COUNCIL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
04/03/2013
5,375.00
91732
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Debtors - Car Leasing
07/03/2013
222.57
92152
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Debtors - Car Leasing
14/03/2013
3,538.88
92167
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Debtors - Car Leasing
14/03/2013
-1,256.04
92416
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Debtors - Car Leasing
14/03/2013
473.23
92417
LEX AUTOLEASE LTD
0 Other
General Fund Balance Sheet
Vat Input Tax - Disallowed
14/03/2013
-254.84
92167
LODGE TYRES CO LTD
0 N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
11/03/2013
1,027.33
92176
MAD ABOUT
0 Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
14/03/2013
15,429.75
92345
MAD ABOUT
0 Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
27/03/2013
6,531.90
93257
MARRIOTT EXECUTIVE TRAVEL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
4,198.50
93284
MATRIX PRINT CONSULTANTS
0 Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
11/03/2013
4,000.00
92089
MIDLAND HR
0 Corp Serv, Perform. & Leisure
Human Res. Train & Development
Seminars & Short Training
07/03/2013
400.00
90987
MIND
0 N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Misc.Inc. - Textile Banks
21/03/2013
521.87
92806
MOLYNEUX ROSE LTD
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
07/03/2013
49,875.00
92035

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2013
881.25
92162
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2013
1,031.25
92164
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
13/03/2013
843.75
92165
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
14/03/2013
732.50
92163
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
27/03/2013
900.00
93217
MORGAN HUNT PUBLIC SECTOR LIMITED
0 Other
General Fund Balance Sheet
In Year Capital Additions
27/03/2013
681.25
93218
NARBOROUGH CONGREGATIONAL CHURCH
0 Community Services
Resident Support
Publicity & Promotion
27/03/2013
500.00
93267
NARBOROUGH PARISH COUNCIL
0 Other
General Fund Balance Sheet
In Year Capital Additions
21/03/2013
6,700.00
92828
NEW DIRECTION SUPPORT GROUP
0 Community Services
Resident Support
Licences
27/03/2013
2,000.00
93268
N POWER LIMITED
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Gas
27/03/2013
370.39
92410
N POWER LIMITED
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Gas
27/03/2013
487.25
92411
NVIRON LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Os Licence
28/03/2013
289.00
92750
NVIRON LIMITED
0 Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
28/03/2013
2,140.00
93203
OCE FINANCE
0 Corp Serv, Perform. & Leisure
Reprographics
Printroom Equipment Rental
25/03/2013
3,406.77
92927
PALMER & HARVEY MCLANE LIMITED
0 Corp Serv, Perform. & Leisure
The Pavilion
Goods For Resale
14/03/2013
530.51
91350
PALMER & HARVEY MCLANE LIMITED
0 Corp Serv, Perform. & Leisure
The Pavilion
Goods For Resale
27/03/2013
513.47
93260
PARKEON LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
11/03/2013
351.48
91365
PARKEON LIMITED
0 N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
11/03/2013
214.00
91706
PHS GROUP PLC
0 Finance, Efficiency & Assets
Council Offices & Land
Cyc: Hygiene Equipment Contr.
20/03/2013
530.40
92412
PHS GROUP PLC
0 Finance, Efficiency & Assets
Council Offices & Land
Cyc: Hygiene Equipment Contr.
20/03/2013
599.80
92414
PHS GROUP PLC
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Hygiene Equipment Contr.
20/03/2013
353.60
92415
PITNEY BOWES LTD
0 Corp Serv, Perform. & Leisure
Customer Services
Post Room Equipment
20/03/2013
1,402.05
92383
PLANIT X
0 Planning, Econ. Dev. & Housing
N'Hood Planning Grant (Front R
Management Fees
21/03/2013
1,317.27
92928
P&MM LIMITED - DIRECT DEBIT ONLY
0 Other
General Fund Balance Sheet
Deductions - Childcare Voucher
14/03/2013
2,086.00
92457
POST OFFICE LIMITED
0 N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
21/03/2013
1,670.00
92800
PRATT & CHESTERTON ELECTRICAL
0 Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
13/03/2013
401.00
92008
PRATT & CHESTERTON ELECTRICAL
0 Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
13/03/2013
555.00
92008
PREMIER SECURITY SERVICES
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
27/03/2013
808.47
92426
PRICE MARRINER & ASSOCIATES LIMITED
0 N'Hood &  Env. Health Services
Envi Health Divis Commercial
Consultant Fees
26/03/2013
780.75
92478
PRICE WATERHOUSE COOPERS LLP
0 Finance, Efficiency & Assets
External Audit Fees
Audit Fees
14/03/2013
31,065.00
92384
PRICE WATERHOUSE COOPERS LLP
0 Finance, Efficiency & Assets
External Audit Fees
Audit Fees
27/03/2013
2,000.00
93255
PRICE WATERHOUSE COOPERS LLP
0 Finance, Efficiency & Assets
External Audit Fees
Audit Fees
27/03/2013
8,842.50
93256
REED BUSINESS INFORMATION
0 Corp Serv, Perform. & Leisure
Human Res. Train & Development
Subscriptions
27/03/2013
600.00
92787
RICOH UK LIMITED
0 Corp Serv, Perform. & Leisure
Reprographics
Mfd Copy Charge
14/03/2013
1,487.70
91681
RICOH UK LIMITED
0 Corp Serv, Perform. & Leisure
Reprographics
Mfd Rental
14/03/2013
1,939.63
91681
ROYAL MAIL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
07/03/2013
1,000.50
92138
RUTLAND COUNTY COUNCIL
0 Leader
Emergency Planning & Bus. Cont
Lrf Contribution
27/03/2013
4,415.00
93199
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
07/03/2013
-1,072.86
92069
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
07/03/2013
-1,057.19
92070
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
07/03/2013
-1,078.09
92071

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF MARCH 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
07/03/2013
-1,060.92
92072
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
13/03/2013
1,007.34
92094
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
13/03/2013
1,078.09
91379
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
13/03/2013
1,012.24
92095
SALT UNION LIMITED
0 N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
13/03/2013
996.12
92096
SEVERN TRENT WATER LIMITED
0 N'Hood &  Env. Health Services
Cleansing Services
Hired Services
01/03/2013
220.94
90940
SEVERN TRENT WATER LIMITED
0 N'Hood &  Env. Health Services
Cleansing Services
Hired Services
01/03/2013
220.94
90941
SEVERN TRENT WATER LIMITED
0 N'Hood &  Env. Health Services
Cleansing Services
Hired Services
01/03/2013
220.94
90942
SEVERN TRENT WATER LIMITED
0 N'Hood &  Env. Health Services
Cleansing Services
Hired Services
04/03/2013
294.55
90945
SEVERN TRENT WATER LIMITED
0 N'Hood &  Env. Health Services
Cleansing Services
Hired Services
04/03/2013
-210.10
90945
SEVERN TRENT WATER LIMITED
0 N'Hood &  Env. Health Services
Cleansing Services
Hired Services
07/03/2013
-210.10
92074
SEVERN TRENT WATER LIMITED
0 N'Hood &  Env. Health Services
Cleansing Services
Hired Services
07/03/2013
-210.10
92077
SHORTLAND PARSLEY
0 Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
07/03/2013
2,472.52
92140
SLM BUILDING CONTRACTORS
0 Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
07/03/2013
437.23
92143
SLM BUILDING CONTRACTORS
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
13/03/2013
350.00
92144
SNOWY'S TAXI'S
0 Community Services
Resident Support
Hired Services
27/03/2013
244.00
93264
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
Council Offices & Land
Electricity
20/03/2013
2,815.38
92376
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
07/03/2013
1,296.59
91656
SOUTHERN ELECTRIC
0 Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
26/03/2013
1,296.58
93154
SOUTH LEICESTERSHIRE COLLEGE
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
299.24
93130
SPACEHOUSE LIMITED
0 Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
07/03/2013
1,000.00
92154
THE PLANNING INSPECTORATE
0 Community Services
Community & N'Hood Services
Professional Fees
08/03/2013
-54,661.92
91735
THE PLANNING INSPECTORATE
0 Planning, Econ. Dev. & Housing
Local Development Framework
Professional Fees
08/03/2013
54,661.92
91735
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
0 Other
General Fund Balance Sheet
Deductions - Avc
28/03/2013
1,364.09
93380
THREE OAKS HOMES
0 Community Services
Homelessness
Homelessness
21/03/2013
1,144.64
92805
TNT POST NORTH LIMITED
0 Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Postages
28/03/2013
2,406.12
93413
TNT POST NORTH LIMITED
0 Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Postages
28/03/2013
9,205.96
93414
TNT POST NORTH LIMITED
0 Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/03/2013
775.65
93413
TNT POST NORTH LIMITED
0 Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/03/2013
1,774.30
93414
UNISON
0 Other
General Fund Balance Sheet
Deductions - Unison
07/03/2013
776.80
92036
UNISON
0 Other
General Fund Balance Sheet
Deductions - Unison
28/03/2013
790.80
93382
VINEYARD STOREHOUSE
0 Community Services
Resident Support
Licences
27/03/2013
500.00
93269
WIGSTON ALL SAINTS PRIMARY SCHOOL
0 Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
28/03/2013
218.25
93136
WOODLANDS VETERINARY CENTRE
0 N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
07/03/2013
1,102.27
92033
ZURICH MUNICIPAL
0 Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
14/03/2013
1,263.60
92338
TOTAL:
594,886.67