April 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 APRIL, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
A B & C LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
10/04/2014
260.00
113060
A B & C LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
17/04/2014
260.00
113464
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
10/04/2014
422.63
112970
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
10/04/2014
422.63
112971
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
10/04/2014
422.63
112972
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
10/04/2014
416.99
112973
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health Promotion
Fsa -Fhrs Project Expenditure
17/04/2014
422.63
113351
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health Promotion
Fsa -Fhrs Project Expenditure
17/04/2014
422.63
113352
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
03/04/2014
690.38
112662
A M BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
09/04/2014
3,850.00
112881
ARCO LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Protective Clothing/Uniforms
09/04/2014
316.40
112887
A & S PROPERTIES
Community Services
Homelessness
Homelessness
30/04/2014
1,350.00
113775
A & S PROPERTY SERVICES
Community Services
Homelessness
Homelessness
10/04/2014
1,000.00
112882
BEAVER BUS
N'Hood &  Env. Health Services
Fleet Management
Mot'S
09/04/2014
1,889.00
112920
BE FUELCARDS
Other
General Fund Balance Sheet
Fuel
24/04/2014
248.47
113641
BOTTOMLINE TECHNOLOGIES
Finance, Efficiency & Assets
Financial Services
Stationery
10/04/2014
878.00
112960
BROCKINGTON COLLEGE
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hire Of Rooms
30/04/2014
657.50
113831
BROOK STREET UK LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Temporary/Casual Staff
28/04/2014
279.71
113803
BROOK STREET UK LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Temporary/Casual Staff
28/04/2014
255.49
113804
BROOK STREET UK LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Temporary/Casual Staff
28/04/2014
319.36
113806
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
10/04/2014
685.11
113045
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
02/04/2014
6,850.00
112612
C & H BUILDING SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
10/04/2014
4,970.73
113052
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Protective Clothing/Uniforms
09/04/2014
1,427.20
112857
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Protective Clothing/Uniforms
09/04/2014
785.20
112858
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
09/04/2014
6,973.60
112859
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
09/04/2014
339.90
112861
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
30/04/2014
280.00
113944
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
24/04/2014
530.00
113650
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
2,205.03
113074
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
1,500.00
113075
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
771.51
113079
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
17/04/2014
3,818.00
113354
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
10/04/2014
1,052.29
112911
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
02/04/2014
241.50
112671
Page 1 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
10/04/2014
320.50
113053
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/04/2014
1,183.54
112639
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
11/04/2014
861.48
112966
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
11/04/2014
4,439.70
112969
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
10/04/2014
308.00
112955
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
11/04/2014
1,241.50
113068
EAST MIDLANDS HOUSING
Other
General Fund Balance Sheet
In Year Capital Additions
09/04/2014
3,020.00
112975
EAST MIDLANDS HOUSING
Other
General Fund Balance Sheet
In Year Capital Additions
09/04/2014
2,508.00
112975
EIBS LIMITED
Corp Serv, Perform. & Leisure
Communications
Software Maintenance
28/04/2014
4,000.00
113463
EMQC LTD
Corp Serv, Perform. & Leisure
Performance Management
Performance Initiatives
17/04/2014
750.00
113393
E.ON
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Electricity
10/04/2014
214.12
111098
ESPO
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
17/04/2014
314.00
113481
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
17/04/2014
1,643.50
113380
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
17/04/2014
502.99
113381
FAITHFUL & GOULD
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
17/04/2014
2,847.65
113386
FAITHFUL & GOULD
Other
General Fund Balance Sheet
In Year Capital Additions
03/04/2014
20,613.65
112667
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
09/04/2014
330.00
112853
FAROL LIMITED
N'Hood &  Env. Health Services
Land Drainage & Flood Prev.
Other Equipment
02/04/2014
655.00
112584
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
09/04/2014
447.62
112863
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/04/2014
482.00
112864
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
09/04/2014
2,239.40
112855
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
22/04/2014
253.00
113627
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/04/2014
3,209.00
113051
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/04/2014
222.00
113784
GEMINI CONSULTANTS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
10/04/2014
1,141.13
112963
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
02/04/2014
3,565.91
112672
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
17/04/2014
19,326.60
113355
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
30/04/2014
19,432.08
113823
GROUNDSMAN TOOLS & SUPPLIERS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
09/04/2014
424.81
112918
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Equipment
02/04/2014
1,897.42
112613
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
657.74
113048
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
668.09
113049
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
651.71
113050
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
672.30
113055
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
537.40
113056
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
671.27
113057
Page 2 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HBINFO LIMITED
Community Services
Benefits Section
Seminars & Short Training
09/04/2014
225.00
112961
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
22/04/2014
700.00
113645
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
30/04/2014
1,256.84
113660
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
358.00
113072
INPHASE LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Performance Initiatives
28/04/2014
889.88
113636
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
17/04/2014
372.80
113350
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
17/04/2014
1,701.00
112608
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
02/04/2014
1,457.77
112571
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
09/04/2014
1,521.90
112869
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
22/04/2014
889.20
113469
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
02/04/2014
269.33
112571
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
22/04/2014
333.45
113469
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
22/04/2014
1,226.93
113469
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
02/04/2014
2,150.72
112567
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
02/04/2014
669.70
112567
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
09/04/2014
2,587.46
112868
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
17/04/2014
2,945.22
113470
J B GREEN UPHOLSTERY
Leader
Corporate Management
Provision Amounts
30/04/2014
1,246.50
112610
JOBSITE UK WORLDWIDE LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Staff Advertising
17/04/2014
350.00
112959
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
02/04/2014
411.84
112582
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Transaction  Costs - Cards
10/04/2014
239.98
112625
LABC
N'Hood &  Env. Health Services
Building Control Services
Publicity & Promotion
10/04/2014
1,865.05
111850
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/04/2014
664.58
112894
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/04/2014
443.68
112895
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/04/2014
521.09
112896
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/04/2014
694.78
112897
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/04/2014
432.35
112898
LARAC
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
E'Es Subscriptions
02/04/2014
395.00
112635
LEARNING POOL LIMITED
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
17/04/2014
8,500.00
112977
LEARNING POOL LIMITED
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
17/04/2014
4,000.00
112978
LEGAL & GENERAL ASSURANCE SOCIETY
Other
General Fund Balance Sheet
Recharging - Insurance Premium
10/04/2014
52,395.15
112880
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
02/04/2014
385.00
112669
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
24/04/2014
385.00
113619
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
24/04/2014
385.00
113620
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
24/04/2014
385.00
113621
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
24/04/2014
330.00
113622
Page 3 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
24/04/2014
210.00
113623
LEICESTER CITY HOTEL LIMTED
Community Services
Homelessness
Hire Of Rooms
24/04/2014
210.00
113626
LEICESTERSHIRE CONSTABULARY
Other
General Fund Balance Sheet
S106 Monies Payable To 3rd Par
24/04/2014
8,243.87
113646
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Comp./Early Ret. Regs & Lsa
Early Retirement - Ann Paymts
17/04/2014
66,284.54
113385
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Seminars & Short Training
09/04/2014
631.40
112871
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
09/04/2014
1,700.00
111971
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
09/04/2014
3,500.00
112564
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Cleansing Services
Hired Services
17/04/2014
720.00
113353
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
02/04/2014
10,000.00
112578
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
03/04/2014
1,395.29
112674
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
10/04/2014
1,771.00
113054
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
17/04/2014
1,316.00
113349
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
30/04/2014
2,670.00
113858
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
14,437.50
113071
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
10/04/2014
9,342.78
112916
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
10/04/2014
735.00
112957
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
09/04/2014
530.40
112849
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
09/04/2014
408.00
112907
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
09/04/2014
285.60
112908
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
17/04/2014
326.40
113325
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
28/04/2014
367.20
113793
LODGE KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
02/04/2014
2,500.00
112618
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
17/04/2014
225.00
113459
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
17/04/2014
465.00
113460
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
17/04/2014
1,374.00
113461
MALCOLM LANE & SONS LIMITED
Corp Serv, Perform. & Leisure
Green Space Development
Publicity & Promotion
24/04/2014
756.00
112566
MALCOLM LANE & SONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
09/04/2014
4,274.00
112565
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
09/04/2014
18,034.00
112862
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
30/04/2014
1,450.00
113953
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
10/04/2014
2,272.10
112944
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
10/04/2014
5,000.00
112945
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
17/04/2014
4,128.70
113383
MERTRUX LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/04/2014
968.49
112930
MISS CHANTAL CHAMBERLAIN
Community Services
Benefits - Rent Allowance
Rent Allowances
17/04/2014
253.84
113375
MISS CHARLOTTE HEGGIE
Community Services
Benefits - Rent Allowance
Rent Allowances
24/04/2014
517.02
113602
MISS LAUREN CORT
Community Services
Benefits - Rent Allowance
Rent Allowances
17/04/2014
438.48
113376
Page 4 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
MOTHERCARE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
252.70
113077
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
10/04/2014
12,223.45
112979
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
02/04/2014
387.56
112668
OADBY & WIGSTON BOROUGH COUNCIL
Corp Serv, Perform. & Leisure
Change For Life Project
Hire Of Rooms
28/04/2014
234.60
113810
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
30/04/2014
525.84
113865
ONE STOP PROMOTIONS LIMITED
Corp Serv, Perform. & Leisure
Community Improvements
Publicity & Promotion
22/04/2014
224.00
113644
PALMER & HARVEY MCLANE LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Goods For Resale
09/04/2014
655.22
112874
PEST-AWAY TOTAL CARE SOLUTIONS LTD
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
24/04/2014
1,749.96
113610
PICK EVERARD
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
02/04/2014
700.00
112641
PICK EVERARD
Other
General Fund Balance Sheet
In Year Capital Additions
02/04/2014
3,600.00
112640
PLATTS HARRIS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
09/04/2014
15,000.00
112886
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
17/04/2014
3,145.00
113389
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
24/04/2014
4,135.00
113637
POXON RADIATORS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
17/04/2014
275.00
113467
PRATT & CHESTERTON ELECTRICAL
N'Hood &  Env. Health Services
Car Parks
R & M - Grounds
17/04/2014
359.00
113334
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
17/04/2014
552.08
112905
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
17/04/2014
552.08
112906
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
30/04/2014
221.72
112928
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
30/04/2014
221.72
113834
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
30/04/2014
-221.72
113835
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
22/04/2014
552.08
112901
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
17/04/2014
552.08
112904
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
22/04/2014
912.51
112902
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
30/04/2014
711.00
113782
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
02/04/2014
4,980.00
112673
R & N PLANT SPECIALISTS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
17/04/2014
265.90
113347
RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)
Policy, Partner & Health Impr
Community Development
Other Partnership Support
17/04/2014
6,000.00
113390
RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)
Policy, Partner & Health Impr
Grant Aid & Access Activities
Grants - Rcc
17/04/2014
4,445.00
113390
SAPCOTE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
10/04/2014
6,468.85
112884
SEVERN TRENT WATER
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Water Charges
10/04/2014
299.80
112962
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
10/04/2014
299.80
112935
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
10/04/2014
213.86
112936
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
10/04/2014
562.83
112937
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
10/04/2014
299.80
112939
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
10/04/2014
299.80
112941
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
10/04/2014
959.80
112942
Page 5 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
03/04/2014
1,566.88
112614
SLM  LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
03/04/2014
151,571.00
112611
SOLARWINDS
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
15/04/2014
630.00
113338
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
10/04/2014
2,865.71
112958
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
9,304.62
113073
ST JOHNS AMBULANCE
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Other Equipment
09/04/2014
475.00
112974
SURVEY MONKEY
Corp Serv, Perform. & Leisure
Performance Management
Surveys
24/04/2014
1,050.00
113615
S W DISTRIBUTION UK LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
09/04/2014
2,133.00
112917
S W DISTRIBUTION UK LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
09/04/2014
948.00
112899
SYSTON FENCING COMPANY LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
30/04/2014
492.00
113853
SYSTON FENCING COMPANY LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
30/04/2014
649.00
113854
TANWOOD CONSTRUCTION LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
11/04/2014
4,972.00
113046
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
24/04/2014
691.78
113649
THOMAS FATTORINI LTD
Corp Serv, Perform. & Leisure
Chair & V-Chair Of The Council
Hospitality
10/04/2014
803.37
112913
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
02/04/2014
1,613.33
112621
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/04/2014
1,702.45
113780
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
30/04/2014
1,846.84
113880
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
30/04/2014
2,056.44
113882
TRIBE ENTERPRISES LIMITED
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Hired Services
10/04/2014
529.00
113084
TURNEY GROUP
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
17/04/2014
449.91
113341
TURNEY GROUP
Other
General Fund Balance Sheet
In Year Capital Additions
02/04/2014
5,995.00
112664
TWOFOLD LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
17/04/2014
315.80
113344
UK ACTIVE
Corp Serv, Perform. & Leisure
The Pavilion
Licences
09/04/2014
312.50
112873
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
14/04/2014
749.16
112602
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
17/04/2014
1,180.27
113397
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
17/04/2014
961.18
112946
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
17/04/2014
961.18
113360
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
30/04/2014
989.45
113849
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
02/04/2014
808.69
112585
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
02/04/2014
775.50
112586
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
28/04/2014
776.34
112947
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
28/04/2014
857.75
112948
VODAFONE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
10/04/2014
3,966.52
112952
VODAFONE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Internal
30/04/2014
999.00
113955
WILLIAM CANAVAN
Other
General Fund Balance Sheet
In Year Capital Additions
02/04/2014
275.00
112670
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
11/04/2014
3,146.85
112626
Page 6 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
17/04/2014
703.62
113346
XMA LIMITED
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Other Equipment
02/04/2014
214.42
112583
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
17/04/2014
703.94
113343
ZURICH INSURANCE GROUP LIMITED
Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
17/04/2014
472.68
113392
ZURICH INSURANCE GROUP LIMITED
Other
General Fund Balance Sheet
Creditors - Insurance -Ind Est
03/04/2014
746.75
112631
ZURICH INSURANCE GROUP LIMITED
Other
General Fund Balance Sheet
Creditors - Insurance -Ind Est
03/04/2014
13,412.07
112632
ZURICH INSURANCE GROUP LIMITED
Other
General Fund Balance Sheet
Recharging - Insurance Premium
03/04/2014
3,924.58
112630
ZURICH INSURANCE GROUP LIMITED
Other
General Fund Balance Sheet
Recharging - Insurance Premium
03/04/2014
250.00
112633
ZURICH INSURANCE GROUP LIMITED
Other
General Fund Balance Sheet
Recharging - Insurance Premium
03/04/2014
3,786.68
112634
TOTAL:
717,046.02
Page 7 of 7