August 2015
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 NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
AA  BUILDING SERVICES LTD
Health Improvement & Leisure
The Pavilion
Hired Services
19/08/2015
640.00
0.00
131330
ADMIRAL CLEANING SUPPLIES LTD
Finance, Efficiency & Assets
Council Offices & Land
Hygiene Equip & Supps
19/08/2015
445.18
0.00
131000
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
27/08/2015
1,500.00
0.00
202000
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
06/08/2015
1,517.18
0.00
201510
ANCHORPRINT GROUP LIMITED
Community Services
Benefits Section
Sundry It Purchases
06/08/2015
349.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Active Together (Oper Funding)
Publicity & Promotion
11/08/2015
384.00
0.00
191600
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Corporate Health Improvement
Publicity & Promotion
20/08/2015
247.75
0.00
191600
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Grant Aid & Access Activities
Other Local Authorities
12/08/2015
299.97
0.00
191600
AQ DATA SERVICES
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
06/08/2015
2,020.00
0.00
181400
ASSOCIATION OF BUILDING ENGINEERS
N'Hood &  Env. Health Services
Building Control Division
E'Es Subscriptions
06/08/2015
237.00
0.00
202100
ASSOCIATION OF BUILDING ENGINEERS
N'Hood &  Env. Health Services
Building Control Division
E'Es Subscriptions
06/08/2015
257.00
0.00
202100
ASSOCIATION OF BUILDING ENGINEERS
N'Hood &  Env. Health Services
Building Control Division
E'Es Subscriptions
06/08/2015
237.00
0.00
202100
BARSBY LIGHTNING PROTECTION
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Lightning Conductors
12/08/2015
300.00
0.00
391111
BELL & SONS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
12/08/2015
480.00
0.00
391111
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
10/08/2015
343.25
0.00
141100
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
10/08/2015
214.36
0.00
141100
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
10/08/2015
227.16
0.00
141100
BERENDSEN UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
10/08/2015
283.95
0.00
141100
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
27/08/2015
786.24
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
27/08/2015
1,522.50
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
27/08/2015
2,154.90
0.00
271700
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
27/08/2015
2,155.06
0.00
271700
BROCKINGTON COLLEGE
Health Improvement & Leisure
Active Together (Oper Funding)
Hire Of Rooms
10/08/2015
329.00
0.00
192110
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
27/08/2015
238.80
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
27/08/2015
216.41
0.00
261411
BROXAP LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
10/08/2015
2,436.00
0.00
291400
BUILDING & MAINTENANCE SERVICES LIMITE Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
06/08/2015
578.70
0.00
391111
BUILDING & MAINTENANCE SERVICES LIMITE Finance, Efficiency & Assets
Blaby Joint Service Shop
Rea: Electrical
06/08/2015
536.99
0.00
391111
CAMPBELL TICKELL
Community Services
Light Bulb Project
Project/Initiatives Fees
13/08/2015
11,454.59
0.00
150000
CAPITA BUSINESS SERVICES LIMITED
Health Improvement & Leisure
The Pavilion
Sundry It Purchases
25/08/2015
250.00
0.00
271200
CAPITA BUSINESS SERVICES LIMITED
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
27/08/2015
1,045.00
0.00
261517
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
19/08/2015
2,650.05
0.00
201500
CCS MEDIA LTD
Community Services
Benefits Section
Sundry It Purchases
13/08/2015
379.74
0.00
271200
CCS MEDIA LTD
Community Services
Benefits Section
Sundry It Purchases
13/08/2015
698.38
0.00
271200
CCS MEDIA LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Computer Equipment
26/08/2015
230.00
0.00
271200
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
12/08/2015
340.00
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
12/08/2015
249.90
0.00
141100
CIEH
Perform., People & S. Projects
Recruitment Costs
Staff Advertising
06/08/2015
300.00
0.00
189999
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2015
Page 1 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2015
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
25/08/2015
580.00
0.00
199999
CLOUD 9 FACE PAINTING
Health Improvement & Leisure
Local Sports Alliance
Hired Services
12/08/2015
300.00
0.00
401099
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
21/08/2015
230.00
0.00
180020
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
21/08/2015
1,358.33
0.00
180020
CVN PROPERT REPAIR SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
20/08/2015
3,930.00
0.00
201711
CYCLONE WORKS
Health Improvement & Leisure
Local Sports Alliance
Hired Services
06/08/2015
310.00
0.00
291000
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
10/08/2015
7,420.45
0.00
182012
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
06/08/2015
1,248.54
0.00
271700
DE MONTFORT HOUSING
Community Services
Homelessness
Homelessness
27/08/2015
250.00
0.00
321021
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/08/2015
251.47
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/08/2015
408.60
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/08/2015
540.49
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/08/2015
408.60
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/08/2015
408.60
0.00
381400
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
13/08/2015
3,545.00
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
13/08/2015
704.00
0.00
261300
DISTRICT COUNCILS NETWORK
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
06/08/2015
260.00
0.00
202100
E H SMITH BUILDERS MERCHANTS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
12/08/2015
220.00
0.00
391311
EDDISONS - STANDING ORDER ACCOUNT
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
25/08/2015
4,187.50
0.00
202000
EDDISONS COMMERCIAL PROPERTY MANAG Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
25/08/2015
406.25
0.00
202000
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
11/08/2015
-4,944.00
0.00
261411
ENGAGE MARKETING & COMMUNICATIONS LI N'Hood &  Env. Health Services
Recycling Reward Scheme
Publicity & Promotion
19/08/2015
450.00
0.00
381400
ENGAGE MARKETING & COMMUNICATIONS LI N'Hood &  Env. Health Services
Recycling Reward Scheme
Publicity & Promotion
19/08/2015
990.00
0.00
381400
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
13/08/2015
227.54
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
13/08/2015
312.48
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Equipment R & M
25/08/2015
210.00
0.00
371100
F R JONES & SONS
Health Improvement & Leisure
Green Space Development
Equipment Hire
10/08/2015
471.90
0.00
391300
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Insurance Excess
10/08/2015
499.37
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
06/08/2015
282.88
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
27/08/2015
331.40
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
27/08/2015
281.69
0.00
381500
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
27/08/2015
-331.40
0.00
381500
FIRMSTEP
Partnerships & Corp. Services
Communications
Software Maintenance
27/08/2015
1,000.00
0.00
271300
FIRMSTEP
Partnerships & Corp. Services
Communications
Software Maintenance
27/08/2015
20,000.00
0.00
271300
FIRST CALL BUSINESS COMMUNICATION
Finance, Efficiency & Assets
Emergency Planning & Bus. Cont
Out Of Hours Service
10/08/2015
216.96
0.00
271699
FOCUS CONSULTANTS 2010 LLP
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
12/08/2015
3,250.00
0.00
152200
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/08/2015
734.14
0.00
381500
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/08/2015
546.69
0.00
381500
Page 2 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2015
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
10/08/2015
1,478.00
0.00
391111
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
10/08/2015
931.00
0.00
391111
FREETH CARTWRIGHT LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
27/08/2015
2,260.50
0.00
281400
FREETH CARTWRIGHT LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
25/08/2015
1,000.00
0.00
281400
FREETH CARTWRIGHT LLP
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
27/08/2015
3,003.00
0.00
281400
GAE SMITH  HOLDINGS  LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Disposal Fees
06/08/2015
5,284.72
0.00
182012
GAE SMITH  HOLDINGS  LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Disposal Fees
10/08/2015
5,419.96
0.00
182012
GILVAR LINING LTD
N'Hood &  Env. Health Services
Car Parks
R & M - Grounds
20/08/2015
1,245.00
0.00
351000
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Water&Vending Hire & Purchases
12/08/2015
672.75
0.00
111400
GUEST MOTORS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/08/2015
215.73
0.00
381400
HALL FUEL'S
Other
General Fund Balance Sheet
Fuel
12/08/2015
15,814.83
0.00
381100
HEALTH MANAGEMENT LIMITED
Perform., People & S. Projects
Human Res. Train & Development
Occupational Health
25/08/2015
214.12
0.00
261200
HEALTH MANAGEMENT LIMITED
Perform., People & S. Projects
Human Res. Train & Development
Occupational Health
25/08/2015
936.44
0.00
261200
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
13/08/2015
2,150.00
0.00
321060
HINCKLEY &  BOSWORTH COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Software Maintenance
20/08/2015
2,098.80
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Telecoms - External
20/08/2015
2,426.30
0.00
271699
HYTRAC LIFTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Lift Servicing
13/08/2015
301.20
0.00
191411
IDOX SOFTWARE LIMITED
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
14/08/2015
1,500.00
0.00
271300
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
06/08/2015
26,500.00
0.00
271600
INSIGHT DIRECT UK LIMITED
Community Services
Blaby Employment & Training
Sundry It Purchases
10/08/2015
1,395.00
0.00
271200
INSIGHT DIRECT UK LIMITED
Community Services
Blaby Employment & Training
Sundry It Purchases
10/08/2015
345.00
0.00
271200
J P LENNARD LIMITED
Health Improvement & Leisure
The Pavilion
Other Equipment
26/08/2015
249.00
0.00
331300
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
06/08/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
06/08/2015
774.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
10/08/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
10/08/2015
352.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/08/2015
281.60
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
11/08/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
14/08/2015
281.60
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
14/08/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
25/08/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
25/08/2015
352.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
06/08/2015
1,170.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
10/08/2015
787.60
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
11/08/2015
1,038.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
14/08/2015
717.20
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
25/08/2015
519.20
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/08/2015
3,423.72
0.00
261412
Page 3 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2015
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
06/08/2015
2,785.25
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
10/08/2015
3,805.08
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
13/08/2015
3,235.18
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
25/08/2015
2,343.90
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
06/08/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
10/08/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
11/08/2015
352.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
11/08/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
14/08/2015
352.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
25/08/2015
390.00
0.00
261412
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
13/08/2015
599.49
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
13/08/2015
586.68
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
27/08/2015
605.53
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
13/08/2015
623.73
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
25/08/2015
619.18
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
06/08/2015
819.92
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
06/08/2015
819.92
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
25/08/2015
354.56
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
25/08/2015
819.92
0.00
261414
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Equipment R & M
10/08/2015
441.40
0.00
181610
K C SHEETMETAL WORKS
Health Improvement & Leisure
The Pavilion
Other Equipment
13/08/2015
270.00
0.00
xx-xxxx-xxxx
KINGS ARMOURED SECURITY SERVICES LIMI N'Hood &  Env. Health Services
Car Parks
Security Services
06/08/2015
260.19
0.00
201300
KINGS ARMOURED SECURITY SERVICES LIMI Partnerships & Corp. Services
Customer Services
Security Services
25/08/2015
503.08
0.00
201300
LEICESTER CITY COUNCIL
Community Services
Housing Support - Leics Royal
Other Local Authorities
25/08/2015
9,285.86
0.00
201700
LEICESTER CITY COUNCIL
Community Services
Housing Support - Leics Royal
Casual Mileage & Travel Exp.
25/08/2015
503.06
0.00
261600
LEICESTER CITY COUNCIL
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
06/08/2015
210.00
0.00
281200
LEICESTER COLLEGE
Perform., People & S. Projects
Human Resources Emp Provisions
Gross Pay
25/08/2015
325.00
0.00
269999
LEICESTER GLASS COMPANY LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Glazing
19/08/2015
278.32
0.00
391111
LEICESTERCITYCOUNCIL *do not use. use 1003Finance, Efficiency & Assets
Elc Land And Buildings
Recharged Legal Fees
13/08/2015
693.00
0.00
281200
LEICESTERCITYCOUNCIL *do not use. use 1003N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Recharged Legal Fees
13/08/2015
475.00
0.00
281200
LEICESTERSHIRE CAB
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
19/08/2015
6,945.00
0.00
201700
LEICESTERSHIRE CAB
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
19/08/2015
29,350.00
0.00
201700
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Active Together (Oper Funding)
Seminars & Short Training
27/08/2015
325.00
0.00
261520
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Corporate Health Improvement
Seminars & Short Training
13/08/2015
270.00
0.00
261520
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2015
799.28
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2015
970.00
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2015
995.22
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2015
428.74
0.00
182012
Page 4 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2015
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2015
519.92
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2015
537.38
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2015
609.16
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
14/08/2015
791.52
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
26/08/2015
1,953.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
26/08/2015
1,707.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
06/08/2015
1,290.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
11/08/2015
1,452.50
0.00
159999
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
25/08/2015
250.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
25/08/2015
297.69
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
20/08/2015
8,145.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
20/08/2015
5,900.00
0.00
201711
LEICESTERSHIRE FIRE & RESCUE SERVICE
Community Services
Resident Support
Project/Initiatives Fees
10/08/2015
505.00
0.00
389999
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
25/08/2015
567.10
0.00
281400
LOCAL WORLD LIMITED
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Advertising - Notices
26/08/2015
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/08/2015
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/08/2015
384.20
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
13/08/2015
480.25
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
21/08/2015
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
25/08/2015
432.22
0.00
191000
LOCAL WORLD LIMITED
Perform., People & S. Projects
Recruitment Costs
Staff Advertising
06/08/2015
300.00
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
10/08/2015
324.04
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
10/08/2015
753.00
0.00
381500
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
10/08/2015
5,023.59
0.00
381500
MALCOLM LANE & SONS LIMITED
Health Improvement & Leisure
Green Space Development
Signs And Directions
06/08/2015
725.00
0.00
391300
MALCOLM LANE & SONS LIMITED
Health Improvement & Leisure
Green Space Development
Project/Initiatives Fees
10/08/2015
215.00
0.00
391300
MALCOLM LANE & SONS LIMITED
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
06/08/2015
725.00
0.00
391300
MALCOLM LANE & SONS LIMITED
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
10/08/2015
215.00
0.00
391300
MARTIN RANDALL T/A CURIOUS ECOLOGISTSOther
General Fund Balance Sheet
In Year Capital Additions
19/08/2015
1,175.00
0.00
189999
MATRIX PRINT CONSULTANTS LIMITED
Partnerships & Corp. Services
Communications
District Magazine Publication
10/08/2015
4,045.00
0.00
189999
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
13/08/2015
300.00
0.00
321800
MATTRESS MAN
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
19/08/2015
345.00
0.00
321800
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Gross Pay
12/08/2015
322.00
0.00
131330
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
13/08/2015
315.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
13/08/2015
315.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
13/08/2015
315.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
13/08/2015
562.50
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
25/08/2015
630.00
0.00
261413
Page 5 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2015
MITCHELL POWER SYSTEMS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
11/08/2015
508.13
0.00
381400
MUSGRAVE GENERATORS LTD.
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Generator Servicing
19/08/2015
251.00
0.00
191700
NEW  LOCAL GOVERNMENT NETWORK
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
13/08/2015
6,000.00
0.00
202100
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
06/08/2015
235.13
0.00
182000
NTG CONSULTANTS
Perform., People & S. Projects
Staff Training And Development
Hired Services
25/08/2015
950.00
0.00
261517
OD PROJECTS
Other
General Fund Balance Sheet
In Year Capital Additions
25/08/2015
4,548.25
0.00
391111
OFFICE FURNITURE TEAM GB LIMITED
Community Services
Benefits Section
Office Furniture
10/08/2015
318.00
0.00
211200
OXFORD BROOKES UNIVERSITY
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
25/08/2015
240.00
0.00
261520
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
06/08/2015
540.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
06/08/2015
854.62
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
12/08/2015
861.82
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
12/08/2015
540.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
19/08/2015
558.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
19/08/2015
866.48
0.00
261413
P&MM LIMITED
Other
General Fund Balance Sheet
Debtors - Cycle To Work
27/08/2015
1,550.00
0.00
209999
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
13/08/2015
3,051.21
0.00
209999
PARK HILL TRAINING LTD.
Health Improvement & Leisure
Green Space Development
Equipment Hire
20/08/2015
1,066.70
0.00
261520
PARKER MOTOR SERVICES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/08/2015
370.40
0.00
381400
PEST FORCE
Finance, Efficiency & Assets
Property Services
Hired Services
10/08/2015
240.00
0.00
181500
PHOENIX SOFTWARE LTD
Community Services
Blaby Employment & Training
Sundry It Purchases
10/08/2015
1,155.52
0.00
271300
PONIES 4  PARTIES
Health Improvement & Leisure
Local Sports Alliance
Hired Services
10/08/2015
350.00
0.00
291000
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
13/08/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
13/08/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
06/08/2015
267.84
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
10/08/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
10/08/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
10/08/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
12/08/2015
912.51
0.00
192213
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
06/08/2015
3,040.95
0.00
182013
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
26/08/2015
300.20
0.00
182013
PRESSURE SEAL SOLUTIONS LTD
Finance, Efficiency & Assets
Financial Services
Equipment R & M
06/08/2015
535.00
0.00
271400
PRINT UK
Finance, Efficiency & Assets
Register Of Electors
Postages
13/08/2015
10,116.25
0.00
191600
PRINT UK
Finance, Efficiency & Assets
Register Of Electors
Hired Services
13/08/2015
3,xx-xxxx-xxxx
0.00
191600
REFLEX DESIGN INT LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
06/08/2015
274.88
0.00
381713
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
27/08/2015
305.10
0.00
192000
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Rental
27/08/2015
886.11
0.00
271400
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
27/08/2015
995.77
0.00
192000
ROSPA ENTERPRISES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
06/08/2015
620.00
0.00
261520
Page 6 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2015
ROY PARKER LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
10/08/2015
540.00
0.00
271200
RSS PLAYMAKERS
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
20/08/2015
660.00
0.00
xx-xxxx-xxxx
RURAL COMMUNITY COUNCIL (LEICS & RUTLAPartnerships & Corp. Services
Grant Aid & Access Activities
Grants - Rcc
13/08/2015
10,500.00
0.00
410000
RVS GROUP
Partnerships & Corp. Services
Reprographics
Printing Equipment
14/08/2015
625.00
0.00
271400
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
19/08/2015
1,930.66
0.00
371300
SHELTER
Community Services
Benefits Section
Books, Newspapers And Pubs
25/08/2015
236.96
0.00
201830
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
06/08/2015
665.00
0.00
191700
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
19/08/2015
426.00
0.00
202100
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
19/08/2015
233.00
0.00
202100
SMART DISTRIBUTION
Partnerships & Corp. Services
Communications
District Magazine Publication
13/08/2015
2,366.59
0.00
191010
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
10/08/2015
764.69
0.00
221000
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
10/08/2015
764.69
0.00
221000
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
27/08/2015
764.69
0.00
221000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
13/08/2015
894.37
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
12/08/2015
2,677.74
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
26/08/2015
561.90
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
06/08/2015
2,389.33
0.00
371000
ST PETERS CHURCH, ASTON FLAMVILLE
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
06/08/2015
480.00
0.00
201711
STRAIGHT PLC
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
06/08/2015
2,068.90
0.00
182013
STRAIGHT PLC
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
06/08/2015
3,001.74
0.00
182013
THE PRUDENTIAL ASSURANCE COMPANY LIMOther
General Fund Balance Sheet
Deductions - Avc
25/08/2015
3,861.78
0.00
201810
THORPS LETTINGS BLABY
Community Services
Homelessness
Homelessness
06/08/2015
1,250.00
0.00
321021
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
19/08/2015
484.50
0.00
261520
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
19/08/2015
442.00
0.00
261520
TURNEY GROUP
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
10/08/2015
355.80
0.00
381400
TURNEY GROUP
Other
General Fund Balance Sheet
In Year Capital Additions
25/08/2015
25,203.24
0.00
381800
TWOFOLD LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
06/08/2015
350.80
0.00
341100
UNECOM IT LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
06/08/2015
400.20
0.00
391111
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/08/2015
1,017.50
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
20/08/2015
1,010.63
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
12/08/2015
907.03
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
12/08/2015
875.96
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
19/08/2015
894.60
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
27/08/2015
871.99
0.00
261411
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
06/08/2015
344.60
0.00
271800
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
06/08/2015
5,342.42
0.00
182012
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
06/08/2015
693.25
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
13/08/2015
1,422.33
0.00
301200
Page 7 of 8

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2015
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
19/08/2015
787.64
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
25/08/2015
721.54
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
25/08/2015
255.00
0.00
301200
WYG ENVIRONMENTAL PLANNING TRANSPORPlanning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
10/08/2015
5,885.00
0.00
281400
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
06/08/2015
266.94
0.00
381500
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
19/08/2015
500.00
0.00
381500
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
14/08/2015
583.42
0.00
381500
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
14/08/2015
363.00
0.00
381500
ZURICH INSURANCE GROUP LIMITED
Other
General Fund Balance Sheet
Recharging - Insurance Premium
06/08/2015
370.04
0.00
201800
Page 8 of 8