November 2017
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.
ADVANCED BUSINESS SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
13/11/2017
625.00
0.00
271430
AIMEE THOMPSON
H Improv, Leisure & Regulatory
Spa - Exercise Ref & Heart Sm
Hired Services
29/11/2017
236.00
0.00
291400
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
22/11/2017
479.71
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Publicity & Promotion
09/11/2017
270.00
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Publicity & Promotion
22/11/2017
319.96
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Publicity & Promotion
16/11/2017
2,103.83
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Publicity & Promotion
16/11/2017
2,081.00
0.00
191600
ANCHOR PRINT GROUP LIMITED
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
23/11/2017
540.00
0.00
191600
ARTYLOON
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
01/11/2017
396.50
0.00
191800
AUTOMATIC DOORS LTD
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Auto Doors & Barrier Serv
30/11/2017
380.00
0.00
391111
B A R LEICESTER MECHANICAL SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Gas Boiler Servicing
29/11/2017
746.59
0.00
391111
B A R LEICESTER MECHANICAL SERVICES LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Gas Boiler Servicing
29/11/2017
385.00
0.00
391111
BEEJAY SUPPLIES
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
09/11/2017
230.65
0.00
381800
BRITANNIA BUFFET SERVICES  LIMITED
Planning, Housing, Econ & Comm
Grant Aid & Access Activities
Other Local Authorities
09/11/2017
373.75
0.00
111000
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
03/11/2017
512.40
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
29/11/2017
486.78
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
30/11/2017
307.44
0.00
261411
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cyc: Air Con./Handling Service
09/11/2017
435.35
0.00
391111
BUTLINS PROPERTY SERVICES
Community Services
Hospital Discharge Project
Project/Initiatives Fees
02/11/2017
675.00
0.00
321800
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Financial Services
Research & Development
16/11/2017
2,500.00
0.00
261517
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
23/11/2017
2,194.29
0.00
201500
CCS MEDIA LTD
Leader
Performance Management
Sundry It Purchases
13/11/2017
382.04
0.00
271200
CENTRAL ANIMAL CONTROL
H Improv, Leisure & Regulatory
Control Of Dogs
Project/Initiatives Fees
16/11/2017
420.00
0.00
181500
CHARTERED INSTITUTE OF HOUSING
Community Services
Housing Services
E'Es Subscriptions
29/11/2017
298.00
0.00
202100
CHEC PLANNING LIMITED
Planning, Housing, Econ & Comm
N'Hood Planning Grant (Front R
Consultant'S Fees
16/11/2017
5,911.74
0.00
152100
CHEMPAC SOLUTION LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
09/11/2017
238.00
0.00
141100
CHRIS COLLETT PLUMBING & HEATING
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
02/11/2017
5,560.00
0.00
201700
CIPFA BUSINESS
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
02/11/2017
320.00
0.00
201830
CITIZENS ADVICE LEICESTERSHIRE
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
01/11/2017
36,295.00
0.00
201711
CLAIRE WOOTTON
H Improv, Leisure & Regulatory
At. Poll. (Enforce & Mon)
Air Quality Analysis
30/11/2017
300.00
0.00
181900
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
23/11/2017
455.00
0.00
199999
COLLEGE GARTH LTD
H Improv, Leisure & Regulatory
Control Of Dogs
Small Misc Contracts
23/11/2017
1,891.50
0.00
180020
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
16/11/2017
4,456.90
0.00
201711
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
09/11/2017
2,500.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
09/11/2017
6,400.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
30/11/2017
-257.44
0.00
182013
CVN PROPERTY REPAIR SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
02/11/2017
4,223.47
0.00
201711
D H PEPPER & SON
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Composting Fees
30/11/2017
7,139.06
0.00
182012
DAISY COMMUNICATIONS LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Calls
23/11/2017
1,135.83
0.00
271700
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Fleet Management
Road Fund Licence
22/11/2017
1,300.00
0.00
381400
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2017
Page 1 of 7

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 NOVEMBER, 2017
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
09/11/2017
212.40
0.00
381400
DENNIS EAGLE LTD
Other
General Fund Balance Sheet
In Year Capital Additions
03/11/2017
156,290.00
0.00
182013
DENNIS EAGLE LTD
Other
General Fund Balance Sheet
In Year Capital Additions
03/11/2017
156,290.00
0.00
182013
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Systems Inc Cctv
29/11/2017
400.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cyc: Fire Detection & Alarms
16/11/2017
520.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cyc: Fire Detection & Alarms
16/11/2017
520.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cyc: Intruder/Panic Alarm Serv
29/11/2017
700.00
0.00
192200
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Rea: Electrical
29/11/2017
295.00
0.00
192200
DINERS CLUB INTERNATIONAL
H Improv, Leisure & Regulatory
Environmental Health
Public Transport Costs
01/11/2017
259.10
0.00
201500
DINERS CLUB INTERNATIONAL
Planning, Housing, Econ & Comm
Strategic Growth Team
Public Transport Costs
01/11/2017
333.50
0.00
201500
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
23/11/2017
10,398.00
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
23/11/2017
16,155.00
0.00
391311
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
30/11/2017
325.00
0.00
331400
E L FENCING LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
03/11/2017
316.00
0.00
391311
E L FENCING LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
03/11/2017
3,563.00
0.00
391311
E L FENCING LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
03/11/2017
680.00
0.00
391311
E L FENCING LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
03/11/2017
960.00
0.00
391311
EAST LEICESTERSHIRE AND RUTLAND CCG
Other
General Fund Balance Sheet
S106 Monies Payable To 3rd Par
16/11/2017
3,159.76
0.00
209999
EDEN SPRINGS (UK) LTD
Finance, Efficiency & Assets
Council Offices & Land
Refreshments
09/11/2017
224.36
0.00
111400
EDWARDS & EDWARDS CONSULTANCY LIMITED
Planning, Housing, Econ & Comm
Local Development Framework
Consultant'S Fees
16/11/2017
12,965.00
0.00
152200
ENDERBY PARISH COUNCIL
Other
General Fund Balance Sheet
Commuted Sums - Open Spaces
30/11/2017
10,945.29
0.00
201711
ERNST & YOUNG LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
16/11/2017
14,838.00
0.00
201100
F G MOSS & SON
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
23/11/2017
6,225.00
0.00
201711
FERRET INFORMATION SYSTEMS
Community Services
Light Bulb Project
Seminars & Short Training
30/11/2017
750.00
0.00
271300
FORD & SLATER
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
22/11/2017
800.73
0.00
381500
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Public Conveniences
Rea: Building
30/11/2017
234.00
0.00
391111
G HARRISON BUILDRITE LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
29/11/2017
3,455.00
0.00
201711
G HARRISON BUILDRITE LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
29/11/2017
4,639.00
0.00
201711
GAE SMITH  HOLDINGS  LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Disposal Fees
16/11/2017
2,004.05
0.00
182012
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
29/11/2017
5,033.00
0.00
201711
GLADSTONE MRM
H Improv, Leisure & Regulatory
The Pavilion
Software Maintenance
29/11/2017
1,150.00
0.00
271600
GLADSTONE MRM
H Improv, Leisure & Regulatory
The Pavilion
Software Maintenance
29/11/2017
714.00
0.00
271600
GLADSTONE MRM
H Improv, Leisure & Regulatory
The Pavilion
Software Maintenance
29/11/2017
805.00
0.00
271600
GLADSTONE MRM
H Improv, Leisure & Regulatory
The Pavilion
Software Maintenance
29/11/2017
2,700.00
0.00
271600
GLENFIELD PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
30/11/2017
830.00
0.00
201711
HAYLEY SHAW
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
02/11/2017
225.00
0.00
291400
HAYLEY SHAW
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
29/11/2017
225.00
0.00
291400
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
22/11/2017
1,126.90
0.00
261200
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
23/11/2017
4,320.00
0.00
321060
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Communications
Hbbc: Ict Services Provision
02/11/2017
4,908.50
0.00
271501
Page 2 of 7

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 NOVEMBER, 2017
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Hbbc: Ict Services Provision
02/11/2017
3,796.58
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Hbbc: Ict Services Provision
02/11/2017
23,738.75
0.00
271501
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
03/11/2017
23,340.00
0.00
271600
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
23/11/2017
23,340.00
0.00
271600
IMPERIAL POLYTHENE PRODUCTS LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Refuse Sacks
01/11/2017
1,260.87
0.00
182013
INDEPENDENT TECHNICIANS LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Cctv Maintenance
02/11/2017
500.00
0.00
192211
INDEPENDENT TECHNICIANS LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Cctv Maintenance
02/11/2017
500.00
0.00
192211
INDEPENDENT TECHNICIANS LTD
H Improv, Leisure & Regulatory
The Pavilion
Telephones (Direct Lines)
02/11/2017
255.00
0.00
192211
INDEPENDENT TECHNICIANS LTD
H Improv, Leisure & Regulatory
The Pavilion
Telephones (Direct Lines)
02/11/2017
255.00
0.00
192211
IPRINT
Corporate Serv & Neighbourhood
Refuse & Recycling Options Pro
Publicity & Promotion
02/11/2017
1,327.00
0.00
191010
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
01/11/2017
599.17
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
01/11/2017
440.40
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
01/11/2017
367.56
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
22/11/2017
674.69
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
16/11/2017
264.24
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
16/11/2017
1,268.82
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
22/11/2017
352.32
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
22/11/2017
297.07
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
30/11/2017
352.32
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Cleansing Services
Temporary/Casual Staff
30/11/2017
669.66
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
22/11/2017
402.80
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
16/11/2017
402.80
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Temporary/Casual Staff
22/11/2017
241.68
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Highway Cyclic Main Ptnership
Temporary/Casual Staff
01/11/2017
805.60
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Highway Cyclic Main Ptnership
Temporary/Casual Staff
01/11/2017
886.16
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Highway Cyclic Main Ptnership
Temporary/Casual Staff
01/11/2017
264.24
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
01/11/2017
749.30
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
01/11/2017
3,600.03
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
01/11/2017
939.80
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
01/11/2017
2,839.74
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/11/2017
469.90
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/11/2017
2,099.60
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/11/2017
352.32
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/11/2017
469.90
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/11/2017
1,711.90
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/11/2017
374.65
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/11/2017
256.87
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
22/11/2017
2,346.31
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
30/11/2017
469.90
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
30/11/2017
1,570.92
0.00
261412
Page 3 of 7

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 NOVEMBER, 2017
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED
Community Services
Housing Services
Gross Pay
22/11/2017
1,068.93
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED
Community Services
Housing Services
Gross Pay
30/11/2017
693.36
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED
Community Services
Resident Support
Provision Amounts
30/11/2017
715.98
0.00
261414
JEC PLUMBING AND HEATING
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
02/11/2017
1,259.52
0.00
201711
JOHNSTON SWEEPERS LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
16/11/2017
211.42
0.00
181610
KINGS ARMOURED SECURITY SERVICES LIMITED
H Improv, Leisure & Regulatory
Car Parks
Security Services
09/11/2017
358.31
0.00
201300
LANDSCAPE SUPPLY COMPANY
Corporate Serv & Neighbourhood
Highway Cyclic Main Ptnership
Running Costs
07/11/2017
210.77
0.00
391311
LASER FRIEND
Corporate Serv & Neighbourhood
Ict Services
Desktop - Printers
03/11/2017
249.00
0.00
271300
LAWSON WEST SOLICTORS LTD
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
16/11/2017
250.00
0.00
261200
LEAWOOD BUILDERS
H Improv, Leisure & Regulatory
Car Parks
R & M - Grounds
23/11/2017
495.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
29/11/2017
4,401.00
0.00
201711
LEICESTER CITY COUNCIL
Community Services
Hospital Discharge Project
Professional Fees
01/11/2017
8,641.35
0.00
261413
LEICESTER CITY COUNCIL
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
16/11/2017
300.00
0.00
281200
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Tree Maintenance
23/11/2017
1,045.00
0.00
391311
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
30/11/2017
1,358.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
30/11/2017
665.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
30/11/2017
1,274.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/11/2017
924.63
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/11/2017
649.62
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/11/2017
1,147.66
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/11/2017
736.24
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/11/2017
892.14
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/11/2017
606.31
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/11/2017
963.60
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/11/2017
1,673.85
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/11/2017
883.48
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/11/2017
853.17
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/11/2017
1,139.00
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/11/2017
764.39
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/11/2017
690.76
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/11/2017
1,065.38
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/11/2017
770.88
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
30/11/2017
701.59
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Tree Maintenance
29/11/2017
2,269.12
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Consultant'S Fees
02/11/2017
8,739.99
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Housing, Econ & Comm
Planning Delivery
Consultant'S Fees
09/11/2017
5,223.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Countryside Areas Maintenance
23/11/2017
1,270.00
0.00
391311
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Tree Maintenance
30/11/2017
285.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
02/11/2017
1,865.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
23/11/2017
1,487.41
0.00
201711
Page 4 of 7

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 NOVEMBER, 2017
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
23/11/2017
1,935.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
23/11/2017
3,800.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
01/11/2017
12,750.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
01/11/2017
163,588.34
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
30/11/2017
12,750.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
30/11/2017
165,161.33
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL PENSION FUND
Leader
Comp./Early Ret. Regs & Lsa
Full Year Cap Cost
23/11/2017
17,569.22
0.00
201810
LIMESQUARE VEHICLE RENTAL LIMITED
Corporate Serv & Neighbourhood
Fleet Management
Vehicle Hire - External
02/11/2017
322.81
0.00
381000
LIMESQUARE VEHICLE RENTAL LIMITED
Corporate Serv & Neighbourhood
Fleet Management
Vehicle Hire - External
02/11/2017
322.81
0.00
381000
LLG ENTERPRISES LIMITED
Corporate Serv & Neighbourhood
Democratic Serv & Governance
Seminars & Short Training
23/11/2017
215.00
0.00
261520
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
13/11/2017
312.16
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
16/11/2017
288.15
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
22/11/2017
288.15
0.00
191000
LOCAL WORLD LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
29/11/2017
384.20
0.00
191000
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
07/11/2017
243.00
0.00
381500
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
07/11/2017
744.48
0.00
381500
MARK BEEBY LIMITED
H Improv, Leisure & Regulatory
Spa - Inactive Young People
Hired Services
09/11/2017
345.00
0.00
291400
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cleaning
13/11/2017
1,906.67
0.00
131330
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cleaning
13/11/2017
1,906.67
0.00
131330
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cleaning
22/11/2017
1,906.67
0.00
131330
MHT BOILER SERVICES
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
02/11/2017
1,081.00
0.00
201711
MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY****
Finance, Efficiency & Assets
Financial Services
Software Maintenance
23/11/2017
496.13
0.00
271300
MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY****
Finance, Efficiency & Assets
Financial Services
Software Maintenance
23/11/2017
289.41
0.00
271300
MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY****
Finance, Efficiency & Assets
Financial Services
Software Maintenance
23/11/2017
303.88
0.00
271300
MIDLAND OIL COMPANY LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
23/11/2017
3,082.70
0.00
381500
MISS RACHEL CLARKE
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
29/11/2017
700.00
0.00
291400
MITCHELL POWER SYSTEMS
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
22/11/2017
702.30
0.00
381400
MITCHELL POWER SYSTEMS
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
30/11/2017
1,079.20
0.00
381400
MITECH SYSTEMS
Planning, Housing, Econ & Comm
Planning Administration
Scanning
09/11/2017
1,677.38
0.00
191200
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Caravan Site - Countesthorpe
Site Works
22/11/2017
1,340.00
0.00
391311
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Tree Maintenance
22/11/2017
9,812.00
0.00
391311
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
23/11/2017
49,875.00
0.00
202000
MR DAVID ARMSTRONG
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
09/11/2017
1,000.00
0.00
281300
MUNICIPAL MUTUAL INSURANCE LIMITED
Other
General Fund Balance Sheet
Provision - Municipal Mutual
16/11/2017
304.00
0.00
201800
NAGELS UK LIMITED
H Improv, Leisure & Regulatory
Car Parks
Computer Stationery
28/11/2017
342.00
0.00
351000
NEW AUTO LIMITED T/AS MOGO UK
H Improv, Leisure & Regulatory
Licencing - Hack Carr/Pvt Hire
Other Equipment
23/11/2017
341.60
0.00
189999
NLA MEDIA ACCESS LIMITED
Corporate Serv & Neighbourhood
Communications
Subscriptions
02/11/2017
627.00
0.00
202100
NO 5 CHAMBERS
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
09/11/2017
750.00
0.00
281400
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Consultant'S Fees
30/11/2017
3,875.90
0.00
152100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Consultant'S Fees
30/11/2017
3,750.00
0.00
152100
Page 5 of 7

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 NOVEMBER, 2017
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Sundry It Purchases
22/11/2017
6,899.03
0.00
271430
NORTHGATE PUBLIC SERVICES
Community Services
Benefits Section
Sundry It Purchases
22/11/2017
500.00
0.00
271430
NOTTINGHAM CITY COUNCIL
Leader
Recruitment Costs
Staff Advertising
30/11/2017
1,530.00
0.00
191010
OADBY & WIGSTON BOROUGH COUNCIL
H Improv, Leisure & Regulatory
Pest Control (Service)
Miscellaneous Materials
23/11/2017
600.00
0.00
181500
OADBY & WIGSTON BOROUGH COUNCIL
H Improv, Leisure & Regulatory
Pest Control (Service)
Hired Services
23/11/2017
1,600.00
0.00
181500
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Office Furniture
22/11/2017
330.00
0.00
211200
PALMER & HARVEY MCLANE LIMITED
H Improv, Leisure & Regulatory
The Pavilion
Goods For Resale
09/11/2017
388.84
0.00
111400
PARK HALL VETERINARY CLINIC LIMITED
H Improv, Leisure & Regulatory
Spa - Inactive Young People
Professional Fees
09/11/2017
214.50
0.00
180040
PARK HILL TRAINING LTD.
H Improv, Leisure & Regulatory
Green Space Development
Seminars & Short Training
07/11/2017
375.00
0.00
261520
PARK HILL TRAINING LTD.
H Improv, Leisure & Regulatory
Green Space Development
Seminars & Short Training
07/11/2017
295.00
0.00
261520
PARK HILL TRAINING LTD.
H Improv, Leisure & Regulatory
Green Space Development
Seminars & Short Training
07/11/2017
240.00
0.00
261520
PARK HILL TRAINING LTD.
H Improv, Leisure & Regulatory
Green Space Development
Seminars & Short Training
22/11/2017
330.00
0.00
261520
PITNEY BOWES LTD
Corporate Serv & Neighbourhood
Customer Services
Post Room Equipment
30/11/2017
578.00
0.00
301200
PITNEY BOWES LTD
Corporate Serv & Neighbourhood
Customer Services
Post Room Equipment
30/11/2017
-302.51
0.00
301200
POLYCOPY
Corporate Serv & Neighbourhood
Reprographics
Print Mats (Int. Print Room)
22/11/2017
820.00
0.00
341000
PRINT UK
Leader
Register Of Electors
Hired Services
22/11/2017
430.00
0.00
191600
PTTP PLANNING SERVICES
Planning, Housing, Econ & Comm
Development Strategy
Consultant'S Fees
02/11/2017
2,505.00
0.00
152200
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
02/11/2017
4,620.00
0.00
201711
REGENT OFFICE CARE LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Security Services
13/11/2017
1,011.15
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
13/11/2017
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
13/11/2017
661.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Security Services
13/11/2017
379.85
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Security Services
29/11/2017
369.15
0.00
192213
REIDS PLAYGROUND MAINTENACE LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Equipment R & M
01/11/2017
280.00
0.00
331100
REIDS PLAYGROUND MAINTENACE LIMITED
Corporate Serv & Neighbourhood
Grounds Maintenance Service
Equipment R & M
30/11/2017
600.00
0.00
331100
RICHARD SIMMONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
16/11/2017
5,565.00
0.00
201711
RICOH UK LIMITED
Corporate Serv & Neighbourhood
Reprographics
Mfd Rental
02/11/2017
886.22
0.00
271400
RICOH UK LIMITED
Corporate Serv & Neighbourhood
Reprographics
Mfd Copy Charge
02/11/2017
2,070.82
0.00
271400
ROADVERT
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
22/11/2017
795.00
0.00
381400
ROADVERT
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
13/11/2017
1,290.00
0.00
381400
ROSSENDALES
Community Services
C.Tax Billing, Coll & Recovery
Bailiff'S Fees
09/11/2017
419.60
0.00
201600
RUDKIN & HERBERT LIMITED
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
23/11/2017
5,970.00
0.00
201711
SCARAB SWEEPERS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
23/11/2017
215.67
0.00
381400
SCOTT HUGHES DESIGN
Planning, Housing, Econ & Comm
Development Strategy
Consultant'S Fees
16/11/2017
2,020.00
0.00
152100
SKILLBASE FIRST AID
H Improv, Leisure & Regulatory
The Pavilion
Seminars & Short Training
23/11/2017
479.98
0.00
261520
SKY BUSINESS
H Improv, Leisure & Regulatory
The Pavilion
Licences
23/11/2017
468.00
0.00
202100
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
23/11/2017
3,338.50
0.00
209999
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
01/11/2017
583.00
0.00
221000
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
30/11/2017
583.00
0.00
221000
SPECTRUM PRINTING SERVICES LTD
Corporate Serv & Neighbourhood
Communications
District Magazine Publication
30/11/2017
3,825.00
0.00
191800
Page 6 of 7

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 NOVEMBER, 2017
ST CRISPINS CHURCH
H Improv, Leisure & Regulatory
Spa - Older People And Health
Hire Of Rooms
16/11/2017
336.00
0.00
192110
ST PETERS CHURCH, ASTON FLAMVILLE
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
09/11/2017
249.00
0.00
201711
THE ASSOCIATION OF ELECTORAL ADMINISTRATORS
Leader
Register Of Electors
Seminars & Short Training
06/11/2017
740.00
0.00
261520
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
01/11/2017
1,440.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
03/11/2017
1,440.00
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
13/11/2017
1,349.55
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
16/11/2017
1,440.45
0.00
261413
THE OYSTER PARTNERSHIP LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
29/11/2017
1,440.00
0.00
261413
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
23/11/2017
631.78
0.00
201810
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
01/11/2017
311.75
0.00
209999
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
30/11/2017
311.75
0.00
209999
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
07/11/2017
919.00
0.00
261411
VENN GROUP LTD
Community Services
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
23/11/2017
875.00
0.00
261411
VODAFONE LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Telephones (Mobile/Pagers)
09/11/2017
269.99
0.00
271800
WATER PLUS GROUP LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
09/11/2017
319.01
0.00
371300
WATER PLUS GROUP LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Water Charges
09/11/2017
691.61
0.00
371300
WATER PLUS GROUP LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
09/11/2017
3,098.91
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
09/11/2017
1,824.58
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
30/11/2017
570.59
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
30/11/2017
215.97
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
09/11/2017
294.51
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
09/11/2017
294.51
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
09/11/2017
962.88
0.00
371300
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/11/2017
541.42
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/11/2017
1,427.28
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
22/11/2017
682.95
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
30/11/2017
852.58
0.00
301200
WOODBERRY OF LEAMINGTON SPA
Other
General Fund Balance Sheet
In Year Capital Additions
16/11/2017
1,898.80
0.00
201711
WYG ENVIRONMENTAL PLANNING TRANSPORT LIMITED
Planning, Housing, Econ & Comm
Local Development Framework
Consultant'S Fees
16/11/2017
2,866.00
0.00
281400
YOUR MEMBERSHIP LIMITED
Leader
Staff Training And Development
Hired Services
06/11/2017
630.00
0.00
191010
ZEBRA TRAINING SERVICES
Community Services
Benefits Section
Seminars & Short Training
22/11/2017
480.00
0.00
261520
ZELTA FLEET TRAINING
H Improv, Leisure & Regulatory
Climate Change
Project/Initiatives Fees
09/11/2017
240.00
0.00
261520
ZOELLER SYSTEMS LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
23/11/2017
756.50
0.00
381500
Page 7 of 7