October 2018
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.
A J WRIGHT BUILDER
Community Services
Llt - Melton
Melton - Dfg Agency Account
03/10/2018
5,315.95
0.00
201711
A J WRIGHT BUILDER
Community Services
Llt - Melton
Melton - Dfg Agency Account
17/10/2018
4,715.00
0.00
201711
A M FACILITIES & CONSTRUCTION
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
17/10/2018
4,500.00
0.00
201711
AC TRAINING SERVICES
Corporate Serv & Neighbourhood
Environmental Maintenance
Seminars & Short Training
03/10/2018
500.00
0.00
261520
AC TRAINING SERVICES
Corporate Serv & Neighbourhood
Parks And Open Spaces
Seminars & Short Training
03/10/2018
500.00
0.00
261520
AC TRAINING SERVICES
Corporate Serv & Neighbourhood
Vehicle Maintenance
Seminars & Short Training
03/10/2018
332.50
0.00
261520
AC TRAINING SERVICES
Corporate Serv & Neighbourhood
Vehicle Maintenance
Seminars & Short Training
03/10/2018
1,800.00
0.00
261520
** NAME REDACTED **
H Improv, Leisure & Regulatory
Licencing - Hack Carr/Pvt Hire
Fees And Charges
18/10/2018
238.40
0.00
201900
ALL SAINTS CHURCH
H Improv, Leisure & Regulatory
Car Parks
Rent Payments
03/10/2018
1,500.00
0.00
202000
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
03/10/2018
1,300.87
0.00
201510
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
03/10/2018
1,279.33
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Publicity, Promotion & Market.
Publicity & Promotion
03/10/2018
392.28
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Publicity & Promotion
10/10/2018
252.15
0.00
191600
ANCHOR PRINT GROUP LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options
Publicity & Promotion
11/10/2018
283.54
0.00
191600
ARTYLOON
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
11/10/2018
396.50
0.00
191800
ATG ACCESS LIMITED
Corporate Serv & Neighbourhood
Parks And Open Spaces
Open Space Development
03/10/2018
282.56
0.00
221000
ATG ACCESS LIMITED
Corporate Serv & Neighbourhood
Parks And Open Spaces
Open Space Development
03/10/2018
323.08
0.00
221000
AYLESTONE PARK HOTEL
Community Services
Homelessness
Hire Of Rooms
04/10/2018
240.00
0.00
321060
AYLESTONE PARK HOTEL
Community Services
Homelessness
Hire Of Rooms
17/10/2018
210.00
0.00
321060
AYLESTONE PARK HOTEL
Community Services
Homelessness
Hire Of Rooms
17/10/2018
210.00
0.00
321060
BE FUELCARDS
Other
General Fund Balance Sheet
Fuel
03/10/2018
307.57
0.00
381100
BEEJAY SUPPLIES
Corporate Serv & Neighbourhood
Parks And Open Spaces
Equipment R & M
31/10/2018
987.18
0.00
381800
BEEJAY SUPPLIES
Corporate Serv & Neighbourhood
Vehicle Maintenance
Equipment R & M
31/10/2018
599.00
0.00
381800
BRAUNSTONE TOWN COUNCIL
Corporate Serv & Neighbourhood
Customer Services
Rent Payments
25/10/2018
7,500.00
0.00
202000
BRAUNSTONE TOWN COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
25/10/2018
3,896.00
0.00
201711
BRAUNSTONE TOWN COUNCIL
Other
General Fund Balance Sheet
Commuted Sums - Open Spaces
25/10/2018
15,000.00
0.00
201711
BRITANNIA BUFFET SERVICES  LIMITED
Planning, Housing, Econ & Comm
Community Development
Hospitality
03/10/2018
297.50
0.00
111000
BRITISH RED CROSS
H Improv, Leisure & Regulatory
The Pavilion
Seminars & Short Training
03/10/2018
279.00
0.00
261520
BROCKINGTON COLLEGE
H Improv, Leisure & Regulatory
Spa - Exercise Ref & Heart Sm
Hire Of Rooms
18/10/2018
420.00
0.00
192110
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options
Project/Initiatives Fees
04/10/2018
220.35
0.00
261411
BROOK STREET UK LIMITED
Corporate Serv & Neighbourhood
Refuse & Recycling Options
Project/Initiatives Fees
04/10/2018
543.53
0.00
261411
BROWNE JACOBSON LLP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
25/10/2018
2,928.00
0.00
281400
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
18/10/2018
2,476.46
0.00
201500
CCS MEDIA LTD
H Improv, Leisure & Regulatory
Environmental Protection
Computer Equipment
03/10/2018
2,221.38
0.00
271200
CCS MEDIA LTD
H Improv, Leisure & Regulatory
Environmental Protection
Computer Equipment
17/10/2018
981.20
0.00
271200
CCS MEDIA LTD
Corporate Serv & Neighbourhood
Ict Services
Desktop - Workstations
17/10/2018
1,135.67
0.00
271200
CCS MEDIA LTD
Corporate Serv & Neighbourhood
Ict Services
Desktop - Workstations
17/10/2018
689.69
0.00
271200
CHRIS SIDDONS BUILDING AND PROPERTY REPAIRS
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
17/10/2018
3,705.00
0.00
201711
CLB CLEANEQUIP LIMITED
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
24/10/2018
314.60
0.00
381400
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
25/10/2018
455.00
0.00
199999
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF AUGUST, 2018
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, 2018
COLLEGE GARTH LTD
H Improv, Leisure & Regulatory
Control Of Dogs
Small Misc Contracts
25/10/2018
1,631.33
0.00
180020
COSBY PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
03/10/2018
24,998.00
0.00
201711
COSBY PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
3,700.00
0.00
201711
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
25/10/2018
2,990.84
0.00
201711
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
10/10/2018
600.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
10/10/2018
333.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
10/10/2018
900.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
24/10/2018
2,064.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
24/10/2018
2,125.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
24/10/2018
1,248.00
0.00
182013
CRAEMER UK LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Domestic
24/10/2018
4,125.00
0.00
182013
CROFT HOTEL
Community Services
Homelessness
Hire Of Rooms
17/10/2018
233.33
0.00
321021
CROFT HOTEL
Community Services
Homelessness
Hire Of Rooms
17/10/2018
1,190.00
0.00
321021
CURRYS PC WORLD MEGASTORE
Community Services
Hospital Discharge Project
Computer Equipment
24/10/2018
2,674.95
0.00
271200
CURVE
Corporate Serv & Neighbourhood
Chair & V-Chair Of The Council
Hospitality
11/10/2018
416.67
0.00
291300
D H PEPPER & SON
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Composting Fees
23/10/2018
6,726.19
0.00
182012
DAISY COMMUNICATIONS LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Calls
11/10/2018
1,515.75
0.00
271700
DATA ACADEMY LIMITED
Leader
Staff Training And Development
Training Costs
24/10/2018
1,290.00
0.00
261520
** NAME REDACTED **
Planning, Housing, Econ & Comm
Planning Delivery
Fees And Charges
18/10/2018
26,405.00
0.00
201900
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
24/10/2018
570.87
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
24/10/2018
438.34
0.00
381400
DENNIS EAGLE LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
25/10/2018
1,388.53
0.00
381400
DIMENSION DATA NETWORK SERVICES LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - External
03/10/2018
1,024.01
0.00
271699
DIMENSION DATA NETWORK SERVICES LIMITED
Corporate Serv & Neighbourhood
Ict Services
Telecoms - External
03/10/2018
2,068.22
0.00
271699
DINERS CLUB INTERNATIONAL
Corporate Serv & Neighbourhood
Information Management
Public Transport Costs
03/10/2018
345.90
0.00
201500
DINERS CLUB INTERNATIONAL
Planning, Housing, Econ & Comm
Youth Council
Public Transport Costs
03/10/2018
287.30
0.00
201500
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
17/10/2018
6,965.00
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
03/10/2018
792.00
0.00
261300
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
24/10/2018
748.00
0.00
261300
DTM GARDENS & LANDSCAPES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Ground Maint - Main Contract
29/10/2018
2,790.00
0.00
391111
DTM GARDENS & LANDSCAPES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
29/10/2018
2,696.85
0.00
391311
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
29/10/2018
8,475.00
0.00
391111
EAST MIDLANDS CHAMBER
Planning, Housing, Econ & Comm
Economic Development
Publicity & Promotion
10/10/2018
504.00
0.00
202100
ELECTORAL REFORM SERVICES
Leader
Register Of Electors
Hired Services
24/10/2018
4,070.34
0.00
202100
ENDERBY BOWLS CLUB
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
3,000.00
0.00
201711
ENDERBY PARISH COUNCIL
Corporate Serv & Neighbourhood
Parks And Open Spaces
Parish Councils
11/10/2018
804.49
0.00
391311
EQUIPMENT TRADE CONSULTANTS LTD
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
16/10/2018
268.00
0.00
191411
ERNST & YOUNG LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
30/10/2018
9,100.00
0.00
201100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
11/10/2018
1,846.49
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
11/10/2018
1,317.32
0.00
371100
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, 2018
F R JONES & SONS
Other
General Fund Balance Sheet
In Year Capital Additions
26/10/2018
375.00
0.00
391311
F R JONES & SONS
Other
General Fund Balance Sheet
In Year Capital Additions
26/10/2018
495.00
0.00
391311
F R JONES & SONS
Other
General Fund Balance Sheet
In Year Capital Additions
26/10/2018
250.00
0.00
391311
FAIRACRE SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Rea: Plumbing
17/10/2018
357.11
0.00
391111
FAIRACRE SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Rea: Plumbing
17/10/2018
320.05
0.00
391111
FAROL LIMITED
Corporate Serv & Neighbourhood
Parks And Open Spaces
Equipment R & M
26/10/2018
715.00
0.00
391311
FAROL LIMITED
Corporate Serv & Neighbourhood
Parks And Open Spaces
Accidental Damage Repair Costs
26/10/2018
-715.00
0.00
391311
FIRSTCALL T/A NESTOR PRIMCARE SERVICES LIMITE
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
11/10/2018
242.93
0.00
189999
FORD & SLATER
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
03/10/2018
595.24
0.00
381500
FREETH CARTWRIGHT LLP
Finance, Efficiency & Assets
Central Stationery
Legal Fees
18/10/2018
3,000.00
0.00
281400
FREETH CARTWRIGHT LLP
Finance, Efficiency & Assets
Central Stationery
Legal Fees
17/10/2018
728.50
0.00
281400
GEESINK NORBA
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
03/10/2018
220.00
0.00
381400
GOVNET COMMUNICATIONS
Corporate Serv & Neighbourhood
Information Management
Seminars & Short Training
03/10/2018
770.00
0.00
261520
HAYLEY SHAW
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
24/10/2018
375.00
0.00
291400
HB EDITORIAL SERVICES LIMITED
Corporate Serv & Neighbourhood
Democratic Serv & Governance
Staff Advertising
12/10/2018
650.00
0.00
191010
HEADLAND MULTIMEDIA LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
24/10/2018
8,915.00
0.00
271515
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
10/10/2018
879.17
0.00
321060
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
17/10/2018
750.00
0.00
321060
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
17/10/2018
1,102.50
0.00
321060
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Software Maintenance
03/10/2018
4,862.00
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Software Maintenance
31/10/2018
8,078.40
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Subscriptions
03/10/2018
13,411.19
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Servers
03/10/2018
1,600.13
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Servers
03/10/2018
3,849.24
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Servers
03/10/2018
5,173.37
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Servers
03/10/2018
944.90
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Os Licence
31/10/2018
3,353.99
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Infrastructure - Os Licence
31/10/2018
1,219.05
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Applications - Corporate
31/10/2018
1,165.00
0.00
261411
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Desktop - Applications
03/10/2018
4,211.00
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Telecoms - External
03/10/2018
1,173.00
0.00
271699
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Telecoms - External
03/10/2018
2,426.30
0.00
271699
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Telecoms - External
31/10/2018
3,599.30
0.00
271699
HINCKLEY &  BOSWORTH COUNCIL
Corporate Serv & Neighbourhood
Ict Services
Hbbc: Ict Services Provision
31/10/2018
1,984.29
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Light Bulb Project
Revenue Contrib. To Capital
03/10/2018
1,687.50
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Light Bulb Project
Revenue Contrib. To Capital
31/10/2018
1,687.50
0.00
271501
HINCKLEY PLUMBING & HEATING SERVICES LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: Heating And Ventilation
24/10/2018
1,589.00
0.00
391111
HUGH STEEPER LIMITED
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
17/10/2018
3,059.55
0.00
201711
HYDRO-X WATER TREATMENT LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Legionella Testing
10/10/2018
255.75
0.00
191700
IAN PICKERING PHOTOGRAPHY
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
24/10/2018
645.00
0.00
199999
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, 2018
IAN PICKERING PHOTOGRAPHY
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
24/10/2018
395.00
0.00
199999
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2018
1,500.00
0.00
271600
IDOX SOFTWARE LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2018
1,500.00
0.00
271600
IMPERIAL POLYTHENE PRODUCTS LIMITED
Corporate Serv & Neighbourhood
Environmental Maintenance
Other Equipment
02/10/2018
2,149.00
0.00
182013
IMPERIAL POLYTHENE PRODUCTS LIMITED
Corporate Serv & Neighbourhood
Environmental Maintenance
Other Equipment
17/10/2018
1,074.50
0.00
182013
IMPERIAL POLYTHENE PRODUCTS LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Refuse Sacks
03/10/2018
1,024.43
0.00
182013
INFORM CPI LIMITED
Community Services
Nndr Billing & Coll Costs
Professional Fees
10/10/2018
1,100.00
0.00
202100
INFORM CPI LIMITED
Community Services
Nndr Billing & Coll Costs
Professional Fees
03/10/2018
590.00
0.00
202100
INFORM CPI LIMITED
Community Services
Nndr Billing & Coll Costs
Professional Fees
10/10/2018
450.00
0.00
202100
J C WHITEHOUSE
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
03/10/2018
5,033.00
0.00
201711
JAM PERSONNEL
Corporate Serv & Neighbourhood
Environmental Maintenance
Temporary/Casual Staff
11/10/2018
780.70
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Environmental Maintenance
Temporary/Casual Staff
11/10/2018
780.70
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Environmental Maintenance
Temporary/Casual Staff
18/10/2018
543.33
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Environmental Maintenance
Temporary/Casual Staff
24/10/2018
701.58
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Parks And Open Spaces
Temporary/Casual Staff
11/10/2018
585.99
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Parks And Open Spaces
Temporary/Casual Staff
18/10/2018
976.65
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Parks And Open Spaces
Temporary/Casual Staff
24/10/2018
878.99
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
11/10/2018
1,091.93
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
11/10/2018
1,091.93
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/10/2018
1,329.30
0.00
261412
JAM PERSONNEL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/10/2018
1,250.18
0.00
261412
JAY YOUNG FLOORING SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
24/10/2018
500.00
0.00
391111
JOANNE S JOHNSON
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
17/10/2018
875.00
0.00
291400
JOE GREEN
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
17/10/2018
262.50
0.00
291400
JOHNSTON SWEEPERS LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
11/10/2018
241.51
0.00
181610
KINGS ARMOURED SECURITY SERVICES LIMITED
H Improv, Leisure & Regulatory
Car Parks
Security Services
03/10/2018
335.19
0.00
201300
LANDMARK PLANNING LIMITED
Planning, Housing, Econ & Comm
Strategic Growth Team
Seminars & Short Training
25/10/2018
270.00
0.00
261520
LAVAT CONSULTING LIMITED T/A PS TAX
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
03/10/2018
530.00
0.00
202100
LCC COUNTESTHORPE LEYSLAND COMMUNITY COLLEGEH Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Hire Of Rooms
03/10/2018
751.00
0.00
291000
LEAWOOD BUILDERS
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
03/10/2018
750.00
0.00
391111
LEICESTER AIRCON LTD.
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Air Con./Handling Service
03/10/2018
800.00
0.00
191700
LEICESTER CITY COUNCIL
Other
General Fund Balance Sheet
Deductions - Attach Of Earn.
11/10/2018
285.27
0.00
269999
LEICESTER MARRIOTT HOTEL
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
10/10/2018
4,027.79
0.00
192110
LEICESTERSHIRE COUNTY COUNCIL
Central Items & Appropriations
I&E Account - General Fund
Pensions
03/10/2018
18,250.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/10/2018
8,059.68
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/10/2018
7,652.22
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Light Bulb Project
Professional Fees
03/10/2018
10,000.00
0.00
261413
LEICESTERSHIRE COUNTY COUNCIL
H Improv, Leisure & Regulatory
At. Poll. (Enforce & Mon)
Project/Initiatives Fees
03/10/2018
3,148.71
0.00
329899
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
18/10/2018
572.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
18/10/2018
1,961.00
0.00
281400
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, 2018
LEICESTERSHIRE COUNTY COUNCIL
Corporate Serv & Neighbourhood
Local Land Charges
Lcc Fees
18/10/2018
1,733.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
03/10/2018
4,515.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
03/10/2018
3,025.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
17/10/2018
4,980.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Melton
Melton - Dfg Agency Account
31/10/2018
1,150.59
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Melton
Melton - Dfg Agency Account
31/10/2018
4,700.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
31/10/2018
2,976.56
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
Collection Fund Balance Sheet
Collection Fund Cred -Cou Conc
11/10/2018
725,988.00
0.00
209999
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
03/10/2018
169,449.18
0.00
201810
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
30/10/2018
925.33
0.00
281400
LGSS LAW
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
30/10/2018
397.13
0.00
281400
LION CONTAINERS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
04/10/2018
2,025.00
0.00
391111
LLOYDS BUSINESS NETWORKS LTD
Corporate Serv & Neighbourhood
Ict Services
Telecoms - Calls
18/10/2018
238.48
0.00
271699
LODGE TYRES CO LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Tyres
03/10/2018
3,015.29
0.00
381500
MATCHTECH
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
03/10/2018
1,260.00
0.00
261411
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cleaning
11/10/2018
3,965.00
0.00
131330
MAX CLEANERS & MAINTENANCE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Cleaning
11/10/2018
1,982.50
0.00
131330
MELTON BOROUGH COUNCIL
Finance, Efficiency & Assets
Procurement
Welland Partnership
17/10/2018
17,000.00
0.00
152000
MEMORIA LOW COST FUNERAL LIMITED
H Improv, Leisure & Regulatory
Burial Expenses
Professional Fees
17/10/2018
1,195.00
0.00
189999
MERCER BUILDING SOLUTIONS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
03/10/2018
11,400.00
0.00
391111
MERTRUX LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
17/10/2018
531.75
0.00
381400
MERTRUX LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
31/10/2018
224.00
0.00
381400
MERTRUX LTD
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
17/10/2018
270.50
0.00
381400
MIDLAND OIL COMPANY LTD
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
31/10/2018
1,690.00
0.00
381500
MISS RACHEL CLARKE
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
03/10/2018
935.00
0.00
291400
MODERN MINDSET LIMITED
Corporate Serv & Neighbourhood
Democratic Services
Software Maintenance
03/10/2018
7,010.00
0.00
271300
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
03/10/2018
1,275.00
0.00
261411
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
04/10/2018
2,125.00
0.00
261411
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
24/10/2018
2,125.00
0.00
261411
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
24/10/2018
2,125.00
0.00
261411
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
25/10/2018
850.00
0.00
261411
NORFOLK COUNTY COUNCIL
Corporate Serv & Neighbourhood
Democratic Serv & Governance
Seminars & Short Training
18/10/2018
245.00
0.00
261520
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
24/10/2018
9,676.64
0.00
202100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Housing, Econ & Comm
Local Development Framework
Other Local Authorities
24/10/2018
316.00
0.00
202100
NORTHGATE PUBLIC SERVICES
Community Services
C.Tax Billing, Coll & Recovery
Seminars & Short Training
24/10/2018
250.00
0.00
261520
NORTHUMBRIA UNIVERSITY
Leader
Staff Training And Development
Training Costs
26/10/2018
1,598.40
0.00
261520
ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
12,390.00
0.00
182011
ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
12,390.00
0.00
182011
ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
12,390.00
0.00
182011
ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
12,390.00
0.00
182011
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, 2018
ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
12,390.00
0.00
182011
ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
12,390.00
0.00
182011
ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
12,390.00
0.00
182011
ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
12,390.00
0.00
182011
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
18/10/2018
32,771.18
0.00
381100
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
18/10/2018
2,524.40
0.00
381100
PARK AVENUE RECRUITMENT
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
03/10/2018
2,295.83
0.00
261411
PARK AVENUE RECRUITMENT
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
24/10/2018
1,071.25
0.00
261411
PARK AVENUE RECRUITMENT
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
24/10/2018
1,045.00
0.00
261411
PARK AVENUE RECRUITMENT
Planning, Housing, Econ & Comm
Planning Delivery
Temporary/Casual Staff
24/10/2018
1,140.00
0.00
261411
PARK HILL TRAINING LTD.
Corporate Serv & Neighbourhood
Parks And Open Spaces
Seminars & Short Training
11/10/2018
250.00
0.00
261520
PLATTS HARRIS LIMITED
Corporate Serv & Neighbourhood
Parks And Open Spaces
Equipment R & M
17/10/2018
271.43
0.00
241510
POLYCOPY
Corporate Serv & Neighbourhood
Reprographics
Print Mats (Int. Print Room)
24/10/2018
454.00
0.00
341000
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
25/10/2018
425.00
0.00
391111
PRATT & CHESTERTON ELECTRICAL
H Improv, Leisure & Regulatory
At. Poll. (Enforce & Mon)
Equipment R & M
03/10/2018
400.00
0.00
391111
PREMI AIR LEISURE LIMITED
H Improv, Leisure & Regulatory
Spa - Sports Dev. & Commercial
Health & Safety
17/10/2018
320.00
0.00
331300
PRESTON DESIGN & BUILD LIMITED
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
10/10/2018
10,000.00
0.00
201711
PRINT UK
Leader
Register Of Electors
Hired Services
03/10/2018
925.73
0.00
191600
PRINT UK
Leader
Register Of Electors
Hired Services
03/10/2018
390.00
0.00
191600
PROPERTY MAINTENANCE SERVICES LTD
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
17/10/2018
8,590.00
0.00
201711
QUADRANT EVENTS LTD
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
18/10/2018
3,339.00
0.00
210000
QUARTIX
Corporate Serv & Neighbourhood
Vehicle Maintenance
Equipment R & M
11/10/2018
298.00
0.00
381800
QUARTIX
Corporate Serv & Neighbourhood
Vehicle Maintenance
Equipment R & M
11/10/2018
-456.00
0.00
381800
REACH PUBLISHING SERVICES LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
03/10/2018
384.20
0.00
191011
REACH PUBLISHING SERVICES LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
24/10/2018
352.96
0.00
191011
REACH PUBLISHING SERVICES LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Advertising - Notices
24/10/2018
378.17
0.00
191011
RECYCLING 4 YOU LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
03/10/2018
265.00
0.00
182012
REDROX LEGAL CONSULTANTS LIMITED
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
04/10/2018
300.00
0.00
281300
REGENT OFFICE CARE LIMITED
Corporate Serv & Neighbourhood
Parks And Open Spaces
Security Services
24/10/2018
1,011.15
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
10/10/2018
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
24/10/2018
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
24/10/2018
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Security Services
10/10/2018
380.87
0.00
192213
RICOH UK LIMITED
Corporate Serv & Neighbourhood
Reprographics
Mfd Rental
24/10/2018
568.83
0.00
271400
RICOH UK LIMITED
Corporate Serv & Neighbourhood
Reprographics
Mfd Copy Charge
30/10/2018
1,922.94
0.00
271400
ROBINS & DAY LEICESTER
Other
General Fund Balance Sheet
In Year Capital Additions
03/10/2018
17,819.30
0.00
381000
ROSIE CYHANCHUK
H Improv, Leisure & Regulatory
The Pavilion
Hired Services
03/10/2018
352.50
0.00
291400
ROYAL MAIL GROUP LIMITED
Leader
Register Of Electors
Postages
03/10/2018
2,751.85
0.00
301200
ROYAL MAIL GROUP LIMITED
Leader
Register Of Electors
Postages
25/10/2018
744.10
0.00
301200
RPT CONSULTING
H Improv, Leisure & Regulatory
Health  And Recreation
Professional Fees
17/10/2018
12,000.00
0.00
151000
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, 2018
RUDKIN & HERBERT LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2018
1,660.00
0.00
201711
RUDKIN & HERBERT LIMITED
Community Services
Llt - Oadby & Wigston
O&W - Dfg Agency Account
10/10/2018
3,340.00
0.00
201711
S G  CLEANERS LTD
Community Services
Hospital Discharge Project
Hired Services
03/10/2018
2,250.00
0.00
321800
S G  CLEANERS LTD
Community Services
Hospital Discharge Project
Hired Services
03/10/2018
1,280.00
0.00
321800
S G  CLEANERS LTD
Community Services
Hospital Discharge Project
Hired Services
03/10/2018
1,320.00
0.00
321800
S G  CLEANERS LTD
Community Services
Hospital Discharge Project
Hired Services
17/10/2018
1,790.00
0.00
321800
SANHAM AGRICULTURAL PLANNING LIMITED
Planning, Housing, Econ & Comm
Planning Delivery
Consultant'S Fees
17/10/2018
260.00
0.00
321800
SAVILLS
Planning, Housing, Econ & Comm
Strategic Growth Team
Publicity & Promotion
24/10/2018
660.00
0.00
191010
SAVILLS
Planning, Housing, Econ & Comm
Strategic Growth Team
Publicity & Promotion
24/10/2018
1,787.00
0.00
191010
SAVILLS
Planning, Housing, Econ & Comm
Strategic Growth Team
Publicity & Promotion
24/10/2018
4,360.00
0.00
191010
SAVILLS
Planning, Housing, Econ & Comm
Strategic Growth Team
Publicity & Promotion
24/10/2018
950.00
0.00
191010
SCAN HOUSE SOLUTIONS LIMITED
Planning, Housing, Econ & Comm
Planning Administration
Scanning
17/10/2018
1,326.52
0.00
191200
SCREWFIX DIRECT LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
18/10/2018
249.82
0.00
192211
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Temporary/Casual Staff
12/10/2018
679.50
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Temporary/Casual Staff
12/10/2018
706.95
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Temporary/Casual Staff
12/10/2018
342.45
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Temporary/Casual Staff
12/10/2018
680.85
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Temporary/Casual Staff
12/10/2018
716.40
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
12/10/2018
-679.50
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
12/10/2018
-706.95
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
12/10/2018
-342.45
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
03/10/2018
342.45
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
12/10/2018
-680.85
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
03/10/2018
680.85
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
12/10/2018
-716.40
0.00
261413
SELLICK PARTNERSHIP
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
03/10/2018
716.40
0.00
261413
SHAKESPEARE MARTINEAU
Corporate Serv & Neighbourhood
External Legal Fees
Legal Fees
10/10/2018
3,134.00
0.00
281400
SHARNFORD TRACTORS LTD
Corporate Serv & Neighbourhood
Parks And Open Spaces
Equipment R & M
26/10/2018
211.61
0.00
381400
SHARNFORD TRACTORS LTD
Corporate Serv & Neighbourhood
Parks And Open Spaces
Accidental Damage Repair Costs
26/10/2018
-211.61
0.00
381400
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Professional Fees
18/10/2018
640.00
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Assets Management
Property Services
17/10/2018
292.50
0.00
191700
SKY BUSINESS
H Improv, Leisure & Regulatory
The Pavilion
Licences
18/10/2018
491.00
0.00
202100
SOCITM LIMITED
Corporate Serv & Neighbourhood
Communications
Subscriptions
24/10/2018
995.00
0.00
202100
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
25/10/2018
3,474.00
0.00
209999
SOLOPROTECT LIMITED
Other
General Fund Balance Sheet
Control A/C - Solo Protect
30/10/2018
583.00
0.00
221000
STEVE BROWN SERVICES
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
17/10/2018
4,400.00
0.00
201711
STONEY STANTON PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
11/10/2018
1,187.00
0.00
201711
STONEY STANTON PARISH COUNCIL
Other
General Fund Balance Sheet
Commuted Sums - Open Spaces
11/10/2018
23,865.63
0.00
201711
STORM ENVIRONMENTAL LIMITED
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Bins - Trade
31/10/2018
-1,177.30
0.00
182011
STORM ENVIRONMENTAL LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
31/10/2018
1,177.30
0.00
182011
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, 2018
TAYLORS ELECTRICAL SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Building
10/10/2018
1,045.00
0.00
391111
THE ASSOCIATION OF ELECTORAL ADMINISTRATORS
Leader
Register Of Electors
Seminars & Short Training
17/10/2018
1,480.00
0.00
261520
THE ASSOCIATION OF ELECTORAL ADMINISTRATORS
Leader
Register Of Electors
Seminars & Short Training
24/10/2018
275.00
0.00
261520
THE ASSOCIATION OF ELECTORAL ADMINISTRATORS
Leader
Register Of Electors
Subscriptions
17/10/2018
237.50
0.00
261520
THE LAW SOCIETY
Corporate Serv & Neighbourhood
Democratic Serv & Governance
E'Es Subscriptions
18/10/2018
368.00
0.00
202100
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
25/10/2018
1,405.12
0.00
201810
THOMSON REUTERS PROFESSIONAL
Leader
Register Of Electors
Subscriptions
11/10/2018
223.00
0.00
202100
THOMSON REUTERS PROFESSIONAL
Leader
Register Of Electors
Subscriptions
25/10/2018
111.50
0.00
202100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Electricity
17/10/2018
2,329.91
0.00
371100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
29/10/2018
927.31
0.00
371100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
24/10/2018
971.22
0.00
371100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
29/10/2018
-927.31
0.00
371100
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
18/10/2018
927.31
0.00
371100
TWOFOLD LIMITED
Corporate Serv & Neighbourhood
Reprographics
Print Mats (Int. Print Room)
03/10/2018
330.00
0.00
341100
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
11/10/2018
299.25
0.00
209999
VEHICLE WEIGHING SOLUTIONS
Corporate Serv & Neighbourhood
Vehicle Maintenance
Normal Repairs
24/10/2018
473.31
0.00
381500
VENN GROUP LTD
Community Services
Resident Support
Provision Amounts
26/10/2018
495.00
0.00
261411
VENN GROUP LTD
Community Services
Resident Support
Provision Amounts
26/10/2018
825.00
0.00
261411
W T CLARKE & SON
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Composting Fees
01/10/2018
5,015.62
0.00
182012
W T CLARKE & SON
Corporate Serv & Neighbourhood
Refuse Coll & Domestic Recyc
Composting Fees
24/10/2018
5,278.58
0.00
182012
WATER PLUS GROUP LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Water Charges
11/10/2018
-435.82
0.00
371300
WATER PLUS GROUP LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
18/10/2018
526.49
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
11/10/2018
498.06
0.00
371300
WATER PLUS GROUP LIMITED
H Improv, Leisure & Regulatory
Car Parks
Water Charges
11/10/2018
295.17
0.00
371300
WATLING REPLACEMENT WINDOWS
Community Services
Llt - Harborough
Harborough - Dfg Agency Acc.
18/10/2018
695.00
0.00
201711
WE CARE 4 AIR LTD
H Improv, Leisure & Regulatory
At. Poll. (Enforce & Mon)
Equipment R & M
02/10/2018
1,495.00
0.00
181812
WE CARE 4 AIR LTD
Other
General Fund Balance Sheet
In Year Capital Additions
24/10/2018
696.50
0.00
181812
WE CARE 4 AIR LTD
Other
General Fund Balance Sheet
In Year Capital Additions
24/10/2018
4,186.00
0.00
181812
WE CARE 4 AIR LTD
Other
General Fund Balance Sheet
In Year Capital Additions
24/10/2018
525.00
0.00
181812
WE CARE 4 AIR LTD
Other
General Fund Balance Sheet
In Year Capital Additions
24/10/2018
525.00
0.00
181812
WE CARE 4 AIR LTD
Other
General Fund Balance Sheet
In Year Capital Additions
24/10/2018
699.86
0.00
181812
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/10/2018
1,237.44
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/10/2018
616.08
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/10/2018
448.11
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
17/10/2018
573.94
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
17/10/2018
1,172.56
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
17/10/2018
590.94
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/10/2018
706.89
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/10/2018
397.28
0.00
301200
ZEBRA TRAINING SERVICES
Community Services
Benefits Section
Seminars & Short Training
24/10/2018
520.00
0.00
261520
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