September 2014
Source: data.gov.uk (2019-04-08)

Payments to Suppliers. These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AA SHOPFITTING & BUILDING SERVICES LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cash Back Scheme
30/09/2014
430.00
120913
AA SHOPFITTING & BUILDING SERVICES LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Hire Of Rooms
30/09/2014
600.00
120913
AA SHOPFITTING & BUILDING SERVICES LTD
Health Improvement & Leisure
The Pavilion
Equipment R & M
30/09/2014
2,635.00
120913
A B & C LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
16/09/2014
260.00
120223
ABRITAS
Community Services
Choice Based Lettings
Professional Services
10/09/2014
4,125.31
119834
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
04/09/2014
1,489.56
119523
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Corporate Health Improvement
Publicity & Promotion
10/09/2014
286.00
119840
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Local Sports Alliance
Publicity & Promotion
04/09/2014
512.50
119496
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Other Equipment
25/09/2014
256.86
120689
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Other Equipment
25/09/2014
656.36
120691
BARSBY LIGHTNING PROTECTION
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Lightning Conductors
10/09/2014
250.00
118318
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
25/09/2014
2,775.36
120561
BEEJAY SUPPLIES
N'Hood &  Env. Health Services
Vehicle Maintenance
Other Equipment
23/09/2014
260.44
120563
BLABY AUDIO VISUAL LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
30/09/2014
540.00
120219
BRANDON HIRE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
15/09/2014
420.00
119998
BRAUNSTONE TOWN COUNCIL
Health Improvement & Leisure
Community Improvements
Project/Initiatives Fees
04/09/2014
752.00
119551
BROCKINGTON COLLEGE
Health Improvement & Leisure
Leisure Development - Sports
Hire Of Rooms
11/09/2014
917.00
119997
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
17/09/2014
284.12
120210
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
17/09/2014
297.33
120212
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
30/09/2014
325.97
120576
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
23/09/2014
332.57
120213
CAMBRIDGE ROAD GARAGE
N'Hood &  Env. Health Services
Fleet Management
Mot'S
09/09/2014
270.00
119540
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
11/09/2014
214.44
119789
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
17/09/2014
1,421.53
120182
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
09/09/2014
426.85
119821
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/09/2014
215.36
120685
CIEH
N'Hood &  Env. Health Services
Environmental Health
Staff Advertising
11/09/2014
700.00
119467
CIPFA
Leader
Staff Training And Development
Training Costs
23/09/2014
1,673.50
120265
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
25/09/2014
530.00
120662
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
04/09/2014
701.80
119290
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
10/09/2014
701.80
119868
C P CARPENTRY & JOINERY
Other
General Fund Balance Sheet
In Year Capital Additions
04/09/2014
300.00
119346
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
23/09/2014
5,880.00
120487
CROFT PLAYERS DRAMA SOCIETY
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
25/09/2014
500.00
120654
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
04/09/2014
996.24
119613
Page 1 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
DATATANK
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Single Person Discount Review
17/09/2014
264.00
119011
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
25/09/2014
230.00
120694
DAVID MUSSON FENCING LIMITED
Health Improvement & Leisure
Green Space Development
Hired Services - Aptg
30/09/2014
240.00
120551
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
23/09/2014
877.96
120270
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
09/09/2014
5,325.22
119835
DIMENSION DATA COMMUNICATIONS UK LTD
Health Improvement & Leisure
Corporate Health Improvement
Sundry It Purchases
30/09/2014
209.50
120885
DIMENSION DATA COMMUNICATIONS UK LTD
Planning, Econ. Dev. & Housing
Development Strategy
Computer Services
11/09/2014
1,320.51
118123
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
01/10/2014
3,700.00
120891
DISCLOSURE SCOTLAND
Leader
Recruitment Costs
Appeals & Enquiries
23/09/2014
700.00
120586
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
10/09/2014
533.00
119799
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
30/09/2014
350.00
120558
E L FENCING
Other
General Fund Balance Sheet
In Year Capital Additions
30/09/2014
2,027.00
120884
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
04/09/2014
224.60
119510
EQUIPMENT TRADE CONSULTANTS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
04/09/2014
12,933.45
119492
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
30/09/2014
282.10
119996
ESPO
Health Improvement & Leisure
The Pavilion
Other Equipment
23/09/2014
336.00
120564
ESPO
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
17/09/2014
820.00
120190
FAITHFUL & GOULD
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
17/09/2014
18,106.50
120184
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
04/09/2014
220.00
119013
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
04/09/2014
504.56
119361
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
17/09/2014
230.95
120222
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
04/09/2014
13,027.81
119627
FIRMSTEP
Other
General Fund Balance Sheet
In Year Capital Additions
04/09/2014
12,870.00
119488
FIRST CALL BUSINESS COMMUNICATION
Leader
Emergency Planning & Bus. Cont
Out Of Hours Service
10/09/2014
315.65
119797
FIRST HAND FIRST AID
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/09/2014
400.00
120682
FIRST HAND FIRST AID
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/09/2014
480.00
120683
FORD & SLATER
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
08/09/2014
250.00
119548
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/09/2014
1,451.14
119820
FUN HOUSE
Health Improvement & Leisure
The Pavilion
Hired Services
25/09/2014
1,214.50
120700
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
25/09/2014
3,085.00
120693
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
25/09/2014
3,665.00
120695
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
09/09/2014
4,050.00
119832
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
04/09/2014
233.88
119476
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
10/09/2014
19,044.32
119864
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
04/09/2014
300.00
119501
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
04/09/2014
528.90
119471
Page 2 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
04/09/2014
262.50
119473
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/09/2014
323.38
119790
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
10/09/2014
542.61
119791
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
17/09/2014
466.82
120189
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/09/2014
539.37
120580
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/09/2014
542.43
120581
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/09/2014
650.36
120583
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
17/09/2014
596.90
116303
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
17/09/2014
323.20
119302
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
25/09/2014
1,452.70
120656
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/09/2014
2,257.20
119884
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/09/2014
3,980.20
119885
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/09/2014
270.82
120180
HOME START BLABY DISTRICT OADBY & WIGSTON
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/09/2014
13,000.00
120889
HOME START BLABY DISTRICT OADBY & WIGSTON
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
30/09/2014
5,470.00
120890
HUNTERS ESTATE AGENTS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Stock Condition Surveys
09/09/2014
1,593.75
119874
HUNTERS ESTATE AGENTS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Stock Condition Surveys
17/09/2014
-1,593.75
120268
HYDRO-X WATER TREATMENT LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Legionella Testing
09/09/2014
237.75
118268
IDOX SOFTWARE LIMITED
Partnerships & Corp. Services
Local Land Charges
Software Maintenance
25/09/2014
3,413.85
120660
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Software Maintenance
25/09/2014
18,729.37
120660
IN CAR SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
04/09/2014
470.00
119553
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
04/09/2014
378.00
119275
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
04/09/2014
278.78
119520
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
09/09/2014
278.78
119837
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
23/09/2014
378.00
120539
INFOZYME LTD
Leader
Corporate Management
Provision Amounts
04/09/2014
1,610.00
119530
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/09/2014
372.80
120245
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/09/2014
372.80
120247
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/09/2014
372.80
120251
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
17/09/2014
372.80
119838
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
17/09/2014
372.80
119862
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
23/09/2014
372.80
120559
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
01/10/2014
372.80
120899
JAM PERSONNEL MIDLANDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
25/09/2014
210.00
120488
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
04/09/2014
1,000.35
119500
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
09/09/2014
1,008.90
119845
Page 3 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/09/2014
949.05
120238
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
17/09/2014
1,265.40
119280
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
23/09/2014
820.80
120489
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
30/09/2014
880.65
120888
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
30/09/2014
247.95
120888
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
04/09/2014
1,201.28
119500
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
09/09/2014
1,073.03
119845
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
16/09/2014
1,316.70
120238
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
17/09/2014
1,102.95
119280
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
23/09/2014
1,680.08
120489
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
30/09/2014
1,470.60
120888
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
09/09/2014
2,796.04
119846
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
09/09/2014
3,425.59
119502
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
17/09/2014
2,446.02
119281
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
17/09/2014
2,213.12
120234
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
17/09/2014
601.83
120234
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
23/09/2014
2,939.75
120512
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
30/09/2014
2,423.17
120887
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
17/09/2014
332.81
120214
J R ALLEN & SONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
30/09/2014
398.00
120546
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
11/09/2014
275.68
119793
KINGS ARMOURED SECURITY SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Security Services
01/09/2014
503.08
119360
KINGS ARMOURED SECURITY SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Security Services
25/09/2014
503.08
120659
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/09/2014
906.41
111866
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/09/2014
351.90
116007
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/09/2014
761.80
117234
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
17/09/2014
1,667.60
118635
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
09/09/2014
750.00
119498
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
09/09/2014
2,250.00
119499
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Cleansing Services
Hired Services
18/09/2014
1,420.00
118084
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
09/09/2014
5,872.38
119880
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
17/09/2014
4,262.66
120344
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
25/09/2014
3,800.00
120696
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
30/09/2014
1,587.00
120882
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
10/09/2014
1,487.50
119785
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
23/09/2014
13,750.00
120578
Page 4 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
23/09/2014
5,195.25
120579
LOCALPAD LTD
Community Services
Private Sector Landlord Scheme
Project/Initiatives Fees
09/09/2014
9,500.00
119833
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
09/09/2014
489.60
119872
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
09/09/2014
448.80
119521
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/09/2014
367.20
119873
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
25/09/2014
571.20
120679
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
04/09/2014
867.00
119538
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
09/09/2014
3,481.95
119539
MANTA SHOPFITTERS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
09/09/2014
6,661.00
119537
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
23/09/2014
1,000.00
120475
MARTIN RANDALL T/A CURIOUS ECOLOGISTS
Other
General Fund Balance Sheet
In Year Capital Additions
09/09/2014
2,700.00
119851
MAST INTERNATIONAL GROUP LIMITED
Leader
Staff Training And Development
Hired Services
11/09/2014
8,324.00
119778
MAST INTERNATIONAL GROUP LIMITED
Leader
Staff Training And Development
Hired Services
25/09/2014
1,550.99
120478
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
16/09/2014
874.00
120267
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
25/09/2014
835.00
120670
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
25/09/2014
874.00
120671
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
04/09/2014
250.00
119512
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
04/09/2014
262.50
119513
MIDLAND HR
Leader
Human Res. Train & Development
Software Maintenance
04/09/2014
2,638.07
119513
MIDLAND HR
Leader
Human Res. Train & Development
Software Maintenance
23/09/2014
1,714.00
119786
MIDLAND HR
Leader
Staff Training And Development
Hired Services
04/09/2014
630.67
118117
MIDLAND HR
Leader
Staff Training And Development
Hired Services
04/09/2014
1,261.82
118717
MIDLAND HR
Leader
Staff Training And Development
Hired Services
25/09/2014
831.62
120477
MIDLAND HR
Other
General Fund Balance Sheet
In Year Capital Additions
23/09/2014
5,142.00
119787
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Garages & Plots (Ex Hra)
Building Works
30/09/2014
992.67
120861
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
16/09/2014
685.00
119805
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
11/09/2014
49,875.00
119798
MUSICAL VILLAGE
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
25/09/2014
250.00
120649
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
04/09/2014
235.13
119480
NORTH KESTEVEN DISTRICT COUNCIL
Leader
Corporate Management
Provision Amounts
11/09/2014
495.00
119777
NSPCC NATIONAL  TRAINING CENTRE
Leader
Staff Training And Development
Training Costs
17/09/2014
346.80
120257
NSPCC NATIONAL  TRAINING CENTRE
Leader
Staff Training And Development
Training Costs
30/09/2014
346.80
120855
NVIRON LIMITED
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
11/09/2014
940.00
119054
OFFICE FURNITURE TEAM GB LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Office Furniture
11/09/2014
314.00
119296
ONE STOP PROMOTIONS LIMITED
Health Improvement & Leisure
The Pavilion
Publicity & Promotion
04/09/2014
640.00
119493
ORBIT GROUP
Other
General Fund Balance Sheet
In Year Capital Additions
09/09/2014
1,954.00
119876
Page 5 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
10/09/2014
5,132.62
119801
PEST FORCE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
09/09/2014
650.00
119348
PILAT EUROPE LTD
Leader
Human Res. Train & Development
Software Maintenance
25/09/2014
600.00
120658
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
17/09/2014
2,853.00
120181
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
09/09/2014
360.00
119870
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
23/09/2014
466.00
120560
POSITIVE MEDIA PROMOTIONS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
16/09/2014
1,939.00
120235
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
11/09/2014
2,825.00
119887
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
18/09/2014
552.08
119825
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
30/09/2014
552.08
119824
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
23/09/2014
552.08
119826
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
18/09/2014
912.51
119822
PRINT UK
Leader
Register Of Electors
Hired Services
04/09/2014
3,482.96
119542
PRINT UK
Leader
Register Of Electors
Postages
04/09/2014
18,115.40
119541
REALITY YOUTH PROJECT
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
16/09/2014
1,500.00
120243
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
04/09/2014
555.00
118669
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
17/09/2014
480.00
120220
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Copy Charge
15/09/2014
1,960.42
119318
RICOH UK LIMITED
Partnerships & Corp. Services
Reprographics
Mfd Rental
15/09/2014
969.82
119318
RIGBY TAYLOR LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Running Costs
04/09/2014
290.75
118700
SAFE START HOME SAFETY
Partnerships & Corp. Services
Lpc - Home Safety(Nhs Funding)
Hired Services
04/09/2014
1,375.00
119518
SI SPORTS LIMITED
Community Services
Community Dev. - Youth Issues
Hired Services
09/09/2014
1,620.00
119830
SLM BUILDING CONTRACTORS
Finance, Efficiency & Assets
Council Offices & Land
Pla: Redecoration - Internal
04/09/2014
2,260.00
119626
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Blaby Joint Service Shop
Electricity
01/09/2014
544.76
119336
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
30/09/2014
2,227.29
119809
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
01/09/2014
1,191.22
119338
SOUTHERN ELECTRIC
Health Improvement & Leisure
The Pavilion
Electricity
11/09/2014
1,104.92
119334
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
16/09/2014
1,733.33
120194
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
25/09/2014
356.64
120566
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/09/2014
458.69
120242
SPIDER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
30/09/2014
2,470.00
120854
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
25/09/2014
1,680.00
120673
STEVE KING
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2014
2,500.00
119881
STONBURY LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
04/09/2014
68,442.09
119628
THE LEISURE DATABASE COMPANY
Health Improvement & Leisure
The Pavilion
Hired Services
15/09/2014
1,445.00
119828
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
25/09/2014
1,586.78
120663
Page 6 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
TOUCH LEARN INTERNATIONAL LIMITED
Partnerships & Corp. Services
Lpc - Incidental Expenditure
Misc Fees
30/09/2014
650.00
120584
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
04/09/2014
479.70
119341
TWOFOLD LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
23/09/2014
522.00
120490
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
04/09/2014
456.45
119477
VENTURE BUSINESS FORMS LTD
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
30/09/2014
249.50
120862
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
11/09/2014
2,613.66
119796
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
25/09/2014
2,868.75
120484
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/09/2014
806.66
119528
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
09/09/2014
724.43
119849
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/09/2014
1,141.09
120278
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
23/09/2014
255.99
120513
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
25/09/2014
2,225.66
120677
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
16/09/2014
5,010.17
120228
WYBONE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
25/09/2014
3,250.00
120550
XMA LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Hired Services
11/09/2014
513.54
116971
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
23/09/2014
1,051.00
120573
ZURICH INSURANCE GROUP LIMITED
Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
11/09/2014
11,600.00
119888
TOTAL:
558,013.34
Page 7 of 7