February 2015
Source: data.gov.uk (2019-04-08)

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

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
A B & C LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
11/02/2015
260.00
0.00
126975
ADVANCED BUSINESS SOLUTIONS
Finance, Efficiency & Assets
Financial Services
Research & Development
05/02/2015
950.00
0.00
126523
ALLPAY LIMITED      DIRECT DEBIT ACCOUNTFinance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
05/02/2015
1,100.79
0.00
126432
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
19/02/2015
1,500.00
0.00
127171
AQ DATA SERVICES
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Air Quality Analysis
19/02/2015
880.00
0.00
127332
A & S PROPERTY SERVICES
Community Services
Homelessness
Homelessness
12/02/2015
1,150.00
0.00
126964
BANNER BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Central Stationery
Stationery
26/02/2015
310.86
0.00
125271
BARLOW BLINDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
20/02/2015
716.67
0.00
126515
BIRMINGHAM CITY UNIVERSITY
Planning, Econ. Dev. & Housing
Local Development Framework
Seminars & Short Training
05/02/2015
3,375.00
0.00
126470
BLABY AUDIO VISUAL LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
04/02/2015
317.00
0.00
126191
BLABY & WHETSTONE BOYS CLUB LIMITED Health Improvement & Leisure
Local Sports Alliance
Grants - Sportivate
25/02/2015
415.00
0.00
127602
BRANDON HIRE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
11/02/2015
286.00
0.00
126814
BRITISH TELECOM PLC
Finance, Efficiency & Assets
Littlethorpe Depot
Telephones (Direct Lines)
26/02/2015
252.89
0.00
127563
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
26/02/2015
2,140.66
0.00
127563
BRITISH TELECOM PLC
Partnerships & Corp. Services
Ict Services
Telecoms - Internal
26/02/2015
3,526.67
0.00
127563
BROOKSIDE CONSTRUCTION (LEICESTER) LN'Hood &  Env. Health Services
Car Parks
R & M - Grounds
02/02/2015
233.00
0.00
126196
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
05/02/2015
222.96
0.00
126451
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
19/02/2015
255.47
0.00
126825
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
19/02/2015
255.47
0.00
127195
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
26/02/2015
255.47
0.00
127548
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Temporary/Casual Staff
19/02/2015
528.87
0.00
126781
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Temporary/Casual Staff
19/02/2015
518.37
0.00
126782
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Temporary/Casual Staff
19/02/2015
518.37
0.00
126783
BUILDING & MAINTENANCE SERVICES LIMIT Finance, Efficiency & Assets
Blaby Joint Service Shop
Rea: Electrical
20/02/2015
757.41
0.00
126474
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
11/02/2015
212.40
0.00
126839
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
12/02/2015
1,207.58
0.00
126986
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
11/02/2015
224.00
0.00
126843
CHRISSIES TRAINING CENTRE
Health Improvement & Leisure
The Pavilion
Security Services
19/02/2015
400.00
0.00
127163
CIVICA UK LIMITED
N'Hood &  Env. Health Services
Building Control Division
Software Maintenance
24/02/2015
7,285.18
0.00
127527
CIVICA UK LIMITED
N'Hood &  Env. Health Services
Environmental Health
Software Maintenance
24/02/2015
7,285.18
0.00
127527
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
26/02/2015
580.00
0.00
127549
COMMUNITY  ACTION PARTNERSHIP
Health Improvement & Leisure
Corporate Health Improvement
Grants - Health
11/02/2015
675.00
0.00
126859
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
02/02/2015
715.88
0.00
126293
CONSULTATION INSTITUTE
Leader
Performance Management
Seminars & Short Training
11/02/2015
295.00
0.00
126960
COVERGOLD
Planning, Econ. Dev. & Housing
Planning Delivery
Equipment R & M
10/02/2015
550.00
0.00
126527
Page 1 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
04/02/2015
820.00
0.00
126471
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
12/02/2015
1,026.50
0.00
126821
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
04/02/2015
244.75
0.00
126310
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
11/02/2015
227.75
0.00
126961
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
935.00
0.00
127341
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/02/2015
380.28
0.00
126476
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/02/2015
1,067.54
0.00
126513
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
19/02/2015
209.82
0.00
126862
DETECTOR ALARMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
26/02/2015
10,000.00
0.00
127511
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
05/02/2015
1,xx-xxxx-xxxx
0.00
126501
DINING CHAIRS UK LTD
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
4,299.75
0.00
127188
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
05/02/2015
220.00
0.00
126504
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
05/02/2015
728.00
0.00
126450
EAST MIDLANDS HOUSING
Other
General Fund Balance Sheet
In Year Capital Additions
12/02/2015
62,000.00
0.00
126995
EAST MIDLANDS HOUSING
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
85,735.00
0.00
127209
EAST MIDLANDS HOUSING
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
100,000.00
0.00
127210
ELLEMBY CONTRACTS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
23,675.00
0.00
127309
E L (MIDLANDS) LIMITED
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
04/02/2015
1,020.00
0.00
126508
E L (MIDLANDS) LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
05/02/2015
1,900.00
0.00
126509
EMH HOMES
Community Services
Homelessness
Homelessness
12/02/2015
503.02
0.00
126997
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
12/02/2015
3,002.11
0.00
126874
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
12/02/2015
1,435.02
0.00
126873
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
26/02/2015
815.21
0.00
126872
EXERTIS
Other
General Fund Balance Sheet
Debtors - Computers - Sal. Sac
19/02/2015
826.80
0.00
127187
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Temporary/Casual Staff
04/02/2015
3,000.00
0.00
126500
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Temporary/Casual Staff
25/02/2015
750.00
0.00
127575
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/02/2015
720.70
0.00
126525
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Public Conveniences
Rea: Building
19/02/2015
219.16
0.00
126530
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Gen Maintenance Of Buildings
20/02/2015
316.00
0.00
127354
GLADSTONE MRM
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
816.40
0.00
126197
GLOBAL TRADING UK
N'Hood &  Env. Health Services
Control Of Dogs
Signs And Directions
19/02/2015
2,616.15
0.00
126840
GORDONS LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
26/02/2015
1,662.50
0.00
127611
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
19/02/2015
16,073.11
0.00
126875
H20 DESIGN
N'Hood &  Env. Health Services
Grounds Maintenance Service
Sub-Contractors
11/02/2015
300.00
0.00
126178
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
11/02/2015
282.54
0.00
126804
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
11/02/2015
402.04
0.00
126805
Page 2 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
11/02/2015
282.54
0.00
126806
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
11/02/2015
661.50
0.00
126807
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
19/02/2015
661.50
0.00
127167
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
19/02/2015
646.76
0.00
127168
HAYS SPECIALIST RECRUITMENT
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
24/02/2015
282.54
0.00
127538
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
26/02/2015
1,363.50
0.00
127513
HERITAGE HOTEL
Community Services
Homelessness
Hire Of Rooms
19/02/2015
792.00
0.00
127197
HFX LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
25/02/2015
600.00
0.00
127569
HILTON LEICESTER
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
10/02/2015
670.67
0.00
126528
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
26/02/2015
5,384.10
0.00
127645
INNOVATIVE SAFETY SOLUTIONS LIMITED
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
04/02/2015
625.32
0.00
126493
JAMES ANDREWS RECRUITMENT SOLUTIONCommunity Services
Homelessness
Homelessness
11/02/2015
470.05
0.00
126963
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
05/02/2015
536.80
0.00
126521
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
11/02/2015
712.80
0.00
126982
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
19/02/2015
519.20
0.00
127326
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
19/02/2015
281.60
0.00
127326
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/02/2015
382.80
0.00
126511
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/02/2015
3,523.51
0.00
126520
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
10/02/2015
3,006.40
0.00
126510
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
11/02/2015
3,009.31
0.00
126983
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/02/2015
3,019.40
0.00
127327
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
25/02/2015
552.00
0.00
127659
JELSON LIMITED
Other
General Fund Balance Sheet
Debtors Suspense
12/02/2015
300.00
0.00
126968
JIGSAW COUNSELLING
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
05/02/2015
360.00
0.00
126617
JIGSAW COUNSELLING
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
05/02/2015
780.00
0.00
126618
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
04/02/2015
334.88
0.00
126466
KINGS ARMOURED SECURITY SERVICES LIMN'Hood &  Env. Health Services
Car Parks
Security Services
05/02/2015
269.71
0.00
126435
KINGS ARMOURED SECURITY SERVICES LIMPartnerships & Corp. Services
Customer Services
Security Services
24/02/2015
503.08
0.00
127529
LANGUAGE LINE LIMITED
Partnerships & Corp. Services
Communications
Translation Services
26/02/2015
295.00
0.00
127646
LCC COUNTESTHORPE COMMUNITY COLLE Health Improvement & Leisure
Local Sports Alliance
Hire Of Rooms
12/02/2015
222.35
0.00
126871
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
04/02/2015
3,452.99
0.00
126457
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
11/02/2015
2,330.13
0.00
126962
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
2,821.72
0.00
127339
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
3,943.00
0.00
127340
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
12/02/2015
400.00
0.00
126780
LEICESTERSHIRE CARES LTD
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
26/02/2015
721.65
0.00
127673
Page 3 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
05/02/2015
7,978.47
0.00
126445
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
11/02/2015
4,944.67
0.00
126994
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
11/02/2015
1,845.00
0.00
126882
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
26/02/2015
1,127.00
0.00
127605
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
26/02/2015
1,288.00
0.00
127606
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Other Local Authorities
26/02/2015
50,000.00
0.00
127601
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
20/02/2015
1,950.00
0.00
127190
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
26/02/2015
1,207.50
0.00
127568
LEICESTERSHIRE PARTNERSHIP NHS TRUS Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
26/02/2015
260.00
0.00
127597
LOCAL WORLD LIMITED
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Advertising - Notices
05/02/2015
336.17
0.00
126475
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
04/02/2015
288.15
0.00
126458
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/02/2015
336.17
0.00
126883
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
19/02/2015
384.20
0.00
127337
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
25/02/2015
288.15
0.00
127554
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
11/02/2015
1,090.44
0.00
126886
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
11/02/2015
330.24
0.00
126886
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
02/02/2015
4,044.44
0.00
125869
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
19/02/2015
2,529.40
0.00
126845
MAIN STREET GARAGE
Other
General Fund Balance Sheet
Debtors Suspense
12/02/2015
252.67
0.00
126973
MANTA SHOPFITTERS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
05/02/2015
10,199.50
0.00
125157
MAST INTERNATIONAL GROUP LIMITED
Community Services
Light Bulb Project
Selection  Expenses
05/02/2015
677.40
0.00
126443
MAST INTERNATIONAL GROUP LIMITED
Community Services
Light Bulb Project
Selection  Expenses
12/02/2015
677.40
0.00
126991
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
04/02/2015
437.00
0.00
126496
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
04/02/2015
437.00
0.00
126497
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
04/02/2015
437.00
0.00
126498
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
04/02/2015
437.00
0.00
126499
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
11/02/2015
874.00
0.00
126887
MAYBO TRAINING
Leader
Staff Training And Development
Hired Services
26/02/2015
874.00
0.00
127512
MIDLAND HR
Partnerships & Corp. Services
Ict Services
Applications - Business
05/02/2015
679.93
0.00
126438
MISS GEMMA TAYLOR
Health Improvement & Leisure
Leisure Development - Sports
Equipment R & M
04/02/2015
250.00
0.00
126489
MODERN MINDSET LIMITED
Partnerships & Corp. Services
Democratic Services
Software Maintenance
26/02/2015
6,870.00
0.00
127555
NEW AUTO LIMITED T/AS MOGO UK
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Other Equipment
19/02/2015
244.00
0.00
126514
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Software Maintenance
12/02/2015
534.30
0.00
126984
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
05/02/2015
500.00
0.00
126472
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
05/02/2015
2,000.00
0.00
126473
NORTH WEST LEICESTERSHIRE DISTRICT C Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
05/02/2015
12,462.32
0.00
126444
Page 4 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
NSPCC NATIONAL  TRAINING CENTRE
Community Services
Light Bulb Project
Selection  Expenses
05/02/2015
1,011.50
0.00
126448
NVIRON LIMITED
Partnerships & Corp. Services
Ict Services
Infrastructure - Os Licence
02/02/2015
1,924.60
0.00
126305
NVIRON LIMITED
Partnerships & Corp. Services
Ict Services
Infrastructure - Os Licence
05/02/2015
3,639.11
0.00
126477
NVIRON LIMITED
Partnerships & Corp. Services
Ict Services
Infrastructure - Servers
02/02/2015
3,722.53
0.00
126305
OD PROJECTS
Other
General Fund Balance Sheet
In Year Capital Additions
05/02/2015
94,836.95
0.00
126518
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
26/02/2015
2,935.33
0.00
127528
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
04/02/2015
360.00
0.00
126506
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
04/02/2015
226.80
0.00
126507
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
19/02/2015
280.00
0.00
127199
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
19/02/2015
280.00
0.00
127199
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
04/02/2015
400.00
0.00
126299
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
05/02/2015
552.08
0.00
126535
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
05/02/2015
238.08
0.00
126502
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
05/02/2015
552.08
0.00
126459
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
11/02/2015
552.08
0.00
126532
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
26/02/2015
552.08
0.00
126449
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
05/02/2015
912.51
0.00
126533
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
05/02/2015
637.00
0.00
126462
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
10/02/2015
1,453.00
0.00
125855
PRE-SCHOOL LEARNING ALLIANCE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
11/02/2015
262.50
0.00
126795
PRE-SCHOOL LEARNING ALLIANCE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
11/02/2015
262.50
0.00
126796
PRE-SCHOOL LEARNING ALLIANCE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
11/02/2015
262.50
0.00
126799
PRICE WATERHOUSE COOPERS LLP
Finance, Efficiency & Assets
External Audit Fees
Audit Fees
19/02/2015
63,030.00
0.00
127170
PRINT UK
Leader
Register Of Electors
Research & Development
19/02/2015
10,039.25
0.00
127298
PRINT UK
Leader
Register Of Electors
Research & Development
19/02/2015
3,743.66
0.00
127299
REACH MARKETING COMMUNICATIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Advertising - Notices
11/02/2015
593.80
0.00
126844
REALITY YOUTH PROJECT
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
05/02/2015
800.00
0.00
126619
REGENT OFFICE CARE LTD
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
19/02/2015
950.00
0.00
125607
RICHARD SIMMONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
11,672.00
0.00
127345
RICS
Planning, Econ. Dev. & Housing
Development Strategy
Subscriptions
19/02/2015
1,120.00
0.00
126813
ROWEL GENN LTD SOLICITORS CLIENTS AC Finance, Efficiency & Assets
Minor Financial Items
Court Fees
12/02/2015
500.00
0.00
126822
SANHAM AGRICULTURAL PLANNING LIMITEDPlanning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
11/02/2015
620.00
0.00
126613
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
24/02/2015
360.00
0.00
125841
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
24/02/2015
288.00
0.00
127544
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
24/02/2015
320.00
0.00
127546
SCALLIWAGS MOBILE CRECHE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
24/02/2015
480.00
0.00
127547
Page 5 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
SERVICEMASTER CS LEICESTER
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
20/02/2015
320.00
0.00
127338
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
19/02/2015
2,047.58
0.00
127208
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
26/02/2015
1,571.32
0.00
127192
SIGNS OF QUALITY
Finance, Efficiency & Assets
The Pavillion - Land And Build
Publicity & Promotion
04/02/2015
224.00
0.00
126463
SLM
Health Improvement & Leisure
Corporate Health Improvement
Project/Initiatives Fees
11/02/2015
4,479.17
0.00
126864
SLM
Health Improvement & Leisure
Exercise Referral
Project/Initiatives Fees
12/02/2015
5,833.33
0.00
126992
SLM
Health Improvement & Leisure
The Pavilion
Gross Pay
25/02/2015
501.48
0.00
127595
SLM
Health Improvement & Leisure
The Pavilion
Gross Pay
25/02/2015
1,229.82
0.00
127596
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
12/02/2015
3,012.20
0.00
126818
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
02/02/2015
1,203.78
0.00
124885
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
02/02/2015
1,136.29
0.00
126206
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
11/02/2015
1,733.33
0.00
126830
SOUTH LEICESTERSHIRE COLLEGE
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
25/02/2015
1,733.37
0.00
127571
SPECIALIST COMPUTER CENTRES PLC
Partnerships & Corp. Services
Ict Services
Applications - Business
12/02/2015
13,995.54
0.00
126999
SPI GLOBAL PLAY LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
19/02/2015
5,309.15
0.00
127186
SPORTSGROUND MAINTENANCE & MACHINEN'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/02/2015
1,175.00
0.00
126282
STATUTORY NUISANCE SOLUTIONS
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
26/02/2015
3,295.00
0.00
125901
ST JOHN AMBULANCE
Leader
Staff Training And Development
Hired Services
05/02/2015
290.00
0.00
126531
ST JOHNS AMBULANCE
Leader
Human Res. Train & Development
Seminars & Short Training
19/02/2015
290.00
0.00
127350
STREETVIBE YOUNG PEOPLES SERVICE
Partnerships & Corp. Services
Lpc - Commissioning
Grants - Other Small Grants
11/02/2015
7,500.00
0.00
126792
THE LAW SOCIETY
Leader
Recruitment Costs
Staff Advertising
19/02/2015
685.00
0.00
127177
THE PRUDENTIAL ASSURANCE COMPANY LI Other
General Fund Balance Sheet
Deductions - Avc
26/02/2015
4,799.28
0.00
127550
TOTAL TREE SERVICES LTD
Health Improvement & Leisure
Green Space Development
Hired Services
12/02/2015
950.00
0.00
126838
TOTAL TREE SERVICES LTD
Health Improvement & Leisure
Green Space Development
Hired Services
19/02/2015
2,005.00
0.00
127346
TOUCH LEARN INTERNATIONAL LIMITED
Partnerships & Corp. Services
Lpc - Incidental Expenditure
Misc Expenses
11/02/2015
355.00
0.00
126789
TRAVIS PERKINS TRADING CO LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
25/02/2015
891.40
0.00
127593
TRL LIMITED
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Equipment R & M
19/02/2015
7,310.03
0.00
127360
TTS GROUP LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
24/02/2015
243.76
0.00
127543
UK CONTAINER MAINTENANCE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
11/02/2015
1,040.00
0.00
126205
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
05/02/2015
404.60
0.00
126453
VEHICLE WEIGHING SOLUTIONS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
04/02/2015
610.62
0.00
126467
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/02/2015
1,017.50
0.00
126439
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
11/02/2015
983.13
0.00
126810
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
19/02/2015
1,072.50
0.00
127174
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
25/02/2015
1,079.38
0.00
127514
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
1,170.00
0.00
126811
Page 6 of 7

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF FEBRUARY, 2015
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
IRRECOVERABLE
VAT
REF.
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
875.96
0.00
126812
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
1,365.00
0.00
127172
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
851.11
0.00
127173
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
888.39
0.00
126154
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
1,170.00
0.00
126155
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
764.14
0.00
127515
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
1,170.00
0.00
126440
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
24/02/2015
888.39
0.00
126441
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/02/2015
660.05
0.00
126487
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/02/2015
210.38
0.00
126460
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
04/02/2015
1,566.62
0.00
126461
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/02/2015
703.54
0.00
126831
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
19/02/2015
678.88
0.00
127161
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
19/02/2015
914.54
0.00
127359
WINSTANLEY COMMUNITY COLLEGE
Health Improvement & Leisure
Leisure Development - Sports
Hire Of Rooms
12/02/2015
235.00
0.00
126809
WOMEN'S AID LEICESTERSHIRE LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Lpc Expenditure
19/02/2015
8,000.00
0.00
127160
XMA LIMITED
Community Services
Benefits Section
Sundry It Purchases
10/02/2015
460.80
0.00
126522
XMA LIMITED
Community Services
Benefits Section
Sundry It Purchases
11/02/2015
367.06
0.00
126851
XMA LIMITED
Health Improvement & Leisure
The Pavilion
Desktop - Workstations
19/02/2015
1,929.00
0.00
127159
XMA LIMITED
N'Hood &  Env. Health Services
Land Drainage & Flood Prev.
Other Equipment
11/02/2015
646.00
0.00
126876
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Applications
11/02/2015
9,609.40
0.00
126848
XMA LIMITED
Partnerships & Corp. Services
Ict Services
Desktop - Applications
11/02/2015
1,205.90
0.00
126850
YOUNG LEICESTERSHIRE LIMITED
Partnerships & Corp. Services
Lpc - Commissioning
Pay P Expenditure
19/02/2015
2,106.60
0.00
127155
ZEBRA TRAINING SERVICES
Community Services
Benefits Section
Seminars & Short Training
11/02/2015
390.00
0.00
126829
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
19/02/2015
336.50
0.00
127347
ZURICH INSURANCE GROUP LIMITED
Finance, Efficiency & Assets
Insurance Premia
Insurance Excess
19/02/2015
998.00
0.00
127191
TOTAL:
864,201.33
Page 7 of 7