November 2013
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 NOVEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AA SHOPFITTING & BUILDING SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
26/11/2013
4,302.00
105680
AA SHOPFITTING & BUILDING SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
26/11/2013
2,132.00
105682
A B WALLACE TROPHIES LIMITED
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sports
27/11/2013
280.00
105595
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
21/11/2013
405.29
105686
ADECCO UK LTD
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
28/11/2013
448.12
105891
ADVANCED BUSINESS SOLUTIONS
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
27/11/2013
13,993.36
105887
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
07/11/2013
1,576.23
104911
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
07/11/2013
1,500.00
104827
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
20/11/2013
540.00
105205
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
07/11/2013
379.81
104605
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
27/11/2013
265.10
105854
ANCHORPRINT GROUP LIMITED
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
07/11/2013
348.00
104606
ANCHORPRINT GROUP LIMITED
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
28/11/2013
208.96
104869
ARTS FOR HEALTH
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
07/11/2013
1,256.00
104826
BEAVER BUS
N'Hood &  Env. Health Services
Fleet Management
Mot'S
27/11/2013
1,204.00
105909
BILL BROOKMAN PRODUCTIONS LIMITED
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hired Services
07/11/2013
400.00
104820
BLABY & WHETSTONE BOYS CLUB LIMITED
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sportivate
07/11/2013
530.00
104823
BOYD SPORT & PLAY LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
07/11/2013
750.00
104471
BROBOT FUELS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
585.00
104767
BROOKSBY MELTON COLLEGE
Corp Serv, Perform. & Leisure
Green Space Development
Seminars & Short Training
07/11/2013
1,380.00
104909
BROOKSBY MELTON COLLEGE
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
27/11/2013
1,142.00
105845
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
29/11/2013
2,698.02
105873
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
29/11/2013
-2,494.50
105874
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
14/11/2013
1,458.60
105328
CENTRAL DOG CONTROL
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
20/11/2013
300.00
105319
CENTRE FOR FUN & FAMILIES LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
20/11/2013
1,500.00
105521
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
14/11/2013
-419.00
105153
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
20/11/2013
419.00
104192
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
21/11/2013
500.00
104900
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
28/11/2013
480.00
105925
COMMBUS PROJECT
Policy, Partner & Health Impr
Community Development
Other Partnership Support
07/11/2013
6,000.00
104831
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
07/11/2013
6,250.00
104750
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
07/11/2013
4,947.00
104757
COMMUNITY ACTION PARTNERSHIP LEICESTERSHIRPolicy, Partner & Health Impr
Lpc - Incidental Expenditure
Misc Fees
25/11/2013
232.38
105549
CORNFLOWERS CATERING
Policy, Partner & Health Impr
Community Development
Other Partnership Support
14/11/2013
210.00
104861
Page 1 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
14/11/2013
6,727.00
105220
CRIME PREVENTION PRODUCTS
Community Services
Comm Safety - Basic Com'D Unit
Project/Initiatives Fees
27/11/2013
589.50
105831
CYCLONE WORKS
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hired Services
07/11/2013
250.00
104821
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
07/11/2013
1,133.16
104914
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
237.00
105342
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
447.20
105345
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
14/11/2013
2,245.00
104797
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
20/11/2013
6,153.30
105200
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
27/11/2013
5,020.02
105605
DINERS CLUB INTERNATIONAL
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Casual Mileage & Travel Exp.
28/11/2013
216.50
105945
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
07/11/2013
440.00
104907
D & M TANKERS
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Building Works
28/11/2013
922.50
105331
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Gross Pay
07/11/2013
715.00
104903
DSA EAST MIDLANDS REGION - ONLY FOR SUBS
Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
11/11/2013
-12,574.51
105223
EARTH ANCHORS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
20/11/2013
249.30
105197
EARTH ANCHORS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
27/11/2013
623.00
105198
EAST MIDLANDS HOUSING
Community Services
Homelessness
Homelessness
21/11/2013
317.90
105602
EDDISONS
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
21/11/2013
306.75
105580
EDDISONS - STANDING ORDER ACCOUNT
Finance, Efficiency & Assets
Council Offices & Land
Rent Payments
21/11/2013
4,187.50
105574
EIBS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
-4,387.00
104462
EIBS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
4,387.00
104463
EIBS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
25/11/2013
900.00
105607
EMMERSON DOORS LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Building
20/11/2013
577.13
105299
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
27/11/2013
917.96
105560
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
29/11/2013
402.69
105558
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Other Equipment
14/11/2013
310.00
104111
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Accidental Damage Repair Costs
27/11/2013
327.94
105502
FAROL LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
14,745.00
102894
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
3,180.00
105348
FIRST HAND FIRST AID
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
07/11/2013
800.00
104984
FORD & SLATER
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
27/11/2013
250.00
105836
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
07/11/2013
1,373.36
104800
FOREST SCHOOLS EDUCATION
Corp Serv, Perform. & Leisure
Health  And Recreation
Seminars & Short Training
27/11/2013
899.10
105860
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
4,740.00
105343
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
4,030.34
105347
G & G SIGNS
N'Hood &  Env. Health Services
Street Name Plates
Street Name Plates
21/11/2013
479.20
102258
Page 2 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
GLENFIELD BATHROOMS  - DO OT USE THIS ACCOU Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
3,345.00
104878
GLENFIELD BATHROOMS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
4,182.00
105338
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
21/11/2013
19,643.40
105589
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
27/11/2013
19,663.20
105920
HANOVER HOUSING ASSOCIATION
Community Services
Benefits - Rent Allowance
Rent Allowances
28/11/2013
3,880.50
105835
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
07/11/2013
674.10
104772
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
14/11/2013
662.36
104773
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
14/11/2013
532.80
104904
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
14/11/2013
677.80
104905
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/11/2013
529.83
104774
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/11/2013
680.99
105570
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/11/2013
692.91
105571
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
27/11/2013
534.78
105898
HEALTH EDCO
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
27/11/2013
220.95
102895
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
07/11/2013
-900.00
104784
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
28/11/2013
5,026.46
106003
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
07/11/2013
5,201.50
104837
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
07/11/2013
5,201.50
104838
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
07/11/2013
5,201.50
104839
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
20/11/2013
5,201.50
99589
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
20/11/2013
5,201.50
99590
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
20/11/2013
5,201.50
99591
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Communications
Gross Pay
20/11/2013
5,201.50
105161
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
14/11/2013
1,574.96
105164
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Legal Services
Books, Newspapers And Pubs
14/11/2013
1,500.00
105164
HOLLANDS BUSINESS SOLUTIONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
1,464.67
105217
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
07/11/2013
304.00
104775
IAN PICKERING PHOTOGRAPHY
Corp Serv, Perform. & Leisure
Communications
Publicity & Promotion
20/11/2013
350.00
104747
IDOX INFORMATION SOLUTIONS LTD
Policy, Partner & Health Impr
Corporate Health Improvement
Software Maintenance
21/11/2013
4,650.00
105597
IDOX SOFTWARE LIMITED
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
07/11/2013
2,500.00
104487
IMPERIAL POLYTHENE PRODUCTS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Refuse Sacks
27/11/2013
6,752.66
105857
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECommunity Services
Community & N'Hood Services
Gross Pay
21/11/2013
346.71
105554
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECommunity Services
Community & N'Hood Services
Gross Pay
28/11/2013
449.65
105832
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
07/11/2013
1,205.55
104894
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
14/11/2013
1,004.55
104460
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
27/11/2013
1,017.45
105937
Page 3 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2013
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
27/11/2013
1,273.95
105938
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
29/11/2013
1,077.30
103840
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
07/11/2013
342.00
104894
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
14/11/2013
357.48
104460
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
27/11/2013
333.45
105937
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
29/11/2013
780.40
103840
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
14/11/2013
1,420.85
104460
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
29/11/2013
1,282.50
103840
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Other Equipment
27/11/2013
632.70
105937
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
21/11/2013
1,270.27
104895
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
27/11/2013
1,534.98
105939
J C APPLICATIONS DEVELOPMENT LTD
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
14/11/2013
3,232.00
105193
JOE TURNER EQUIPMENT LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
07/11/2013
480.00
104893
JOHN BRINDLEY TRANSPORT
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Seminars & Short Training
21/11/2013
380.00
105506
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
07/11/2013
503.08
104781
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
28/11/2013
503.08
105933
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
14/11/2013
263.57
105195
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
07/11/2013
413.47
104868
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
07/11/2013
436.13
104532
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
20/11/2013
768.42
105515
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
20/11/2013
728.77
104856
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
20/11/2013
751.42
104286
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/11/2013
766.53
105526
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
21/11/2013
532.42
105527
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
27/11/2013
781.63
105843
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
27/11/2013
932.67
105852
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
27/11/2013
466.34
105902
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
29/11/2013
1,176.22
104531
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
9,215.00
105346
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
28/11/2013
4,393.00
106004
LEICESTER CHAMBER OF COMMERCE
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
07/11/2013
412.50
104918
LEICESTER CITY COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
21/11/2013
2,700.00
105606
LEICESTER FOOTBALL CLUB PLC
Community Services
Private Sector Landlord Scheme
Project/Initiatives Fees
28/11/2013
1,874.50
105900
LEICESTER MARRIOTT HOTEL
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
07/11/2013
7,286.38
104202
LEICESTER MERCURY
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Seminars & Short Training
27/11/2013
450.00
104883
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Comm Safety - Domestic Abuse
Project/Initiatives Fees
20/11/2013
2,500.00
100471
Page 4 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
28/11/2013
1,316.00
105369
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
20/11/2013
1,890.00
105329
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
20/11/2013
2,133.00
105330
LEICESTERSHIRE COUNTY COUNCIL
Leader
Corporate Management
Provision Amounts
07/11/2013
4,119.50
96782
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
28/11/2013
115,973.38
105946
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
28/11/2013
1,215.73
105946
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
270.00
104768
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
516.00
104769
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
2,821.00
105337
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
14/11/2013
1,524.00
105344
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
28/11/2013
3,501.00
106005
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
08/11/2013
870.00
104466
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
20/11/2013
229.68
105542
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
20/11/2013
350.00
105219
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
20/11/2013
8,108.64
105572
LEICESTERSHIRE TREASURERS ASSOCIATION
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
28/11/2013
240.00
105884
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Local Development Framework
Surveys
07/11/2013
654.50
104882
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
07/11/2013
367.20
104880
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
07/11/2013
367.20
104881
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
07/11/2013
367.20
104884
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
07/11/2013
367.20
104885
LODGE KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
20/11/2013
570.00
105315
MARRONS SOLICITORS
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
27/11/2013
1,000.00
105901
MATRIX PRINT CONSULTANTS LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
27/11/2013
4,000.00
105838
MECH BUILDING SERVICES LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
14/11/2013
276.60
105163
M F HIRE LIMITED
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Equipment Hire
07/11/2013
480.00
104887
MIDLAND HR
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
27/11/2013
1,777.50
105185
MIDLAND OIL COMPANY LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/11/2013
2,265.00
105890
MILLS & REEVE
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
21/11/2013
2,115.00
105332
MIND
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Misc.Inc. - Textile Banks
21/11/2013
1,150.98
105608
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
07/11/2013
1,877.00
104793
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
07/11/2013
811.25
104277
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
07/11/2013
715.00
104609
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
14/11/2013
501.88
105186
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
29/11/2013
235.13
105565
NO GRAFFITI EAST MIDLANDS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
07/11/2013
960.00
104794
Page 5 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
07/11/2013
250.00
104806
NORTHGATE INFORMATION SOLUTIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
07/11/2013
250.00
104806
NORTHGATE INFORMATION SOLUTIONS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Software Maintenance
28/11/2013
950.00
104484
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
14/11/2013
12,574.51
105322
OADBY & WIGSTON BOROUGH COUNCIL
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Other Partnership Support
27/11/2013
1,000.00
105923
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
20/11/2013
495.31
104520
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
20/11/2013
505.05
104521
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
20/11/2013
505.05
104522
OFFICE ANGELS
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
20/11/2013
402.68
104524
ONE STOP PROMOTIONS LIMITED
Community Services
Private Sector Landlord Scheme
Project/Initiatives Fees
14/11/2013
1,741.00
105188
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
27/11/2013
214.00
105896
PAYNES GARAGES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/11/2013
309.27
105828
PITMAN TRAINING
Corp Serv, Perform. & Leisure
Staff Training And Development
Training Costs
14/11/2013
583.33
105156
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
14/11/2013
2,832.00
105222
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
28/11/2013
964.00
105856
POST OFFICE COUNTERS LTD
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
21/11/2013
1,475.00
105585
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
20/11/2013
495.00
105174
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
20/11/2013
560.00
105175
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Littlethorpe Depot
Pla: Electrical
20/11/2013
225.00
105173
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
20/11/2013
260.00
105172
PRATT & CHESTERTON ELECTRICAL
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
20/11/2013
240.00
105520
PREMIERE PROPERTY SEVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
20/11/2013
1,395.00
105341
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
14/11/2013
552.08
104863
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
14/11/2013
552.08
104864
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
20/11/2013
265.10
105314
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
14/11/2013
552.08
104867
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
14/11/2013
552.08
104862
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
14/11/2013
912.51
104866
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
25/11/2013
1,543.50
105548
PRINT UK
Corp Serv, Perform. & Leisure
Register Of Electors
Hired Services
07/11/2013
1,203.11
104836
PRINT UK
Corp Serv, Perform. & Leisure
Register Of Electors
Postages
07/11/2013
9,152.16
104835
REDSTONE
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
27/11/2013
230.00
104807
REDSTONE
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
27/11/2013
316.90
104809
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Other Equipment
14/11/2013
1,070.52
104499
RICOH UK LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Mfd Copy Charge
29/11/2013
1,304.99
105599
RICOH UK LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Mfd Rental
27/11/2013
969.82
105944
Page 6 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ROBINSON COACH TRAVEL
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Seminars & Short Training
20/11/2013
380.00
105206
ROYAL MAIL
Corp Serv, Perform. & Leisure
Register Of Electors
Postages
21/11/2013
5,111.38
105588
RUDKIN & HERBERT LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
1,995.00
104901
SEVERN TRENT WATER
Corp Serv, Perform. & Leisure
The Pavilion
Water Charges
27/11/2013
1,274.68
105683
SHINX CREATIVE LTD
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sports
21/11/2013
220.00
105536
SHINX CREATIVE LTD
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
07/11/2013
335.00
104488
SITEIMPROVE LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
07/11/2013
1,496.53
104783
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
20/11/2013
2,931.07
105211
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
07/11/2013
1,036.32
104125
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
07/11/2013
4,206.88
104799
SPLOSH
Other
General Fund Balance Sheet
In Year Capital Additions
20/11/2013
275.00
105340
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
14/11/2013
417.94
104760
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/11/2013
485.50
105564
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
07/11/2013
432.94
104761
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
20/11/2013
541.32
105522
STEWART MORRIS PARTNERSHIP
Other
General Fund Balance Sheet
In Year Capital Additions
07/11/2013
975.00
104824
SUPPLIES TEAM
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
28/11/2013
365.28
102041
SYSTON FENCING COMPANY LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
07/11/2013
290.00
104459
TANGIBLE RESULTS
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
14/11/2013
1,500.00
105311
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
28/11/2013
691.78
105924
THREE OAKS HOMES
Community Services
Homelessness
Homelessness
14/11/2013
1,200.00
105336
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
07/11/2013
631.66
104860
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
14/11/2013
930.48
105203
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
20/11/2013
1,287.16
105541
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
27/11/2013
931.98
105851
TOUCH LEARN INTERNATIONAL LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
07/11/2013
2,380.00
104785
TRAPEZE GROUP LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
21/11/2013
3,869.28
100968
TRL LIMITED
N'Hood &  Env. Health Services
At. Poll. (Enforce & Mon)
Equipment R & M
14/11/2013
1,200.00
104921
TWOFOLD LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
20/11/2013
315.80
105298
VEHICLE WEIGHING SOLUTIONS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
20/11/2013
320.31
105529
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
07/11/2013
1,045.99
104465
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
07/11/2013
904.64
104604
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
14/11/2013
1,017.72
105194
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
25/11/2013
1,215.61
105603
WOMEN'S AID LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
14/11/2013
8,000.00
105165
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
07/11/2013
4,998.70
104845
Page 7 of 8

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF NOVEMBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
27/11/2013
322.38
105872
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
27/11/2013
246.00
105940
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
07/11/2013
4,000.00
104846
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
14/11/2013
2,745.00
105296
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
07/11/2013
632.40
104817
ZOELLER SYSTEMS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
07/11/2013
2,040.26
104816
TOTAL:
558,213.69
Page 8 of 8