April 2017
Source: data.gov.uk (2019-04-08)

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

SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
** NAME REDACTED **
Leader
Staff Training And Development
Training Costs
10/04/2017
1,125.00
0.00
261520
** NAME REDACTED **
N'Hood &  Env. Health Services
Building Control Services
Miscellaneous Income
19/04/2017
300.00
0.00
201900
A M BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
25/04/2017
660.00
0.00
201711
A M BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
25/04/2017
2,440.00
0.00
201711
AIMEE DRIVER
Health Improvement & Leisure
Leisure Development - Sports
Hired Services
19/04/2017
525.00
0.00
291400
ALL SAINTS CHURCH
N'Hood &  Env. Health Services
Car Parks
Rent Payments
12/04/2017
1,500.00
0.00
202000
ANCHORPRINT GROUP LIMITED
Partnerships & Corp. Services
Publicity, Promotion & Market.
Publicity & Promotion
18/04/2017
680.69
0.00
191600
ARVATO LIMITED
Community Services
Benefits Section
Seminars & Short Training
27/04/2017
1,250.00
0.00
191800
BEAVER BUS
N'Hood &  Env. Health Services
Fleet Management
Mot'S
18/04/2017
226.00
0.00
381400
BLABY & DISTRICT SOCIAL CENTRE
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2017
-1,260.00
0.00
201711
BLABY AUDIO VISUAL LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
11/04/2017
2,099.00
0.00
199999
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
05/04/2017
684.50
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
26/04/2017
737.41
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
26/04/2017
737.41
0.00
261411
BROOK STREET UK LIMITED
Leader
Performance Management
Gross Pay
27/04/2017
597.90
0.00
261411
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
27/04/2017
14,955.42
0.00
259999
CAPITA BUSINESS SERVICES LIMITED
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
18/04/2017
1,831.87
0.00
201500
CAPITA BUSINESS SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/04/2017
254.50
0.00
271200
CAPITA BUSINESS SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
05/04/2017
11,235.50
0.00
271200
CAPITA BUSINESS SERVICES LIMITED
Partnerships & Corp. Services
Ict Services
Applications - Business
25/04/2017
12,069.99
0.00
271200
CAPITA BUSINESS SERVICES LIMITED
Partnerships & Corp. Services
Customer Services
Software Maintenance
12/04/2017
3,670.58
0.00
271300
CENTRAL STONE REPAIRS
Finance, Efficiency & Assets
Open Spaces Management
Rea: Grounds Maintenace Repair
05/04/2017
3,699.00
0.00
391311
CFH DOCMAIL LIMITED
Community Services
C.Tax Billing, Coll & Recovery
Postages
27/04/2017
5,415.34
0.00
301200
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Protective Clothing/Uniforms
11/04/2017
894.15
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Protective Clothing/Uniforms
11/04/2017
1,478.35
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
11/04/2017
4,982.70
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
20/04/2017
306.00
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
20/04/2017
325.00
0.00
141100
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Protective Clothing/Uniforms
11/04/2017
699.70
0.00
141100
CIPFA
Finance, Efficiency & Assets
Financial Services
Books, Newspapers And Pubs
18/04/2017
1,500.00
0.00
261520
CIPFA
Leader
Staff Training And Development
Training Costs
05/04/2017
400.00
0.00
261520
CLICKERS ARCHERY LIMITED
Health Improvement & Leisure
Leisure Development - Sports
Other Equipment
24/04/2017
425.83
0.00
331300
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
25/04/2017
455.00
0.00
199999
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
19/04/2017
2,054.63
0.00
180020
COMPUTER CONTROLLED SOLUTIONS
N'Hood &  Env. Health Services
The Pavillion-Landfill Gas Mon
Equipment R & M
13/04/2017
6,697.00
0.00
181812
COUNTESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2017
7,765.00
0.00
201711
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
18/04/2017
1,600.00
0.00
182013
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
27/04/2017
1,600.00
0.00
182013
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
28/04/2017
1,600.00
0.00
182013
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
10/04/2017
1,243.99
0.00
271700
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF APRIL, 2017
Page 1 of 6

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 APRIL, 2017
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
18/04/2017
227.21
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2017
1,087.50
0.00
201711
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
05/04/2017
234.11
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
28/04/2017
364.03
0.00
381400
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2017
1,335.00
0.00
201711
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2017
3,960.00
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
10/04/2017
1,012.00
0.00
261300
DISTRICT COUNCILS NETWORK
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
24/04/2017
410.00
0.00
202100
DTM GARDENS & LANDSCAPES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
19/04/2017
998.00
0.00
391311
EDEN SPRINGS (UK) LTD
Finance, Efficiency & Assets
Council Offices & Land
Refreshments
11/04/2017
505.95
0.00
111400
EGBERT H TAYLOR & COMPANY LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Trade
28/04/2017
222.42
0.00
182013
ELMESTHORPE PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
05/04/2017
370.80
0.00
201711
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
27/04/2017
1,063.64
0.00
371100
ESPO
Finance, Efficiency & Assets
Whetstone Depot
Gas
25/04/2017
554.54
0.00
371100
ESPO
Health Improvement & Leisure
The Pavilion
Water&Vending Hire & Purchases
24/04/2017
526.51
0.00
371100
ESPO
Health Improvement & Leisure
The Pavilion
Water&Vending Hire & Purchases
24/04/2017
-478.33
0.00
371100
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Other Equipment
11/04/2017
795.00
0.00
391311
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
19/04/2017
1,490.00
0.00
391311
FERRET INFORMATION SYSTEMS
Community Services
Light Bulb Project
Training Costs
12/04/2017
310.00
0.00
271300
FRASER BROWN SOLICITORS
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
27/04/2017
360.00
0.00
261520
FREIGHT TRANSPORT ASSOCIATION
N'Hood &  Env. Health Services
Fleet Management
Services And Inspections
18/04/2017
260.00
0.00
202100
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
11/04/2017
7,170.00
0.00
201711
GGP SYSTEMS LTD
Community Services
C.Tax Billing, Coll & Recovery
Software Maintenance
25/04/2017
380.95
0.00
271300
GGP SYSTEMS LTD
Finance, Efficiency & Assets
Property Services
Software Maintenance
25/04/2017
253.97
0.00
271300
GGP SYSTEMS LTD
N'Hood &  Env. Health Services
Building Control Division
Software Maintenance
25/04/2017
444.45
0.00
271300
GGP SYSTEMS LTD
N'Hood &  Env. Health Services
Environmental Health
Software Maintenance
25/04/2017
952.39
0.00
271300
GGP SYSTEMS LTD
N'Hood &  Env. Health Services
Neighbourhood Serv. Management
Software Maintenance
25/04/2017
571.43
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Information Management
Software Maintenance
25/04/2017
571.43
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Democratic Services
Software Maintenance
25/04/2017
253.97
0.00
271300
GGP SYSTEMS LTD
Partnerships & Corp. Services
Customer Services
Software Maintenance
25/04/2017
952.39
0.00
271300
GGP SYSTEMS LTD
Planning, Econ. Dev. & Housing
Planning Administration
Software Maintenance
25/04/2017
12,298.71
0.00
271300
GILVAR LINING LTD
N'Hood &  Env. Health Services
Car Parks
R & M - Grounds
11/04/2017
360.00
0.00
351000
GIVE US A BREAK WINDOWS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
25/04/2017
998.00
0.00
391111
GREG THURLOW
Health Improvement & Leisure
Green Space Development
Hired Services
19/04/2017
2,500.00
0.00
241212
GUY WARDLE TRAINING&CONSULTANCY
Community Services
Homelessness
Homelessness
20/04/2017
1,102.20
0.00
261520
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
05/04/2017
603.40
0.00
261200
HEALTH MANAGEMENT LIMITED
Leader
Human Res. Train & Development
Occupational Health
27/04/2017
525.00
0.00
261200
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
28/04/2017
11,281.00
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
28/04/2017
87,787.00
0.00
271501
HINCKLEY AND BOSWORTH BOROUGH CCI
Partnerships & Corp. Services
Local Land Charges
Other Local Authorities
05/04/2017
2,026.50
0.00
281200
Page 2 of 6

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 APRIL, 2017
HYTRAC LIFTS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Rea: Electrical
18/04/2017
1,785.00
0.00
191411
INDEPENDENT TECHNICIANS LTD
Health Improvement & Leisure
The Pavilion
Telephones (Direct Lines)
05/04/2017
255.00
0.00
192211
INSIGHT DIRECT UK LIMITED
Partnerships & Corp. Services
Ict Services
Applications - Corporate
24/04/2017
17,922.29
0.00
271200
INSPIRING RESULTS LIMITED
Planning, Econ. Dev. & Housing
Housing Strategy & Enabl. Role
Professional Fees
10/04/2017
1,075.00
0.00
261520
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
05/04/2017
1,939.14
0.00
131310
JAM PERSONNEL MIDLANDS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
05/04/2017
300.51
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
20/04/2017
575.96
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
05/04/2017
290.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
20/04/2017
825.74
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
20/04/2017
528.68
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
26/04/2017
518.61
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/04/2017
4,728.68
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
05/04/2017
4,704.48
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/04/2017
4,269.68
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/04/2017
1,127.84
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/04/2017
1,133.25
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
20/04/2017
3,700.73
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
26/04/2017
3,267.71
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
20/04/2017
264.24
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
26/04/2017
352.32
0.00
261412
JEC PLUMBING AND HEATING
Community Services
Housing Pvt Sec Renewal Grants
Grants - Other Small Grants
27/04/2017
2,083.34
0.00
201711
JOANNE S JOHNSON
Health Improvement & Leisure
The Pavilion
Hired Services
11/04/2017
250.00
0.00
291400
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
18/04/2017
4,544.32
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2017
1,046.05
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2017
7,668.60
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2017
4,089.84
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2017
5,186.88
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2017
4,304.92
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2017
1,905.58
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
25/04/2017
2,063.50
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
In Year Capital Additions
27/04/2017
5,052.94
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
27/04/2017
1,999.55
0.00
201711
JOHN MERISON BUILDING & MAINTENANCE
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
27/04/2017
3,611.09
0.00
201711
KEMPS PUBLISHING LTD
Planning, Econ. Dev. & Housing
Economic Development
Publicity & Promotion
05/04/2017
500.00
0.00
191010
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Security Services
20/04/2017
302.16
0.00
201300
LEGAL & GENERAL ASSURANCE SOCIETY
Other
General Fund Balance Sheet
Recharging - Insurance Premium
27/04/2017
61,756.52
0.00
201800
LEICESTER AIRCON LTD.
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Air Con./Handling Service
05/04/2017
800.00
0.00
191700
LEICESTER DIGITAL PRINT
Partnerships & Corp. Services
Publicity, Promotion & Market.
Publicity & Promotion
05/04/2017
232.00
0.00
191600
LEICESTERSHIRE COUNTY COUNCIL
Leader
Comp./Early Ret. Regs & Lsa
Early Retirement - Ann Paymts
10/04/2017
63,114.09
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Ict Services
Audit Fees
11/04/2017
3,500.00
0.00
201100
Page 3 of 6

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 APRIL, 2017
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
19/04/2017
3,132.50
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
28/04/2017
2,205.00
0.00
152200
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Grounds Maintenance Service
Tree Maintenance
05/04/2017
460.00
0.00
241210
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2017
3,675.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
18/04/2017
6,000.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
18/04/2017
2,240.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
18/04/2017
5,150.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Nwldc - Dfg Agency Account
18/04/2017
1,100.00
0.00
201711
LEICESTERSHIRE&RUTLAND ORNITHOLOGICAL SOCIETY Health Improvement & Leisure
Green Space Development
Project/Initiatives Fees
05/04/2017
1,000.00
0.00
201711
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/04/2017
589.00
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/04/2017
579.50
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/04/2017
437.00
0.00
281400
LOCAL GOVERNMENT ASSOCIATION
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
24/04/2017
9,342.78
0.00
202100
LOCAL WORLD LIMITED
Finance, Efficiency & Assets
Open Spaces Management
Advertising - Notices
27/04/2017
288.15
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
11/04/2017
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
19/04/2017
288.15
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
26/04/2017
432.22
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
28/04/2017
336.17
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
18/04/2017
364.66
0.00
381500
M B EVENTS
Health Improvement & Leisure
Leisure Development - Sports
Hired Services
19/04/2017
400.00
0.00
291400
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
05/04/2017
5,000.00
0.00
281400
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
05/04/2017
2,640.00
0.00
281400
MARSH LTD
Other
General Fund Balance Sheet
Recharging - Insurance Premium
05/04/2017
2,561.70
0.00
281400
MICK & DENS LIMITED
Community Services
Hospital Discharge Project
Project/Initiatives Fees
27/04/2017
285.83
0.00
211100
MISS RACHEL CLARKE
Health Improvement & Leisure
The Pavilion
Hired Services
24/04/2017
500.00
0.00
291400
MJE CONTRACTS LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
11/04/2017
1,300.00
0.00
221100
MJE CONTRACTS LTD
Other
General Fund Balance Sheet
In Year Capital Additions
05/04/2017
288.00
0.00
221100
NORTH KESTEVEN DISTRICT COUNCIL
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
24/04/2017
515.00
0.00
202100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
20/04/2017
232.10
0.00
201100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
20/04/2017
12,098.28
0.00
201100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Other Local Authorities
19/04/2017
375.00
0.00
202100
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL
Planning, Econ. Dev. & Housing
Local Development Framework
Other Local Authorities
19/04/2017
8,747.00
0.00
202100
NOTTINGHAM CITY COUNCIL
Leader
Recruitment Costs
Staff Advertising
25/04/2017
522.22
0.00
261300
NOTTINGHAM CITY COUNCIL
Leader
Recruitment Costs
Staff Advertising
25/04/2017
522.22
0.00
261300
NOTTINGHAM CITY COUNCIL
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
26/04/2017
575.00
0.00
202100
ORBIS PROTECTION LIMITED
Planning, Econ. Dev. & Housing
Planning Enforcement
Works In Default
27/04/2017
10,255.00
0.00
189999
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
05/04/2017
1,350.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
05/04/2017
1,380.15
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
18/04/2017
1,406.25
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
20/04/2017
1,372.50
0.00
261413
Page 4 of 6

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 APRIL, 2017
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
27/04/2017
1,034.55
0.00
261413
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
27/04/2017
32,275.40
0.00
381100
PALMER & HARVEY MCLANE LIMITED
Health Improvement & Leisure
The Pavilion
Goods For Resale
25/04/2017
238.73
0.00
111400
PEAK ANSWERS LTD
Leader
Director Of People And Finance
Public Consultation
11/04/2017
7,563.00
0.00
191500
PHS GROUP PLC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Hygiene Equipment/H Dryer
12/04/2017
2,467.01
0.00
131312
PHS GROUP PLC
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Hygiene Equipment/H Dryer
27/04/2017
650.00
0.00
131312
PITNEY BOWES LTD
Partnerships & Corp. Services
Customer Services
Post Room Equipment
20/04/2017
404.83
0.00
341100
PLATTS HARRIS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
19/04/2017
536.85
0.00
241510
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
18/04/2017
801.00
0.00
391111
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
18/04/2017
325.00
0.00
391111
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
25/04/2017
591.00
0.00
391111
PRS PAYMENTS
Health Improvement & Leisure
The Pavilion
Licences
19/04/2017
1,925.79
0.00
199999
PTTP PLANNING SERVICES
Planning, Econ. Dev. & Housing
Development Strategy
Consultant'S Fees
05/04/2017
2,250.00
0.00
152200
R T SWEEPER SERVICES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
25/04/2017
352.00
0.00
381400
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
10/04/2017
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Security Services
06/04/2017
619.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Security
20/04/2017
656.25
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Security
12/04/2017
454.75
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
06/04/2017
499.17
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
28/04/2017
438.70
0.00
192213
REGENT OFFICE CARE LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Security Services
28/04/2017
374.50
0.00
192213
REGENT OFFICE CARE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
05/04/2017
1,011.15
0.00
192213
RICARDO-AEA LTD
N'Hood &  Env. Health Services
Environmental Health
Subscriptions
13/04/2017
275.00
0.00
202100
RICARDO-AEA LTD
N'Hood &  Env. Health Services
Environmental Health
Seminars & Short Training
19/04/2017
2,070.00
0.00
261520
RIJO 42 MACHINES LTD
Health Improvement & Leisure
The Pavilion
Water&Vending Hire & Purchases
26/04/2017
359.04
0.00
111400
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
20/04/2017
225.00
0.00
261520
ROYAL TOWN PLANNING INSTITUTE
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
24/04/2017
415.00
0.00
261520
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
11/04/2017
265.88
0.00
381400
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
27/04/2017
608.22
0.00
381400
SCOBIE VENDING SERVICES LTD
Health Improvement & Leisure
The Pavilion
Water&Vending Hire & Purchases
05/04/2017
260.00
0.00
111400
SEVERN TRENT WATER
Finance, Efficiency & Assets
Council Offices & Land
Water Charges
28/04/2017
2,447.10
0.00
371300
SHAKESPEARE MARTINEAU
Partnerships & Corp. Services
External Legal Fees
Legal Fees
11/04/2017
1,270.50
0.00
281400
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
19/04/2017
468.00
0.00
202100
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
24/04/2017
256.00
0.00
202100
SODEXO MOTIVATION  - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
18/04/2017
3,348.83
0.00
209999
STEWART MORRIS PARTNERSHIP
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
25/04/2017
2,338.33
0.00
181000
SUEZ R&R
Other
General Fund Balance Sheet
In Year Capital Additions
18/04/2017
1,260.00
0.00
201711
SURVEY MONKEY EUROPE UC
Leader
Performance Management
Software Maintenance
27/04/2017
2,625.00
0.00
271300
THE NEXT FIELD LTD
Health Improvement & Leisure
Health  And Recreation
Professional Fees
20/04/2017
7,253.50
0.00
152200
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
25/04/2017
361.78
0.00
201810
Page 5 of 6

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 APRIL, 2017
THISTLE LOOS LIMITED
Health Improvement & Leisure
Green Space Development
Equipment Hire
19/04/2017
500.00
0.00
241511
THISTLE LOOS LIMITED
Other
General Fund Balance Sheet
Debtors - Dwp - Housing Bens
19/04/2017
416.67
0.00
241511
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Electricity
25/04/2017
2,494.79
0.00
371000
TOTAL GAS & POWER LIMITED
Finance, Efficiency & Assets
Whetstone Depot
Electricity
25/04/2017
1,028.27
0.00
371000
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Enforcement
Seminars & Short Training
24/04/2017
280.00
0.00
261520
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Enforcement
Seminars & Short Training
24/04/2017
795.00
0.00
261520
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Enforcement
Seminars & Short Training
24/04/2017
280.00
0.00
261520
TREVOR ROBERTS ASSOCIATES LIMITED
Planning, Econ. Dev. & Housing
Planning Enforcement
Seminars & Short Training
24/04/2017
795.00
0.00
261520
TWOFOLD LIMITED
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
28/04/2017
330.00
0.00
341100
UK ACTIVE
Health Improvement & Leisure
The Pavilion
Licences
19/04/2017
981.50
0.00
202100
UNIVERSAL BLUE LIMITED
Leader
Staff Training And Development
Hired Services
11/04/2017
2,000.00
0.00
261520
VALUATION OFFICE AGENCY
Finance, Efficiency & Assets
Council Offices & Land
Pla: Stock Condition Surveys
05/04/2017
575.00
0.00
209999
VELA VERMUND LARSEN A/S
Finance, Efficiency & Assets
Council Offices & Land
Pla: Furniture
06/04/2017
2,906.62
0.00
381500
VIBROCK LTD
N'Hood &  Env. Health Services
Noise Pollution
Equipment R & M
13/04/2017
325.00
0.00
181812
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
11/04/2017
1,589.50
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
11/04/2017
2,222.64
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
11/04/2017
2,469.64
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
11/04/2017
2,933.58
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
11/04/2017
2,868.94
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
2,536.46
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
1,749.08
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
1,403.64
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
1,414.64
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
510.00
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
1,824.08
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
1,480.64
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
459.00
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
2,160.00
0.00
201711
VINSHIRE PLUMBING & HEATING LTD
Community Services
Light Bulb Project
Revenue Contrib. To Capital
20/04/2017
397.37
0.00
201711
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/04/2017
858.18
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
11/04/2017
210.85
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/04/2017
794.31
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
18/04/2017
579.77
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/04/2017
689.12
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/04/2017
1,173.53
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/04/2017
963.38
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
28/04/2017
271.49
0.00
301200
WILLIAM FREER LTD
Other
General Fund Balance Sheet
In Year Capital Additions
25/04/2017
1,212.35
0.00
391111
WOODWARD TURF CARE
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
27/04/2017
800.00
0.00
391311
WOODWARD TURF CARE
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
27/04/2017
360.00
0.00
391311
Page 6 of 6