September 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 NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT IRRECOVERABLE  VAT
PROCLASS 
REF.
AA  BUILDING SERVICES LTD
Health Improvement & Leisure
The Pavilion
Cleaning
17/09/2015
670.00
0.00
131330
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Seminars & Short Training
10/09/2015
720.00
0.00
261520
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
23/09/2015
1,720.00
0.00
261520
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
23/09/2015
376.25
0.00
261520
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
23/09/2015
309.60
0.00
261520
AC TRAINING SERVICES
N'Hood &  Env. Health Services
Vehicle Maintenance
Seminars & Short Training
23/09/2015
1,505.00
0.00
261520
ACCESS INTELLIGENCE MEDIA &COMMUNICAPartnerships & Corp. Services
Information Management
Provision Amounts
30/09/2015
3,200.00
0.00
271300
ALFRED BAGNALL & SONS (EAST MIDLANDS) Finance, Efficiency & Assets
Council Offices & Land
Pla: Redecoration - Internal
02/09/2015
882.00
0.00
391111
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
03/09/2015
1,530.93
0.00
201510
ANCHORPRINT GROUP LIMITED
Health Improvement & Leisure
Leisure Development - Sports
Publicity & Promotion
30/09/2015
1,086.00
0.00
191600
BADMINTON ENGLAND
Health Improvement & Leisure
Sportivate
Other Equipment
17/09/2015
291.67
0.00
331300
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
03/09/2015
15,750.00
0.00
381100
BEEJAY SUPPLIES
Community Services
Blaby Employment & Training
Project/Initiatives Fees
10/09/2015
217.95
0.00
381800
BIG RED NEWS LIMITED
Health Improvement & Leisure
The Pavilion
Publicity & Promotion
16/09/2015
340.00
0.00
191010
BLABY DISTRICT COUNCIL
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Business Rates
17/09/2015
-2,974.16
0.00
201400
BLABY PARISH COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
24/09/2015
592.50
0.00
391300
BROCKINGTON COLLEGE
Health Improvement & Leisure
Leisure Development - Sports
Hire Of Rooms
23/09/2015
422.75
0.00
192110
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
03/09/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
16/09/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
30/09/2015
363.17
0.00
261411
BROOK STREET UK LIMITED
Partnerships & Corp. Services
Local Land Charges
Gross Pay
30/09/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
03/09/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
24/09/2015
368.15
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
24/09/2015
293.52
0.00
261411
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
24/09/2015
368.15
0.00
261411
BROWNE JACOBSON LLP
Partnerships & Corp. Services
External Legal Fees
Legal Fees
24/09/2015
6,976.90
0.00
281400
BROWNE JACOBSON LLP
Planning, Econ. Dev. & Housing
Planning Delivery
Legal Fees
03/09/2015
5,470.60
0.00
281400
CAMBRIDGE ROAD GARAGE
N'Hood &  Env. Health Services
Fleet Management
Mot'S
24/09/2015
315.00
0.00
381400
CAMPBELL TICKELL
Community Services
Light Bulb Project
Project/Initiatives Fees
10/09/2015
5,453.00
0.00
150000
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
10/09/2015
225.16
0.00
192000
CANON (UK) LTD
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
16/09/2015
265.50
0.00
271400
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
01/09/2015
840.93
0.00
259999
CAPACITYGRID
Central Items & Appropriations
I&E Account - General Fund
Provision Amounts
24/09/2015
7,642.61
0.00
259999
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
17/09/2015
2,124.35
0.00
201500
CAPITA TREASURY SOLUTIONS LIMITED
Finance, Efficiency & Assets
Interest On Investments
Hired Services
10/09/2015
3,625.00
0.00
202100
CCS MEDIA LTD
Partnerships & Corp. Services
Communications
Computer Equipment
10/09/2015
230.00
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Communications
Computer Equipment
10/09/2015
355.00
0.00
271200
CCS MEDIA LTD
Partnerships & Corp. Services
Ict Services
Desktop - Printers
24/09/2015
276.00
0.00
271200
SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF SEPTEMBER, 2015
Page 1 of 7

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 SEPTEMBER, 2015
CENTRAL STONE REPAIRS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
10/09/2015
800.00
0.00
391311
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Protective Clothing/Uniforms
28/09/2015
272.00
0.00
141100
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
24/09/2015
580.00
0.00
199999
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
23/09/2015
232.00
0.00
180020
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
23/09/2015
402.50
0.00
180020
COLLEGE GARTH KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
23/09/2015
1,358.33
0.00
180020
D & M TANKERS
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Drainage
28/09/2015
817.60
0.00
391430
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
23/09/2015
6,640.12
0.00
182012
DAISY COMMUNICATIONS LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - Calls
10/09/2015
1,030.54
0.00
271700
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2015
288.05
0.00
201711
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2015
245.00
0.00
201711
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/09/2015
400.00
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/09/2015
1,567.33
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/09/2015
499.78
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/09/2015
-300.00
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
18/09/2015
224.44
0.00
381400
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
24/09/2015
210.54
0.00
381400
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Fire Detection & Alarms
16/09/2015
600.00
0.00
221100
DETECTOR ALARMS LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Cyc: Intruder/Panic Alarm Serv
16/09/2015
600.00
0.00
192200
DIMENSION DATA COMMUNICATIONS UK LTD Partnerships & Corp. Services
Ict Services
Telecoms - External
14/09/2015
9,568.25
0.00
271699
DINERS CLUB INTERNATIONAL
Planning, Econ. Dev. & Housing
Planning Delivery
Casual Mileage & Travel Exp.
24/09/2015
228.70
0.00
201500
DINERS CLUB INTERNATIONAL
Planning, Econ. Dev. & Housing
Planning Delivery
Casual Mileage & Travel Exp.
24/09/2015
305.50
0.00
201500
DISABILITY ADAPTATION SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2015
6,952.00
0.00
201711
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
10/09/2015
704.00
0.00
261300
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
17/09/2015
832.50
0.00
181500
EAST MIDLANDS HOUSING
Community Services
Homelessness
Homelessness
24/09/2015
306.59
0.00
321800
EDDISONS COMMERCIAL PROPERTY MANAG Finance, Efficiency & Assets
Council Offices & Land
Recharged Insurances
10/09/2015
458.25
0.00
202000
ENGLISH TABLE TENNIS ASSOCIATION LIMITEHealth Improvement & Leisure
Leisure Development - Sports
Other Equipment
16/09/2015
325.00
0.00
331300
EQUIP4WORK LTD
Health Improvement & Leisure
Corporate Health Improvement
Project/Initiatives Fees
24/09/2015
411.00
0.00
211200
EQUIP4WORK LTD
Health Improvement & Leisure
Corporate Health Improvement
Project/Initiatives Fees
17/09/2015
1,064.00
0.00
211200
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
17/09/2015
312.48
0.00
371100
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
23/09/2015
215.00
0.00
371100
EXERTIS
Other
General Fund Balance Sheet
Debtors - Computers - Sal. Sac
24/09/2015
460.00
0.00
269999
FIRMSTEP
Partnerships & Corp. Services
Communications
Software Maintenance
30/09/2015
6,510.00
0.00
271300
FIRST CALL BUSINESS COMMUNICATION
Finance, Efficiency & Assets
Emergency Planning & Bus. Cont
Out Of Hours Service
17/09/2015
245.81
0.00
271699
FOCUS CONSULTANTS 2010 LLP
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
16/09/2015
3,250.00
0.00
152200
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/09/2015
451.79
0.00
381500
FUNHOUSE BOUNCY CASTLES
Health Improvement & Leisure
The Pavilion
Publicity & Promotion
17/09/2015
650.00
0.00
291000
Page 2 of 7

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 SEPTEMBER, 2015
FUTURE CYCLES
N'Hood &  Env. Health Services
Climate Change
Publicity & Promotion
16/09/2015
500.00
0.00
0
GAE SMITH  HOLDINGS  LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Disposal Fees
10/09/2015
4,967.90
0.00
182012
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
02/09/2015
616.90
0.00
381400
GGP SYSTEMS LTD
Planning, Econ. Dev. & Housing
Head Of Planning
Grants - Other Small Grants
10/09/2015
7,749.00
0.00
271300
HALL FUEL'S
Other
General Fund Balance Sheet
Fuel
16/09/2015
15,884.54
0.00
381100
HAYSDEN TRAINING
Finance, Efficiency & Assets
Financial Services
Seminars & Short Training
24/09/2015
625.00
0.00
261520
HBHC SYNERGY LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
23/09/2015
771.38
0.00
261411
HBHC SYNERGY LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
23/09/2015
943.50
0.00
261411
HBHC SYNERGY LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
23/09/2015
943.50
0.00
261411
HBHC SYNERGY LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
23/09/2015
943.50
0.00
261411
HBHC SYNERGY LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
23/09/2015
943.50
0.00
261411
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2015
4,829.00
0.00
201711
HEATING & BATHROOM STUDIO
Other
General Fund Balance Sheet
In Year Capital Additions
28/09/2015
4,202.00
0.00
201711
HINCKLEY &  BOSWORTH COUNCIL
Community Services
Community & N'Hood Services
Software Maintenance
02/09/2015
467.91
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Software Maintenance
02/09/2015
1,833.93
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Communications
Hbbc: Ict Services Provision
02/09/2015
15,034.50
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
02/09/2015
4,624.98
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
02/09/2015
13,869.22
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
02/09/2015
212.01
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
02/09/2015
62,601.51
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
02/09/2015
1,999.98
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
14/09/2015
4,624.98
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
14/09/2015
13,774.84
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
14/09/2015
208.47
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
14/09/2015
61,555.05
0.00
271501
HINCKLEY &  BOSWORTH COUNCIL
Partnerships & Corp. Services
Ict Services
Hbbc: Ict Services Provision
14/09/2015
1,999.98
0.00
271501
HUDSON PLUMBING & HEATING
Other
General Fund Balance Sheet
In Year Capital Additions
28/09/2015
2,500.00
0.00
201711
INDEPENDENT TECHNICIANS LTD
Health Improvement & Leisure
The Pavilion
Telephones (Direct Lines)
10/09/2015
255.00
0.00
271700
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
30/09/2015
1,829.76
0.00
131310
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/09/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/09/2015
352.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/09/2015
624.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/09/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
18/09/2015
352.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
28/09/2015
390.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
28/09/2015
352.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
01/09/2015
2,376.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
01/09/2015
-2,376.00
0.00
261412
Page 3 of 7

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 SEPTEMBER, 2015
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/09/2015
915.20
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/09/2015
840.40
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
18/09/2015
849.20
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
28/09/2015
360.75
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
28/09/2015
910.80
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/09/2015
1,962.53
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/09/2015
581.74
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/09/2015
1,893.97
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/09/2015
586.67
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
18/09/2015
2,403.89
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
28/09/2015
364.82
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
28/09/2015
2,601.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/09/2015
704.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/09/2015
312.00
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
18/09/2015
281.60
0.00
261412
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
28/09/2015
352.00
0.00
261412
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Community & N'Hood Services
Gross Pay
02/09/2015
609.43
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
10/09/2015
819.92
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
10/09/2015
819.92
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
10/09/2015
819.92
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
10/09/2015
819.92
0.00
261414
JAMES ANDREWS RECRUITMENT SOLUTIONSCommunity Services
Homelessness
Homelessness
24/09/2015
653.72
0.00
261414
JOSEPH SWIFT FUNERAL DIRECTORS
N'Hood &  Env. Health Services
Burial Expenses
Professional Fees
17/09/2015
1,429.00
0.00
209999
KINGS ARMOURED SECURITY SERVICES LIMI N'Hood &  Env. Health Services
Car Parks
Security Services
10/09/2015
239.61
0.00
201300
KINGS ARMOURED SECURITY SERVICES LIMI Partnerships & Corp. Services
Customer Services
Security Services
23/09/2015
503.08
0.00
201300
LAND DATA
Partnerships & Corp. Services
Local Land Charges
Seminars & Short Training
23/09/2015
225.00
0.00
261520
LASER FRIEND
Partnerships & Corp. Services
Ict Services
Desktop - Printers
23/09/2015
597.00
0.00
271300
LCC LEYSLAND HIGH SCHOOL
Health Improvement & Leisure
Leisure Development - Sports
Hire Of Rooms
23/09/2015
225.00
0.00
321100
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2015
6,902.00
0.00
201711
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2015
5,088.00
0.00
201711
LEICESTER CARRIAGE BUILDERS
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
30/09/2015
253.75
0.00
381400
LEICESTER CITY COUNCIL
Finance, Efficiency & Assets
Benefit Fraud
National Anti Fraud Incentive
30/09/2015
252.00
0.00
281200
LEICESTER CITY COUNCIL
Partnerships & Corp. Services
External Legal Fees
Legal Fees
16/09/2015
300.00
0.00
281200
LEICESTER COLLEGE
Perform., People & S. Projects
Human Resources Emp Provisions
Gross Pay
24/09/2015
747.50
0.00
269999
LEICESTERSHIRE COUNTY COUNCIL
Health Improvement & Leisure
Green Space Development
Lcc Fees
16/09/2015
3,938.00
0.00
201700
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
02/09/2015
735.26
0.00
182012
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
23/09/2015
1,729.00
0.00
281400
LEICESTERSHIRE COUNTY COUNCIL
Partnerships & Corp. Services
Local Land Charges
Lcc Fees
23/09/2015
1,568.00
0.00
281400
Page 4 of 7

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 SEPTEMBER, 2015
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2015
3,675.00
0.00
201711
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
03/09/2015
18,500.00
0.00
201810
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
03/09/2015
132,017.83
0.00
201810
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/09/2015
907.20
0.00
281400
LGSS LAW
Partnerships & Corp. Services
External Legal Fees
Legal Fees
23/09/2015
396.90
0.00
281400
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/09/2015
240.12
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/09/2015
336.17
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
17/09/2015
240.12
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
23/09/2015
240.12
0.00
191000
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
30/09/2015
288.15
0.00
191000
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
16/09/2015
4,472.73
0.00
381500
LOUGHBOROUGH COLLEGE
Health Improvement & Leisure
Corporate Health Improvement
Project/Initiatives Fees
23/09/2015
350.00
0.00
291400
LOUGHBOROUGH COLLEGE
Health Improvement & Leisure
Corporate Health Improvement
Project/Initiatives Fees
23/09/2015
350.00
0.00
291400
M & M CLEANING SERVICES LTD
Health Improvement & Leisure
The Pavilion
Cleaning
10/09/2015
300.00
0.00
131320
MARRONS SOLICITORS
Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/09/2015
1,008.00
0.00
281400
MARTIN RANDALL T/A CURIOUS ECOLOGISTSOther
General Fund Balance Sheet
In Year Capital Additions
23/09/2015
900.00
0.00
189999
MARTIN RANDALL T/A CURIOUS ECOLOGISTSOther
General Fund Balance Sheet
In Year Capital Additions
23/09/2015
600.00
0.00
189999
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/09/2015
630.00
0.00
261413
MICHAEL PAGE INTERNATIONAL RECRUITME Partnerships & Corp. Services
External Legal Fees
Legal Fees
10/09/2015
630.00
0.00
261413
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
03/09/2015
275.63
0.00
271300
MIDLAND HR
Finance, Efficiency & Assets
Financial Services
Software Maintenance
03/09/2015
262.50
0.00
271300
MIDLAND HR
Partnerships & Corp. Services
Ict Services
Applications - Business
24/09/2015
1,714.00
0.00
271300
MIDLAND HR
Perform., People & S. Projects
Human Res. Train & Development
Software Maintenance
03/09/2015
2,769.97
0.00
271300
MIDLAND HR
Perform., People & S. Projects
Human Res. Train & Development
Software Maintenance
03/09/2015
450.00
0.00
271300
MIDLAND OIL COMPANY LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/09/2015
1,925.00
0.00
381500
MISS GEMMA TAYLOR
Health Improvement & Leisure
Active Together (Oper Funding)
Hired Services
02/09/2015
300.00
0.00
291400
MISS RACHEL CLARKE
Health Improvement & Leisure
The Pavilion
Temporary/Casual Staff
03/09/2015
425.00
0.00
291400
MOLE GROUNDWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
02/09/2015
964.00
0.00
391311
MOLE GROUNDWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
23/09/2015
4,390.00
0.00
391311
MOLYNEUX ROSE LTD
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Head Lease
03/09/2015
49,875.00
0.00
202000
NAGELS UK LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
16/09/2015
1,130.88
0.00
351000
NEWLINE MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Engineering Inspections
10/09/2015
235.13
0.00
182000
NLA MEDIA ACCESS
Partnerships & Corp. Services
Communications
Subscriptions
02/09/2015
605.00
0.00
202100
OCE FINANCE
Partnerships & Corp. Services
Reprographics
Printroom Equipment Rental
18/09/2015
3,406.77
0.00
271400
OPUN
Planning, Econ. Dev. & Housing
Lubbersthorpe New Town
Consultant'S Fees
24/09/2015
3,514.40
0.00
281400
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
10/09/2015
612.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
10/09/2015
872.87
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
10/09/2015
567.00
0.00
261413
Page 5 of 7

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 SEPTEMBER, 2015
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
10/09/2015
873.40
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/09/2015
872.35
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/09/2015
603.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/09/2015
432.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
16/09/2015
936.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/09/2015
592.31
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/09/2015
1,242.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/09/2015
1,242.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/09/2015
891.92
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
23/09/2015
576.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
30/09/2015
569.88
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
30/09/2015
1,242.00
0.00
261413
OYSTER PARTNERSHIP
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
30/09/2015
886.18
0.00
261413
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
17/09/2015
3,051.21
0.00
209999
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
02/09/2015
1,860.80
0.00
381100
PACE FUELCARE
Other
General Fund Balance Sheet
Fuel
18/09/2015
1,712.80
0.00
381100
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
23/09/2015
5,183.95
0.00
351100
POLYCOPY
Partnerships & Corp. Services
Reprographics
Print Mats (Int. Print Room)
10/09/2015
720.00
0.00
341000
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
24/09/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
24/09/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
24/09/2015
552.08
0.00
192213
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
24/09/2015
912.51
0.00
192213
PREMIER WASTE & RECYCLING
N'Hood &  Env. Health Services
Con Of Other Pub. Health Risks
Works In Default
16/09/2015
1,429.75
0.00
182013
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
23/09/2015
2,069.70
0.00
261413
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
23/09/2015
2,725.05
0.00
261413
PRINT UK
Finance, Efficiency & Assets
Local Elections
Hired Services
10/09/2015
929.75
0.00
191600
PRINT UK
Finance, Efficiency & Assets
Local Elections
Postages
10/09/2015
252.35
0.00
191600
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
10/09/2015
3,040.00
0.00
201711
PROPERTY MAINTENANCE SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
28/09/2015
3,532.00
0.00
201711
QUEENSBURY SHELTERS LTD
Finance, Efficiency & Assets
Bus Shelters
Rea: Building
28/09/2015
2,066.00
0.00
361200
REFLEX DESIGN INT LTD
Community Services
Blaby Employment & Training
Publicity & Promotion
02/09/2015
300.00
0.00
381713
ROYAL MAIL
Finance, Efficiency & Assets
Register Of Electors
Postages
10/09/2015
3,190.83
0.00
301200
ROYAL MAIL
Finance, Efficiency & Assets
Register Of Electors
Postages
30/09/2015
1,281.85
0.00
301200
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
17/09/2015
1,717.54
0.00
371300
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
17/09/2015
693.80
0.00
371300
SHARNFORD TRACTORS LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Accidental Damage Repair Costs
16/09/2015
297.54
0.00
381400
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
03/09/2015
258.75
0.00
191700
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
03/09/2015
1,566.88
0.00
191700
Page 6 of 7

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 SEPTEMBER, 2015
SI SPORTS LIMITED
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
10/09/2015
600.00
0.00
291400
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
24/09/2015
426.00
0.00
202100
SKY BUSINESS
Health Improvement & Leisure
The Pavilion
Licences
24/09/2015
233.00
0.00
202100
SOFTWARE BOX LIMITED
Partnerships & Corp. Services
Communications
Miscellaneous Materials
10/09/2015
297.77
0.00
271300
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
17/09/2015
1,069.14
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Public Conveniences
Water Charges
10/09/2015
209.79
0.00
371000
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
10/09/2015
2,509.21
0.00
371000
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/09/2015
233.94
0.00
391311
THE PRUDENTIAL ASSURANCE COMPANY LIMOther
General Fund Balance Sheet
Deductions - Avc
24/09/2015
3,861.78
0.00
201810
THE SPACE PLACE SELF STORAGE LTD.
Community Services
Housing Support - Bradgate Mhu
Project/Initiatives Fees
03/09/2015
316.33
0.00
321800
TRAPEZE GROUP LIMITED
Partnerships & Corp. Services
Ict Services
Applications - Business
16/09/2015
4,025.58
0.00
271300
TUDOR BOOKBINDING LTD
Partnerships & Corp. Services
Members Expenses/Allowances
Stationery
16/09/2015
385.00
0.00
191600
TWOFOLD LIMITED
Finance, Efficiency & Assets
Financial Services
Equipment R & M
10/09/2015
261.00
0.00
341100
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
10/09/2015
390.60
0.00
209999
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
02/09/2015
1,024.38
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/09/2015
1,045.00
0.00
261411
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
24/09/2015
1,065.63
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
16/09/2015
894.60
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
21/09/2015
857.33
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
21/09/2015
990.00
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
23/09/2015
650.08
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
23/09/2015
844.90
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
24/09/2015
962.50
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
23/09/2015
572.16
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
30/09/2015
877.95
0.00
261411
VENN GROUP LTD
Finance, Efficiency & Assets
Bubble Project
Temporary/Casual Staff
30/09/2015
565.92
0.00
261411
VODAFONE LIMITED
Partnerships & Corp. Services
Ict Services
Telecoms - External
10/09/2015
2,868.75
0.00
271800
VODAFONE LIMITED (CORPORATE)
Community Services
Housing Support - Leics Royal
Project/Initiatives Fees
16/09/2015
590.00
0.00
271800
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Environmental Health
Telephones (Mobile/Pagers)
23/09/2015
230.00
0.00
271800
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
23/09/2015
4,710.10
0.00
182012
WENTWORTH BUSINESS SERVICES
Finance, Efficiency & Assets
Financial Services
Stationery
10/09/2015
360.00
0.00
340000
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
02/09/2015
1,045.48
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
10/09/2015
644.20
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/09/2015
862.18
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/09/2015
732.35
0.00
301200
WHISTL NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
23/09/2015
1,034.28
0.00
301200
Page 7 of 7