Business Unit Business Code Service Code Service Label Organisational Unit Expenditure Invoice/Credit NoteNet Payments TransactionPayment Number Date Supplier ID Supplier Name North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Credit Note £496.32 1298471 30/12/2014 A037009 Sandicliffe Motor Group North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management Water Charges (Metered) Invoice £1,238.02 1298494 30/12/2014 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Affordable Housing Invoice £126,000.00 1298497 30/12/2014 A039302 EMH Homes North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Recreation & Play Areas Credit Note £10,120.00 1298500 A035237 Veolia Envrionmental Services North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Recreation & Play Areas Credit Note £63,450.53 1298501 30/12/2014 A001082 Measham Parish Council North West Leicestershire District Council 31UH CS Communications Corporate - Customer Services Postages Invoice £7,000.00 1298502 30/12/2014 A000079 Neopost Limited North West Leicestershire District Council 31UH LCM Leisure & CultureLeisure & Cult Mangt Contract Payments (Other) Ext Invoice £27,750.00 1298504 30/12/2014 A041604 Bendcrete leisure Ltd North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Recreation & Play Areas Invoice £73,570.53 1298507 30/12/2014 A001082 Measham Parish Council North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Electricity Invoice £4,037.39 1298522 30/12/2014 A030266 Southern Electric North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Computing Invoice £291.66 1298530 30/12/2014 A035373 Virgin Media Business North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Telephone Charge / Rental Invoice £5,562.42 1298531 30/12/2014 A008908 Virgin Media Business North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Telephones Invoice £639.80 1298534 30/12/2014 A000233 British Telecommunications P North West Leicestershire District Council 31UH NACN Neighbourhoods &N Communities& C Neighbourhoods Community Initiatives Invoice £20,000.00 1298541 30/12/2014 A001082 Measham Parish Council North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Credit Note £1,500.00 1298575 A001445 Scarab Sweepers Limited North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Water Charges (Metered) Invoice £540.00 1298580 30/12/2014 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Telephone Charge / Rental Invoice £624.39 1298581 30/12/2014 A035373 Virgin Media Business North West Leicestershire District Council 31UH NACCS Neighbourhoods &N Communities& C Community Safety Sence Valley Invoice £17,909.86 1298583 30/12/2014 A021576 Ellistown And Battleflat Parish Council North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Water Charges (Metered) Invoice £263.44 1298587 30/12/2014 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Maintenance Invoice £384.30 1298635 30/12/2014 A008908 Virgin Media Business North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Maintenance Invoice £384.29 1298636 30/12/2014 A008908 Virgin Media Business North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services Interim Support Invoice £652.50 1298751 30/12/2014 A041876 Marrons Shakespeares North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services External Legal Fees & Advice Invoice £678.20 1298752 30/12/2014 A041876 Marrons Shakespeares North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Agency Staff Invoice £11,512.48 1298764 30/12/2014 A036958 Comensura Limited North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services External Legal Fees & Advice Invoice £3,315.00 1298867 07/01/2015 A000251 Browne Jacobson North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services Legal & Professional Services Invoice £750.00 1298868 07/01/2015 A039496 Simon Hunka North West Leicestershire District Council 31UH EES Environmental HealthEnvironmental Services Grants Invoice £4,778.00 1298869 07/01/2015 A038916 MFW Building Services Ltd North West Leicestershire District Council 31UH EES Environmental HealthEnvironmental Services Grants Invoice £7,835.00 1298870 07/01/2015 A038469 Leicestershire County Council North West Leicestershire District Council 31UH EES Environmental HealthEnvironmental Services Grants Invoice £4,065.00 1298871 07/01/2015 A038469 Leicestershire County Council North West Leicestershire District Council 31UH EES Environmental HealthEnvironmental Services Grants Invoice £2,708.87 1298872 07/01/2015 A001092 John Merison BMC North West Leicestershire District Council 31UH ENOWM Street ManagementEnvironment Waste Management External Contractor Payments Invoice £312.55 1298886 07/01/2015 A000770 Hinckley & Bosworth Boroug North West Leicestershire District Council 31UH EDC Planning & DevelopmentEnvironment - Development Control External Legal Fees & Advice Invoice £2,000.00 1298888 07/01/2015 A034291 Valuation Office Agency North West Leicestershire District Council 31UH EDC Planning & DevelopmentEnvironment - Development Control External Legal Fees & Advice Invoice £4,125.00 1298889 07/01/2015 A034251 DTZ Debenham Tie Leung Ltd North West Leicestershire District Council 31UH EDC Planning & DevelopmentEnvironment - Development Control Tree Officer Invoice £1,372.92 1298890 07/01/2015 A000770 Hinckley & Bosworth Boroug North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services External Legal Fees & Advice Invoice £750.00 1298896 07/01/2015 A041711 Mr Timothy Leader North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Miscellaneous Invoice £1,668.00 1298901 07/01/2015 A039091 Energico North West Leicestershire District Council 31UH ECCTV Planning & DevelopmentEnvironment - Town Centre/CCTV Electricity Invoice £580.59 1298904 07/01/2015 A035181 British Gas Business North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management Untranslateable Postings Invoice £1,164.52 1298907 07/01/2015 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Agency Staff Invoice £3,072.79 1298918 07/01/2015 A036958 Comensura Limited North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Electricity Invoice £2,580.41 1298950 07/01/2015 A030266 Southern Electric North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £283.56 1299091 07/01/2015 A001851 Personnel Plus (Resourcing) Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £383.64 1299092 07/01/2015 A001851 Personnel Plus (Resourcing) Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £316.92 1299093 07/01/2015 A001851 Personnel Plus (Resourcing) Ltd North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services Agency Staff Invoice £305.80 1299095 07/01/2015 A001851 Personnel Plus (Resourcing) Ltd North West Leicestershire District Council 31UH LDELC Legal & DemocraticElectoral & Land Charges Other Miscellaneous Expenses Invoice £508.00 1299131 14/01/2015 A033402 The Association of Electoral Administrat North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Agency Staff Invoice £7,461.06 1299134 14/01/2015 A036958 Comensura Limited North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Service Charge Invoice £405.62 1298964 07/01/2015 A027585 World Centre Ltd North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Other Miscellaneous Expenses Invoice £2,334.95 1298961 07/01/2015 A010859 Selima Limited North West Leicestershire District Council 31UH EDC Planning & DevelopmentEnvironment - Development Control Planning Appeals and Awards Invoice £8,847.00 1298989 07/01/2015 A041538 Shakespeares North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Transport - Operating Leases Invoice £1,993.48 1298986 07/01/2015 A033051 JCB Finance (Leasing) Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Hire/Rental Invoice £1,187.88 1299151 14/01/2015 A000233 British Telecommunications P North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management Hire Of Operational Equipment Invoice £275.00 1299176 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Hire Of Operational Equipment Invoice £350.00 1299179 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Hire Of Operational Equipment Invoice £450.00 1299180 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Hire Of Operational Equipment Invoice £300.00 1299620 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Hire Of Operational Equipment Invoice £320.00 1299621 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Hire Of Operational Equipment Invoice £550.00 1299622 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Hire Of Operational Equipment Invoice £275.00 1299623 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Hire Of Operational Equipment Invoice £550.00 1299625 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Hire Of Operational Equipment Invoice £275.00 1299629 14/01/2015 A038405 Emperor Scaffolding Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Tipping Charges Invoice £1,442.10 1299630 14/01/2015 A035471 Ward Recycling North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Site Safety Inspections Invoice £250.00 1299649 14/01/2015 A036053 Cope Safety Management Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Site Safety Inspections Invoice £250.00 1299650 14/01/2015 A036053 Cope Safety Management Limited North West Leicestershire District Council 31UH EEHL Environmental HealthEnvironmental Health & Licensing Grants Invoice £2,160.00 1299659 14/01/2015 A038469 Leicestershire County Council North West Leicestershire District Council 31UH EEHL Environmental HealthEnvironmental Health & Licensing Grants Invoice £4,209.04 1299660 14/01/2015 A038668 Adaptions North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Licences - Road Fund Licence Invoice £280.00 1299666 14/01/2015 A008559 Post Office Limited North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Telephones Invoice £608.56 1299669 14/01/2015 A000233 British Telecommunications P North West Leicestershire District Council 31UH ESS Street ManagementEnvironment - Street Scene Private Owners Invoice £6,349.20 1299706 14/01/2015 A001421 Oaklands Hotels Ltd T/A The Royal Hotel North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Collection - Cash Invoice £1,240.34 1299708 14/01/2015 A004468 Kings Armoured Security Ser North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Water Charges (Metered) Invoice £885.82 1299709 14/01/2015 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Water Charges (Metered) Invoice £673.00 1299711 14/01/2015 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH CULTIC Leisure & CultureCultural Services TIC Theatre Tickets Invoice £300.00 1299712 14/01/2015 A036765 Ashby Concert Band North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Electricity Invoice £4,204.99 1299754 14/01/2015 A030266 Southern Electric North West Leicestershire District Council 31UH EES Environmental HealthEnvironmental Services Grants Invoice £9,095.00 1299755 14/01/2015 A037119 W P Builders & Joiners North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance General Materials Invoice £64,026.77 1299769 13/01/2015 A036453 Collective Enterprises Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Computing Invoice £420.00 1299772 13/01/2015 A031344 Voca Limited North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Gas Invoice £16,093.27 1299775 13/01/2015 A035709 Corona Energy Retail 4 Ltd North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Gas Invoice £5,219.79 1299776 13/01/2015 A000958 ESPO North West Leicestershire District Council 31UH HR Corporate DirectorHuman Resources Criminal Records Bureau Invoice £466.00 1299780 13/01/2015 A027625 The Disclosure & Barring Service North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Mobile Telephones Invoice £7,348.09 1299781 13/01/2015 A001861 Vodafone Limited North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Computing Invoice £291.66 1299805 14/01/2015 A035373 Virgin Media Business North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Telephone Charge / Rental Invoice £7,172.33 1299889 14/01/2015 A008908 Virgin Media Business North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Operational Equipment Invoice £287.61 1299902 14/01/2015 A018592 Orange Plc North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management Decent Homes Invoice £397,553.14 1299906 14/01/2015 A039980 Kier Services Maintenance East Ltd North West Leicestershire District Council 31UH NACN Neighbourhoods &N Communities& C Neighbourhoods Grants Invoice £471.78 1299981 21/01/2015 A042021 Orchard Allotment Society North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services External Legal Fees & Advice Invoice £600.00 1299977 21/01/2015 A041711 Mr Timothy Leader North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Agency Staff Invoice £12,679.21 1299974 21/01/2015 A036958 Comensura Limited North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £7,600.00 1299968 21/01/2015 A035295 Home-Start NWL North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £7,497.60 1299967 21/01/2015 A035295 Home-Start NWL North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £4,548.00 1299966 21/01/2015 A035295 Home-Start NWL North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Water Charges (Metered) Invoice £540.00 1300086 21/01/2015 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Telephone Charge / Rental Invoice £624.39 1300087 21/01/2015 A035373 Virgin Media Business North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Electricity Invoice £1,772.70 1300088 21/01/2015 A030266 Southern Electric North West Leicestershire District Council 31UH ENOWM Street ManagementEnvironment Waste Management Trade Refuse Disposal Costs Invoice £40,172.60 1300104 21/01/2015 A000950 Leicestershire County Council North West Leicestershire District Council 31UH ENOWM Street ManagementEnvironment Waste Management Tipping Charges Invoice £280.61 1300105 21/01/2015 A001108 Sita UK Ltd North West Leicestershire District Council 31UH ECP Planning & DevelopmentEnvironment Community Planning Contaminated Land Officer Invoice £5,124.35 1300106 21/01/2015 A008631 Harborough District Council North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £6,150.00 1300107 21/01/2015 A041599 Community health and Learning Foundation Ltd (CIC) North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £4,185.00 1300108 21/01/2015 A035950 Kimbles Music & Movement Ltd North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £9,871.50 1300109 21/01/2015 A035950 Kimbles Music & Movement Ltd North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £3,074.00 1300110 21/01/2015 A028026 LCC Warren Hills Primary School North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £4,999.80 1300111 21/01/2015 A040553 Leicestershire CAB North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £4,999.80 1300112 21/01/2015 A040553 Leicestershire CAB North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £1,798.20 1299965 21/01/2015 A035295 Home-Start NWL North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £14,000.00 1299964 21/01/2015 A042024 BD TENS & Baby North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Water Charges (Metered) Invoice £1,776.35 1300017 21/01/2015 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH EES Environmental HealthEnvironmental Services Stray Dog Service Invoice £1,871.26 1300140 21/01/2015 A000385 College Garth Boarding Kenn North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Decent Homes Invoice £137,082.49 1300141 21/01/2015 A039973 Lovell Partnerships Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Structural Surveys Invoice £888.00 1300155 21/01/2015 A022373 Cresswell Property Surveys North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Structural Surveys Invoice £1,620.00 1300156 21/01/2015 A022373 Cresswell Property Surveys North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Structural Surveys Invoice £350.00 1300157 21/01/2015 A022373 Cresswell Property Surveys North West Leicestershire District Council 31UH CS Communications Corporate - Customer Services Postages Invoice £2,000.00 1300243 21/01/2015 A000079 Neopost Limited North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Maintenance Invoice £384.44 1300255 21/01/2015 A008908 Virgin Media Business North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Green Footprints Exp Credit Note £622.50 1300313 A028298 Halfords North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Green Footprints Exp Credit Note £782.50 1300314 A028298 Halfords North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Agency Staff Invoice £12,394.68 1300316 28/01/2015 A036958 Comensura Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Decent Homes Credit Note £1,500.67 1300326 11/02/2015 A039980 Kier Services Maintenance East Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Photo Copier - Copy Charges Rental Invoice £2,015.26 1300342 28/01/2015 A040459 Canon UK Ltd North West Leicestershire District Council 31UH NACCS Neighbourhoods &N Communities& C Community Safety Grants Invoice £4,905.00 1300350 28/01/2015 A000780 Homestart (N.W. Leics) North West Leicestershire District Council 31UH NACN Neighbourhoods &N Communities& C Neighbourhoods Grants Invoice £5,390.00 1300351 28/01/2015 A041115 Age Concern Leics & Rutland North West Leicestershire District Council 31UH ECCTV Planning & DevelopmentEnvironment - Town Centre/CCTV Electricity Invoice £1,317.82 1300368 28/01/2015 A030266 Southern Electric North West Leicestershire District Council 31UH ECCTV Planning & DevelopmentEnvironment - Town Centre/CCTV Water Charges (Metered) Invoice £503.47 1300369 28/01/2015 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH ECCTV Planning & DevelopmentEnvironment - Town Centre/CCTV Electricity Invoice £442.36 1300370 28/01/2015 A028766 E.ON Energy Electricity Income Account North West Leicestershire District Council 31UH EPP Planning & DevelopmentEnvironment Planning Policy Salaries - Gross Pay Invoice £4,134.36 1300371 28/01/2015 A041846 Nottingham Consultants Ltd North West Leicestershire District Council 31UH EPP Planning & DevelopmentEnvironment Planning Policy Tree Officer Invoice £1,372.92 1300372 28/01/2015 A000770 Hinckley & Bosworth Boroug North West Leicestershire District Council 31UH EEHL Environmental HealthEnvironmental Health & Licensing Grants Invoice £3,283.00 1300395 28/01/2015 A024387 Rudkin & Herbert North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Water Charges (Metered) Invoice £673.00 1300456 28/01/2015 A001468 Severn Trent Water Limited North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Electricity Invoice £2,681.08 1300457 28/01/2015 A030266 Southern Electric North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Interim Support Invoice £537.50 1300467 28/01/2015 A034975 SAM Contracting Ltd North West Leicestershire District Council 31UH CULTHC Leisure & CultureCultural Services Heritage Other Miscellaneous Expenses Invoice £750.00 1300470 28/01/2015 A031723 Ashby Hockey Club North West Leicestershire District Council 31UH CULTHC Leisure & CultureCultural Services Heritage Other Miscellaneous Expenses Invoice £250.00 1300471 28/01/2015 A030838 Ibstock Town Cricket Club North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services Legal & Professional Services Invoice £638.40 1300485 28/01/2015 A000251 Browne Jacobson North West Leicestershire District Council 31UH CULTYP Leisure & CultureCultural Services Children & YoungPeople Extended Services Invoice £1,800.00 1300490 28/01/2015 A042050 Facilitated North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services Agency Staff Invoice £311.36 1300509 28/01/2015 A001851 Personnel Plus (Resourcing) Ltd North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management Legal & Professional Services Invoice £1,690.00 1300638 27/01/2015 A033971 HMCS North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Service Contracts Invoice £332.96 1300640 27/01/2015 A009237 Phs Group Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Operational Equipment - Rep & Maint Invoice £591.97 1300641 27/01/2015 A001301 The Danwood Group Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Maintenance Invoice £3,450.00 1300642 27/01/2015 A001301 The Danwood Group Ltd North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Electricity Credit Note £4,789.32 1300679 28/01/2015 A034733 British Gas Business North West Leicestershire District Council 31UH EXCH Finance Exchequer Services Electricity Invoice £8,278.39 1300680 28/01/2015 A034733 British Gas Business North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services Legal & Professional Services Invoice £280.00 1300664 28/01/2015 A033947 HMCTS North West Leicestershire District Council 31UH LDLS Legal & DemocraticLegal Services Other Services Invoice £280.00 1300663 28/01/2015 A033948 HMCTS North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £34,286.40 1298652 30/12/2014 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £34,361.60 1298653 30/12/2014 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £33,995.20 1298654 30/12/2014 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £35,552.80 1298655 30/12/2014 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £33,989.60 1298656 30/12/2014 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £657.45 1298658 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,310.23 1298683 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £2,840.04 1298685 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,035.00 1298689 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £607.50 1298691 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,192.05 1298692 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £691.81 1298693 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £288.43 1298681 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,288.85 1298680 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £2,136.20 1298679 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £495.58 1298675 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £816.20 1298668 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £486.64 1298666 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £2,400.00 1298663 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £287.50 1298662 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £708.35 1298659 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Door Entry Systems Invoice £842.50 1298724 30/12/2014 A023130 Geze Uk Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £3,967.00 1298726 30/12/2014 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Window repairs and Maintenance Invoice £2,727.61 1298727 30/12/2014 A036741 SBP Limited (Trading as Plastal & Permad North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Window repairs and Maintenance Invoice £2,496.89 1298728 30/12/2014 A036741 SBP Limited (Trading as Plastal & Permad North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,973.03 1298698 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £2,800.00 1298701 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £3,280.75 1298702 30/12/2014 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Supply and fit of Doors Invoice £288.67 1299575 14/01/2015 A038041 I G Doors Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Supply and fit of Doors Invoice £288.67 1299576 14/01/2015 A038041 I G Doors Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Supply and fit of Doors Invoice £397.08 1299577 14/01/2015 A038041 I G Doors Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Supply and fit of Doors Invoice £397.08 1299578 14/01/2015 A038041 I G Doors Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Supply and fit of Doors Invoice £288.67 1299579 14/01/2015 A038041 I G Doors Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Supply and fit of Doors Invoice £288.67 1299580 14/01/2015 A038041 I G Doors Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £650.00 1299581 14/01/2015 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £2,609.51 1299582 14/01/2015 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Lift Installation and Maintenance Invoice £1,942.61 1299583 14/01/2015 A041790 KONE North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Asbestos Survey and Removal Invoice £700.00 1299584 14/01/2015 A041868 Aspect Contracts Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Asbestos Survey and Removal Invoice £324.00 1299585 14/01/2015 A041868 Aspect Contracts Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £667.00 1299599 14/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £367.75 1299602 14/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £957.81 1299603 14/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £347.88 1299606 14/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £587.17 1299607 14/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £3,228.40 1299613 14/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,082.15 1299614 14/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Adaptation Payments Invoice £1,845.00 1299945 21/01/2015 A000950 Leicestershire County Council North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Adaptation Payments Invoice £1,100.00 1299946 21/01/2015 A000950 Leicestershire County Council North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £737.85 1300263 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £495.58 1300264 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £511.81 1300266 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £302.92 1300267 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,619.20 1300268 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £2,354.76 1300276 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £2,325.69 1300278 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £688.68 1300279 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £4,604.72 1300280 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,035.00 1300285 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,208.88 1300287 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £537.00 1300289 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £690.58 1300290 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £274.49 1300294 21/01/2015 A031787 Laker BMS Ltd North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Asbestos Survey and Removal Invoice £992.00 1300414 28/01/2015 A041868 Aspect Contracts Limited North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Door Entry Systems Invoice £376.50 1300408 28/01/2015 A028261 TECSERV UK LIMITED North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Housing repairs Invoice £1,995.00 1300412 28/01/2015 A041348 Onsite Specialist Maintenance Ltd North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Measham LC Lifestyle DD Invoice £3,733.31 1298508 30/12/2014 A027454 Measham Leisure Centre North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Subsistence - Employees Invoice £722.50 1298495 30/12/2014 A041958 Appleby Inn hotel North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Items To Be Leased Invoice £728.50 1298488 30/12/2014 A017895 Geesink Norba Limited North West Leicestershire District Council 31UH EPP Planning & DevelopmentEnvironment Planning Policy Expenditure against earmarked reserve Invoice £2,990.39 1298472 30/12/2014 A027423 Leicestershire County Council North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Equipment For Resale Invoice £564.30 1296856 30/12/2014 A001833 Zoggs International Ltd North West Leicestershire District Council 31UH ENOGT Street ManagementEnvironment General Technician Routine Ground Maintenance Invoice £907.73 1298485 30/12/2014 A000438 Cuckoo Gap Limited North West Leicestershire District Council 31UH ENOGT Street ManagementEnvironment General Technician Routine Ground Maintenance Invoice £756.61 1298484 30/12/2014 A000438 Cuckoo Gap Limited North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Contract Cleaning Invoice £531.49 1298467 30/12/2014 A003037 Coalville Cleaning Services North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Contract Cleaning Invoice £276.14 1298466 30/12/2014 A003037 Coalville Cleaning Services North West Leicestershire District Council 31UH HLBC Leisure Centres Hermitage Bar & Catering Vending Machine Provisions Invoice £276.74 1298519 30/12/2014 A001264 Palmer Harvey Mclane Ltd North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Consumable Cleaning Materials/Hygiene Invoice £388.95 1298561 30/12/2014 A040930 Admiral Cleaning Supplies Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £258.80 1298465 30/12/2014 A000522 Dennis Eagle Limited North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Homelessness Strategy Invoice £432.00 1298524 30/12/2014 A036738 Viglen Limited North West Leicestershire District Council 31UH LDCE Legal & DemocraticCivic Expenses Training Expenses Invoice £350.00 1298529 30/12/2014 A002968 Capita Business Services Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £346.88 1298536 30/12/2014 A039355 Johnston Sweepers Ltd North West Leicestershire District Council 31UH HRAOPS Housing HRA Older Persons Service Alarm System Telephones Invoice £2,560.00 1298538 30/12/2014 A001701 Tunstall Healthcare (UK) Limited North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £5,355.00 1298545 30/12/2014 A001521 Snap-On Tools Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Consumable Materials Invoice £337.54 1298548 30/12/2014 A035175 Malvern Tyres North West Leicestershire District Council 31UH NACCS Neighbourhoods &N Communities& C Community Safety Expenditure against earmarked reserve Invoice £5,000.00 1298550 30/12/2014 A034478 Heart of the National Forest Foundation North West Leicestershire District Council 31UH ECP Planning & DevelopmentEnvironment Community Planning Untranslateable Postings Invoice £4,499.45 1298349 30/12/2014 A034291 Valuation Office Agency North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Tenants Scrutiny Panel Invoice £283.75 1298610 30/12/2014 A010779 Primrose Hotels Ltd T/A Hermitage Park H North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks General Repairs Invoice £274.00 1298572 30/12/2014 A008325 Palmar & Associates Ltd North West Leicestershire District Council 31UH NACN Neighbourhoods &N Communities& C Neighbourhoods Neighbourhood Action Teams Invoice £276.00 1298573 30/12/2014 A000958 ESPO North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Purchases Invoice £532.29 1298577 30/12/2014 A037391 Emo Oil Limited North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £1,013.73 1298586 30/12/2014 A017053 Aebi Schmidt Uk Limited North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management Legal & Professional Services Invoice £264.00 1298607 30/12/2014 A039710 Acoustic Instruments International North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks External Materials Invoice £1,845.00 1298486 30/12/2014 A029311 George Walker Tree Care Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Contract Payments (Other) Ext Invoice £7,185.00 1297828 30/12/2014 A033202 Poundfield Products Ltd North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks Operational Equipment - Purchases Invoice £533.62 1298553 30/12/2014 A034267 Landmark Trading (Stamford) Limited North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Water Treatment Invoice £856.98 1298558 30/12/2014 A001591 Stowlin Ltd North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Service Contracts Invoice £545.63 1298559 30/12/2014 A001092 John Merison BMC North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Alt & Mtce-Fixed Plant Invoice £406.85 1298646 30/12/2014 A039911 Fire Proof Ltd North West Leicestershire District Council 31UH EEHL Environmental HealthEnvironmental Health & Licensing Vet Inspection Invoice £870.16 1298651 30/12/2014 A033670 Eville And Jones North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Fire Precaution Appliances Invoice £351.58 1298731 30/12/2014 A039911 Fire Proof Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Purchases Invoice £315.59 1298734 30/12/2014 A036178 Taylor Engineering & Fabrications Ltd North West Leicestershire District Council 31UH CHEX Chief Exec Chief Executive External Legal Fees & Advice Invoice £1,518.95 1298639 30/12/2014 A041332 Sharp Planning Plus Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Non Scheduled Maintenance - Parts Invoice £367.16 1298742 30/12/2014 A001540 Spaldings (UK) Limited North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £1,323.25 1298514 30/12/2014 A041893 Michael Page International Recruitment Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £2,989.88 1298515 30/12/2014 A041893 Michael Page International Recruitment Ltd North West Leicestershire District Council 31UH EEHL Environmental HealthEnvironmental Health & Licensing Private & Pool Water Sampling Invoice £591.18 1298650 30/12/2014 A041891 Valid Consultancy Limited North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Window Cleaning Invoice £350.00 1298761 30/12/2014 A000129 Gleam Team Services Limited North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Gas Invoice £978.90 1298743 30/12/2014 A032686 Calor Gas Limited North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Building Security Invoice £510.00 1298942 07/01/2015 A013049 Regarde Security Ltd North West Leicestershire District Council 31UH ECCTV Planning & DevelopmentEnvironment - Town Centre/CCTV Agency Staff Invoice £4,028.99 1298974 07/01/2015 A038132 Premier Security Services (Midlands) Lim North West Leicestershire District Council 31UH EBC Planning & DevelopmentBuilding Control Fees - L.C.C. Invoice £2,289.00 1299097 07/01/2015 A027423 Leicestershire County Council North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management General Repairs Invoice £561.62 1298756 30/12/2014 A039911 Fire Proof Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Purchases Invoice £9,395.00 1298758 30/12/2014 A040946 Hall Fuels (Division of Watson Petroleum North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings General Repairs Invoice £727.20 1298875 07/01/2015 A001092 John Merison BMC North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings General Repairs Invoice £798.00 1298876 07/01/2015 A001092 John Merison BMC North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £267.91 1298882 07/01/2015 A000757 Henton & Chattell Limited North West Leicestershire District Council 31UH REVS Finance Revenues Computing Invoice £5,000.00 1298759 07/01/2015 A041024 Inform CPI Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Purchased & Recharged Invoice £479.00 1298864 07/01/2015 A000470 Dell Computer Corporation L North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Consumable Materials Invoice £420.43 1298865 07/01/2015 A038178 Antalis Limited North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Maintenance Invoice £420.00 1298866 07/01/2015 A029908 Foursys Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Community Initiatives Invoice £663.68 1298873 07/01/2015 A041959 Motion Picture Licensing Company Ltd North West Leicestershire District Council 31UH FINPLA Finance Financial Planning Shared Revs & Bens Partnership costs Invoice £18,897.00 1298883 07/01/2015 A000770 Hinckley & Bosworth Boroug North West Leicestershire District Council 31UH EDC Planning & DevelopmentEnvironment - Development Control Advertising Invoice £275.25 1298893 07/01/2015 A001395 Euro RSCG People T/A Havas People Ltd North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks General Repairs Invoice £350.00 1298878 07/01/2015 A038828 D Walker North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management General Repairs Invoice £406.61 1298948 07/01/2015 A039911 Fire Proof Ltd North West Leicestershire District Council 31UH EDC Planning & DevelopmentEnvironment - Development Control Advertising Invoice £804.04 1298894 07/01/2015 A001395 Euro RSCG People T/A Havas People Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Operational Equipment Invoice £1,220.00 1297887 07/01/2015 A025025 Municipal Vehicle Inspection North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre General Repairs Invoice £350.00 1298939 07/01/2015 A034390 ENER.G Combined Power Ltd North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks General Repairs Invoice £269.60 1299000 07/01/2015 A041812 Homebrook Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Transport Costs - Tyres Invoice £1,990.00 1299090 07/01/2015 A033268 Bandvulc Tyres Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £1,089.00 1299099 07/01/2015 A037502 John C Knight North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £264.78 1299100 07/01/2015 A001131 Mobile Hydraulics Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £889.92 1299102 07/01/2015 A001131 Mobile Hydraulics Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £358.80 1299108 07/01/2015 A035444 Applied Radiators Limited North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Technical Support Invoice £950.00 1298498 14/01/2015 A034157 Idox Software Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Machinery & Equipment Invoice £2,750.00 1298966 14/01/2015 A040610 Qmatic (United Kingdom) Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Maintenance Invoice £500.00 1299119 14/01/2015 A034157 Idox Software Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Good Vehicle Plating Invoice £252.00 1299124 14/01/2015 A033469 Anderson Commercials Limited North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Operational Equipment - Rep & Maint Invoice £407.49 1299127 14/01/2015 A035656 Alpha Power Cleaners North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Service Improvements Invoice £1,269.00 1299128 14/01/2015 A000548 Electract Limited North West Leicestershire District Council 31UH HS Housing Strategy Community - Housing Strategy Computing Invoice £4,413.00 1299147 14/01/2015 A037979 Abritas Limited North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks External Materials Invoice £594.76 1299149 14/01/2015 A008325 Palmar & Associates Ltd North West Leicestershire District Council 31UH ECP Planning & DevelopmentEnvironment Community Planning Provision of Emergency Medical Cover Invoice £1,185.00 1297329 07/01/2015 A041912 Elite EMS North West Leicestershire District Council 31UH HRAHRM Housing Repairs HRA Housing Repairs & Maintenance Protective Clothing Invoice £1,040.25 1298955 07/01/2015 A009933 Westbury Industrial Supplies North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Service Contracts Invoice £1,335.61 1298956 07/01/2015 A039911 Fire Proof Ltd North West Leicestershire District Council 31UH HLBC Leisure Centres Hermitage Bar & Catering Bar Provisions Invoice £629.01 1298941 07/01/2015 A039915 LWC - Birmingham North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Maintenance Invoice £2,642.31 1299152 14/01/2015 A038473 Cable & Wireless Worldwide North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £623.37 1296941 14/01/2015 A034386 Walker & Co Hydraulic Services Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Non Scheduled Maintenance - Parts Invoice £1,018.94 1296942 14/01/2015 A034386 Walker & Co Hydraulic Services Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £272.99 1298310 14/01/2015 A038987 Platts Harris Ltd North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management General Repairs Invoice £1,468.80 1298971 14/01/2015 A030887 T Denman & Sons (Melton Mowbray) Ltd North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management General Repairs Invoice £1,200.00 1299117 14/01/2015 A041999 April Cottage Care Home North West Leicestershire District Council 31UH CULTEV Leisure & CultureCultural Services Arts & Events Other Miscellaneous Expenses Invoice £1,000.00 1299121 14/01/2015 A039864 Firework World Ltd North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks Operational Equipment - Purchases Invoice £312.08 1299146 14/01/2015 A000757 Henton & Chattell Limited North West Leicestershire District Council 31UH CHEX Chief Exec Chief Executive External Legal Fees & Advice Invoice £4,401.90 1299634 14/01/2015 A041684 John Silvester Associates Ltd North West Leicestershire District Council 31UH HR Corporate DirectorHuman Resources Medical Fees Invoice £303.50 1299643 14/01/2015 A031645 Forge Health Limited North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Publicity & Promotion Invoice £257.91 1299723 14/01/2015 A037038 dotMailer North West Leicestershire District Council 31UH SPA Leisure & CultureSport & Physical Activity Local Sports Alliance Expenditure Invoice £393.12 1299737 14/01/2015 A041713 Heidi Bruce North West Leicestershire District Council 31UH HS Housing Strategy Community - Housing Strategy Legal & Professional Services Invoice £5,600.00 1299746 14/01/2015 A007983 HQN Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Machinery & Equipment Invoice £3,931.25 1299768 14/01/2015 A030931 Firmstep North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Other Miscellaneous Expenses Invoice £554.41 1299161 14/01/2015 A001092 John Merison BMC North West Leicestershire District Council 31UH NACCS Neighbourhoods &N Communities& C Community Safety Expenditure against earmarked reserve Invoice £1,000.00 1299646 14/01/2015 A000950 Leicestershire County Council North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Internal Decorations Invoice £552.50 1299648 14/01/2015 A003371 Urban Planters Leics North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Catering Provisions Invoice £396.71 1299670 14/01/2015 A000218 Briers Butchers Ltd North West Leicestershire District Council 31UH HS Housing Strategy Community - Housing Strategy Other Services Invoice £560.00 1299671 14/01/2015 A032364 Pinewood Lodge North West Leicestershire District Council 31UH CDCC Leisure Centres Castle Donington Community College Alternative Fitness Suite Invoice £522.58 1299674 14/01/2015 A005413 Elliott Group Limited North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre General Repairs Invoice £1,446.50 1299676 14/01/2015 A027592 Chameleon Pro Audio T/A Lux Technical Lt North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Service Contracts Invoice £787.05 1299680 14/01/2015 A000021 ADT Fire And Security North West Leicestershire District Council 31UH HLBC Leisure Centres Hermitage Bar & Catering Catering Provisions Invoice £274.38 1299686 14/01/2015 A039841 P & H Direct Van Sales North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre General Repairs Invoice £480.00 1299692 14/01/2015 A000516 Technical Surfaces Ltd North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre General Repairs Invoice £2,630.00 1299693 14/01/2015 A001069 Mclean Decorators Ltd North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre General Repairs Invoice £255.50 1299704 14/01/2015 A001412 Rossells North West Leicestershire District Council 31UH HLBC Leisure Centres Hermitage Bar & Catering Catering Provisions Invoice £413.08 1299720 14/01/2015 A001264 Palmer Harvey Mclane Ltd North West Leicestershire District Council 31UH HLBC Leisure Centres Hermitage Bar & Catering Catering Provisions Invoice £430.78 1299721 14/01/2015 A001264 Palmer Harvey Mclane Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Computing Invoice £1,900.00 1298093 14/01/2015 A041321 Oneserve Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Non Scheduled Maintenance - Parts Invoice £306.62 1299734 14/01/2015 A001647 Terberg Matec Uk North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Maintenance Invoice £1,824.58 1299736 14/01/2015 A032826 Freedom Communications (UK) Ltd North West Leicestershire District Council 31UH HR Corporate DirectorHuman Resources Computing Invoice £9,950.00 1299793 14/01/2015 A001395 Euro RSCG People T/A Havas People Ltd North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Cleaning & Domestic Equipment Invoice £410.54 1299794 14/01/2015 A015996 Admiral Cleaning Supplies Ltd North West Leicestershire District Council 31UH HR Corporate DirectorHuman Resources Door Access Systems Invoice £500.50 1299116 14/01/2015 A002190 Spectra Security Limited North West Leicestershire District Council 31UH SPA Leisure & CultureSport & Physical Activity Local Sports Alliance Expenditure Invoice £352.00 1299632 14/01/2015 A001208 MRC Community Action North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Computing Invoice £950.00 1299912 14/01/2015 A041321 Oneserve Ltd North West Leicestershire District Council 31UH CHEX Chief Exec Chief Executive Interim Support Invoice £800.00 1299911 14/01/2015 A040743 Janice Milsom North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Purchases Invoice £1,073.52 1299129 21/01/2015 A001433 Salt Union Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Training Expenses Invoice £700.00 1299707 21/01/2015 A002968 Capita Business Services Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Public Transport Invoice £303.50 1299744 21/01/2015 A021569 Coalville Yellow Cabs ltd North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings General Repairs Invoice £797.50 1299949 21/01/2015 A033342 J Tomlinson Ltd North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings General Repairs Invoice £1,766.88 1299950 21/01/2015 A033342 J Tomlinson Ltd North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings General Repairs Invoice £265.10 1299952 21/01/2015 A033342 J Tomlinson Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Gas Invoice £1,155.78 1299956 21/01/2015 A032686 Calor Gas Limited North West Leicestershire District Council 31UH NACCS Neighbourhoods &N Communities& C Community Safety Expenditure against earmarked reserve Invoice £834.00 1299969 21/01/2015 A040709 Warning Zone Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £586.97 1299971 21/01/2015 A036178 Taylor Engineering & Fabrications Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Non Insurance Damage Invoice £405.00 1299972 21/01/2015 A031849 Lee Wells Autobodies Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Computer Development Invoice £890.00 1299987 21/01/2015 A012633 Socitm Ltd North West Leicestershire District Council 31UH CHEX Chief Exec Chief Executive External Legal Fees & Advice Invoice £880.00 1299996 21/01/2015 A041694 Edwards & Edwards Consultancy Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Purchases Invoice £614.62 1300000 21/01/2015 A009933 Westbury Industrial Supplies North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Service Contracts Invoice £930.00 1299716 21/01/2015 A041406 Matrix Control Solutions North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Machinery & Equipment Invoice £1,554.00 1299804 14/01/2015 A018592 Orange Plc North West Leicestershire District Council 31UH CP Communications Corporate - Communications Vision - printing and distribution Invoice £400.00 1299701 14/01/2015 A041895 Hopwood Public Relations North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management General Repairs Invoice £850.87 1300003 21/01/2015 A030887 T Denman & Sons (Melton Mowbray) Ltd North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management General Repairs Invoice £963.88 1300004 21/01/2015 A030887 T Denman & Sons (Melton Mowbray) Ltd North West Leicestershire District Council 31UH HRAOPS Housing HRA Older Persons Service Transitional Protection Invoice £485.28 1299745 21/01/2015 A000950 Leicestershire County Council North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £627.27 1300007 21/01/2015 A017053 Aebi Schmidt Uk Limited North West Leicestershire District Council 31UH HR Corporate DirectorHuman Resources Purchases Invoice £4,380.00 1300012 21/01/2015 A035521 PES Limited North West Leicestershire District Council 31UH EBC Planning & DevelopmentBuilding Control Expenditure against earmarked reserve Invoice £1,222.14 1300014 21/01/2015 A002189 Local Government Associatio North West Leicestershire District Council 31UH EPP Planning & DevelopmentEnvironment Planning Policy Training Expenses Invoice £819.00 1300015 21/01/2015 A035826 Haymarket Media Group North West Leicestershire District Council 31UH HR Corporate DirectorHuman Resources Purchases Invoice £474.53 1300013 21/01/2015 A038606 Premier Employer Solutions Limited North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £451.12 1300029 21/01/2015 A036178 Taylor Engineering & Fabrications Ltd North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management General Repairs Invoice £529.38 1300056 21/01/2015 A028261 TECSERV UK LIMITED North West Leicestershire District Council 31UH ESS Street ManagementEnvironment - Street Scene Operational Equipment Invoice £397.60 1299954 21/01/2015 A039764 EPT SERVICES North West Leicestershire District Council 31UH CULTEV Leisure & CultureCultural Services Arts & Events Coalville Christmas Decorations Invoice £5,669.45 1300043 21/01/2015 A023267 Turnock Ltd North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Measham LC Lifestyle DD Invoice £2,179.65 1300071 21/01/2015 A027454 Measham Leisure Centre North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Purchases Invoice £14,157.93 1300080 21/01/2015 A040946 Hall Fuels (Division of Watson Petroleum North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Protective Clothing Invoice £251.40 1300082 21/01/2015 A009933 Westbury Industrial Supplies North West Leicestershire District Council 31UH HPBC Leisure Centres Hood Park Bar and Catering Vending Machine Provisions Invoice £815.22 1300090 21/01/2015 A001264 Palmer Harvey Mclane Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £349.92 1300093 21/01/2015 A030364 BTE Plant Sales Limited North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Service Contracts Invoice £964.41 1300099 21/01/2015 A039911 Fire Proof Ltd North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management General Repairs Invoice £291.60 1300100 21/01/2015 A030887 T Denman & Sons (Melton Mowbray) Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Non Insurance Damage Invoice £250.00 1300128 21/01/2015 A031849 Lee Wells Autobodies Ltd North West Leicestershire District Council 31UH ENOGT Street ManagementEnvironment General Technician General Repairs Invoice £255.00 1300130 21/01/2015 A024295 County Drains Leicester Ltd North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks General Repairs Invoice £1,672.40 1300134 21/01/2015 A041812 Homebrook Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport General Materials Invoice £1,017.20 1300038 21/01/2015 A017624 BPI Recycled Products North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre General Repairs Invoice £1,117.43 1300064 21/01/2015 A013639 Hamworthy Heating Limited North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management General Repairs Invoice £283.36 1300072 21/01/2015 A010779 Primrose Hotels Ltd T/A Hermitage Park H North West Leicestershire District Council 31UH HR Corporate DirectorHuman Resources Purchases Invoice £525.00 1300135 21/01/2015 A028625 Specsavers Corporate Eyecare North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £3,140.63 1300143 21/01/2015 A041893 Michael Page International Recruitment Ltd North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings General Repairs Invoice £464.40 1300146 21/01/2015 A030887 T Denman & Sons (Melton Mowbray) Ltd North West Leicestershire District Council 31UH HRATP Housing HRA Tenant Participation Training Expenses Invoice £1,233.00 1300233 21/01/2015 A037241 Taylor Bloxham Ltd North West Leicestershire District Council 31UH HR Corporate DirectorHuman Resources Interim Support Invoice £1,797.60 1300254 21/01/2015 A033121 Libby Carter Limited North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings General Repairs Invoice £3,514.00 1298244 21/01/2015 A001624 Syston Rolling Shutters Ltd North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Maintenance/Office Expenditure Invoice £290.80 1300077 21/01/2015 A034993 CSS Pools & Leisure North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Consumable Materials Invoice £431.77 1300094 21/01/2015 A038178 Antalis Limited North West Leicestershire District Council 31UH HRAOPS Housing HRA Older Persons Service Alarm System Telephones Invoice £1,158.00 1300137 21/01/2015 A001701 Tunstall Healthcare (UK) Limited North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Training Expenses Invoice £257.00 1300234 21/01/2015 A000329 Chartered Institute Of Housi North West Leicestershire District Council 31UH HRAHM Housing HRA Housing Management Central Printing Invoice £1,224.20 1300039 28/01/2015 A025384 Prontaprint North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Charges - Swimming (Public) Invoice £642.00 1300042 28/01/2015 A027301 IQL UK Ltd North West Leicestershire District Council 31UH EEHL Environmental HealthEnvironmental Health & Licensing Vet Inspection Invoice £415.60 1300098 28/01/2015 A033670 Eville And Jones North West Leicestershire District Council 31UH SPA Leisure & CultureSport & Physical Activity Local Sports Alliance Expenditure Invoice £274.95 1300126 28/01/2015 A036681 BHR Pharmaceuticals Limited North West Leicestershire District Council 31UH CULTEV Leisure & CultureCultural Services Arts & Events Civic Functions Invoice £280.20 1300346 28/01/2015 A027592 Chameleon Pro Audio T/A Lux Technical Lt North West Leicestershire District Council 31UH CULTEV Leisure & CultureCultural Services Arts & Events Civic Functions Invoice £676.00 1300347 28/01/2015 A027592 Chameleon Pro Audio T/A Lux Technical Lt North West Leicestershire District Council 31UH LDCE Legal & DemocraticCivic Expenses Computing Invoice £6,870.00 1300354 28/01/2015 A041118 Modern Mindset Ltd North West Leicestershire District Council 31UH ENOWM Street ManagementEnvironment Waste Management General Materials Invoice £1,411.20 1300356 28/01/2015 A030523 Acedag Limited North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings General Repairs Invoice £252.31 1300358 28/01/2015 A033342 J Tomlinson Ltd North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Contract Cleaning Invoice £531.49 1300338 28/01/2015 A003037 Coalville Cleaning Services North West Leicestershire District Council 31UH PROPCL Property ServicesProperty Commercial Lettings Contract Cleaning Invoice £276.14 1300337 28/01/2015 A003037 Coalville Cleaning Services North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Training Expenses Invoice £498.00 1300330 28/01/2015 A018837 Apse North West Leicestershire District Council 31UH ESS Street ManagementEnvironment - Street Scene Computer Software Maintenance Invoice £1,850.00 1300324 28/01/2015 A029730 Clear Skies Software Ltd North West Leicestershire District Council 31UH PROPFM Property ServicesProperty Facilities Management Asset Protection Invoice £2,194.94 1300311 28/01/2015 A015236 G F Tomlinson Building Ltd North West Leicestershire District Council 31UH EBC Planning & DevelopmentBuilding Control Fees - L.C.C. Invoice £1,603.00 1300373 28/01/2015 A027423 Leicestershire County Council North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks Operational Equipment - Purchases Invoice £1,315.80 1300363 28/01/2015 A001392 Rigby Taylor Limited North West Leicestershire District Council 31UH CULTEV Leisure & CultureCultural Services Arts & Events Coalville Christmas Decorations Invoice £2,434.00 1300359 28/01/2015 A023267 Turnock Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £1,327.50 1300507 28/01/2015 A041893 Michael Page International Recruitment Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £1,474.00 1300508 28/01/2015 A041893 Michael Page International Recruitment Ltd North West Leicestershire District Council 31UH CHEX Chief Exec Chief Executive Interim Support Invoice £1,337.74 1300364 28/01/2015 A042046 Jones and Jones and Associates North West Leicestershire District Council 31UH ENOGT Street ManagementEnvironment General Technician Routine Ground Maintenance Invoice £300.00 1300129 28/01/2015 A024295 County Drains Leicester Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Technical Support Invoice £500.00 1300396 28/01/2015 A034157 Idox Software Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £358.80 1300399 28/01/2015 A035444 Applied Radiators Limited North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Hire Of Operational Equipment Invoice £250.00 1300401 28/01/2015 A000991 J F Lloyd & Sons North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £284.47 1300406 28/01/2015 A037009 Sandicliffe Motor Group North West Leicestershire District Council 31UH SPA Leisure & CultureSport & Physical Activity Local Sports Alliance Expenditure Invoice £5,000.00 1300352 28/01/2015 A000950 Leicestershire County Council North West Leicestershire District Council 31UH ENOP Street ManagementEnvironment Parks External Materials Invoice £605.95 1300361 28/01/2015 A029800 R & N Plant Specialists North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £338.44 1300393 28/01/2015 A038987 Platts Harris Ltd North West Leicestershire District Council 31UH HRAOPS Housing HRA Older Persons Service Alarm System Telephones Invoice £1,124.10 1300448 28/01/2015 A001701 Tunstall Healthcare (UK) Limited North West Leicestershire District Council 31UH CS Communications Corporate - Customer Services Operational Equipment Invoice £303.00 1300497 28/01/2015 A041907 Back Care Solutions Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Agency Staff Invoice £1,482.38 1300144 28/01/2015 A041893 Michael Page International Recruitment Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £251.60 1300450 A001445 Scarab Sweepers Limited North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Machinery & Equipment Invoice £2,016.00 1300455 28/01/2015 A032826 Freedom Communications (UK) Ltd North West Leicestershire District Council 31UH HRAPBS Housing HRA Performance & Business Support Expenditure against earmarked reserve Invoice £1,195.00 1300466 28/01/2015 A042015 ILX Group Plc North West Leicestershire District Council 31UH SPA Leisure & CultureSport & Physical Activity Local Sports Alliance Expenditure Invoice £1,421.50 1300476 28/01/2015 A041873 Charnwood College North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Repairs - Parts Invoice £302.59 1300494 28/01/2015 A000522 Dennis Eagle Limited North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Scheduled Servicing - Parts Invoice £1,239.43 1300506 28/01/2015 A000625 Ford & Slater Group Ltd North West Leicestershire District Council 31UH EPP Planning & DevelopmentEnvironment Planning Policy Expenditure against earmarked reserve Invoice £5,000.00 1297298 28/01/2015 A041693 Atkins Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Contract Payments (Other) Ext Invoice £31,215.00 1299130 28/01/2015 A041943 O Kay Engineering Services Ltd North West Leicestershire District Council 31UH ENOT Street ManagementEnvironment Transport Operational Equipment Invoice £264.00 1300447 28/01/2015 A030744 Groundsman Tools & Supplies North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre General Repairs Invoice £350.00 1300501 28/01/2015 A041815 Dura-Sport (Leisure Care) Ltd North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre General Repairs Invoice £300.00 1300503 28/01/2015 A041815 Dura-Sport (Leisure Care) Ltd North West Leicestershire District Council 31UH HLC Leisure Centres Hermitage Leisure Centre Water Treatment Invoice £1,224.59 1300523 28/01/2015 A001591 Stowlin Ltd North West Leicestershire District Council 31UH ICT Information TechnologyICT Services Admin Equipment - Purchased & Recharged Invoice £561.00 1300526 28/01/2015 A025151 Probrand Limited North West Leicestershire District Council 31UH SPA Leisure & CultureSport & Physical Activity Street Sport Programme Invoice £700.00 1300665 28/01/2015 A000950 Leicestershire County Council North West Leicestershire District Council 31UH HPLC Leisure Centres Hood Park Leisure Centre Service Contracts Invoice £645.00 1300427 28/01/2015 A041915 Blade Access Window Cleaning LLP North West Leicestershire District Council 31UH HLBC Leisure Centres Hermitage Bar & Catering Vending Machine Provisions Invoice £310.29 1300435 28/01/2015 A039841 P & H Direct Van Sales North West Leicestershire District Council 31UH HLBC Leisure Centres Hermitage Bar & Catering Bar Provisions Invoice £454.02 1300439 28/01/2015 A039915 LWC - Birmingham