organisation name organisation code directorate/service

13
Organisation Name Organisation Code Directorate/Service Service Category Label Service Code Supplier Name Supplier Refere Payment Date Transaction Number Net payment Purpose of Spend North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Christy Lighting Ltd A028616 09/08/2017 1346420 2268 Asset Protection North West Leicestershire District Council 31UH Street Management Environment Transport ENOT WasteParts UK Limited A036236 09/08/2017 1346511 993.06 Non Scheduled Maintenance - P North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Innovative Safety Systems Limited A038664 09/08/2017 1346865 2990 Digital Video Recording Systems North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Taylormade Castings Ltd A034203 23/08/2017 1346988 795 External Materials North West Leicestershire District Council 31UH Information Technology ICT Services ICT Centreprise International Ltd A043431 16/08/2017 1347154 3560 Contract Payments (Dws) Ext North West Leicestershire District Council 31UH Street Management Environment - Street Scen ESS Capita Business Services Ltd A002968 02/08/2017 1347531 3362.5 Software- Implementation Fee North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC Admiral Cleaning Supplies Ltd A040930 02/08/2017 1348195 759.86 Consumable Cleaning Materials North West Leicestershire District Council 31UH Housing HRA Housing Managemen HRAHM RH Environmental Limited A037505 30/08/2017 1348338 612 Legal & Professional Services North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Plantscape Ltd A033650 16/08/2017 1348355 1120 External Materials North West Leicestershire District Council 31UH Street Management Environment Parks ENOP A W & M R Abbott A000011 02/08/2017 1348431 4050 Asset Protection North West Leicestershire District Council 31UH Information Technology ICT Services ICT Freedom Communications (UK) Ltd A032826 30/08/2017 1348532 1542 Contract Payments (Other) Ext North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Zoggs International Ltd A001833 09/08/2017 1348722 255 Leisure centre Equipment North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Spaldings (UK) Limited A001540 09/08/2017 1348728 467.78 Repairs - Parts North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Admiral Cleaning Supplies Ltd A040930 02/08/2017 1348739 1138.93 Consumable Cleaning Materials North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Matrix Control Solutions A041406 02/08/2017 1348820 465 Service Contracts North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC ESPO A000958 02/08/2017 1348848 288 Operational Equipment North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA Digital Video Media A036108 02/08/2017 1348892 695 Video Production Services North West Leicestershire District Council 31UH Housing HRA Older Persons Servic HRAOPS Tunstall Healthcare (UK) Limited A001701 16/08/2017 1348895 468 Alarm System Telephones North West Leicestershire District Council 31UH Housing HRA Older Persons Servic HRAOPS Tunstall Healthcare (UK) Limited A001701 16/08/2017 1348896 468 Alarm System Telephones North West Leicestershire District Council 31UH Street Management Environment - Street Scen ESS County Drains Leicester Ltd A024295 09/08/2017 1348901 257 General Repairs North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Euromec Contracts A043934 02/08/2017 1348902 283.07 Operational Equipment North West Leicestershire District Council 31UH Street Management Environment Parks ENOP FAROL Limited A041905 02/08/2017 1348919 394 Operational Equipment North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA BHR Pharmaceuticals Limited A036681 02/08/2017 1348932 261.52 Medical Test North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC Technogym Uk Limited A001642 09/08/2017 1349177 344.59 Operational Equipment North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Tudor UK Ltd (trading as Tudor Environmental) A043777 02/08/2017 1349178 359 General Repairs North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Comensura Limited A036958 02/08/2017 1349187 27278.82 Agency Staff North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & M HRAHRM Emperor Scaffolding Limited A038405 02/08/2017 1349189 400 Hire Of Operational Equipment North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & M HRAHRM Emperor Scaffolding Limited A038405 02/08/2017 1349191 350 Hire Of Operational Equipment North West Leicestershire District Council 31UH Street Management Environment - Street Scen ESS Water Plus Limited A044043 02/08/2017 1349201 470.45 Water Charges (Metered) North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Dura-Sport (Leisure Care) Ltd A041815 02/08/2017 1349205 280 Repairs - Leisure Centre Facilitie North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC ESPO A000958 02/08/2017 1349227 280 Operational Equipment North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC Institute of Swimming A041502 02/08/2017 1349228 375 Training Courses (Organised) North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC Gaffey Technical Services Limited A037999 02/08/2017 1349235 706.9 Water Treatment North West Leicestershire District Council 31UH Property Services Property Commercial Lett PROPCL Fire Proof Ltd A039911 02/08/2017 1349240 1985.25 Fire Precaution Appliances North West Leicestershire District Council 31UH Street Management Environment - Street Scen ESS Water Plus Limited A044043 02/08/2017 1349245 463.96 Water Charges (Metered) North West Leicestershire District Council 31UH Housing HRA Housing Managemen HRAHM Redacted- Personal Data A044214 02/08/2017 1349246 1000 Under Occupancy Incentives North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & M HRAHRM Severn Trent Water A043977 02/08/2017 1349249 2758.86 Water-Connection Services North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & M HRAHRM Severn Trent Water A043977 02/08/2017 1349250 3168.86 Water-Connection Services North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & M HRAHRM Severn Trent Water A043977 02/08/2017 1349251 3168.86 Water-Connection Services North West Leicestershire District Council 31UH Street Management Environment - Street Scen ESS Euro RSCG People T/A Havas People Ltd A001395 09/08/2017 1349254 470.75 Contract Payments (Other) Ext North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC ESPO A000958 02/08/2017 1349256 572 Operational Equipment North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA Later Life Training Ltd A042254 09/08/2017 1349258 1950 Training Courses (Organised) North West Leicestershire District Council 31UH Housing HRA Performance & Busin HRAPBS HQN Ltd A007983 02/08/2017 1349259 820 Subscriptions North West Leicestershire District Council 31UH Planning & Development Environment - Developme EDC GL Hearn A041191 02/08/2017 1349268 4927.32 External Legal Fees & Advice North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC William Freer Ltd A000639 02/08/2017 1349274 1610 Service Contracts North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC J P Lennard Ltd A000969 02/08/2017 1349275 562.8 Operational Equipment North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC J P Lennard Ltd A000969 02/08/2017 1349278 262.65 Operational Equipment North West Leicestershire District Council 31UH Leisure Centres Hood Park Bar and Cateri HPBC Britvic Soft Drinks Limited A000234 02/08/2017 1349281 450.88 Bar Provisions North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC Admiral Cleaning Supplies Ltd A040930 02/08/2017 1349285 532.8 Water Treatment North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC ADT Fire And Security A000021 02/08/2017 1349287 388 General Repairs North West Leicestershire District Council 31UH Housing Strategy Community - Housing Stra HS Redacted- Personal Data A044163 02/08/2017 1349289 1240 Training Courses (Organised) North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Venn Group Limited A028530 02/08/2017 1349293 1038.6 Agency Staff North West Leicestershire District Council 31UH Leisure Centres Hood Park Bar and Cateri HPBC Snackline Direct Ltd A042489 02/08/2017 1349294 533.1 Vending Machine/Catering Pro North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC Snackline Direct Ltd A042489 02/08/2017 1349295 902.49 Vending Machine/Catering Pro North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure Centre HLC ENER.G Combined Power Ltd A034390 16/08/2017 1349299 1000 Service Contracts North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX CBRE Ltd A041437 02/08/2017 1349300 3750 Consultants Fees North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA Living Without Abuse A032786 16/08/2017 1349302 250 Event Expenditure North West Leicestershire District Council 31UH Leisure & Culture Leisure & Cult Mangt LCM Ibstock Community College A027508 02/08/2017 1349303 3750 Grants North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Bevan Brittan A031366 02/08/2017 1349304 5820 Legal & Professional Services North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Rigby Taylor Limited A001392 16/08/2017 1349307 442.5 General Repairs North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX Koda Consulting A043827 02/08/2017 1349308 2540 Consultants Fees North West Leicestershire District Council 31UH Neighbourhoods & Comm N & C Neighbourhoods NACN Donisthorpe Youth Club A044221 02/08/2017 1349321 5000 Grants North West Leicestershire District Council 31UH Planning & Development Environment - Developme EDC Euro RSCG People T/A Havas People Ltd A001395 02/08/2017 1349322 961.99 Advertising North West Leicestershire District Council 31UH Planning & Development Environment - Developme EDC Euro RSCG People T/A Havas People Ltd A001395 02/08/2017 1349324 429.78 Advertising North West Leicestershire District Council 31UH Planning & Development Environment - Developme EDC Euro RSCG People T/A Havas People Ltd A001395 02/08/2017 1349325 261.02 Advertising North West Leicestershire District Council 31UH Housing HRA Performance & Busin HRAPBS Michael Page International Recruitment Ltd A041893 02/08/2017 1349330 2017.75 Agency Staff North West Leicestershire District Council 31UH Information Technology ICT Services ICT Freedom Communications (UK) Ltd A032826 02/08/2017 1349331 3927 Contract Payments (Dws) Ext

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Page 1: Organisation Name Organisation Code Directorate/Service

Organisation Name Organisation Code Directorate/Service Service Category Label Service Code Supplier Name Supplier ReferencePayment Date Transaction Number Net payment Purpose of Spend

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Christy Lighting Ltd A028616 09/08/2017 1346420 2268 Asset Protection

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT WasteParts UK Limited A036236 09/08/2017 1346511 993.06 Non Scheduled Maintenance - Parts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Innovative Safety Systems Limited A038664 09/08/2017 1346865 2990 Digital Video Recording Systems

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Taylormade Castings Ltd A034203 23/08/2017 1346988 795 External Materials

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Centreprise International Ltd A043431 16/08/2017 1347154 3560 Contract Payments (Dws) Ext

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Capita Business Services Ltd A002968 02/08/2017 1347531 3362.5 Software- Implementation Fee

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Admiral Cleaning Supplies Ltd A040930 02/08/2017 1348195 759.86 Consumable Cleaning Materials/Hygiene

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM RH Environmental Limited A037505 30/08/2017 1348338 612 Legal & Professional Services

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Plantscape Ltd A033650 16/08/2017 1348355 1120 External Materials

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP A W & M R Abbott A000011 02/08/2017 1348431 4050 Asset Protection

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Freedom Communications (UK) Ltd A032826 30/08/2017 1348532 1542 Contract Payments (Other) Ext

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Zoggs International Ltd A001833 09/08/2017 1348722 255 Leisure centre Equipment

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Spaldings (UK) Limited A001540 09/08/2017 1348728 467.78 Repairs - Parts

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Admiral Cleaning Supplies Ltd A040930 02/08/2017 1348739 1138.93 Consumable Cleaning Materials/Hygiene

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Matrix Control Solutions A041406 02/08/2017 1348820 465 Service Contracts

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC ESPO A000958 02/08/2017 1348848 288 Operational Equipment

North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA Digital Video Media A036108 02/08/2017 1348892 695 Video Production Services

North West Leicestershire District Council 31UH Housing HRA Older Persons ServiceHRAOPS Tunstall Healthcare (UK) Limited A001701 16/08/2017 1348895 468 Alarm System Telephones

North West Leicestershire District Council 31UH Housing HRA Older Persons ServiceHRAOPS Tunstall Healthcare (UK) Limited A001701 16/08/2017 1348896 468 Alarm System Telephones

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS County Drains Leicester Ltd A024295 09/08/2017 1348901 257 General Repairs

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Euromec Contracts A043934 02/08/2017 1348902 283.07 Operational Equipment

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP FAROL Limited A041905 02/08/2017 1348919 394 Operational Equipment

North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA BHR Pharmaceuticals Limited A036681 02/08/2017 1348932 261.52 Medical Test

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Technogym Uk Limited A001642 09/08/2017 1349177 344.59 Operational Equipment

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Tudor UK Ltd (trading as Tudor Environmental) A043777 02/08/2017 1349178 359 General Repairs

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Comensura Limited A036958 02/08/2017 1349187 27278.82 Agency Staff

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Emperor Scaffolding Limited A038405 02/08/2017 1349189 400 Hire Of Operational Equipment

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Emperor Scaffolding Limited A038405 02/08/2017 1349191 350 Hire Of Operational Equipment

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Water Plus Limited A044043 02/08/2017 1349201 470.45 Water Charges (Metered)

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Dura-Sport (Leisure Care) Ltd A041815 02/08/2017 1349205 280 Repairs - Leisure Centre Facilities

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC ESPO A000958 02/08/2017 1349227 280 Operational Equipment

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Institute of Swimming A041502 02/08/2017 1349228 375 Training Courses (Organised)

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Gaffey Technical Services Limited A037999 02/08/2017 1349235 706.9 Water Treatment

North West Leicestershire District Council 31UH Property Services Property Commercial LettingsPROPCL Fire Proof Ltd A039911 02/08/2017 1349240 1985.25 Fire Precaution Appliances

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Water Plus Limited A044043 02/08/2017 1349245 463.96 Water Charges (Metered)

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Redacted- Personal Data A044214 02/08/2017 1349246 1000 Under Occupancy Incentives

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Severn Trent Water A043977 02/08/2017 1349249 2758.86 Water-Connection Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Severn Trent Water A043977 02/08/2017 1349250 3168.86 Water-Connection Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Severn Trent Water A043977 02/08/2017 1349251 3168.86 Water-Connection Services

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Euro RSCG People T/A Havas People Ltd A001395 09/08/2017 1349254 470.75 Contract Payments (Other) Ext

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC ESPO A000958 02/08/2017 1349256 572 Operational Equipment

North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA Later Life Training Ltd A042254 09/08/2017 1349258 1950 Training Courses (Organised)

North West Leicestershire District Council 31UH Housing HRA Performance & Business SupportHRAPBS HQN Ltd A007983 02/08/2017 1349259 820 Subscriptions

North West Leicestershire District Council 31UH Planning & Development Environment - Development ControlEDC GL Hearn A041191 02/08/2017 1349268 4927.32 External Legal Fees & Advice

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC William Freer Ltd A000639 02/08/2017 1349274 1610 Service Contracts

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC J P Lennard Ltd A000969 02/08/2017 1349275 562.8 Operational Equipment

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC J P Lennard Ltd A000969 02/08/2017 1349278 262.65 Operational Equipment

North West Leicestershire District Council 31UH Leisure Centres Hood Park Bar and CateringHPBC Britvic Soft Drinks Limited A000234 02/08/2017 1349281 450.88 Bar Provisions

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Admiral Cleaning Supplies Ltd A040930 02/08/2017 1349285 532.8 Water Treatment

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC ADT Fire And Security A000021 02/08/2017 1349287 388 General Repairs

North West Leicestershire District Council 31UH Housing Strategy Community - Housing StrategyHS Redacted- Personal Data A044163 02/08/2017 1349289 1240 Training Courses (Organised)

North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Venn Group Limited A028530 02/08/2017 1349293 1038.6 Agency Staff

North West Leicestershire District Council 31UH Leisure Centres Hood Park Bar and CateringHPBC Snackline Direct Ltd A042489 02/08/2017 1349294 533.1 Vending Machine/Catering Provisions

North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC Snackline Direct Ltd A042489 02/08/2017 1349295 902.49 Vending Machine/Catering Provisions

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC ENER.G Combined Power Ltd A034390 16/08/2017 1349299 1000 Service Contracts

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX CBRE Ltd A041437 02/08/2017 1349300 3750 Consultants Fees

North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA Living Without Abuse A032786 16/08/2017 1349302 250 Event Expenditure

North West Leicestershire District Council 31UH Leisure & Culture Leisure & Cult Mangt LCM Ibstock Community College A027508 02/08/2017 1349303 3750 Grants

North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Bevan Brittan A031366 02/08/2017 1349304 5820 Legal & Professional Services

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Rigby Taylor Limited A001392 16/08/2017 1349307 442.5 General Repairs

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX Koda Consulting A043827 02/08/2017 1349308 2540 Consultants Fees

North West Leicestershire District Council 31UH Neighbourhoods & CommunitiesN & C Neighbourhoods NACN Donisthorpe Youth Club A044221 02/08/2017 1349321 5000 Grants

North West Leicestershire District Council 31UH Planning & Development Environment - Development ControlEDC Euro RSCG People T/A Havas People Ltd A001395 02/08/2017 1349322 961.99 Advertising

North West Leicestershire District Council 31UH Planning & Development Environment - Development ControlEDC Euro RSCG People T/A Havas People Ltd A001395 02/08/2017 1349324 429.78 Advertising

North West Leicestershire District Council 31UH Planning & Development Environment - Development ControlEDC Euro RSCG People T/A Havas People Ltd A001395 02/08/2017 1349325 261.02 Advertising

North West Leicestershire District Council 31UH Housing HRA Performance & Business SupportHRAPBS Michael Page International Recruitment Ltd A041893 02/08/2017 1349330 2017.75 Agency Staff

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Freedom Communications (UK) Ltd A032826 02/08/2017 1349331 3927 Contract Payments (Dws) Ext

Page 2: Organisation Name Organisation Code Directorate/Service

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Premiere Property Services Ltd A044062 09/08/2017 1349334 7705 Maintenance/Office Expenditure

North West Leicestershire District Council 31UH Planning & Development Environment Community PlanningECP Vantage Technologies Ltd A044209 02/08/2017 1349336 1500 Computer Software Maintenance

North West Leicestershire District Council 31UH Leisure & Culture Cultural Services Arts & EventsCULTEV Fun Faces A036237 09/08/2017 1349338 280 Event Expenditure

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC ESPO A000958 02/08/2017 1349340 256 Operational Equipment

North West Leicestershire District Council 31UH Property Services Property Commercial LettingsPROPCL Coalville Cleaning Services A003037 02/08/2017 1349383 330.9 Consumable Cleaning Materials/Hygiene

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 02/08/2017 1349386 285 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Laker BMS Ltd A031787 02/08/2017 1349388 1409.51 Housing Repairs

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Laker BMS Ltd A031787 02/08/2017 1349389 1402 Housing Repairs

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM H20 Utilities Ltd A043865 02/08/2017 1349392 250 Associated Drainage Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM H20 Utilities Ltd A043865 02/08/2017 1349393 4500 Associated Drainage Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Leicestershire County Council A000950 02/08/2017 1349394 5100 Contract Payments (Dws) Ext

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Laker BMS Ltd A031787 02/08/2017 1349395 1646.06 Housing Repairs

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Laker BMS Ltd A031787 02/08/2017 1349396 2717.57 Housing Repairs

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Sure Maintenance Ltd A040460 02/08/2017 1349397 327.89 Plumbing & Heating

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Sure Maintenance Ltd A040460 02/08/2017 1349402 1155 Plumbing & Heating

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Lovell Partnerships Ltd A039973 02/08/2017 1349403 1695.57 Decent Homes

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Lovell Partnerships Ltd A039973 02/08/2017 1349404 4425.07 Decent Homes

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Laker BMS Ltd A031787 02/08/2017 1349405 3684.7 Housing Repairs

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Laker BMS Ltd A031787 02/08/2017 1349406 3397.24 Housing Repairs

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Hinckley & Bosworth Borough Council A000770 02/08/2017 1349409 149727 Shared Revenues and Benefits Partnership Costs

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT WasteParts UK Limited A036236 02/08/2017 1349412 500 Repairs - Parts

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Amazon UK A042250 01/08/2017 1349415 373.83 Administrative Equipment

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Trainline A042250 01/08/2017 1349415 358.53 Travel Expenses

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Department for Communities & Local Government A028518 01/08/2017 1349417 148381.31 Subsidy Receipts & Repayments

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA KPMG LLP A035156 02/08/2017 1349425 14912.5 External Audit Fees

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM Regarde Security Ltd A013049 02/08/2017 1349426 508.4 Building Security

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM Regarde Security Ltd A013049 02/08/2017 1349430 254.2 Security Services

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP FAROL Limited A041905 02/08/2017 1349432 530 Operational Equipment - Purchases

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX ESPO A000958 09/08/2017 1349435 272 Catalogue Stocks

North West Leicestershire District Council 31UH Leisure & Culture Cultural Services Arts & EventsCULTEV Ravenstone Community Spirit A039770 09/08/2017 1349438 500 Grants

North West Leicestershire District Council 31UH Corporate Director Human Resources HR Specsavers Corporate Eyecare A028625 09/08/2017 1349439 525 Eyecare Vouchers

North West Leicestershire District Council 31UH Corporate Director Human Resources HR Fields of Learning A030537 09/08/2017 1349441 2300 Training Courses (Organised)

North West Leicestershire District Council 31UH Corporate Director Human Resources HR Halfords A028298 09/08/2017 1349442 1551.67 Staff Benefit Scheme

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX Dinc Limited T/A Dinc Creative A044215 09/08/2017 1349443 2200 External Printing

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Regarde Security Ltd A013049 09/08/2017 1349455 737.7 Security Services

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Metric Group Ltd (Sales) A028996 09/08/2017 1349458 252 Subscriptions

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM FRIENDS OF WESTFIELDS A039705 09/08/2017 1349459 3000 Grants

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Vehicle Inspecition and Training Services A044049 09/08/2017 1349466 650 Training Courses (Organised)

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Premier Paper Group A042438 09/08/2017 1349467 386.24 Consumable Materials

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Leicestershire County Council A000950 09/08/2017 1349484 5388.22 Contract Cleaning

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349488 1300 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349489 350 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349490 500 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349491 450 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349492 1300 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349493 880 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349494 3575 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349495 1700 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349496 450 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349497 2000 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349498 630 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Hays Human Resources A024378 09/08/2017 1349501 1415.1 Agency Staff

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Hays Human Resources A024378 09/08/2017 1349502 969.9 Agency Staff

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Terberg Matec UK Limited A001647 09/08/2017 1349509 1009.51 Repairs - Parts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Sandicliffe Motor Group A037009 09/08/2017 1349510 300.14 Repairs - Parts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Dennis Eagle Limited A000522 30/08/2017 1349511 -1704.3 Repairs - Parts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Lee Wells Autobodies Ltd A031849 09/08/2017 1349516 350 Non Insurance Damage

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Shepshed Auto Spares Ltd A043917 09/08/2017 1349526 285.99 Transport Costs - Engine Oil

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Comensura Limited A036958 09/08/2017 1349531 37226.44 Agency Staff

North West Leicestershire District Council 31UH Environmental Health Environmental Health & LicensingEEHL Eville And Jones Limited A033670 16/08/2017 1349532 558.47 Vet Inspection

North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Hopwood Public Relations A041895 09/08/2017 1349533 335 Consultants Fees

North West Leicestershire District Council 31UH Leisure & Culture Cultural Services Arts & EventsCULTEV Pinxton Puppets A003818 09/08/2017 1349534 265 Event Expenditure

North West Leicestershire District Council 31UH Leisure & Culture Cultural Services Arts & EventsCULTEV Open Box Promotions A039721 16/08/2017 1349535 250 Event Expenditure

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Greasley Electronics Ltd A040963 09/08/2017 1349538 324 Operational Equipment

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM Glasdon UK Ltd A000671 16/08/2017 1349542 287.5 Administrative Equipment

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Scan Coin Limited A029206 09/08/2017 1349545 616.48 Operational Equipment

North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Venn Group Limited A028530 09/08/2017 1349546 870.3 Agency Staff

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Kings Armoured Security Services Ltd A004468 09/08/2017 1349550 1410.53 Cash in Transit Services

Page 3: Organisation Name Organisation Code Directorate/Service

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Kings Armoured Security Services Ltd A004468 09/08/2017 1349551 1308.82 Cash in Transit Services

North West Leicestershire District Council 31UH Property Services Property Commercial LettingsPROPCL John Merison BMC Ltd A001092 09/08/2017 1349555 1225.98 General Repairs

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM John Merison BMC Ltd A001092 09/08/2017 1349558 302.96 General Repairs

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM John Merison BMC Ltd A001092 09/08/2017 1349559 261.68 General Repairs

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Selby's Garage (Woodhouse) Ltd A044011 09/08/2017 1349564 346.12 Hire Of Operational Equipment

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Safety-Kleen Uk Ltd A001431 09/08/2017 1349565 317.9 Operational Equipment - Purchases

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Sharpe Maintenance Services Ltd A042640 09/08/2017 1349566 496 Service Contracts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT R Massey & Son (Woodville) Ltd A033258 09/08/2017 1349567 331.96 Repairs - Parts

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Emperor Scaffolding Limited A038405 09/08/2017 1349572 550 Hire Of Operational Equipment

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Kier Services Maintenance East Ltd A039980 09/08/2017 1349573 170508.1 Decent Homes

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Gardner Electical Group A012096 09/08/2017 1349574 1610 Repairs - Leisure Centre Facilities

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Zoggs International Ltd A001833 09/08/2017 1349580 -265.2 Leisure centre Equipment

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC JB Tool Hire Ltd A011490 09/08/2017 1349584 428.4 General Repairs

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Social Media Training A044216 09/08/2017 1349594 1281 Training Courses (Organised)

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Admiral Cleaning Supplies Ltd A040930 09/08/2017 1349596 695.86 Consumable Cleaning Materials/Hygiene

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS White Young Green Environmental Ltd A030438 09/08/2017 1349599 3500 Consultants Fees

North West Leicestershire District Council 31UH Leisure & Culture Sport & Physical Activity SPA The Hero Project A043851 09/08/2017 1349604 4000 Consultants Fees

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Redacted- Personal Data A044225 09/08/2017 1349605 250 Under Occupancy Incentives

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Redacted- Personal Data A043177 09/08/2017 1349606 1000 Grants

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX Reflec Signs & Graphics Ltd A025348 09/08/2017 1349607 400 Signage

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC dotMailer A037038 09/08/2017 1349608 285.14 Publicity & Promotion

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Lovell Partnerships Ltd A039973 09/08/2017 1349611 123926.53 Decent Homes

North West Leicestershire District Council 31UH Leisure Centres Hood Park Bar and CateringHPBC Snackline Direct Ltd A042489 09/08/2017 1349614 882.81 Catering Provisions

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349617 750 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349618 850 External Materials

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Gladstone MRM Ltd A024642 23/08/2017 1349619 2200 Computing

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Gladstone MRM Ltd A024642 23/08/2017 1349620 1247.5 Contract Payments (Other) Ext

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Westbury Industrial Supplies Limited A009933 09/08/2017 1349627 716.2 Protective Clothing

North West Leicestershire District Council 31UH Property Services Property Commercial LettingsPROPCL John Merison BMC Ltd A001092 09/08/2017 1349635 330.4 General Repairs

North West Leicestershire District Council 31UH Property Services Property Commercial LettingsPROPCL John Merison BMC Ltd A001092 09/08/2017 1349636 398 General Repairs

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Sure Maintenance Ltd A040460 09/08/2017 1349650 750 Plumbing & Heating

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX Koda Consulting A043827 09/08/2017 1349651 2540 Consultants Fees

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Virgin Media Business A008908 09/08/2017 1349776 3214.28 Telephone Charge / Rental

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Six Degrees Technology Group Ltd A044205 09/08/2017 1349788 1600 Contract Payments (Other) Ext

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Inchcape Fleet Solutions A039405 09/08/2017 1349790 7416.49 Vehicle leasing

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Orange Plc A018592 09/08/2017 1349791 3321.93 Mobile Telephones

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM HMCTS A033956 08/08/2017 1349793 1421 Legal & Professional Services

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM HMCTS A033956 08/08/2017 1349794 2963 Legal & Professional Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Collective Enterprises Ltd A036453 08/08/2017 1349795 51395.87 General Materials

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Leicestershire County Council A000950 08/08/2017 1349796 3805048 Precept

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Leicester, Leicestershire & Rutland Combined Fire Service A028339 08/08/2017 1349797 204098 Precept

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA The Office of the Police and Crime Commissioner for Leicestershire A007096 08/08/2017 1349798 608107.75 Precept

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Leicestershire County Council A000950 08/08/2017 1349799 1832634 Precept

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Department for Communities & Local Government A028518 08/08/2017 1349800 2268114 Subsidy Receipts & Repayments

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Barclays Mercantile Business A003940 08/08/2017 1349801 91587.19 Policy Lending

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA EEPKLULL A043275 08/08/2017 1349802 83309.59 Policy Lending

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Cresswell Property Surveys A022373 09/08/2017 1349805 2590 Legal & Professional Services

North West Leicestershire District Council 31UH Economic Development Business Focus Group BFG PJ Collier Financial Services Ltd A044239 09/08/2017 1349807 17255.07 Grants

North West Leicestershire District Council 31UH Economic Development Business Focus Group BFG J P Pegg Moffatt A044240 09/08/2017 1349808 15495.05 Grants

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 09/08/2017 1349809 300 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 09/08/2017 1349810 425 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 09/08/2017 1349818 285 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 09/08/2017 1349820 885 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 09/08/2017 1349821 424 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 09/08/2017 1349825 2075 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 09/08/2017 1349826 650 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 09/08/2017 1349829 770 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 09/08/2017 1349833 285 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM H20 Utilities Ltd A043865 09/08/2017 1349836 1500 Associated Drainage Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM H20 Utilities Ltd A043865 09/08/2017 1349837 1400 Associated Drainage Services

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Ivanhoe Community College A000852 09/08/2017 1349840 3874.63 Electricity

North West Leicestershire District Council 31UH Leisure & Culture Cultural Services Arts & EventsCULTEV Chameleon Pro Audio T/A Lux Technical Ltd A027592 09/08/2017 1349841 2500 Event Expenditure

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Post Office Limited A008559 09/08/2017 1349842 1540 Licences - Road Fund Licence

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM British Gas Trading Limited A026237 09/08/2017 1349843 17364.89 Utilities-Connection Services

North West Leicestershire District Council 31UH Neighbourhoods & CommunitiesN & C Neighbourhoods NACN Hugglescote & Donington Le Heath Parish Council A038616 09/08/2017 1349845 5330 Sence Valley Environment Improvement Fund

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Redacted- Personal Data A044242 09/08/2017 1349847 497.24 Non Insurance Damage

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH H M Land Registry A000713 10/08/2017 1349852 522 Land Registry Searches

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM Charnwood Borough Council A000323 16/08/2017 1349854 280 Asset Protection

Page 4: Organisation Name Organisation Code Directorate/Service

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Michael Dyson Associates Ltd A028431 16/08/2017 1349855 896 Consultants Fees

North West Leicestershire District Council 31UH Planning & Development Environment Community PlanningECP Broadland Guarding Services Ltd A042635 16/08/2017 1349864 4131 Legal & Professional Services

North West Leicestershire District Council 31UH Planning & Development Environment Community PlanningECP Broadland Guarding Services Ltd A042635 16/08/2017 1349865 4117.23 Legal & Professional Services

North West Leicestershire District Council 31UH Street Management Environment Waste ManagementENOWM Leicestershire County Council A000950 16/08/2017 1349866 61073.18 Trade Refuse Disposal Costs

North West Leicestershire District Council 31UH Environmental Health Environmental Health & LicensingEEHL College Garth Boarding Kennels A000385 16/08/2017 1349870 2226.72 Stray Dog Service

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Total Gas & Power A033385 10/08/2017 1349873 33974.24 Electricity

North West Leicestershire District Council 31UH Leisure & Culture Cultural Services Arts & EventsCULTEV Hermitage FM A041913 16/08/2017 1349874 450 Event Expenditure

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH British Telecommunications Plc A000233 10/08/2017 1349875 5405.33 Alarm System Telephones

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT FAROL Limited A041905 16/08/2017 1349878 1727.65 Repairs - Parts

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM Brookside Construction (Leicester) Ltd A044178 16/08/2017 1349883 6592 Asset Protection

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Euro Municipal Ltd A043137 16/08/2017 1349884 670 Vehicle recovery

North West Leicestershire District Council 31UH Corporate Director Human Resources HR Fields of Learning A030537 16/08/2017 1349885 900 Training Courses (Organised)

North West Leicestershire District Council 31UH Corporate Director Human Resources HR Health Management Ltd A038840 16/08/2017 1349886 885 Occupational Health Services

North West Leicestershire District Council 31UH Corporate Director Human Resources HR Wider Plan Ltd A043948 16/08/2017 1349887 4498 Staff Benefit Scheme

North West Leicestershire District Council 31UH Corporate Director Human Resources HR GatenbySanderson Limited A034524 16/08/2017 1349888 5000 Agency Staff

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Leicestershire County Council A000950 16/08/2017 1349889 5196.62 PCN LEVY

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM Chloride Electronics Limited T/A Emerson Network Power A035119 16/08/2017 1349890 9514.8 Fire Precaution Appliances

North West Leicestershire District Council 31UH Information Technology ICT Services ICT ACS Systems (UK) Ltd T/a ACS Office Solutions A043447 16/08/2017 1349891 430 Administrative Equipment

North West Leicestershire District Council 31UH Housing HRA Performance & Business SupportHRAPBS Hinckley & Bosworth Borough Council A000770 16/08/2017 1349892 1497.99 Agency Staff

North West Leicestershire District Council 31UH Leisure & Culture Cultural Services HeritageCULTHC Moira Furnace Museum Trust Ltd A001136 16/08/2017 1349893 18800 Grants

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS John Merison BMC Ltd A001092 16/08/2017 1349894 250 General Repairs

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Virgin Media Business A035373 16/08/2017 1349902 313.53 Telephone Charge / Rental

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Ward Recycling A035471 16/08/2017 1349906 787.98 Tipping Charges

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Cuttlefish Multimedia Ltd A032102 16/08/2017 1349907 1718.33 Website Maintenance

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Centreprise International Ltd A043431 16/08/2017 1349908 2780 Contract Payments (Dws) Ext

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Bridgehouse Property Consultants Ltd A044212 23/08/2017 1349909 2500 Legal & Professional Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Premier Energy A043143 16/08/2017 1349910 450 Legal & Professional Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Premier Energy A043143 16/08/2017 1349911 450 Legal & Professional Services

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Dynamic Development Services Limited A043778 16/08/2017 1349914 738 Consultants Fees

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Dynamic Development Services Limited A043778 16/08/2017 1349915 969 Consultants Fees

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Dynamic Development Services Limited A043778 16/08/2017 1349916 969 Consultants Fees

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Dynamic Development Services Limited A043778 16/08/2017 1349917 738 Consultants Fees

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Terberg Matec UK Limited A001647 16/08/2017 1349920 557.78 Repairs - Parts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT IFM Electronic Ltd A040303 16/08/2017 1349924 960.1 Repairs - Parts

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Comensura Limited A036958 16/08/2017 1349925 31540.57 Agency Staff

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Canon UK Ltd A040459 16/08/2017 1349927 5532.91 Equipment Operating Leases

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Atkins Limited A027343 16/08/2017 1349928 1500 Legal & Professional Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Premier Energy A043143 16/08/2017 1349929 450 Legal & Professional Services

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Dura-Sport (Leisure Care) Ltd A016357 16/08/2017 1349931 1370 General Repairs

North West Leicestershire District Council 31UH Leisure Centres Castle Donington Community CollegeCDCC Elliott Group Limited A005413 16/08/2017 1349934 522.58 Secure Storage

North West Leicestershire District Council 31UH Leisure Centres Castle Donington Community CollegeCDCC Castle Donington College A000302 16/08/2017 1349938 9855.42 Agency Staff

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM AWH Utility Services Ltd A044243 16/08/2017 1349950 7284.99 Legal & Professional Services

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Freedom Communications (UK) Ltd A032826 16/08/2017 1349952 1543.32 Admin Equipment - Maintenance

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Friends of Fairfield A044251 16/08/2017 1349953 600 Grants

North West Leicestershire District Council 31UH Housing HRA Performance & Business SupportHRAPBS Zurich Insurance Company A033807 16/08/2017 1349954 1120 Other Premises Insurance

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Aggregate Industries Uk Ltd A000940 16/08/2017 1349960 752.85 Operational Equipment - Purchases

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX David Tucker Associates A044236 16/08/2017 1349962 1703.45 Consultants Fees

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX Vinyl Decals Direct Ltd A043487 16/08/2017 1349963 2126 Signage

North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Venn Group Limited A028530 16/08/2017 1349965 1050.3 Agency Staff

North West Leicestershire District Council 31UH Property Services Property Commercial LettingsPROPCL Water Plus Limited A044043 16/08/2017 1349966 825.82 Water Charges (Metered)

North West Leicestershire District Council 31UH Property Services Property Commercial LettingsPROPCL British Telecommunications Plc A000233 16/08/2017 1349967 593.97 Alarm System Telephones

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Insight Uk A021505 16/08/2017 1349972 451.04 Administrative Equipment

North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC LWC - Birmingham A039915 16/08/2017 1349976 385.46 Bar Provisions

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Premier Paper Group A042438 16/08/2017 1349985 521.84 Consumable Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Emperor Scaffolding Limited A038405 16/08/2017 1349986 350 Hire Of Operational Equipment

North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC Snackline Direct Ltd A042489 16/08/2017 1349989 705.16 Bar Provisions

North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC Snackline Direct Ltd A042489 16/08/2017 1349990 483.74 Catering Provisions

North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC Snackline Direct Ltd A042489 16/08/2017 1349991 611.69 Catering Provisions

North West Leicestershire District Council 31UH Environmental Health Environmental Health & LicensingEEHL Mega Arumugam A043638 16/08/2017 1349993 350 Training Courses (Organised)

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Westbury Industrial Supplies Limited A009933 16/08/2017 1349995 418.2 Protective Clothing

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP OMS A043771 16/08/2017 1349998 475 Training Courses (Organised)

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT GME Motor Engineers (Cov) Ltd A033389 23/08/2017 1349999 450 Repairs - Parts

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Morgan Lambert Limited A044192 16/08/2017 1350001 360 Legal & Professional Services

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Westbury Industrial Supplies Limited A009933 16/08/2017 1350003 2070.28 Protective Clothing

North West Leicestershire District Council 31UH Property Services Property Commercial LettingsPROPCL Water Plus Limited A044043 16/08/2017 1350004 1392.24 Water Charges (Metered)

North West Leicestershire District Council 31UH Leisure Centres Hood Park Bar and CateringHPBC Snackline Direct Ltd A042489 16/08/2017 1350006 433.47 Catering Provisions

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Taylors Buildbase A035303 16/08/2017 1350016 314 External Materials

North West Leicestershire District Council 31UH Economic Development Business Focus Group BFG The Hero Project A042162 16/08/2017 1350027 8229.5 Consultants Fees

Page 5: Organisation Name Organisation Code Directorate/Service

North West Leicestershire District Council 31UH Economic Development Business Focus Group BFG Julia Burkin A043213 16/08/2017 1350028 1783.5 Consultants Fees

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Redacted- Personal Data A044253 16/08/2017 1350035 500 Under Occupancy Incentives

North West Leicestershire District Council 31UH Economic Development Business Focus Group BFG MRC Community Action A001208 16/08/2017 1350037 4460 Grants

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Leicestershire County Council A000950 16/08/2017 1350046 5054.38 Contract Cleaning

North West Leicestershire District Council 31UH Environmental Health Environmental Health & LicensingEEHL Institute of Licensing (Events) Limited A033316 16/08/2017 1350083 250 Training Courses (Organised)

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Hinckley & Bosworth Borough Council A000770 16/08/2017 1350086 243793.6 Shared Revenues and Benefits Partnership Costs

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Western Power Distribution A038499 16/08/2017 1350088 15049 Utilities-Connection Services

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Western Power Distribution A038499 16/08/2017 1350089 17107.2 Utilities-Connection Services

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Severn Trent Water A043977 16/08/2017 1350090 8644.4 Water-Connection Services

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM National Grid Gas Plc A032629 16/08/2017 1350091 4033.89 Utilities-Connection Services

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM National Grid Gas Plc A032629 16/08/2017 1350092 2753.75 Utilities-Connection Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Fire Proof Ltd A039911 16/08/2017 1350095 251.88 Fire Protection Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Fire Proof Ltd A039911 16/08/2017 1350097 548.62 Fire Protection Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM H20 Utilities Ltd A043865 16/08/2017 1350098 3410 Associated Drainage Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 16/08/2017 1350103 325 Void Property Clearance Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Orbis Property Protection Ltd A028149 16/08/2017 1350104 410 Void Property Clearance Services

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Water Plus Limited A044043 16/08/2017 1350115 628.95 Water Charges (Metered)

North West Leicestershire District Council 31UH Street Management Environment Waste ManagementENOWM Straight Plc A024906 16/08/2017 1350116 14206.5 General Materials

North West Leicestershire District Council 31UH Planning & Development Environment - Development ControlEDC Three One Zero Design A036525 23/08/2017 1350119 2500 External printing and Design

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Freedom Communications (UK) Ltd A032826 23/08/2017 1350121 2399.34 Administrative Equipment

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Dell Computer Corporation Ltd A000470 23/08/2017 1350124 3497.75 Admin Equipment - Maintenance

North West Leicestershire District Council 31UH Planning & Development Building Control EBC Leicestershire County Council A027423 23/08/2017 1350129 2387 Search Fees-LCC

North West Leicestershire District Council 31UH Planning & Development Building Control EBC Leicestershire County Council A027423 23/08/2017 1350130 2975 Search Fees-LCC

North West Leicestershire District Council 31UH Street Management Environment - Street SceneESS Sharpe Maintenance Services Ltd A042640 30/08/2017 1350131 591.54 Maintenance Contract

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Franklins International Ltd A041600 23/08/2017 1350134 2075 Swimming Badges

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Taylormade Castings Ltd A034203 23/08/2017 1350135 795 External Materials

North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Rowena Meager A043951 23/08/2017 1350141 2412.5 Legal & Professional Services

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Certas Energy Uk Ltd A043448 23/08/2017 1350150 647.54 Fuel

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Certas Energy Uk Ltd A043448 23/08/2017 1350151 17214.39 Fuel

North West Leicestershire District Council 31UH Housing HRA Performance & Business SupportHRAPBS Michael Page International Recruitment Ltd A041893 23/08/2017 1350152 2017.75 Agency Staff

North West Leicestershire District Council 31UH Environmental Health Environmental Health & LicensingEEHL Public Health England A032001 23/08/2017 1350153 290.5 Private & Pool Water Sampling

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Ksa Consulting Engineers Ltd A008757 23/08/2017 1350154 500 Legal & Professional Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM BSP Consulting A043552 23/08/2017 1350156 3625 Legal & Professional Services

North West Leicestershire District Council 31UH Legal & Democratic Electoral & Land Charges LDELC SCI Print Limited A028974 23/08/2017 1350158 7007.45 External Printing Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Ward Recycling A035471 23/08/2017 1350165 252.63 Tipping Charges

North West Leicestershire District Council 31UH Chief Exec Chief Executive CHEX Sable Leigh Consultancy Ltd T/A SLC Rail A042727 23/08/2017 1350169 910.3 External Legal Fees & Advice

North West Leicestershire District Council 31UH Legal & Democratic Electoral & Land Charges LDELC Royal Mail Group Plc A001418 23/08/2017 1350175 7357.45 Postages

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT SAUNDERS OF STAPLETON LTD A029076 23/08/2017 1350176 800 Operational Equipment

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Leisure Controls International Ltd A032213 23/08/2017 1350178 549 Operational Equipment

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Idox Software Ltd A034157 23/08/2017 1350179 475 Contract Payments (Other) Ext

North West Leicestershire District Council 31UH Communications Corporate - CommunicationsCP One Stop Promotions (Leics) Ltd A001240 23/08/2017 1350194 552 Event Expenditure

North West Leicestershire District Council 31UH Communications Corporate - CommunicationsCP Access Intelligence Media & Communications Limited A016321 23/08/2017 1350197 3500 Operational Equipment

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Insight Uk A021505 23/08/2017 1350198 507 Admin Equipment - Hire/Rental

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Stertil UK Ltd A031644 30/08/2017 1350199 260 Maintenance Contract

North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC Hopwells Frozen Foods Limited A000783 23/08/2017 1350203 253.42 Catering Provisions

North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC Central Catering Supplies Ltd A000315 23/08/2017 1350208 400.91 Catering Provisions

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Taylor Engineering & Fabrications Ltd A036178 23/08/2017 1350210 323.28 Repairs - Parts

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Leicestershire County Council A000950 23/08/2017 1350212 8346.18 Contract Payments (Dws) Ext

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Cresswell Property Surveys A022373 23/08/2017 1350221 380 Legal & Professional Services

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Comensura Limited A036958 23/08/2017 1350222 35911.25 Agency Staff

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM PPG Architectural Coatings Ltd A000876 23/08/2017 1350223 2194.9 Internal Decorations

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Water Plus Limited A044043 23/08/2017 1350225 1366.82 Water Charges (Metered)

North West Leicestershire District Council 31UH Communications Corporate - Customer ServicesCS Neopost Limited A000079 23/08/2017 1350227 4700 Postages

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM National Grid Gas Plc A032629 23/08/2017 1350228 3592.14 Utilities-Connection Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Hays Human Resources A024378 23/08/2017 1350229 826.8 Agency Staff

North West Leicestershire District Council 31UH Street Management Environment Waste ManagementENOWM Straight Plc A024906 23/08/2017 1350230 8960 General Materials

North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS Venn Group Limited A028530 23/08/2017 1350231 329.85 Agency Staff

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 23/08/2017 1350237 1300 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 23/08/2017 1350238 790 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 23/08/2017 1350240 1343 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 23/08/2017 1350241 1155 External Materials

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Timber-Link Fencing Ltd A033297 23/08/2017 1350243 2000 External Materials

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Aggregate Industries Uk Ltd A000940 30/08/2017 1350244 314.18 External Materials

North West Leicestershire District Council 31UH Information Technology ICT Services ICT ACS Systems (UK) Ltd T/a ACS Office Solutions A043447 23/08/2017 1350248 606.8 Stationery

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP A W & M R Abbott A000011 30/08/2017 1350251 1731 General Repairs

North West Leicestershire District Council 31UH Housing HRA Performance & Business SupportHRAPBS Love2Reward A036807 23/08/2017 1350253 306 High Street Voucher Scheme

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Kier Services Maintenance East Ltd A039980 23/08/2017 1350254 14548.67 Decent Homes

North West Leicestershire District Council 31UH Corporate Director Human Resources HR Lex Autolease Ltd A036809 23/08/2017 1350319 3389.23 Vehicle leasing

Page 6: Organisation Name Organisation Code Directorate/Service

North West Leicestershire District Council 31UH Leisure & Culture Leisure & Cult Mangt LCM Snarestone Parish Council A001524 23/08/2017 1350320 10000 Community Initiatives

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT J F Lloyd & Sons A000991 23/08/2017 1350327 500 Hire Of Operational Equipment

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Geesink Norba Limited A017895 23/08/2017 1350329 414.47 Repairs - Parts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Malvern Tyres A035175 23/08/2017 1350331 389.5 Vehicle Parts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT By Pass Filtration Ltd A003827 23/08/2017 1350335 264 Repairs - Parts

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Westbury Industrial Supplies Limited A009933 23/08/2017 1350336 430.32 Protective Clothing

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Coalville Signs A000370 23/08/2017 1350338 722 Signage

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Berendsen Uk Ltd A001600 23/08/2017 1350339 274.92 Protective Clothing

North West Leicestershire District Council 31UH Legal & Democratic Business Development TeamBDT Passion Emporium Ltd A032151 23/08/2017 1350347 44722.5 Grants

North West Leicestershire District Council 31UH Environmental Health Environmental Health & LicensingEEHL Killgerm Chemicals Ltd A000890 23/08/2017 1350348 598.35 Baits & Poisons

North West Leicestershire District Council 31UH Housing Strategy Community - Housing StrategyHS Primrose Hotels Ltd T/A Hermitage Park Hotel A010779 23/08/2017 1350349 260 Homelessness- Accomodation

North West Leicestershire District Council 31UH Planning & Development Environment - Development ControlEDC Stansgate Planning Consultants A013765 30/08/2017 1350351 360 External Legal Fees & Advice

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Kier Services Maintenance East Ltd A039980 23/08/2017 1350353 90271.97 Decent Homes

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM DTE Demolition A044031 23/08/2017 1350357 39200 Demolition Services

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Selby's Garage (Woodhouse) Ltd A044011 23/08/2017 1350358 504.22 Hire Of Operational Equipment

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Sure Maintenance Ltd A040460 23/08/2017 1350361 1105 Plumbing & Heating

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Sure Maintenance Ltd A040460 23/08/2017 1350362 1740 Plumbing & Heating

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Sure Maintenance Ltd A040460 23/08/2017 1350364 1170 Plumbing & Heating

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Sure Maintenance Ltd A040460 23/08/2017 1350365 1300 Plumbing & Heating

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Sure Maintenance Ltd A040460 23/08/2017 1350366 1155 Plumbing & Heating

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Leicestershire County Council A000950 23/08/2017 1350370 1590 Contract Payments (Dws) Ext

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM National Grid Gas Plc A032629 23/08/2017 1350371 506.35 Gas related Services

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Heights Installations A041264 23/08/2017 1350372 250 Satellite and cable Installations

North West Leicestershire District Council 31UH Housing Repairs HRA Housing Repairs & MaintenanceHRAHRM Kier Services Maintenance East Ltd A039980 23/08/2017 1350374 3875.03 Decent Homes

North West Leicestershire District Council 31UH Planning & Development Environment Community PlanningECP Facewatch Limited A044266 30/08/2017 1350378 1914 Security Services

North West Leicestershire District Council 31UH Housing Strategy Community - Housing StrategyHS Zest Theatre A039268 30/08/2017 1350384 1280 Homelessness Pevention Schools Project

North West Leicestershire District Council 31UH Street Management Environment Waste ManagementENOWM Straight Plc A024906 30/08/2017 1350391 8960 General Materials

North West Leicestershire District Council 31UH Legal & Democratic Civic Expenses LDCE G and G Signs A001111 30/08/2017 1350395 337.25 Sales

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM Peter Rogan & Associates Ltd A043089 30/08/2017 1350396 1250 Legal & Professional Services

North West Leicestershire District Council 31UH Property Services Property Facilities ManagementPROPFM TECSERV UK LIMITED A028261 30/08/2017 1350397 368.5 General Repairs

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Dennis Eagle Limited A000522 30/08/2017 1350400 1704.3 Repairs - Parts

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Security Alert UK A037299 30/08/2017 1350410 2750 Security Services

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC County Drains Leicester Ltd A024295 30/08/2017 1350413 328 General Repairs

North West Leicestershire District Council 31UH Information Technology ICT Services ICT ACS Systems (UK) Ltd T/a ACS Office Solutions A043447 13/09/2017 1350422 -430 Administrative Equipment

North West Leicestershire District Council 31UH Street Management Environment Parks ENOP Groundsman Tools & Supplies A030744 30/08/2017 1350424 293.51 Operational Equipment - Purchases

North West Leicestershire District Council 31UH Planning & Development Environment Community PlanningECP Valuation Office Agency A034291 30/08/2017 1350432 2995.7 External Legal Fees & Advice

North West Leicestershire District Council 31UH Corporate Director Human Resources HR GatenbySanderson Limited A034524 30/08/2017 1350435 4046 Agency Staff

North West Leicestershire District Council 31UH Corporate Director Human Resources HR GatenbySanderson Limited A034524 30/08/2017 1350436 8645 Agency Staff

North West Leicestershire District Council 31UH Corporate Director Human Resources HR GatenbySanderson Limited A034524 30/08/2017 1350437 14450 Agency Staff

North West Leicestershire District Council 31UH Information Technology ICT Services ICT British Telecommunications Plc A000233 30/08/2017 1350439 537.63 Alarm System Telephones

North West Leicestershire District Council 31UH Housing HRA Performance & Business SupportHRAPBS Michael Page International Recruitment Ltd A041893 30/08/2017 1350441 7996.8 Agency Staff

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Adept Telecom Plc A044193 30/08/2017 1350443 12139.49 Contract Payments (Other) Ext

North West Leicestershire District Council 31UH Environmental Health Environmental Services EES Water Plus Limited A044043 30/08/2017 1350444 422.08 Water Charges (Metered)

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Legal & General Insurance Ltd A000133 29/08/2017 1350446 515 Legal & Professional Services

North West Leicestershire District Council 31UH Legal & Democratic Legal Services LDLS HMCTS A033955 29/08/2017 1350447 1373 Legal & Professional Services

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Surrey Heath Borough Council A044270 29/08/2017 1350448 1000000 Policy Lending

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH ESPO A000958 29/08/2017 1350450 10633.66 Gas

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Thurrock Council A043910 29/08/2017 1350452 1000000 Policy Lending

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Royal Bank of Scotland Call A/c A040451 29/08/2017 1350453 230000 Policy Lending

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Scottish Widows Investment Partnerhiip A039247 29/08/2017 1350454 2300000 Policy Lending

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Goldman Sachs Money Market Fund A039248 29/08/2017 1350455 2900000 Policy Lending

North West Leicestershire District Council 31UH Finance Financial Planning FINPLA Blackrock Cash Management A039249 29/08/2017 1350456 2900000 Policy Lending

North West Leicestershire District Council 31UH Planning & Development Environment Planning PolicyEPP Castle Donington Parish Council A000300 29/08/2017 1350458 132580.56 Transfer of Recreation & Play Areas Contributions- Section 106

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Redacted- Personal Data A000133 29/08/2017 1350459 500 Under Occupancy Incentives

North West Leicestershire District Council 31UH Corporate Director Human Resources HR The Disclosure & Barring Service A027625 29/08/2017 1350461 712 Criminal Records Bureau Checks

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Oakwood Environmental Services A040993 30/08/2017 1350529 484 Collection of Hazardous/Controlled waste

North West Leicestershire District Council 31UH Street Management Environment Transport ENOT Selby's Garage (Woodhouse) Ltd A044011 30/08/2017 1350532 507.28 Hire Of Operational Equipment

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Idox Software Ltd A034157 30/08/2017 1350542 1022.15 Software Licences

North West Leicestershire District Council 31UH Finance Exchequer Services EXCH Comensura Limited A036958 30/08/2017 1350544 36997.22 Agency Staff

North West Leicestershire District Council 31UH Information Technology ICT Services ICT Adept Telecom Plc A044193 30/08/2017 1350547 6469.52 Contract Payments (Other) Ext

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Holme Pierrepont Leisure Trust A041189 30/08/2017 1350557 1076.67 Event Expenditure

North West Leicestershire District Council 31UH Housing HRA Housing ManagementHRAHM Oneserve Ltd A041321 30/08/2017 1350559 600 Computing

North West Leicestershire District Council 31UH Planning & Development Environment Community PlanningECP North West Leicestershire Shopmobility A029258 30/08/2017 1350560 2000 Grants

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Trampoline Promotions A002595 30/08/2017 1350579 2070.91 Operational Equipment

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC J P Lennard Ltd A000969 30/08/2017 1350583 980.13 Operational Equipment

North West Leicestershire District Council 31UH Leisure Centres Hermitage Leisure CentreHLC Forge Leisure Ltd A025014 30/08/2017 1350585 270 Service Contracts

North West Leicestershire District Council 31UH Leisure Centres Hood Park Leisure Centre HPLC Virgin Media Business A035373 30/08/2017 1350608 711.49 Telephone Charge / Rental

North West Leicestershire District Council 31UH Leisure Centres Hermitage Bar & CateringHLBC Snackline Direct Ltd A042489 30/08/2017 1350609 572.86 Vending Machine/Catering Provisions

Page 7: Organisation Name Organisation Code Directorate/Service

North West Leicestershire District Council 31UH Housing Strategy Community - Housing StrategyHS Redacted- Personal Data A044277 30/08/2017 1350611 380 Rent Deposit Scheme

North West Leicestershire District Council 31UH Planning & Development Environment Community PlanningECP PJ Collier Financial Services Ltd A044239 30/08/2017 1350618 534.41 Grants

Page 8: Organisation Name Organisation Code Directorate/Service

Non Scheduled Maintenance - Parts

Digital Video Recording Systems

Consumable Cleaning Materials/Hygiene

Consumable Cleaning Materials/Hygiene

Hire Of Operational Equipment

Hire Of Operational Equipment

Repairs - Leisure Centre Facilities

Vending Machine/Catering Provisions

Vending Machine/Catering Provisions

Page 9: Organisation Name Organisation Code Directorate/Service

Maintenance/Office Expenditure

Computer Software Maintenance

Consumable Cleaning Materials/Hygiene

Void Property Clearance Services

Shared Revenues and Benefits Partnership Costs

Subsidy Receipts & Repayments

Operational Equipment - Purchases

Page 10: Organisation Name Organisation Code Directorate/Service

Hire Of Operational Equipment

Operational Equipment - Purchases

Hire Of Operational Equipment

Repairs - Leisure Centre Facilities

Consumable Cleaning Materials/Hygiene

Subsidy Receipts & Repayments

Void Property Clearance Services

Void Property Clearance Services

Void Property Clearance Services

Void Property Clearance Services

Void Property Clearance Services

Void Property Clearance Services

Void Property Clearance Services

Void Property Clearance Services

Sence Valley Environment Improvement Fund

Page 11: Organisation Name Organisation Code Directorate/Service

Admin Equipment - Maintenance

Operational Equipment - Purchases

Hire Of Operational Equipment

Page 12: Organisation Name Organisation Code Directorate/Service

Shared Revenues and Benefits Partnership Costs

Void Property Clearance Services

Void Property Clearance Services

Admin Equipment - Maintenance

Admin Equipment - Hire/Rental

Page 13: Organisation Name Organisation Code Directorate/Service

Hire Of Operational Equipment

Hire Of Operational Equipment

Satellite and cable Installations

Homelessness Pevention Schools Project

Operational Equipment - Purchases

Transfer of Recreation & Play Areas Contributions- Section 106

Criminal Records Bureau Checks

Collection of Hazardous/Controlled waste

Hire Of Operational Equipment

Vending Machine/Catering Provisions