Leicestershire County Council
Showing 50 of 541,651 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £1,263.99 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £2,250.00 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £1,400.00 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £2,100.00 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £2,336.10 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £3,900.00 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £3,225.00 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £2,040.00 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £2,264.90 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £1,392.00 | ASA Transport Services Ltd | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £1,330.04 | BA2 LCC Anstey Latimer CP School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,578.82 | BA2 LCC Ashby de la Zouch Woodcote CP School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £989.31 | BA2 LCC Billesdon Parochial Primary School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £962.64 | BA2 LCC Blaby Thistly Meadow CP School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £3,772.78 | BA2 LCC Breedon on The Hill St Hardulphs School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £722.77 | BA2 LCC Castle Donington St Edwards CE School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £4,483.86 | BA2 LCC Coalville Belvoir Dale CP School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £2,333.81 | BA2 LCC Coalville Warren Hills CP School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £4,250.46 | BA2 LCC Congerstone CP School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £8,738.27 | BA2 LCC Countesthorpe Greenfields Primary School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,108.51 | BA2 LCC Heather County School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £3,274.43 | BA2 LCC Hinckley St Marys CE School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,485.23 | BA2 LCC Kegworth CP School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £2,871.51 | BA2 LCC Long Whatton CE Primary School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £2,314.84 | BA2 LCC Loughborough Thorpe Acre CI School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £2,508.81 | BA2 LCC Loughborough Thorpe Acre CJ School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,256.11 | BA2 LCC Menphys Centre Allowances A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,362.24 | BA2 LCC New Swannington Primary School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £2,995.62 | BA2 LCC Quorn St Bartholomews CE Primary School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £940.21 | BA2 LCC Sheepy Magna CE School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,648.46 | BA2 LCC Sketchley Hill Menphys Nursery A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £2,889.43 | BA2 LCC Stathern Primary School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £3,022.23 | BA2 LCC Whitwick CE Primary School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,441.42 | BA2 LCC Witherley CE Primary School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,545.67 | BA2 LCC Woodstone County School A/C | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 1 May 2028 | £1,008.00 | Bleep 360 Care Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £967.50 | REDACTED PERSONAL DATA | Environment & Transport (P) • 3125-Transport External Operator Contract |
| 1 May 2028 | £1,000.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £3,120.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £500.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £3,024.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £3,312.50 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £1,840.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £2,500.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £3,000.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £1,296.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £874.00 | Daystar Care Services Ltd | C&FS (P) • 5429-Community/Domiciliary |
| 1 May 2028 | £881.67 | Enterprise Flex E Rent | Environment & Transport (P) • 3301-Vehicle & Plant Hire |
| 1 May 2028 | £773.34 | Enterprise Flex E Rent | Environment & Transport (P) • 3301-Vehicle & Plant Hire |
| 1 May 2028 | £505.46 | Enterprise Flex E Rent | Environment & Transport (P) • 3301-Vehicle & Plant Hire |