North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Dec 2025 | -£11,317.58 | John Merison BMC Ltd|100077|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 14 South Close Blackfordby • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 30 Nov 2025 | -£3,024.00 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services November 2024 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 16 Oct 2025 | -£14,800.00 | Blaby District Council • 100012 • Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • Technical Officer 25/26 Q2 - DFG Partner Contr • 12 • Posting of Incoming Invoices • Payment of Grants/Advances • C7100 • Community Services Capital Scheme |
| 16 Oct 2025 | -£30,835.00 | Blaby District Council • 100012 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Partner Contribution to Lightbulb25/26 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0913 • PUBLIC PROTECTION |
| 16 Oct 2025 | -£30,835.00 | Blaby District Council • 100012 • Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • Partner Contribution to Lightbulb25/26 • 12 • Posting of Incoming Invoices • Payment of Grants/Advances • C7100 • Community Services Capital Scheme |
| 16 Oct 2025 | -£32,286.65 | Crown Oil Ltd|101740|Domestic | Community Services Directorate • Community Services • Waste Services • CROWN WHITE HVO - BULK • 12 • Posting of Incoming Invoices • Stock HVO White • G5994 • Waste Services Stock - Fuel Purchases |
| 16 Oct 2025 | -£204,457.00 | Blaby District Council • 100012 • Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • DFG Allocation25/26 • 12 • Posting of Incoming Invoices • Payment of Grants/Advances • C7100 • Community Services Capital Scheme |
| 15 Oct 2025 | -£1,188.00 | Solicitors Regulation Authority • 101307 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • Practising Certificate Regulatory Fee 2025-2026 • 12 • Posting of Incoming Invoices • Staff Professional Membership Fees Non Payroll • G1017 • LEGAL |
| 15 Oct 2025 | -£1,500.00 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Top up 151025 • 12 • Posting of Incoming Invoices • Postages • G0838 • POST ROOM |
| 15 Oct 2025 | -£2,010.00 | Incite Video Ltd|101942|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Moira Furnace - Ashby • 12 • Posting of Incoming Invoices • Promotions and Events • G0067 • TOURISM |
| 15 Oct 2025 | -£5,298.05 | N Security Ltd|101532|Domestic | Community Services Directorate • Community Services • Environmental Health • Ashby Street Security • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0692 • COMMUNITY SAFETY PARTNERSHIP |
| 15 Oct 2025 | -£5,772.61 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 15 Oct 2025 | -£9,004.42 | Alliance Contracting Solutions Ltd|100680|Domestic | Community Services Directorate • Housing • Housing Commercial • 50444, Abney Court - Drain Issues • 12 • Posting of Incoming Invoices • Purchase of Land & Buildings • H5014 • HOUSING FOOTPATHS & UNADOPTED ROADS |
| 15 Oct 2025 | -£9,648.72 | N Security Ltd|101532|Domestic | Community Services Directorate • Community Services • Environmental Health • CCTV Operatives • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0125 • C.C.T.V. MAINTENANCE & OPERATIONAL |
| 15 Oct 2025 | -£11,044.24 | CIPFA Business Limited|100451|Domestic | Resources Directorate • Finance • Finance • Bespoke Consultancy - U4 implementation Ext Sep 25 • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |
| 14 Oct 2025 | -£912.00 | Gilvar Lining Ltd • 100569 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Moira Furnace • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 14 Oct 2025 | -£4,441.61 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Royal Mail Surcharge • 12 • Posting of Incoming Invoices • Postages • G0838 • POST ROOM |
| 13 Oct 2025 | -£2,716.80 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • ICT • ICT • PowerEdge R360 Server • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • G1011 • ICT |
| 13 Oct 2025 | -£10,733.70 | Nelson Training Ltd • 102145 • Domestic | Resources Directorate • Customer Services • Customer Services • Customer care training 1, 2, 6, 16, 20 Oct 25 • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1523 • CUSTOMER SERVICES |
| 10 Oct 2025 | -£678.00 | Readings Property Group Ltd|100860|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Rosebank Gardens, Measham 2 x valuations • 12 • Posting of Incoming Invoices • Valuation Fees • G0052 • PROPERTY MANAGEMENT |
| 10 Oct 2025 | -£1,041.60 | ESE World Limited|100089|Domestic | Community Services Directorate • Community Services • Waste Services • Universal hinge pin suitable for 2WB • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0370 • REFUSE & RECYCLING |
| 10 Oct 2025 | -£7,093.45 | Harborough District Council • 100155 • Domestic | Community Services Directorate • Community Services • Environmental Protection • 1st QTR 'Recharge in respect of Gareth Rees SSO • 12 • Posting of Incoming Invoices • Other Temporary Staff • G0913 • PUBLIC PROTECTION |
| 8 Oct 2025 | -£984.00 | Investors in People Community Interest Company • 101494 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Eventbrite order number 13443890153 • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 8 Oct 2025 | -£1,058.22 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 8 Oct 2025 | -£4,071.60 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • Surface Pro 11th Ed • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |
| 8 Oct 2025 | -£58,439.18 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 7 Oct 2025 | -£846.00 | Ibstock Community Voice • 100682 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Christmas in Coalville advert • 12 • Posting of Incoming Invoices • Promotions and Events • G0703 • ARTS AND EVENTS |
| 7 Oct 2025 | -£1,440.00 | Good Homes Alliance • 101477 • Domestic | Community Services Directorate • Housing • Housing Commercial • Income -Memberships • 12 • Posting of Incoming Invoices • Professional Fees • H1207 • Responsive Repairs and Planned Maintenance |
| 7 Oct 2025 | -£1,847.52 | Incite Video Ltd|101942|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Accommodation project • 12 • Posting of Incoming Invoices • Promotions and Events • G0067 • TOURISM |
| 7 Oct 2025 | -£1,849.68 | Incite Video Ltd|101942|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Accomodation project • 12 • Posting of Incoming Invoices • Promotions and Events • G0067 • TOURISM |
| 7 Oct 2025 | -£1,883.70 | Groundsman Tools Ltd|100295|Domestic | Community Services Directorate • Community Services • Waste Services • Black Rubbish • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0280 • CLEANSING SERVICES |
| 7 Oct 2025 | -£2,250.00 | DLZ Digital Limited • 102115 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Social Media Marketing - 50% • 12 • Posting of Incoming Invoices • Promotions and Events • G0067 • TOURISM |
| 7 Oct 2025 | -£4,999.00 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Top Up • 12 • Posting of Incoming Invoices • Postages • G0838 • POST ROOM |
| 6 Oct 2025 | -£31,319.57 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • Cloud Services • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 6 Oct 2025 | -£31,319.57 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • Cloud Services • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 6 Oct 2025 | -£66,763.58 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Community Services • Waste Services • NWLDC Household trade events Q1 - Apr May June 25 • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0382 • TRADE REFUSE COLLECTION |
| 3 Oct 2025 | -£1,495.20 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • ICT • ICT • Surface Pro 11th Ed • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 3 Oct 2025 | -£3,954.17 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Works completed as per estimate SW-20144. • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7400 • Property & Economic Regeneration Capital Schemes |
| 3 Oct 2025 | -£6,420.00 | Proactis Ltd|100714|Domestic | Resources Directorate • Strategic Director of Resources • Strategic Director of Resources • Annual fee for-Period 1-Sep-2025 to 31-Aug-2026 • 12 • Posting of Incoming Invoices • IT Licences • G1028 • PROCUREMENT |
| 2 Oct 2025 | -£1,373.79 | Landscape Supply Company • 100604 • Domestic | Community Services Directorate • Community Services • Waste Services • Cordless Blower • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0280 • CLEANSING SERVICES |
| 1 Oct 2025 | -£620.00 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • Analogue Line Rental - 01/10/25 - 31/10/25 • 12 • Posting of Incoming Invoices • Telephones • G1011 • ICT |
| 1 Oct 2025 | -£1,008.00 | Lee Wells Autobodies Ltd • 100313 • Domestic | Community Services Directorate • Community Services • Waste Services • Repair and paint • 12 • Posting of Incoming Invoices • Insurance General External • G0370 • REFUSE & RECYCLING |
| 1 Oct 2025 | -£1,660.70 | Motion Picture Licensing Company Ltd • 100619 • Domestic | Community Services Directorate • Housing • Income & Systems • MLPC Blanket Licence - 01.12.25 - 30.11.26 • 12 • Posting of Incoming Invoices • Licences - General • H5085 • RESIDENT INVOLVEMENT |
| 1 Oct 2025 | -£2,227.38 | The Tess Group • 102149 • Domestic | Community Services Directorate • Community Services • Leisure Services • Chapter 8 - Traffic Management up to 10 Delegates • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0390 • GROUNDS MAINTENANCE |
| 1 Oct 2025 | -£4,633.86 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 1 Oct 2025 | -£5,843.34 | Rob Thompson Urbanism Limited|100903|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Consultancy services (6 days) • 12 • Posting of Incoming Invoices • Consultancy Services • G0915 • DEVELOPMENT MANAGEMENT |
| 1 Oct 2025 | -£6,794.27 | Knight, Kavanagh & Page • 100670 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • Playing Pitch Strategies • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 1 Oct 2025 | -£6,998.98 | Cuttlefish Multimedia Ltd|100319|Domestic | Resources Directorate • ICT • ICT • NWLDC Website Hosting For Period: Oct 2025 -Dec 25 • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 1 Oct 2025 | -£7,358.78 | Ashby BID Company Ltd|101471|Domestic | Balance Sheet • Balance Sheet • Balance Sheet - General Posting • Q2 Levy collection 01/07/25 - 30/09/25 • 12 • Posting of Incoming Invoices • Collection Fund Account - Ashby BID • B9999 • Balance Sheet |
| 1 Oct 2025 | -£13,323.40 | Zurich Municipal • 100126 • Domestic | Resources Directorate • Finance • Finance • Engineering Inspection • 12 • Posting of Incoming Invoices • Insurance General External • G1003 • FINANCIAL PLANNING |