North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Jul 2025 | -£28,626.58 | 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 |
| 30 Jul 2025 | -£575.58 | E.on Next • 101326 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • New Unit 2, Marlborough Square • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0055 • MARLBOROUGH CENTRE |
| 30 Jul 2025 | -£864.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • TBA / VARIOUS / CLEANING • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 30 Jul 2025 | -£1,779.26 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 30 Jul 2025 | -£8,421.66 | Hags-SMP (Playgrounds) Ltd • 100535 • Domestic | Community Services Directorate • Community Services • Leisure Services • HAG8091443 • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0395 • GREEN SPACES |
| 30 Jul 2025 | -£10,650.00 | Cenex Consultancy Services Limited • 101096 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Inv 50% upfront project costs EV Fleet • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5321 • IRT RESPONSIVE AND MINOR WORKS |
| 30 Jul 2025 | -£58,914.94 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 29 Jul 2025 | -£1,140.00 | FAROL Limited|100615|Domestic | Community Services Directorate • Community Services • Waste Services • OY16AXX • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 29 Jul 2025 | -£1,191.60 | FAROL Limited|100615|Domestic | Community Services Directorate • Community Services • Waste Services • OV15KFL • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 29 Jul 2025 | -£2,503.44 | Triscan Systems Limited • 100446 • Domestic | Community Services Directorate • Community Services • Waste Services • FUELHUB ANNUAL LICENCE • 12 • Posting of Incoming Invoices • Other Supplies & Services • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 29 Jul 2025 | -£6,727.25 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • LAS BATHROOM ADAPTION • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 29 Jul 2025 | -£1,378.67 | Freedom Communications (UK) Ltd|100331|Domestic | Community Services Directorate • Housing • Housing Management • Analysis of Charges • 12 • Posting of Incoming Invoices • Purchase of Equipment • H1202 • Building Safety & Tenant Involvement |
| 29 Jul 2025 | -£2,431.62 | Tersus Consultancy Limited|101183|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Consolidated invoice (Failed on QL 06082025) • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Jul 2025 | -£648.00 | M J Motorspares • 101657 • Domestic | Community Services Directorate • Community Services • Waste Services • D33880 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 28 Jul 2025 | -£897.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • FN17 AVO / 852 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 28 Jul 2025 | -£3,822.49 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • SHOWER OVER BATH AND REMS • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Jul 2025 | -£4,300.61 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • SHOWER OVER BATH AND REMS • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Jul 2025 | -£9,831.18 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • LAS BATHROOM ADAPTION • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Jul 2025 | -£1,593.72 | G and G Signs • 100080 • Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • Mossdale • 12 • Posting of Incoming Invoices • Signs & Notices • G0856 • ADDRESS MANAGEMENT |
| 28 Jul 2025 | -£3,132.00 | Glasdon UK Ltd|100046|Domestic | Community Services Directorate • Community Services • Leisure Services • INVICTA C/W METAL LINER & GOLD BANDS - BLACK • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 25 Jul 2025 | -£649.10 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Planning Leicester Mercury • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 25 Jul 2025 | -£649.10 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Planning - Leicester Mercury • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 25 Jul 2025 | -£690.00 | Reflec Signs Graphics Ltd|100213|Domestic | Community Services Directorate • Community Services • Environmental Protection • Rerprint 7 meters of stickers to cover Money Hill • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0141 • DISTRICT CAR PARKS |
| 25 Jul 2025 | -£724.99 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Planning - Leicester Mercury • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 25 Jul 2025 | -£1,238.64 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Ashby Public toilets - July 2025 • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 25 Jul 2025 | -£1,715.64 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ15TBV • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 25 Jul 2025 | -£800.88 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Planning - LMER • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 25 Jul 2025 | -£645.11 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • TANYARD HOUSE JULY • 12 • Posting of Incoming Invoices • Contract Cleaning • G0037 • TANYARD HOUSE |
| 25 Jul 2025 | -£891.66 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • 30014803 • 12 • Posting of Incoming Invoices • Contract Cleaning • G0210 • COUNCIL OFFICES - COALVILLE |
| 25 Jul 2025 | -£1,548.30 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • WHITWICK BUSINESS CENTRE • 12 • Posting of Incoming Invoices • Contract Cleaning • G0044 • WHITWICK BUSINESS CENTRE |
| 25 Jul 2025 | -£1,762.68 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Coalville Public Toilets - July 25 • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 25 Jul 2025 | -£2,064.40 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • 01/07/25 - 31/07/25 Stenson House • 12 • Posting of Incoming Invoices • Contract Cleaning • G0210 • COUNCIL OFFICES - COALVILLE |
| 25 Jul 2025 | -£9,004.26 | Mazars LLP • 100819 • Domestic | Resources Directorate • Finance • Finance • Support with Reconciliations 31hrs • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |
| 25 Jul 2025 | -£11,964.60 | RWDI/Southdowns Environmental Consultants Ltd • 102068 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • 2506587 01 : Noise Issues Emerging Local Plan • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 24 Jul 2025 | -£1,241.13 | British Gas Trading Limited|100129|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Bakewell-20 Oct 2024 - 24Feb2025 • 12 • Posting of Incoming Invoices • Electricity • H5323 • IRT EMPTY HOMES |
| 24 Jul 2025 | -£1,350.00 | Bethan Evans • 101488 • Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • Standards Training for Members 23/07/25 • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0842 • MEMBERS' SERVICES |
| 24 Jul 2025 | -£6,552.00 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • RAMP • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 24 Jul 2025 | -£689.65 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Community Services • Leisure Services • Cleaning Chg - June 2025 Coalville Park Maint • 12 • Posting of Incoming Invoices • Contract Cleaning • G0390 • GROUNDS MAINTENANCE |
| 24 Jul 2025 | -£747.17 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68 TYD / 888 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Jul 2025 | -£759.16 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • FJ15TBV • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Jul 2025 | -£1,135.42 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Coalville Public Toilets - Jul 25 • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 24 Jul 2025 | -£1,482.00 | Rigby Taylor Limited|100099|Domestic | Community Services Directorate • Community Services • Leisure Services • Igo Glider Lite • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 24 Jul 2025 | -£2,160.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Melrose play area • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 24 Jul 2025 | -£2,580.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Sensory garden(coalville park) • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 24 Jul 2025 | -£2,884.15 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • FJ16PMU • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Jul 2025 | -£4,012.80 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Council- -Off street process chg 320 PCNs Q1 25/26 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0142 • OFF STREET ENFORCEMENT |
| 24 Jul 2025 | -£4,111.92 | Mertrux Ltd|100406|Domestic | Community Services Directorate • Community Services • Waste Services • Drive control unit • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Jul 2025 | -£5,040.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Ryan Rayson - 14 Days Labour • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 24 Jul 2025 | -£5,387.40 | Tennals Pest Control • 100887 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Treatment of ants/fleas/rodents/wasps • 12 • Posting of Incoming Invoices • Pest Control • H5103 • RESPONSIVE REPAIRS |
| 24 Jul 2025 | -£30,835.00 | Blaby District Council • 100012 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Partner Contribution to Lightbulb25/26 Q1 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0913 • PUBLIC PROTECTION |