North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Jul 2025 | -£30,835.00 | Blaby District Council • 100012 • Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • Partner Contribution to Lightbulb25/26 Q1 • 12 • Posting of Incoming Invoices • Payment of Grants/Advances • C7100 • Community Services Capital Scheme |
| 24 Jul 2025 | -£204,457.00 | Blaby District Council • 100012 • Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • DFG Allocation25/26 Q1 • 12 • Posting of Incoming Invoices • Payment of Grants/Advances • C7100 • Community Services Capital Scheme |
| 24 Jul 2025 | -£365,281.55 | Wates Property Services • 102036 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • tM38N - June 2025 Monthly • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 23 Jul 2025 | -£900.00 | Readings Property Group Ltd|100860|Domestic | Community Services Directorate • Housing • Asset Management • 12 St Christopher's Road - RICS Level 2 survey • 12 • Posting of Incoming Invoices • Professional Fees • H1209 • HOUSING ASSET MANAGEMENT |
| 23 Jul 2025 | -£975.00 | Ashby de la Zouch Museum • 100240 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Application for 2025/26 grant • 12 • Posting of Incoming Invoices • Grants • G0704 • HERITAGE AND COUNTRYSIDE |
| 23 Jul 2025 | -£1,167.00 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Marlborough Square Methodist Church • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 23 Jul 2025 | -£759.84 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ15TBX • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 23 Jul 2025 | -£1,236.00 | George Browns Ltd|100794|Domestic | Community Services Directorate • Community Services • Leisure Services • 15/07/25 - 21/07/25 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 23 Jul 2025 | -£1,770.91 | Proudcastle • 100550 • Domestic | Resources Directorate • Customer Services • Customer Services • Town Centre CCTV Scheme • 12 • Posting of Incoming Invoices • Security of Premises • G1523 • CUSTOMER SERVICES |
| 23 Jul 2025 | -£2,044.49 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Stenson Road Works Completed • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 23 Jul 2025 | -£3,888.00 | Accent Wire Ltd|100755|Domestic | Community Services Directorate • Community Services • Waste Services • SITE BRADFORD • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0370 • REFUSE & RECYCLING |
| 23 Jul 2025 | -£4,231.81 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 23 Jul 2025 | -£5,292.58 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Tanyard House • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0037 • TANYARD HOUSE |
| 23 Jul 2025 | -£12,908.64 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Housing • Housing Management • Cleaning charges June 2O25 • 12 • Posting of Incoming Invoices • Contract Cleaning • H5030 • HOUSING S & M GENERAL |
| 23 Jul 2025 | -£67,622.94 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 22 Jul 2025 | -£4,004.50 | County Drains Leicester Ltd|100205|Domestic | Community Services Directorate • Community Services • Waste Services • Linden Way - Attend site to empty all • 12 • Posting of Incoming Invoices • Contract Cleaning • G0204 • DEPOTS |
| 22 Jul 2025 | -£8,448.00 | Skill Gate • 101495 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Annual licence for up to 700 users • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 22 Jul 2025 | -£5,399.88 | Dalrod UK Ltd|100935|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Sutton Road1-5 - 9669 • 12 • Posting of Incoming Invoices • Expenditure Recharges within NCS • H5103 • RESPONSIVE REPAIRS |
| 22 Jul 2025 | -£5,917.78 | Dalrod UK Ltd|100935|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Sutton Road 1-5 • 12 • Posting of Incoming Invoices • Expenditure Recharges within NCS • H5103 • RESPONSIVE REPAIRS |
| 21 Jul 2025 | -£600.00 | Maple Networks Limited|101694|Domestic | Resources Directorate • ICT • ICT • Professional Services 1/2 a day • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 21 Jul 2025 | -£1,820.00 | Second Element Ltd|101041|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Legionella Scheme flush tests - • 12 • Posting of Incoming Invoices • Other Private Contractors Water • H5037 • SERVICING |
| 21 Jul 2025 | -£1,824.00 | J F Lloyd & Sons • 100068 • Domestic | Community Services Directorate • Community Services • Waste Services • HAULAGE DAY RATE WASTE 4 LOADS • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G280 • CLEANSING SERVICES |
| 21 Jul 2025 | -£9,430.32 | 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 |
| 21 Jul 2025 | -£11,730.00 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • RAMP AND INSTALL NEW DOOR • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 21 Jul 2025 | -£740.93 | Second Element Ltd|101041|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Legionella management Residential Sites • 12 • Posting of Incoming Invoices • Other Private Contractors Water • H5037 • SERVICING |
| 21 Jul 2025 | -£6,900.00 | Nviron Limited|100204|Domestic | Resources Directorate • ICT • ICT • DIRECTED DAY 5 DAY PACK • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 21 Jul 2025 | -£674.95 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZF • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 21 Jul 2025 | -£962.64 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • DG18KDX • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 21 Jul 2025 | -£1,008.00 | 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 |
| 21 Jul 2025 | -£6,156.08 | Dodd Group (Midlands) Limited|100448|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Repairs - Job Number : 427949/003 • 12 • Posting of Incoming Invoices • Third Party Auditing • H5034 • THIRD PARTY AUDIT - FUEL SERVICING |
| 18 Jul 2025 | -£1,032.00 | OMS • 100703 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Abrasive Wheels (OMS20-505) 11-Sep-2025 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5321 • IRT RESPONSIVE AND MINOR WORKS |
| 18 Jul 2025 | -£1,032.00 | OMS • 100703 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Abrasive Wheels (OMS20-506), 12-Sep-2025 8:30 AM - • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5321 • IRT RESPONSIVE AND MINOR WORKS |
| 18 Jul 2025 | -£9,540.00 | Wastemasters Group Ltd|101677|Domestic | Community Services Directorate • Community Services • Waste Services • JCB 560-80 with Grab Bucket WM47 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 18 Jul 2025 | -£4,320.00 | Phoenix Software Limited|100092|Domestic | Resources Directorate • Business Change • Business Change • Consultancy - Internal - ACM - Half Day Training • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G1530 • Business Change/Transformation |
| 18 Jul 2025 | -£1,883.70 | Groundsman Tools Ltd|100295|Domestic | Community Services Directorate • Community Services • Waste Services • Black Rubbish Bag - Linden Way • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0280 • CLEANSING SERVICES |
| 18 Jul 2025 | -£2,634.12 | Agrovista Amenity • 101905 • Domestic | Community Services Directorate • Community Services • Leisure Services • Hardwood Playgrade chips loose • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0395 • GREEN SPACES |
| 18 Jul 2025 | -£5,936.75 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Chargeable works June 2025 • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 17 Jul 2025 | -£1,800.00 | Data Academy Ltd|100701|Domestic | Community Services Directorate • Community Services • Leisure Services • Banksman Training • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0390 • GROUNDS MAINTENANCE |
| 17 Jul 2025 | -£1,098.87 | Refuse Vehicle Solutions Ltd|101427|Domestic | Community Services Directorate • Community Services • Waste Services • VA21ZGM - Hire Damage Repairs • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 16 Jul 2025 | -£1,260.00 | All Roads Asphalt Solutions Ltd • 102146 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Belvoir Rd - Work completed 7th July 2025 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 16 Jul 2025 | -£8,994.00 | Containers Direct Ltd • 102148 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Supply 1no. NEW once used 15ft container convert • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7400 • Property & Economic Regeneration Capital Schemes |
| 16 Jul 2025 | -£761.14 | British Gas Trading Limited|100129|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Stenson Road Unit 11A, Whitwick Business Centre • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 16 Jul 2025 | -£864.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • VARIOUS / CLEANING • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 16 Jul 2025 | -£960.00 | Alan Cairns Associates Ltd • 100998 • Domestic | Community Services Directorate • Housing • Housing Management • Inspection of property and production of Retrospt • 12 • Posting of Incoming Invoices • Professional Fees • H5030 • HOUSING S & M GENERAL |
| 16 Jul 2025 | -£1,111.40 | Pulse Signs & Graphics Ltd • 100698 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Supply and Install x4 Strobes, 2 Front Grille • 12 • Posting of Incoming Invoices • Purchase of Equipment - Litter Picking • G0913 • PUBLIC PROTECTION |
| 16 Jul 2025 | -£1,141.52 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • 20.08.25 - 19.08.26 PRINTMACHINE CONNECT SERV • 12 • Posting of Incoming Invoices • Operating Leases • G0838 • POST ROOM |
| 16 Jul 2025 | -£1,470.00 | Thomas Lister Ltd|100919|Domestic | Place Directorate • Strategic Director of Place • Strategic Director of Place • Preparation of a Red Book Valuation for Waterworks • 12 • Posting of Incoming Invoices • Consultancy Services • G0650 • CROPSTON DRIVE - SALE OF LAND |
| 16 Jul 2025 | -£1,588.65 | Working on Wellbeing T/A Optima Health • 101816 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Local Government Pension New Application • 12 • Posting of Incoming Invoices • Medical Fees / Occupational therapy • G1024 • HUMAN RESOURCES |
| 16 Jul 2025 | -£3,843.79 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 16 Jul 2025 | -£6,146.92 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • Analysis of Charges • 12 • Posting of Incoming Invoices • IT Licences • G1011 • ICT |