North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 16 Jul 2025 | -£28,623.40 | 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 Jul 2025 | -£84,508.83 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 15 Jul 2025 | -£10,759.73 | SCI Print Limited|100265|Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • N.W. Leicestershire Canvass Forms CCA • 12 • Posting of Incoming Invoices • External Printing • G0855 • ELECTORAL REGISTRATION |
| 15 Jul 2025 | -£1,062.00 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • ICT • ICT • Jabra Evolve2 65 MS USB-A Stereo Black (Without St • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 15 Jul 2025 | -£615.00 | Inter Hotels Ltd T/A Hermitage Park Hotel • 100165 • Domestic | Community Services Directorate • Strategic Housing • Strategic Housing • accommodation • 12 • Posting of Incoming Invoices • Accommodation/Hotel Booking • G0570 • HOMELESS PREVENTION |
| 15 Jul 2025 | -£857.14 | Partic Motor Spares Ltd|100644|Domestic | Community Services Directorate • Community Services • Waste Services • STOCK • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 15 Jul 2025 | -£1,305.63 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZE • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 15 Jul 2025 | -£1,546.70 | British Telecommunications Plc|101585|Domestic | Community Services Directorate • Community Services • Environmental Health • TSO FACILITY FEE - FIRST OR SECOND SHED, • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 15 Jul 2025 | -£8,996.16 | Wates Property Services • 102036 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • BAU Repairs June 2025 Monthly • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 15 Jul 2025 | -£41,350.49 | Wates Property Services • 102036 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Repairs June 2025 Monthly • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 14 Jul 2025 | -£1,194.00 | Castle Surveys Ltd • 100837 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Surveys:01 Topographic Land Survey - 07/07/2025 • 12 • Posting of Incoming Invoices • Surveys • G0928 • ECONOMIC DEVELOPMENT & REGENERATION |
| 14 Jul 2025 | -£3,636.00 | Midlands Cooling Services Ltd|100688|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • The Old Council Offices, Whitwick Road 14/7/25 • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 14 Jul 2025 | -£11,118.00 | Clovis Lande Associates Ltd • 100386 • Domestic | Community Services Directorate • Community Services • Waste Services • Price to reclad/repair end bay canopy • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0370 • REFUSE & RECYCLING |
| 14 Jul 2025 | -£1,821.24 | Edwards & Edwards Consultancy Ltd|100605|Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Prof Serv Marlborough Square - June 2025 • 12 • Posting of Incoming Invoices • External Consultants • C7400 • Property & Economic Regeneration Capital Schemes |
| 14 Jul 2025 | -£1,094.40 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 23 Deepdale, Ibstock • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Jul 2025 | -£1,555.20 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 5 Bernards Close, Ibstock • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Jul 2025 | -£1,644.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 18 West Walk, Ibstock • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Jul 2025 | -£3,281.69 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Postage, etc • 12 • Posting of Incoming Invoices • Postages • G0838 • POST ROOM |
| 14 Jul 2025 | -£3,420.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 73-75 Linford Cres, Coalville • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Jul 2025 | -£4,974.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 55 St Marys Ave, Donnington le Heath • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Jul 2025 | -£6,199.20 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 29 Jacques St, Ibstock • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Jul 2025 | -£23,168.51 | CIPFA Business Limited|100451|Domestic | Resources Directorate • Finance • Finance • Bespoke Consultancy - Unit 4 implementation EXT • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |
| 13 Jul 2025 | -£6,780.00 | SJ Smith & Son Landscape & Tree Services Ltd|101595|Domestic | Community Services Directorate • Community Services • Leisure Services • Tree works - Ravenstone rec ground • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 12 Jul 2025 | -£780.00 | JB Tool Hire Ltd|100168|Domestic | Community Services Directorate • Community Services • Waste Services • LINDE H35D FORKLIFT FULL CAB (6385) • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0370 • REFUSE & RECYCLING |
| 12 Jul 2025 | -£833.40 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • LR69 XYW • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 11 Jul 2025 | -£4,948.79 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • CONSOLIDATED INVOICE FOR JUNE 2025 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • H5103 • RESPONSIVE REPAIRS |
| 11 Jul 2025 | -£6,743.95 | Dalrod UK Ltd|100935|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • June 2025 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 11 Jul 2025 | -£8,666.12 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • CONSOLIDATED INVOICE JUNE 2025 • 12 • Posting of Incoming Invoices • Hire of Equipment • H5321 • IRT RESPONSIVE AND MINOR WORKS |
| 11 Jul 2025 | -£686.40 | Airports Bureau Systems Limited|101641|Domestic | Community Services Directorate • Community Services • Environmental Health • abs5 - 01 July 2025 to 30 September 2025 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 11 Jul 2025 | -£1,029.02 | Groundsman Tools Ltd|100295|Domestic | Community Services Directorate • Community Services • Waste Services • TWELVE PACK Stiff Bassine Hand Brush 12" • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0370 • REFUSE & RECYCLING |
| 11 Jul 2025 | -£1,587.51 | British Gas Trading Limited|100129|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Unit 18, Whitwick Business Centre • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 10 Jul 2025 | -£720.00 | Reading Agricultural Consultants Ltd • 101625 • Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Professional fees: - Land Opposite Gelsmoor • 12 • Posting of Incoming Invoices • Consultancy Services • G0915 • DEVELOPMENT MANAGEMENT |
| 10 Jul 2025 | -£800.40 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • ICT • ICT • DELL Latitude 3450 Intel Core • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 10 Jul 2025 | -£957.60 | John Merison BMC Ltd|100077|CIS Suppliers | Community Services Directorate • Community Services • Environmental Health • Side ley Park - SW-19778 • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0350 • COMMUNITY SAFETY |
| 9 Jul 2025 | -£1,900.00 | Halfords • 100250 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • AN-0625-0199970 : • 12 • Posting of Incoming Invoices • Purchase of Equipment • G1024 • HUMAN RESOURCES |
| 9 Jul 2025 | -£2,340.00 | NWA Social & Market Research Limited|100461|Domestic | Community Services Directorate • Housing • Income & Systems • Interviewing and updated report • 12 • Posting of Incoming Invoices • Misc Supplies and Services • H1203 • HOUSING INCOME AND SYSTEMS |
| 9 Jul 2025 | -£3,325.96 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 9 Jul 2025 | -£8,923.14 | 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 |
| 9 Jul 2025 | -£62,861.43 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 9 Jul 2025 | -£155,853.73 | Ashby BID Company Ltd|101471|Domestic | Balance Sheet • Balance Sheet • Balance Sheet - General Posting • Q1 Levy1 collection April 2025 through until 30 Ju • 12 • Posting of Incoming Invoices • Collection Fund Account - Ashby BID • B9999 • Balance Sheet |
| 8 Jul 2025 | -£5,454.66 | T & S Heating Ltd|100936|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • June Valuation • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 8 Jul 2025 | -£698.88 | D & G Security Systems Ltd • 101158 • Domestic | Community Services Directorate • Community Services • Leisure Services • Annual Security Fees • 12 • Posting of Incoming Invoices • Service Contracts • S0477 • COALVILLE PARKS, REC GRDS & OPEN SPACES |
| 8 Jul 2025 | -£1,392.38 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • June 2025 Service - ASHP • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 8 Jul 2025 | -£2,034.00 | PDP Training • 101979 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • FOI Practical training • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G1017 • LEGAL |
| 8 Jul 2025 | -£17,524.97 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • June 2025 Service - Gas • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 7 Jul 2025 | -£1,650.00 | Helter Skelter Arts Ltd|100667|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • 07/07/2025 • 12 • Posting of Incoming Invoices • Promotions and Events • S0473 • COALVILLE EVENTS |
| 7 Jul 2025 | -£2,340.00 | Leicestershire County Council • 100065 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • CCTV Survey Marlbo Sq Coalville CCTV Survey 25 • 12 • Posting of Incoming Invoices • External Consultants • C7400 • Property & Economic Regeneration Capital Schemes |
| 7 Jul 2025 | -£8,642.40 | Sava Technology Ltd • 101626 • Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Intelligent Energy Standard: 01/04/25 31/03/2026 • 12 • Posting of Incoming Invoices • Purchase of Land & Buildings • C7200 • Housing Capital Schemes |
| 7 Jul 2025 | -£52,483.99 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • Clou Services, Connectivity & Support • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 7 Jul 2025 | -£52,483.99 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • Clou Services, Connectivity & Support • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |