North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 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 • IT Maintenance • G1011 • ICT |
| 7 Jul 2025 | -£720.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • Clean out debris from front of packer plates • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 7 Jul 2025 | -£714.00 | Richard Tongue • 101530 • Domestic | Community Services Directorate • Community Services • Waste Services • Line Hopper Shoot • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G0370 • REFUSE & RECYCLING |
| 7 Jul 2025 | -£784.90 | N Security Ltd|101532|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • 3FJSecurity Operatives • 12 • Posting of Incoming Invoices • Promotions and Events • S0473 • COALVILLE EVENTS |
| 7 Jul 2025 | -£2,615.99 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Community Services • Leisure Services • DELL Latitude 3450 Intel Core i5 i5-1 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 7 Jul 2025 | -£2,615.99 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Strategic Housing • Strategic Housing • DELL Latitude 3450 Intel Core i5 i5-1 • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0570 • HOMELESS PREVENTION |
| 7 Jul 2025 | -£2,615.99 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Housing • Income & Systems • DELL Latitude 3450 Intel Core i5 i5-1 • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • H1203 • HOUSING INCOME AND SYSTEMS |
| 7 Jul 2025 | -£5,363.58 | DR Consultancy Limited|102022|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • SHDF Works • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 7 Jul 2025 | -£16,500.00 | Exemplas Ltd • 101878 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Q1 Apr-Jun2025 • 12 • Posting of Incoming Invoices • Consultancy Services • G0900 • UK Shared Prosperity Fund |
| 6 Jul 2025 | -£1,665.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • FJ15 TBV • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 4 Jul 2025 | -£850.96 | Mertrux Ltd|100406|Domestic | Community Services Directorate • Community Services • Waste Services • Delivery FJ16 PMU • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 4 Jul 2025 | -£1,200.00 | Oadby & Wigston Borough Council • 100085 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • For the professional services of • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 4 Jul 2025 | -£1,200.00 | Oadby & Wigston Borough Council • 100085 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • For the professional services of • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 4 Jul 2025 | -£2,140.06 | EPT Services • 100539 • Domestic | Community Services Directorate • Community Services • Waste Services • - Uniform • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0204 • DEPOTS |
| 4 Jul 2025 | -£2,140.06 | EPT Services • 100539 • Domestic | Community Services Directorate • Community Services • Waste Services • - Uniform • 12 • Posting of Incoming Invoices • Clothing & Uniforms • G0370 • REFUSE & RECYCLING |
| 3 Jul 2025 | -£651.77 | Faun Zoeller (UK) Ltd|102010|Domestic | Community Services Directorate • Community Services • Waste Services • FJ73 SOU. assist with unloaded body . chassis part • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 3 Jul 2025 | -£824.16 | PR Horticultural Services Limited|101009|Domestic | Community Services Directorate • Community Services • Waste Services • Parts supplied for hustlers • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 3 Jul 2025 | -£1,488.06 | PR Horticultural Services Limited|101009|Domestic | Community Services Directorate • Community Services • Waste Services • Parts supplied for hustler's • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 3 Jul 2025 | -£1,560.00 | SJ Smith & Son Landscape & Tree Services Ltd|101595|Domestic | Community Services Directorate • Community Services • Leisure Services • Tree works -Hugglescote cemetery • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 3 Jul 2025 | -£1,800.00 | Royal Mail Group Plc|100100|Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • DEC AND JAN • 12 • Posting of Incoming Invoices • Postages • G0855 • ELECTORAL REGISTRATION |
| 3 Jul 2025 | -£4,628.20 | Scottish Power • 100335 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • UNIT 10, WHITWICK B • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 2 Jul 2025 | -£5,630.16 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 2 Jul 2025 | -£66,600.61 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 2 Jul 2025 | -£864.00 | Timber-Link Fencing Ld • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 1 Fairfield Rd, Ibstock • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 2 Jul 2025 | -£2,062.43 | Mertrux Ltd|100406|Domestic | Community Services Directorate • Community Services • Waste Services • 9 ECONIC KIT (BASIC) • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 2 Jul 2025 | -£4,054.80 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 13 Elizabeth Ave, Ibstock • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 1 Jul 2025 | -£759.49 | Poppy Design Studio & Marketing Ltd • 102069 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Hosting - Dedicated Server Visitnwleics. com • 12 • Posting of Incoming Invoices • Promotions and Events • G0067 • TOURISM |
| 1 Jul 2025 | -£800.00 | KisP • 101549 • Domestic | Community Services Directorate • Community Services • Environmental Health • Coalville Town Centre project 4 x sesn - June 2025 • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0692 • COMMUNITY SAFETY PARTNERSHIP |
| 1 Jul 2025 | -£1,455.01 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • July 2025 3* Maintenance Solid Fuel Solid Fuel - 1 • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 1 Jul 2025 | -£2,056.75 | UK Healthcare • 101531 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • H/C -01/07/2025 - 31/07/2025 • 12 • Posting of Incoming Invoices • Employee Benefits • G1024 • HUMAN RESOURCES |
| 1 Jul 2025 | -£5,085.10 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • July 2025 3* Maintenance ASHP ASHP - 409 @ 124.33 • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 1 Jul 2025 | -£28,391.05 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • July 2025 3* Maintenance Gas and LPG Gas - 3314 Pr • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 1 Jul 2025 | -£61,657.99 | Etec Group • 102104 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Capital works progamme PC02035S01 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 1 Jul 2025 | -£1,874.42 | Scarab Sweepers Limited • 100104 • Domestic | Community Services Directorate • Community Services • Waste Services • MOTOR PARKER F12-030-MF-CH-K-000-000-P • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 1 Jul 2025 | -£21,137.00 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Monthly Contribution to Revs & Bens Part July • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0544 • COUNCIL TAX BENEFITS ADMINISTRATION |
| 1 Jul 2025 | -£21,137.00 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Monthly Contribution to Revs & Bens Part July • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0546 • RENT ALLOWANCES ADMINISTRATION |
| 1 Jul 2025 | -£21,137.00 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Monthly Contribution to Revs & Bens Part July • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G1211 • COUNCIL TAX |
| 1 Jul 2025 | -£21,137.00 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Monthly Contribution to Revs & Bens Part July • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G1212 • NNDR |
| 1 Jul 2025 | -£6,516.00 | Cuttlefish Multimedia Ltd|100319|Domestic | Resources Directorate • ICT • ICT • Website Hosting Jul 2025 - Sep 2025 • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 1 Jul 2025 | -£4,023.18 | Arco Limited • 100004 • Domestic | Community Services Directorate • Housing • Housing Commercial • Essentials Polo Black M • 12 • Posting of Incoming Invoices • Clothing & Uniforms • H1207 • Responsive Repairs and Planned Maintenance |
| 1 Jul 2025 | -£620.00 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • 1/07/2025 31/07/2025 Line Rental • 12 • Posting of Incoming Invoices • Telephones • G1011 • ICT |
| 1 Jul 2025 | -£650.76 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Material • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 30 Jun 2025 | -£800.89 | Experian Ltd • 100162 • Domestic | Community Services Directorate • Housing • Income & Systems • Cv Plus - Manual Invoice - Annual Bill One-Off • 12 • Posting of Incoming Invoices • Subscriptions • H1203 • HOUSING INCOME AND SYSTEMS |
| 30 Jun 2025 | -£1,128.00 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • ICT • ICT • Samsung 870 EVO 4 TB 2.5" Serial ATA III V-NAND • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 30 Jun 2025 | -£1,200.00 | Readings Property Group Ltd|100860|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Wolsey Road, off Mantle Lane-Valuation Reports x 2 • 12 • Posting of Incoming Invoices • Valuation Fees • G0052 • PROPERTY MANAGEMENT |
| 30 Jun 2025 | -£1,843.20 | Regarde Security Ltd|100171|Domestic | Community Services Directorate • Community Services • Leisure Services • 01/06/25 - 30/06/25 LOCK COALVILLE CEMETERY • 12 • Posting of Incoming Invoices • Security of Premises • G0390 • GROUNDS MAINTENANCE |
| 30 Jun 2025 | -£2,358.72 | The Landscape Partnership • 100798 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • Fees and Expenses period ending June 2025 • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 30 Jun 2025 | -£3,135.00 | Concerto Support Services Limited|102050|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Planned Maintenance Playback Session • 12 • Posting of Incoming Invoices • IT Software • G0052 • PROPERTY MANAGEMENT |
| 30 Jun 2025 | -£3,604.68 | Perfect Circle JV Ltd|101042|Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Marlborough Centre-Professional Services • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 30 Jun 2025 | -£4,200.00 | Starfish • 101343 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • MJ 1/2 page print advert • 12 • Posting of Incoming Invoices • Staff Advertising • G1024 • HUMAN RESOURCES |