North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Jun 2025 | -£5,094.35 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Unit 10 The Courtyard Stenson Road as per JO-19175 • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0048 • THE COURTYARD |
| 30 Jun 2025 | -£5,278.50 | Starfish • 101343 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • 4.50 days worked by - 23/06/25 • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1017 • LEGAL |
| 30 Jun 2025 | -£25,582.48 | Michael Dyson Associates Ltd|100253|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • RIB • 12 • Posting of Incoming Invoices • External Consultants • C7200 • Housing Capital Schemes |
| 30 Jun 2025 | -£28,791.74 | 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 Jun 2025 | -£51,141.01 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Works completed as per estimate JO-16048 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 30 Jun 2025 | -£25,912.20 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 4 THE PADDOCK c/d 26/06/25 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 30 Jun 2025 | -£3,105.31 | Enterprise Flex-E-Rent • 100975 • Domestic | Community Services Directorate • Community Services • Waste Services • DX72JVY • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 30 Jun 2025 | -£11,990.45 | Enterprise Flex-E-Rent • 100975 • Domestic | Community Services Directorate • Community Services • Waste Services • rental • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0280 • CLEANSING SERVICES |
| 30 Jun 2025 | -£11,990.45 | Enterprise Flex-E-Rent • 100975 • Domestic | Community Services Directorate • Community Services • Waste Services • rental • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0382 • TRADE REFUSE COLLECTION |
| 30 Jun 2025 | -£11,990.45 | Enterprise Flex-E-Rent • 100975 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • rental • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • H5323 • IRT EMPTY HOMES |
| 30 Jun 2025 | -£11,990.45 | Enterprise Flex-E-Rent • 100975 • Domestic | Community Services Directorate • Community Services • Waste Services • rental • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 30 Jun 2025 | -£11,990.45 | Enterprise Flex-E-Rent • 100975 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • rental • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 30 Jun 2025 | -£670.56 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • FJ23SNZ damage • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 30 Jun 2025 | -£835.44 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • CUSTOMER SERVICE CENTRE 01/06/25 - 30/06/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 30 Jun 2025 | -£1,020.60 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • 01/06/25 - 30/06/25 • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 30 Jun 2025 | -£1,104.00 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Torex Semi Conductor Unit 1 The Courtyard • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations (Reactive) • G0048 • THE COURTYARD |
| 30 Jun 2025 | -£1,364.40 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • STENSON HOUSE 01/06/25 - 30/06/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 30 Jun 2025 | -£1,509.12 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • OLD COUNCIL OFFICES 01/06/25 - 30/06/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0210 • COUNCIL OFFICES - COALVILLE |
| 30 Jun 2025 | -£1,680.00 | KIWA CMT Testing • 100880 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Inspection & testing of lighting columns + Report • 12 • Posting of Incoming Invoices • Promotions and Events • S0473 • COALVILLE EVENTS |
| 30 Jun 2025 | -£1,701.53 | Anderson Commercials Limited|100353|Domestic | Community Services Directorate • Community Services • Waste Services • Ford Transit - Parts • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 30 Jun 2025 | -£2,400.00 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • RCV Hire VO25NYW -17/6/25 - 30/6/25 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 30 Jun 2025 | -£2,688.00 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • RCV Hire VX17KFL - 2/6/25-13/6/25 25/6/25-30/6/25 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 30 Jun 2025 | -£3,205.00 | Animal Care Services Midlands Limited|100969|Domestic | Community Services Directorate • Community Services • Environmental Health • 7 dogs for June 2025 • 12 • Posting of Incoming Invoices • Stray Dog Service • G0348 • PEST CONTROL |
| 30 Jun 2025 | -£3,379.99 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • LM69MYZ - Rental For Period 01/06/25 - 30/06/25 • 12 • Posting of Incoming Invoices • Hire of Transport - Staff • G0370 • REFUSE & RECYCLING |
| 30 Jun 2025 | -£4,032.00 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • RCV Hire WR66UJY - 2/6/25 - 30/6/25 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 30 Jun 2025 | -£4,200.00 | Common Ground Communication Ltd • 101695 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Moira Furnace sign designs and artwork • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 30 Jun 2025 | -£4,529.52 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services June 2025 Admin • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 30 Jun 2025 | -£4,800.00 | Experian Ltd • 100162 • Domestic | Community Services Directorate • Housing • Housing Management • Social Housing Tenancy Verification Annual Charge • 12 • Posting of Incoming Invoices • Legal Expenses • H5030 • HOUSING S & M GENERAL |
| 30 Jun 2025 | -£6,447.50 | V4 Services Ltd|100589|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • SDN000638/V4S_027.25- Housing Support • 12 • Posting of Incoming Invoices • Professional Fees • H5025 • HOUSING REPAIRS REVENUE FEES |
| 30 Jun 2025 | -£7,399.56 | V4 Services Ltd|100589|Domestic | Resources Directorate • Strategic Director of Resources • Strategic Director of Resources • SDN000637/V4S_038.24 NWL Procurement Sup Services • 12 • Posting of Incoming Invoices • Consultancy Services • G1028 • PROCUREMENT |
| 30 Jun 2025 | -£12,006.19 | Nationwide Windows • 102066 • Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Works Completed to Date - App 2 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 30 Jun 2025 | -£18,956.20 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services June 2025 BCP Inspection • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 30 Jun 2025 | -£47,120.27 | Alliance Contracting Solutions Ltd|100680|Domestic | Community Services Directorate • Housing • Asset Management • June 2025 Works • 12 • Posting of Incoming Invoices • Payments to Contractors • H1209 • HOUSING ASSET MANAGEMENT |
| 29 Jun 2025 | -£2,229.33 | Water Plus Limited|100732|Domestic | Community Services Directorate • Community Services • Environmental Protection • Car Park, New Broadway, COALVILLE, LE 6 • 12 • Posting of Incoming Invoices • Water Services • G0141 • DISTRICT CAR PARKS |
| 29 Jun 2025 | -£9,689.63 | British Telecommunications Plc|101585|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Account Number 1736 4706 • 12 • Posting of Incoming Invoices • Telephones • G0044 • WHITWICK BUSINESS CENTRE |
| 28 Jun 2025 | -£892.86 | J F Lloyd & Sons • 100068 • Domestic | Community Services Directorate • Community Services • Waste Services • Rewire Gates • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0204 • DEPOTS |
| 27 Jun 2025 | -£789.00 | Fretwell Print and Design Limited|100920|Domestic | Community Services Directorate • Housing • Income & Systems • In Touch Newsletter July 2025, 8pp -A4 Portrait • 12 • Posting of Incoming Invoices • External Printing • H5085 • RESIDENT INVOLVEMENT |
| 27 Jun 2025 | -£1,428.00 | Proactis Ltd|100714|Domestic | Resources Directorate • Strategic Director of Resources • Strategic Director of Resources • Consultancy ProContract • 12 • Posting of Incoming Invoices • Consultancy Services • G1028 • PROCUREMENT |
| 27 Jun 2025 | -£9,750.00 | Starfish • 101343 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • First stage fee • 12 • Posting of Incoming Invoices • Staff Advertising • G1024 • HUMAN RESOURCES |
| 27 Jun 2025 | -£607.09 | Water Plus Limited|100732|Domestic | Community Services Directorate • Housing • Housing Management • Park View Sheltered Homes • 12 • Posting of Incoming Invoices • Water Services • H5030 • HOUSING S & M GENERAL |
| 27 Jun 2025 | -£649.10 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Leicester Mercury Insertion date 04 Jun 2025 • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 27 Jun 2025 | -£810.42 | Westbury Industrial Supplies Limited|100164|Domestic | Community Services Directorate • Housing • Older Persons • UC101 POLO SHIRT BLACK MEDIUM C/W EMB LOGO • 12 • Posting of Incoming Invoices • Clothing & Uniforms • H5050 • OLDER PERSONS SERVICES |
| 27 Jun 2025 | -£876.77 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Leicester Mercury Insertion date 28 May 2025 • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 27 Jun 2025 | -£1,161.84 | Mazars LLP • 100819 • Domestic | Resources Directorate • Finance • Finance • Phase 1: Site visit to review current stat of REC. • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |
| 27 Jun 2025 | -£1,200.00 | Oadby & Wigston Borough Council • 100085 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • Professional services of • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 27 Jun 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 |
| 27 Jun 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 |
| 27 Jun 2025 | -£1,820.00 | Second Element Ltd|101041|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Legionella Scheme flush tests and monitoring HRA s • 12 • Posting of Incoming Invoices • Other Private Contractors Water • H5037 • SERVICING |
| 27 Jun 2025 | -£8,638.80 | CLC Contractors Ltd|100749|CIS Suppliers | Community Services Directorate • Housing • Capital Scheme Cost Centres • Firedoor Works - Wakefield Court • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 27 Jun 2025 | -£62,744.36 | CLC Contractors Ltd|100749|CIS Suppliers | Community Services Directorate • Housing • Capital Scheme Cost Centres • Fire door works - Hood Court • 12 • Posting of IncomingInvoices • Payments to Contractors • C7200 • Housing Capital Schemes |