North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Jun 2025 | -£645.11 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Cleaning work carried out at Tanyard House • 12 • Posting of Incoming Invoices • Contract Cleaning • G0037 • TANYARD HOUSE |
| 26 Jun 2025 | -£891.66 | Coalville Cleaning Services • 100135 • Domestic | Resources Directorate • Customer Services • Customer Services • Cleaning Contract -Coalville- 01/06/25 -30/06/25 • 12 • Posting of Incoming Invoices • Contract Cleaning • G1523 • CUSTOMER SERVICES |
| 26 Jun 2025 | -£1,119.60 | Fen-Bay Services Ltd • 102124 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Market Street-PPM Inspection • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0046 • MARKET STREET UNITS |
| 26 Jun 2025 | -£1,135.42 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Coalville Public Toilets • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 26 Jun 2025 | -£1,238.64 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Cleaning at Ashby Public toilets • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 26 Jun 2025 | -£1,548.30 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Stenson road-Contract cleaning carried out Mon - F • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 26 Jun 2025 | -£2,099.12 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • ICT • ICT • Epson EB-FH52 data projector Standard • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 26 Jun 2025 | -£2,953.68 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Coalville Public Toilets • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 26 Jun 2025 | -£9,576.00 | Arch Communications (UK) Ltd|100962|Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Communications and engagement support for Stenson • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 26 Jun 2025 | -£1,335.01 | John Merison BMC Ltd|100077|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 9 Sheilds Crescent • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 26 Jun 2025 | -£3,922.61 | John Merison BMC Ltd|100077|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 66 Sunnyside Estate • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 26 Jun 2025 | -£2,064.40 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • 01/06/25 - 30/06/25 Stenson House • 12 • Posting of Incoming Invoices • Contract Cleaning • G0210 • COUNCIL OFFICES - COALVILLE |
| 26 Jun 2025 | -£3,808.80 | Tennals Pest Control • 100887 • Domestic | Community Services Directorate • Community Services • Environmental Health • Treatment of ants/bed bugs/rodents/wasps • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0348 • PEST CONTROL |
| 25 Jun 2025 | -£1,777.80 | Nottingham City Council • 100598 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • ELT/CLT session on 23rd June 2025- • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 25 Jun 2025 | -£2,256.72 | Nottingham City Council • 100598 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • A full day session for the Economic Dev - • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 25 Jun 2025 | -£2,638.80 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • ICT • ICT • DELL Latitude 3450 Intel Core i5 i5-1335U Laptop • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 25 Jun 2025 | -£2,638.00 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Community Services • Environmental Health • DELL Latitude 3450 Intel Core i5 i5-1335U Laptop • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G0320 • HEALTH & FOOD SAFETY |
| 25 Jun 2025 | -£2,638.80 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Housing • Income & Systems • DELL Latitude 3450 Intel Core i5 i5-1335U Laptop • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • H1203 • HOUSING INCOME AND SYSTEMS |
| 25 Jun 2025 | -£5,784.78 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 25 Jun 2025 | -£26,000.00 | Chartered Institute Of Housing • 100026 • Domestic | Community Services Directorate • Housing • Asset Management • Corporate Partner account top up - 25/06/2025 • 12 • Posting of Incoming Invoices • Subscriptions • H1209 • HOUSING ASSET MANAGEMENT |
| 25 Jun 2025 | -£61,037.06 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 25 Jun 2025 | -£2,065.11 | Scottish Power • 100335 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • UNIT 10, WWICK B, STENSON RD - 17/7/23 - 11/6/25 • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 25 Jun 2025 | -£1,104.90 | Arco Limited • 100004 • Domestic | Community Services Directorate • Housing • Housing Commercial • Delivery Note Material Code Unit Description Quant • 12 • Posting of Incoming Invoices • Clothing & Uniforms • H1207 • Responsive Repairs and Planned Maintenance |
| 25 Jun 2025 | -£609.25 | 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 |
| 25 Jun 2025 | -£1,206.25 | Spaldings (UK) Limited|100110|Domestic | Community Services Directorate • Community Services • Waste Services • PARKS / 250625 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 25 Jun 2025 | -£1,544.74 | Spaldings (UK) Limited|100110|Domestic | Community Services Directorate • Community Services • Waste Services • PARKS / 250625 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Jun 2025 | -£672.00 | Pakawaste Engineering Services Ltd|101820|Domestic | Community Services Directorate • Community Services • Waste Services • maintenance services on 24/06/25 • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0370 • REFUSE & RECYCLING |
| 24 Jun 2025 | -£5,865.00 | Starfish • 101343 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • 5.00 days worked by - 16/06/25 • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1017 • LEGAL |
| 24 Jun 2025 | -£242,576.77 | Phoenix Software Limited|100092|Domestic | Resources Directorate • ICT • ICT • Whitwick Road - Licencs • 12 • Posting of Incoming Invoices • IT Licences • G1011 • ICT |
| 24 Jun 2025 | -£1,500.00 | The Castle Rock School (Lionheart Educational Trust) • 101685 • Domestic | Community Services Directorate • Community Services • Leisure Services • SSPAN LEGACY GRANT • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0695 • LRS/LSA |
| 24 Jun 2025 | -£2,189.04 | Vivid Resourcing • 100784 • Domestic | Resources Directorate • Finance • Finance • Snr Treasury Off - 19 -21/5/25 • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1003 • FINANCIAL PLANNING |
| 24 Jun 2025 | -£14,926.06 | Forge House Limited|101652|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Rent 15-19 Belvior Rd 24/06/2025 to 28/09/2025 • 12 • Posting of Incoming Invoices • Building Rents • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 24 Jun 2025 | -£967.44 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZF-315/80R22.5 158/150M MRF STEEL MUSC S1Q6 B • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 23 Jun 2025 | -£3,829.68 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Unit 11 Market Street - Works Completed • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0046 • MARKET STREET UNITS |
| 23 Jun 2025 | -£810.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • Clean out debris • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 23 Jun 2025 | -£935.26 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • FJ73 SOC • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 23 Jun 2025 | -£3,600.00 | Phoenix Software Limited|100092|Domestic | Resources Directorate • ICT • ICT • Consultancy - Internal-Hybrid Work - Exchg Online • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 20 Jun 2025 | -£1,536.00 | Lubrication Limited|101286|Domestic | Community Services Directorate • Community Services • Waste Services • LUBRICATION ADBLU • 12 • Posting of Incoming Invoices • Stock Fuel Additive • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 20 Jun 2025 | -£2,692.69 | Leicestershire County Council • 100065 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • CON29/CON29O Replies - 01/04/2025 to 30/04/2025 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0870 • LOCAL LAND CHARGES |
| 20 Jun 2025 | -£4,485.89 | N Security Ltd|101532|Domestic | Community Services Directorate • Community Services • Environmental Health • Ashby Street Security • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0125 • C.C.T.V. MAINTENANCE & OPERATIONAL |
| 20 Jun 2025 | -£9,073.68 | 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 |
| 20 Jun 2025 | -£13,788.00 | Thomas International Uk Ltd • 100117 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Assess Accredited 100-20Jun 20 2025 - 19 Jun 2026 • 12 • Posting of Incoming Invoices • Personality Profiles • G1024 • HUMAN RESOURCES |
| 20 Jun 2025 | -£657.84 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZE- 315/80R22.5 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 19 Jun 2025 | -£600.00 | Central Licensing Services • 102140 • Domestic | Community Services Directorate • Community Services • Environmental Health • Delivery of Councillor Training - • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0310 • LICENSING |
| 19 Jun 2025 | -£780.00 | Elan Removals • 100586 • Domestic | Community Services Directorate • Housing • Housing Management • Removal of contents from 4 Pine Court, Moira • 12 • Posting of Incoming Invoices • Grants • H5030 • HOUSING S & M GENERAL |
| 19 Jun 2025 | -£3,420.00 | Swordfish • 101904 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Invoice for logo changes, new brand gd • 12 • Posting of Incoming Invoices • Promotions and Events • G0067 • TOURISM |
| 19 Jun 2025 | -£36,081.00 | Dodd Group (Midlands) Limited|100448|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • 425633/003 • 12 • Posting of Incoming Invoices • Other Private Contractors - Electrical and Gas • H5021 • ELECTRICAL INSPECTIONS |
| 19 Jun 2025 | -£2,112.00 | OMS • 100703 • Domestic | Community Services Directorate • Community Services • Waste Services • CITB - Health & Safety Awareness 11/08/25 • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G1124 • WASTE SERVICES |
| 18 Jun 2025 | -£757.78 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Community Services • Leisure Services • Cleaning charges forMay- Cv Park Maint Office • 12 • Posting of Incoming Invoices • Contract Cleaning • G0390 • GROUNDS MAINTENANCE |
| 18 Jun 2025 | -£2,860.80 | Reflec Signs Graphics Ltd|100213|Domestic | Community Services Directorate • Community Services • Environmental Protection • Large regulation sign on 2 x black posts • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0141 • DISTRICT CAR PARKS |