North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Jun 2025 | -£4,294.03 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 18 Jun 2025 | -£13,356.00 | 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 |
| 18 Jun 2025 | -£54,216.16 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Suppl of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 18 Jun 2025 | -£2,135.92 | R Massey & Son Ltd • 100341 • Domestic | Community Services Directorate • Housing • Housing Commercial • 4 x paslodeim350 nailgun • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • H1207 • Responsive Repairs and Planned Maintenance |
| 17 Jun 2025 | -£633.00 | M J Motorspares • 101657 • Domestic | Community Services Directorate • Community Services • Waste Services • Parts • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 17 Jun 2025 | -£657.84 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZF - Breakdown Location: North West Leicester • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 17 Jun 2025 | -£1,173.06 | Edwards & Edwards Consultancy Ltd|100605|Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Professional services related to Marlborough Squar • 12 • Posting of Incoming Invoices • External Consultants • C7400 • Property & Economic Regeneration Capital Schemes |
| 17 Jun 2025 | -£5,000.00 | Monteray Roadshow • 100933 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Power/Sound/Stage for the 5/6 July 2025 • 12 • Posting of Incoming Invoices • Promotions and Events • S0473 • COALVILLE EVENTS |
| 17 Jun 2025 | -£773.64 | Tunstall Healthcare (UK) Limited|100122|CIS Suppliers | Community Services Directorate • Housing • Older Persons • 14 St Marys Court - SMALLWORKS • 12 • Posting of Incoming Invoices • Purchase of Equipment • H5050 • OLDER PERSONS SERVICES |
| 17 Jun 2025 | -£1,260.00 | David Stanley Transport • 100783 • Domestic | Community Services Directorate • Housing • Housing Commercial • 54t ADH Ravenstone to Measham • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations (Reactive) • H1207 • Responsive Repairs and Planned Maintenance |
| 17 Jun 2025 | -£5,865.00 | Starfish • 101343 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • 5 days worked by - 09/06/25 • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1017 • LEGAL |
| 17 Jun 2025 | -£5,020.27 | Vertiv Infrastructure ( Emerson Network Power) • 100398 • Domestic | Resources Directorate • Customer Services • Customer Services • Other Expenses-Time&Material-Battery • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G1523 • CUSTOMER SERVICES |
| 16 Jun 2025 | -£639.24 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • 315/80R22.5 156/150J BANDVULC BIG D • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 16 Jun 2025 | -£751.73 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Moira Furnace Att site x2 unblock ladies toilets • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0047 • MOIRA WORKSHOPS |
| 16 Jun 2025 | -£860.00 | Fitzpatrick Woolmer Design & Publishing Ltd • 101938 • Domestic | Community Services Directorate • Community Services • Leisure Services • Corten Lecterns - Uplift following Site Survey • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£2,022.00 | Richard Tongue • 101530 • Domestic | Community Services Directorate • Community Services • Waste Services • Refurb of Yard scraper % Removal of MST chute • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G0370 • REFUSE & RECYCLING |
| 16 Jun 2025 | -£3,352.80 | Fitzpatrick Woolmer Design & Publishing Ltd • 101938 • Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • Corten Lecterns - PDF Proof • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7100 • Community Services Capital Scheme |
| 16 Jun 2025 | -£6,518.51 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Quadient Invoice • 12 • Posting of Incoming Invoices • Postages • G0838 • POST ROOM |
| 16 Jun 2025 | -£9,649.20 | Public Sector Software Ltd • 100281 • Domestic | Community Services Directorate • Community Services • Leisure Services • 1000, PSSLive Annual Licence Renewal • 12 • Posting of Incoming Invoices • IT Licences • G0395 • GREEN SPACES |
| 16 Jun 2025 | -£9,649.20 | Public Sector Software Ltd • 100281 • Domestic | Community Services Directorate • Community Services • Leisure Services • 1000, PSSLive Annual Licence Renewal • 12 • Posting of Incoming Invoices • IT Licences • S0477 • COALVILLE PARKS, REC GRDS & OPEN SPACES |
| 16 Jun 2025 | -£9,649.20 | Public Sector Software Ltd • 100281 • Domestic | Community Services Directorate • Community Services • Leisure Services • 1000, PSSLive Annual Licence Renewal • 12 • Posting of Incoming Invoices • IT Licences • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£9,656.40 | Public Sector Software Ltd • 100281 • Domestic | Community Services Directorate • Community Services • Leisure Services • 1002, PSSUltimate Annual Licence Renewal • 12 • Posting of Incoming Invoices • IT Licences • G0395 • GREEN SPACES |
| 16 Jun 2025 | -£9,656.40 | Public Sector Software Ltd • 100281 • Domestic | Community Services Directorate • Community Services • Leisure Services • 1002, PSSUltimate Annual Licence Renewal • 12 • Posting of Incoming Invoices • IT Licences • S0477 • COALVILLE PARKS, REC GRDS & OPEN SPACES |
| 16 Jun 2025 | -£9,656.40 | Public Sector Software Ltd • 100281 • Domestic | Community Services Directorate • Community Services • Leisure Services • 1002, PSSUltimate Annual Licence Renewal • 12 • Posting of Incoming Invoices • IT Licences • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£812.35 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • Hose assembly • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 16 Jun 2025 | -£15,164.40 | Fitzpatrick Woolmer Design & Publishing Ltd • 101938 • Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • PDF Proof -FOC - Corten Lecterns • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7100 • Community Services Capital Scheme |
| 16 Jun 2025 | -£810.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 20 Hamilton Rd, Greenhill • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£987.60 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 43 New St Measham - High Closedboard • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£1,159.20 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 6 North close, Blackfordby • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£1,159.20 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 78 Measham Rd • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£1,173.60 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 25 Moiradale, Cas Donnington - Level up posts • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£1,230.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 Haslyn Walk, Greenhill • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£1,284.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 55 Park Cres, Appleby Magna - Post & Panel • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£3,132.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • St Marrys Allotments • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Jun 2025 | -£4,867.20 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 13 Cropston Dr, Greenhill • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 15 Jun 2025 | -£723.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • Pink Coolant / TFR Supply workshop • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 15 Jun 2025 | -£3,644.16 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Whltwlck Business Park Maintenance • 12 • Posting of Incoming Invoices • Operating Leases • G0838 • POST ROOM |
| 15 Jun 2025 | -£762.90 | Culligan (UK) Limited|100403|Domestic | Community Services Directorate • Community Services • Waste Services • SM Invoice For Period June 2025 To May 2026 • 12 • Posting of Incoming Invoices • Service Contracts • G0204 • DEPOTS |
| 15 Jun 2025 | -£16,183.20 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • FJ66TWV - Initial Inspection • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 13 Jun 2025 | -£1,140.00 | Refuse Vehicle Solutions Ltd|101427|Domestic | Community Services Directorate • Community Services • Waste Services • VA21ZGM - 07/06/2025 to 13/06/2025 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 13 Jun 2025 | -£1,147.44 | Royal Mail Group Plc|100100|Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • POSTAL VOTING ADDITIONAL SELECTIONS • 12 • Posting of Incoming Invoices • Postages • G0845 • ELECTIONS |
| 13 Jun 2025 | -£3,765.60 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Community Services • Waste Services • Surface Pro11 13IntCU5/16/256 CM SC EngBrit UK/IE/ • 12 • Posting of Incoming Invoices • Purchase of Equipment • G1124 • WASTE SERVICES |
| 13 Jun 2025 | -£3,765.60 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Housing • Housing Commercial • Surface Pro11 13IntCU5/16/256 CM SC EngBrit UK/IE/ • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • H1207 • Responsive Repairs and Planned Maintenance |
| 13 Jun 2025 | -£4,279.88 | Scarab Sweepers Limited • 100104 • Domestic | Community Services Directorate • Community Services • Waste Services • BRUSH SIDE 400-650 DIA STEEL • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G0280 • CLEANSING SERVICES |
| 13 Jun 2025 | -£13,435.20 | IPL Plastics (UK) Ltd|100781|Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • 240L BIN NORTH WEST LEICESTERSHIRE GREY WITH BROWN • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7100 • Community Services Capital Scheme |
| 13 Jun 2025 | -£746.40 | Fen-Bay Services Ltd • 102124 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Site - NWLDC - Linden Way • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0054 • FOREST COURT |
| 12 Jun 2025 | -£500.00 | Midlands Co-operative Ltd|100444|Domestic | Community Services Directorate • Community Services • Environmental Protection • Welfare Funeral of x at Bromley' cemetry • 12 • Posting of Incoming Invoices • Welfare Funerals • G0913 • PUBLIC PROTECTION |
| 12 Jun 2025 | -£750.00 | Capstone Consulting Engineers Ltd • 102138 • Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • proposal to demolish Heritage Asset within in Cons • 12 • Posting of Incoming Invoices • Consultancy Services • G0915 • DEVELOPMENT MANAGEMENT |
| 12 Jun 2025 | -£30,956.75 | Crown Oil Ltd|101740|Domestic | Community Services Directorate • Community Services • Waste Services • CROWN WHITE HVO • 12 • Posting of Incoming Invoices • Stock HVO White • G5994 • Waste Services Stock - Fuel Purchases |
| 12 Jun 2025 | -£2,640.00 | CIPFA Business Limited|100451|Domestic | Resources Directorate • Finance • Finance • Bespoke Consultancy - Unit 4 implementation - May • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |